HomeMy WebLinkAbout2015-00620 - escrow fee ' CITY OF ORONO liiiiiiiiiiiiiiiiiiiiillillillilI
* 2 0 1 5 - 0 0 6 2 0 *
2750 KELLEY PARKWAY DATE ISSUED: 05/19/2015
ORONO, MN 55356-
952 249-4600 FAX: 952 249-4616
ADDRESS 4440 FOREST LAKE LANDING
PIN 07-117-23-24-0017
LEGAL DESC TONKAVIEW GARDENS
: LOT 012 BLOCK 000
PERMIT TYPE ESCROW FEE-APPLICANT
PROPERTY TYPE RESIDENTIAL
CONSTRUCTION TYPE ESCROW FEE-APPLICANT
NOTE: THIS$2,000 ESCROW IS TIED TO ZONING PERMIT 2014-00636
APPLICANT ESCROW FEE-APPLICANT 2,000.00
ESCROW FEE-DEVELOPER 0.00
CHURCH,JOSEPH TOTAL 2,000.00
6175 STONE COURT Payment(s)
INDEPENDENCE,MN 55359- CHECK 2,000.00
(612)308-7482
OWNER
CHURCH,JOSEPH
6175 STONE COURT
INDEPENDENCE,MN 55359-
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
i ZONING PERMIT ESCROW AGREEMENT
Permit#2014-00636
AGREEMENT made this day of , 20 by and between the CITY OF ORONO,
a Minnesota municipal corporation ("City") and Michelle Gil r#r and Joseph Church ("Owners").
Recitals
1. A zoning permit application has been filed for a property located at 4440 Forest Lake Landing
the ("Subject Property"), legally described as Lot 12, Tonkaview Gardens.
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#2014-00636 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 all requirements related to the project are complete. City Staff shall review the terms of this escrow
agreement two times per year to determine whether the requirements of the project have been successfully
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.
CITY: CITY
By: 0OF OORONO'M n� (��� OWNER:
II,WlJV1—v1' '
Its:
Intsrrml'Use Only: D 0001[n tai plihnin ;l3spa 0 Copy too°Street Fie