The URL can be used to link to this page

Home My WebLink About2015-00316 � CITY OF ORO O * Z 0 1 5 - 0 0 3 1 6 * 2750 KELLEY PA WAY DATE ISSUED: 03/18/2015 ORONO, MN 553 6- 952 249-4600 FAX: 95 249-4616 ADDRESS : 4355 BAYSIDE RD PIN : 06-117-23-12-0007 , LEGAL DESC : UNPLATTED 06 ll 7 23 : LOT 000 BLOCK 000 i PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL , CONSTRUCTION TYPE : ESCROW FEE-APPLICANT ' NOTE: THIS$2500 ESCROW IS TIED TO'LONING APPL[CATION#15-3726' i APPLICANT ESCROW F -APPLICANT 2,500.00 ESCROW FE -DEVELOPER 0.00 WHITE, GREG&LYNN 4355 BAYSIDE RD TOTAL 2,500.00 MAPLE PLAIN, MN 55359- Payment(s) CHECK 1313 2,500.00 OWNER WHITE,GREG& LYNN 4355 BAYSIDE RD MAPLE PLAIN,MN 55359- AGREEMENT AND SWORN STATEMENT II The work for which this permi[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 permi[s. All provisions of laws and ordinances governing this type of work shall be compied with whether or not specified herein.This permit will expice 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 a[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 any time for due cause. / / Applicant Permitee Signature Date Issued By Sign ture Date LAND USE APPLICATION E C OW AGREEMENT Application# � '"' "3� Z-C.� AGREEMENT made this ��day of ��VGZ� , 20 IS n between the CRY Of ORO , a Minnesota municipal corporatio� ("Cit�') and . [a corporation-optionalJ ("Owners°). Recit I 1. Owners have f ed La d se A plicatio �5` ' ��ormally requesting the City to review plans for the property addressed: 3s� � (the "Subject Property') legally described as e .2.L' i 2. Owners request the City to review said p�ans which requires City approval and may require consulting legal and/or engineering review. 3. The City is willing to commence its review aF the application and incur costs associated with said review only if the Owners establish an escrow to ensure reimburs ment fo the City of its costs. NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS: 1. DEPOSIT OF ESCROW FUNDS. Contem aneously with the execution of this Escrow Agreement, the Owners shall deposit$ 571D.� with the City. AA accn.ied interest, if any, shall be paid to the City to reimburse the City for its cost in administering the escrow ccount. 2. PURPOSE OF ESCROW. The purpose of the e crow is to guarantee reimbursement to the City for all out-of-pocket costs the City has incurred (including plahnin , engineering, or legal consultant review) or witl incur in meeting with the Owners reviewing the ptans, and pre aring agenda packet material for City Council review of Land Use Application #��7Z� . Eligible expense shall be consistent with expenses fhe Owners would be responsible for under a land use application. 3. MONTHLY BILLING. As the City receives cons tant bills for incurred costs, the City will in turn send a bill to the Owners. Owners shall be responsible for pay ent to the City within 30 days of the Owners' receipt of bill. 4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that fhe Owners do not make payment to the City within the timeframe outlined in #3 abovre, s all cease all reviews until the Owners pay all expenses invoiced pursuant to #3. The City may draw from 'the scrow account without further approval of the Owners to reimburse the City for eligible expenses the City has in rred. 5. CLOSING ESCROW. The Balance on depnsit i 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 require snts of the project have been successfully completed and whether it is appropriate to retum the funds. Ow r may also request the release of the funds, and such funds shall be released upon City Staff receiving the app priate verification that all requirements of the project have been successfully completed. 6. CERTIFY UNPAID CHARGES. If the project i�ab ndoned by Owners, or if the eligible expenses incurred by the City exceed the amount in escrow, the City shall ha e the right to certify the unpaid balance to the subject property pursuant to Minn. Stat. §§415.01 and 366.012. CITY: C F O N O NE�� _ �� B . � By. G��t n-� v� �ts: '�� ts: D wNt—�s Intemal Use Only: O O�igine!to Flnance Deparrinerd t�Co Y to Z+anirrg Ei1e G Capy to Str�et Fi1e �I �