HomeMy WebLinkAbout2013-00219 - escrow fee CITY OF ORONO * 2 0 1 3 - 0 0 2 1 9
2750 KELLEY PARKWAY DATE ISSUED: 04/03/2013
ORONO, MN 55356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS 450 WILLOW DR S
PIN 03-117-23-32-0012
LEGAL DESC UNPLATTED 03 117 23
LOT 000 BLOCK 000
PERMIT TYPE ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE RESIDENTIAL
CONSTRUCTION TYPE ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: THIS$2500 ESCROW IS TIED TO LAND USE APPLICATION 13-3598-PAID ON 3/18/13 WITH CHECK#12968
APPLICANT ESCROW FEE-BUILDING 2,500.00
BOWMAN,WILLIAM&CYNTHIA ESCROW FEE-EROSION CONTROL 0.00
450 WILLOW DR S
LONG LAKE,MN 55356- ESCROW FEE-GRADING 0.00
TOTAL 2,500.00
OWNER
BOWMAN, WILLIAM&CYNTHIA
450 WILLOW DR S
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
revoked at any time for due cause.
Applicant Permitee Signature Date Issued By Signature Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
LAND USE APPLICATION AND BUILDING PERMIT ESCROW AGREEMENT
Orono Land Use Application#13-3598
AGREEMENT made this a day of v-�-L , 201�>, by and between the CITY OF ORONO,
a Minnesota municipal corporation ("City") and Bill &Cynthia Bowman (the"Applicants").
Recitals
1. An application has been filed for a lot line rearrangement between the properties described as
Outlot A, Willow Hill; Lot 2, Block 1, Willow Hill; and the property addressed 450 Willow Drive South and legally
described as The East 202.86 feet of the West 279.32 feet of the South 115.50 feet of the North Quarter of the
Northwest Quarter of the Southwest Quarter of Section 3, Township 117, Range 23, West of the 5th Principal
Meridian, Hennepin County, Minnesota.
2. Applicants request the City to review the application.
3. The City will 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 ESCROW FUNDS. Contemporaneously with the execution of this Escrow
Agreement, the Applicants shall deposit$2,500 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, in excess of $500, or legal
consultant review) or will incur in reviewing the plan. Eligible expenses shall be consistent with expenses the
Applicants would be responsible for under a building 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 Land Use Application #13-3598 if compliance with the
application 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 Applicants. Applicants shall be responsible for payment to the City within 30 days of the
Applicants' receipt of bill.
4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Applicants do not make
payment to the City within the timeframe outlined in #3 above, shall issue a Stop Work Order until the Applicants
pay all expenses invoiced pursuant to#3. The City may draw from the escrow account without further approval of
the Applicants 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
Applicants when the review has been completed and written notification is received from the Applicants
requesting the funds.
6. CERTIFY UNPAID CHARGES. If the project is abandoned by Applicants, 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 homestead property of Applicants at 450 Willow Drive South (PID No. 03-117-23-32-
0012) pursuant to Minn. Stat. Sections 415.01 and 366.01.
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