HomeMy WebLinkAbout2011-00689 (escrow fee) . CITY OF ORONO PERMIT NO.: 2011-00689
2750 KELLEY PARKWAY
ORONO, MN 55356- DATE [ssuEn: 07/20/2011
952 249-4600 FAX: 952 249-4616
ADDRESS : 3131 CASCO CIR
PIN : 20-117-23-34-0007
LEGAL DESC : SPRING PARK
: LOT 044 BLOCK 000
PERMIT TYPE : ESCROW FEE-APPLICANT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-APPLICANT
NOTE: THIS$700 ESCROW IS TIED TO VARIANCE APPLICATION#11-3521-LAND USE APPLICATION
APPLICANT ESCROW FEE- DEVELOPER 700.00
HELMER, TAMI
3131 CASCO CIR TOTAL 700.00
WAYZATA, MN 55391-
OWIYER
HELMER, TAMI
3131 CASCO CIR
WAYZATA, MN 55391-
AGREEMENT AND SWORN STATEMENT
The work for which this permit is issued shall be perfomied according to
[he approved plans and specitications,applicable City approvals,and [he
State Building Code. This permit is for only the work described and does
not grant permission for additional or related�vork which requires separa[e
permits. All provisions of laws and ordinances governing[his type of work
shall be compied wi[h whe[her or not specified herein.This permit will
expire and become null and void if construction authorized is not
commenced within l80 days of the date of issuance,or if construction is
suspended for a period of 180 days at any time atter work has commenced.
The applicant is responsible for assuring all required inspec[ions are
reques[ed in confonnance with the State Building Code.This permit may be
revoked a[any time for due cause.
/ / / /
Applicant Permitee Signature Date Issued By Signature Date
SEPARATE PERMITS REQU[RED FOR WORK OTHER THAN DESCRIBED ABOVE.
LAND USE APPLICATION ESCROW AGREEMENT
Application # // - �5�(
l�,
AGREEMENT made this�day of �U �..-y , 20 � �� �" by and between the CITY OF
ORONO, a Minnesota municipal corporation ("City") and __-]' �Il'1 � t-n:-�i� ��
[a corporation-optionalJ ("Owners").
Recitals
p1. Owner�sZhive�f�il,edGZa�oniny�pplicaf�,on # /( - �J� formally requesting the City to
review lans for � '� 61--• j�M0��.1 rJC-�
located at 2, I 3 L C"/k�.�G[� G� (�C-1,
the"Subject Property") as more fully shown and described on Exhibit"A"attached hereto.
2. Owners request the City to review said plans which requires City approval including �,�"Z11Slc��.,��
-r� i�-� �>-� .�a� .�t�'—�.
3. The City is willing to 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 Owners shall deposit $ "-'1 c> � 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 pianning, engineering, or legal consultant review) or will
incur in meeting with the Owners, reviewing the plans, and preparing agenda packet material for City Council
review of application #� - .3 5 a� 1 . Eligible expenses shall be consistent with expenses the Owners
would be responsible for under a zoning and subdivision application.
3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn
send a biil 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 cease all reviews 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.
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 OF ORONO OWNERS:
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Rermit#: 20�2-00066 ` . � .
Permit Address: 3i31 Casco Cir r ��}���� �'��� ���". � -.
