HomeMy WebLinkAbout2011-00870 - escrow fee CITY OF ORONO PERMIT NO.: 2011-00870
2750 KELLEY PARKWAY
ORONO,MN 55356- DATE ISSUED: 08/16/2011
952 249-4600 FAX: 952 249-4616
ADDRESS 2985 WATERTOWN RD
PIN 04-117-23-21-0001
LEGAL DESC AUDITOR'S SUBD.NO.230
LOT 006 BLOCK 000
PERMIT TYPE ESCROW FEE-APPLICANT Cit of Orono
PROPERTY TYPE RESIDENTIAL 27j Kelley Parkway2_249-46Q0
CONSTRUCTION TYPE ESCROW FEE-APPLICANT Orono NN 557,56
Receipt No: 3.005231 Aug 16, 2011
NOTE: PAID VIA CK#5138
Richard Gheradi
planning and Zoning � 000.00
2011-00870 - Escrow s
Depo1-22205sit
10
Deferred Rev-Developer Deposit-----
Tot al: 21000.00
Check 2,000.00
Check No: 5138
Payor:
Richard Gheradi 2 (>a0.00
Total Applied:
Change Tendered: -- .00
QB/16/2011 09:5W
APPLICANT ESCROW FEE-APPLICANT 2,000.00
GHERARDI,RICHARD&LORI TOTAL 2,000.00
1010 WILLOW VIEW LANE
LONG LAKE,MN 55356-
OWNER
GHERARDI,RICHARD&LORI
1010 WILLOW VIEW LANE
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 does
not grant permission for additional or related work which requires separate
permits. All provisions of laws and ordinances governing this type of work
shall be compied with whether or not specified herein.This permit will
expire and become null and void if construction authorized is not
commenced within 180 days of the date of issuance,or if construction is
suspended for a period of 180 days at any time after work has commenced.
The applicant is responsible for assuring all required inspections are
requested in conformance with the State Building Code.This permit may be
Vol&&at any time for 7ducause.
Applicant Permitee Signature Date Issued By Signature Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
ZONING PERMIT ESCROW AGREEMENT
Permit#2011-00809
AGREEMENT made thisday of 201�_, by and between the CITY OF ORONO,
a Minnesota municipal corporation("City")and �, I _L ("Owners").
Recitals
1. A building permit application has been filed for a zoning permit to conduct land alterations, walls,
and driveway replacement for a property located at 2985 Watertown Road, the ("Subject Property"), legally
described as Lot 6, except the South 492.86 feet thereof, Auditor's Subdivision Number 230, Hennepin County
Minnesota.
2. Owner requests the City to review this application.
3. The City will commence its review of the application and incur costs associated with said review
only if the Owner establishes an escrow to ensure reimbursement to the City of its costs.
NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow
Agreement, the Owners shall deposit$2000.00 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 reviewing the plan. Eligible expenses shall be consistent with expenses the Owners would be responsible
for under a zoning permit application. The escrow will also guarantee reimbursement to the City for all out-of-
pocket costs the City has incurred to assure that the work is completed in accordance with the Stormwater
Pollution Prevention Plan and the provisions of Orono City Code Chapter 79. The financial security may also be
used by the City to eliminate any hazardous conditions associated with the work and to repair any damage to
public property or infrastructure that is caused by the work (including planning, engineering, or legal consultant
review)associated with permit#2011-00809 if compliance with the approved zoning permit is not accomplished.
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 issue a Stop Work Order until the Owners pay all expenses
invoiced pursuant to #3. The City may draw from the escrow account without 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 returned to the
Owners when the review has been completed and written notification is received from the Owners requesting the
funds.
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.
CITY: CITY OF OROI C► WNER:
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