HomeMy WebLinkAbout2012-01103 (escrow fee) CITY OF ORONO * z � 1 z - 0��
2750 KELLEY PARKWAY DATE ISSUED: 10/3U2012
ORONO, MN 5�356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 1501 BAY RIDGE RD
PlN : 10-ll 7-2�-34-0007
LEGAL DESC : REG. LAND SURVEY NO. 0192
: LOT 000 BLOCK 000
PERMIT TYPE : ESCROW FEE-APPLICANT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-APPLICANT
NOTE: THIS�2.000 ESCROVV IS TIED TO ZONING PERMIT-2012-01083-PAID BY DON GERMANSON
APPLICANT ESCROW FEE-APPLICANT 2,000.00
GERMANSON, DON &TWILA ESCROW FEE-DEVELOPER 0.00
1501 BAY RIDGE RD
WAYZATA, MN 55391- TOTAL 2,000.00
OWNER
GERMANSON,DON &TWILA
1501 BAY RIDGE RD
WAYZATA, MN 55391-
AGREEMENT AND SWORN STATEMENT
Thc work for which this permit is issued shall be performed according to
the approved plans and specitications,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 govemine 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 l80 days of the da[e of issuance,or if construction is
suspended for a period o1� I 80 days at any time after work has commenced.
The applicant is responsible for assuring all required inspections are
reques[ed in conformance with the State Building Code.This permit may be
revoked at anv time for due causc.
/ / / /
Applicant Permitee Signature Date Issued By Signature Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
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Penr�it#: 2012-01083
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Permit Address: 1501 Bay Ridge Rd �-
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To: Finance Department
From: Christine Mattson, Planning Assistant
CC: Street File �
Date: May 27, 2014
G/L: 101-22205
Re: Escrow Refund
Zoning Application #2012-01083 pertaining to 1501 Bay Ridge Road is complete. Please
refund $2,000 to the application, Donald &Twila Germanson.
The following is attached:
• Original signed escrow agreement
• Copy of cash register receipt showing escrow amount received
Mail to: Donald &Twila Germanson
1501 Bay Ridge Road
Wayzata, MN 55391
w:\street files�bay ridge road�1501\escrow refund 2012-01083.docx
ZONING PERMIT ESCROW AGREEMENT
Permit#2012-01083
AGREEMENT made this 3-� day of L��� , 20 12r by and between the CITY OF ORONO,
a Minnesota municipal corporation ("City") and Donald &Twila Germanson ("Owners").
Recitals
1. A zoning permit appiication for a minor land alteration has been filed for a property located at
1501 Bay Ridge Road the ("Subject Property"), legally described as Tracts G and L, files of Registered Land
Survey No. 192, 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$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#2012-01083 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.
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