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Add New O�elete
City of Orono Receipt Register-Escrow Receipts Page: 1
Receipt Dates:1/1/2012-12/31/2012 Nov 20,2013 01:54PM
Report Criteria:
[Report].Distribution="Escrow","Escrow deposiY'
Receipt User ID
Number Date Category Customer Name GL Account Description Amount
3 006297 01/10/12 Planning and 3645 Togo Road/2 101-22205 Escrow deposit/2011-01503 600.00 CM
3 006301 Ot/10/12 Planning and Robert Kaczke 101-22205 2012-00025 2900 Deer Run Trail 2,500 00 RD
3.006311 01/12/12 Planning and Todd Kimmes 101-22205 Escrow deposit 2012-00010 2660 Casco Pt Rd 2,500.00 MF
3.006331 01/18/12 Planning and Charles Cudd DeNo 101-22205 12-3544 1165 Ferndale Road West 2,500.00 MF
3.006334 01/18/12 Planning and John&Patty Bailey 101-22205 12-3545 2807 Casco Pt Rd 2,500 00 MF
3.006330 01/18/12 Planning and Stavig, John 12-354 101-22205 Escrow deposit 12-3543 2,500.00 CM
3.006343 01/18/12 Planning and Stavig, John 12-354 101-22205 Voids receipt-3.006330 2,500.00- CM
3.006337 01/18/12 Planning and Thad & Danielle Ste 101-22205 2012-00038 4050 Bayside Rd 600.00 MF
3.006359 01/25/12 Permits Lisa & Pearce McCa 101-22205 2011-01537 3340 Graham Hill Rd 2,500.00 MF
3.006416 02/07/12 Permits Jensen Homes 101-22205 2012-00076 315 Tonkawa Rd 2,500.00 BS
3.006448 02/17/12 Permits Boyer Building 101-22205 2012-00137 75 Leaf St 2,500.00 BS
3.006459 02/22/12 Planning and John Stavig 101-22205 2012-00149 780 Brown Rd N 2,500.00 BS
3.006456 02/22/12 Planning and Sandy Beach LLC 101-22205 2012-00146 1545 Maple Place 12-3546 CUP 1,400.00 BS
3 006464 02/22/12 Planning and Sandy Beach LLC 101-22205 Voids receipt-3.006456 1,400.00- BS
3.006465 02/22/12 Planning and Sandy Beach LLC 101-22205 2012-00146 1545 Maple Place 700.00 MF
3.006470 02/23/12 Planning and M. Peltola/ 12-3549 101-22205 12-3549/1150 North Arm Dr 700.00 CM
3.006467 02/28/12 Planning and Justin Nozensky 101-22205 2012-00161 2320 Glendale Cove Ln 10,000.00 BS
3.006539 03/16/12 Planning and 2012-00198 /679 M 101-22205 2012-00198 I 679 Mtka Highlands Escrow 2,000.00 CM
3.006552 03/20/12 Planning and Terry Blount 101-22205 Escrow deposit for retaining wall&stairway to lake 2,500.00 RD
3.006564 03/21/12 Planning and Craigbank Holding/ 101-22205 12-3553 1700 Fox Street 2,500.00 MF
3.006561 03/21/12 Planning and James White 101-22205 12-3552 3516 Ivy Place 600.00 MF
3.006562 03/21/12 Planning and TJB Remodeling& 101-22205 2012-00210 Escrow Deposit-1505 Long Lake Blvd 2,000.00 RD
3.006592 03l28/12 Planning and Steven &Anne Rya 101-22205 2011-01400 25 Myrtlewood RD 2,500.00 MF
3.006635 04/06/12 Permits Richard & Lori Gher 101-22205 2012-00246 2985 Watertown Rd 125 RD
3 006665 04/11/12 Planning and ROCHEL,SURYA 8 101-22205 Overpayment Legal/Eng 2.00 PZ
3.006670 04/12/12 Planning and Anthony Determen 101-22205 2012-00279 3026 Casco Pt Rd 2,500.00 MF
3.006683 04/16/12 Planning and Douglas Englund 101-22205 12-3554 3684 Cherry Avenue 2,500.00 MF
