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Home My WebLink About2015-00790 - escrow fee � . ' �, CITY OF ORONO * 2 0 1 5 - � 0 7 9 0 * 2750 KELLEY PARKWAY DATE ISSUED: 06/18/2015 ORONO,MN 55356- 952 249-4600 FAX: 952 249-4616 ADDRESS : 350 STUBBS BAY RD N pIN : 32-118-23-42-0006 LEGAL DESC : TAMARAK HILL : LOT 002 BLOCK 001 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: TEIIS 52500 ESCROW IS TIED TO ZONING APPLICATION 15-3763 IN ADDITION TO TI�$7500 ESCROW THAT WAS PAID WITH CK#12601 APPLICANT ESCROW FEE-APPLICANT 2,500.00 BOLLIS,CHRISTOPHER TOTAL 2,500.00 350 STUBBS BAY RD N payment(s) LONG LAKE,MN 55356- CHECK 2599 2,500.00 OWNER BOLLIS,CHRISTOPHER 350 STUBBS BAY RD N LONG LAKE,MN 55356- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according to the approved plans and specifications,applicable City approvals,and the State Building Code. This permit is for only the work described and dces not grant permission for additional or related work which reqpires separate permits. All provisions of laws and ordinances goveming this type of work shall be compied with whether or not specified herein.l'his permit will expire and become null and void if consWction suthorized is not _ commenced within 180 days of the date of issuance,or if construction is suspended for a period of I80 days at any time after work has commenced. 'The applicant is responsible for assuring all required inspections aze requested in conformance with the State Building Code.This permit may be revoked at any time for due cause. / / Applicant Permitee Signature Date Issued By Signature Date . i • LAND USE APPLICATION SCROW AGREEMENT Application#��(03 AGREEMENT made this �� day of�L{�� , 0 ��, b��,r}d„between the CITY OF ORONO, a Minnesota municipal corporation ("City") and IIA,ZS [a corporation—optionalJ ("Owners"). Recitals 1. Owners have file Land Use Application#�37��rmally requesting the City to review plans for the property addressed:� � 3� S� Lz�.� (the "Subject Property") legally described as 2. Owners request the City to review said plans which requires City approval and may require consulting legal and/or engineering review. 3. The City is willing to commence its review of the application and incur costs associated with said review only if the Owners establish an escrow to ensure reimbursement to the City of its costs. NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS: 1. DEPOSIT OF ESCR FUN S. Contemporaneously with the execution of this Escrow Agreement, the Owners shall deposit$��with the City. All accrued interest, if any, shall be paid to the City to reimburse the City for its cost in administering the escrow account. 2. PURPOSE OF ESCROW. The purpose of the escrow is to guarantee reimbursement to the City for all out=of-pocket costs the City has incurred (including planning, engineering, or legal consultant review) or will incur in meeting with the Owner , revi i the plans, and preparing agenda packet material for City Council review of Land Use Application # 5''� � . Eligible expenses shall be consistent with expenses the Owners would be responsible for under a land use application. 3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn send a bill to the Owners. Owners shall be responsible for payment to the City within 30 days of the Owners' receipt of bill. 4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make payment to the City within the timeframe outlined in #3 above, shall cease all reviews until the Owners pay all expenses invoiced pursuant to#3. The City may draw from the escrow account w�hout further approval of the Owners to reimburse the City for eligible expenses the City has incurred. 5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be retumed to the Owners when all requirements related to the project are complete. City Staff shall review the te�rns of this escrow agreement two times per year to determine whether the requirements of the project have been successfulty completed and whether it is appropriate to return the funds. Owner may also request the release of the funds, and such funds shall be released upon City Staff receiving the appropriate verification that all requirements of the project have been successfully completed. 6. CERTIFY UNPAID CHARGES. If the project is abandoned by Owners,or if the eligible expenses incurred by the City exceed the amount in escrow, the City shall have the right to certify the unpaid balance to the subject property pursuant to Minn. Stat. §§415.01 and 366.012. 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' y, •�tf. i'� (. ^'� f: :;i. • i � r I . City of Orono � � 2750 Kelley Parkway Orono MN 55356 952-249-4600 � Receipt No: 3.013647 Jun 18, 2015 Christopher & Gail Bollis Planning and Zoning 2R1�5-00787 350 Stubbs Bay 7,500.00 101-22205 Deferred Rev-Developer Deposit --------------- Total: 7,500.00 • Check __