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Home My WebLink About2012-00907 - escrow fee • ' CITY OF ORONO NET I II HIIIIIII01111111111111111111111111111111 * 20 1 2 - 00907 * 2750 KELLEY PARKWAY DATE ISSUED: 09/11/2012 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 875 WAYZATA BLVD W PIN : 35-118-23-44-0011 LEGAL DESC : UNPLATTED 35 118 23 : LOT MB BLOCK MB PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : COMMERCIAL-BUSINESS CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: TIED TO ZONING PERMIT 2012-00906 APPLICANT ESCROW FEE-APPLICANT 2,000.00 KA Reality ESCROW FEE-DEVELOPER 0.00 4210 W. SHAKOPEE RD TOTAL 2,000.00 BLOOMINGTON,MN 55437- (952)881-8166 OWNER KA Reality 4210 W. SHAKOPEE RD BLOOMINGTON,MN 55437- 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 revoked at any time for due cause. Applicant Permitee Signature Date Issued By Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. Planning & Zoning Department Memo To: Finance Department From: Christine Mattson, Planning Assistant Al CC: Street File Date: November 24, 2014 G/L: 101-22205 Re: Escrow Refund Zoning Permit #2012-00907 pertaining to 875 Wayzata Blvd W is complete. Please refund $2,000. The check should be made payable to: Engelsma Limited Partnership. Mail to: Matt Alexander Kraus-Anderson Realty Company 4210 W Old Shakopee Road Bloomington, MN 55437-2951 w:\street files\wayzata blvd\875\escrow refund for 2012-00907.docx ZONING PERMIT ESCROW AGREEMENT Permit# tbd '1O 2` eOcrato AGREEMENT made this 11th day of SPPr_ , 2012, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City")and Kraus Anderson("Owners"). Recitals 1. A zoning permit application has been filed for a property located at 875 Wayzata Boulevard West the("Subject Property"), legally described as see Exhibit A, attached. 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$2,000 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 bbd if compliance with the approved zoning permit is not accomplished. W2-— W q01, 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 ORONO OJ41N EL' enior Living, LLC By: CITY, Zvi!:LA c___ its: ra' i 1 Bruce W. Engelsm , President Kraus-Anderson Const Co JOB/SUB JOB NO. CO DIV VENDOR REFERENCE CHECK NO. 5607 1 0 53293 642199 INV NUMBER INV DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 83012 08/30/12 Escrow-Signage Plan 2,000.00 .00 2,000.00 DETACH AND RETAIN THIS STATEMENT TOTALS 2,000.00 .00 2,000.00 THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED ABOVE IF NOT CORRECT PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED US BANK 17-2 11KRAUS-ANDERSONx US BPLACE 910 CONSTRUCTION COMPANY MINNEAPOONK LIS, MN 55402 8625 Rendova Street NE Circle Pines,MN 55014 CHECK DATE CHECK NO 08/31/2012 642199 PAY Two Thousand Dollars and 00 Cents . it.: 'i`A MD r i,.,,: . **2,000.00 - VOID AFTER 90 DAYS TO City of Orono THE PO Box 66 ORDER Crystal Bay MN 55323-00667 r OF p City of Orono 2750 Kelley Parkway -249_4600 Orono MN 55356 Receipt No: 3.007605 Sep 11, 2012 875 WBW - Trails of Orono Previous Balance: .00 Permits 2 ��. Escrow 2012-00906 , 00 101-22205 Deferred Rev-Developer Deposit Total: 2,000.00 Check Check No: 642199 2,000.00 Payor: 875 WBW - Trails of Orono c 000.00 Total Applied: , Change Tendered: .00 09/11/2012 03:54PM