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Home My WebLink About2014-00016 - escrow fee , �. CITY OF ORONO * z 0 1 4 — 0 � 0 1 6 * 2750 KELLEY PARKWAY DATE 1SSUED: OU07/2014 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 410 BIG ISLAND PIN : 23-117-23-32-0074 LEGAL DESC : SCRIVER SUB LOT E MORSE ISLAND : LOT MB BLOCK MB Citti� c�f O��aY�o PERMIT TYPE : ESCROW FEE-OTHER �75tj N�e11eY Parkway a�_�49-46C+t� cc��r � Gror«a MN �,�.,.,o PROPERTY TYPE : RESIDENTIAL Receipt N��: 3.G1��7t 3ar� 7. ��s4 CONSTRUCTION TYPE : ESCROW FEE-OTHER aco�Y��f� NOTE: TIED TO "LONING PERMIT 2013-01285 F'iar�nir�R and i��nir�c ��)14-s10��1t 4I[� Bi4 ::ian� c.O�C.�N� 1�11-c:2cU5 ' Ueferred Re��-Devei��oer� Uep��sit Total: -----�.{)ni).�30 Che�k. Check h+�: ib�1b �,�10U•Gu Payar: OCorncm Total Apolied: �,��t� Chanqe 7e�dere�; ----------- f'r' ftt f(s71�c';L fJ_:��i��f----- APPLICANT ESCROW FEE- OTHER 2,000.00 TOTAL 2,000.00 O'CONNER, GREGORY B Payment(s) 1549 LIVINGSTON AVE CHECK 16216 �,000.00 WEST ST PAUL,MN 55118- OWNER O'CONNER, GREGORY B 1549 LIVINGSTON AVE WEST ST PAUL, MN 55118- 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 ti>r additional or related work which requires separate permits. All provisions of laws and ordinances governing this type of work shall be compied wilh whether or not specified herein."rhis permit will expire and become null and void if construction authorized is not commenced within 180 davs of the date of iss�ance,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 requesled in conformance with the State Building Code.This permit may be revoked at any time for due cause. � �.�j%�d��1�t'��---f/,� l l Applicant Permitee Si�nature Date Issued By Signa'ture �� Dale� '� �`: ZONING PERMIT ESCROW AGREEMENT Permit#2013-01285 AGREEMENT made this�day of � , 20�by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and (a .�� 5�:.�� s r`�d.Cir-e�, ��c:t�.:—("Owners"). �--��y l� s v C�� 1 v�:� r�" Recitals 1. A zoning permit application has been filed for a replacement of an inciine elevator located at 410 Big Island the ("Subject Property"), legally described, see Exhibit A. 2. Owner requests the City to review this application. 3. The City wiil 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#2013-01285 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. CLOSi�l� ESGROW. The Balance Qn 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: C.ITl�/4E.:.QBQNO O�NN E�, � � ,� �--�` �,'7`�-L� � a,r�,�' � � � `�. �i�- ;��' / `' By: �'�-�,,�`� ` � � Its: �L (`��i�� , . . , �. �ternal Use Q�l� . _„�,,��`�. - ��riginal to P1a�ing:i3epartmertk..�..°'': ��3�Y�, .... t':F€ie