3.006762 05/01/12 Planning and Niven MacMillan 101-22205 2012-00346 1685 Fox St 2,500 00 BS
3.006779 05/03/12 Planning and Real Assets LLC 101-22205 2012-00270 3925 Cherry Avenue 2,500.00 MF
3.006804 OS/07/12 Planning and Ronald Peterson 101-22205 2012-00368 4700 West Branch Rd 2,500.00 BS
3.006849 05/11/12 Permits Paul Soberg 101-22205 2012-00330-680 Mtka Highlands 2,500.00 MF
3.006652 OS/14/12 Permits Elena Ovsyannikova 101-22205 2012-00400 3409 East Lake St 2,000.00 BS
3.006881 05/17/12 Permits James & Heidi Willia 101-22205 2012-00425 840 Old Crystal Bay Rd S 10,000.00 BS
3.006902 05/22/12 Planning and Majid Fehresti 101-22205 2500.00 1910 Shoreline Dr 2,500.00 LV
3.006908 05/22/12 Planning and Russell Schumer 101-22205 12-3557 955 Tonkawa Rd 700.00 MF
3.006912 OS/23/12 Planning and Kent Hodder 101-22205 2012-00446 2640 North shore Dr 2,500.00 BS
3.006914 05/23/12 Planning and Kent Hodder 101-22205 2012-00446 2640 North shore Dr 2,500.00 BS
3.006916 OS/23/12 Planning and Kent Hodder 101-22205 Voids receipt-3.006912 2,500.00- BS
3.006910 05/23/12 Planning and Mark Duenow 101-22205 2012-3558 1525 Minnie AVE 700.00 RD
3.006918 05/23/12 Permits Steven Backes 101-22205 2011-01235 170 Big Island 2,500.00 MF
3.006927 O5/25/12 Permits Marianne Barnett 101-22205 2012-00457 1035 Tonkawa Rd 2,000.00 BS
3.006931 05/29/12 Permits Alyssa Kanive 101-22205 2012-00424 950 Willow View Dr 2,500.00 MF
3.006933 05/29/12 Planning and Stonewood LLC 101-22205 12-3560 3250 Graham Hill Rd 700.00 MF
3.006941 O5/30/12 Permits Patrick Hanily &Ass 101-22205 2012-00470 745 SpringHill Road 2,000.00 MF
3.006969 06/04/12 Permits Ward Armstrong 101-22205 2012-00486 3165 Casco CirCle 2,500.00 MF
3.006983 06/05/12 Permits John Young 101-22205 2012-00497 Erosion Control 2,500.00 BS
3.006994 06/07/12 Permits Autumn Ridge Hom 101-22205 2012-00503-2215 Bayview Place 2,000.00 MF
3 006997 06l07/12 Permits Nivin Mac Millan 101-22205 2012-00258 1685 Fos Street 2,500.00 MF
3,006998 06/07/t2 Permits Nivin Mac Millan 101-22205 Voids receipt-3.006997 2,500.00- MF
3,007003 O6l08/12 Permits Home Depot 101-22205 2012-00487 3085 Watertown Rd 2.00 BS
3 007016 O6/12/12 Permits Jorgen Ellingson 101-22205 2012-00395 2905 Sixth Ave N 2,500.00 MF
3.007030 O6/13/12 Permits Michael&Jill Dyer 101-22205 2012-00339 4115 Watertown Rd 2,500.00 MF
3.007031 06/13/12 Planning and Michael&Jill Dyer 101-22205 2012-00339 Wetland Buffer-4115 Watertown 5,000�0 MF
3.007039 O6/14/12 Planning and Thomas McGlynn 101-22205 Escrow deposit 3980 Dahl Rd for#2012-00490 2,000.00 RD
Ciry of Orono Receipt Register-Escrow Receipts Page: 2
Receipt Dates:1/1I2012-12/31/2012 Nov 20,2013 01:54PM
Receipt UserlD
Number Date Category Customer Name GL Account Description Amount
3.007056 06/19112 Permits Deborah Hopp 101-22205 Escrow tied to 2012-00303 1300 French Creek 2,500.00 MF
3.007077 06/20112 Planning and Alexander Design G 101-22205 12-3565 Variance 2789 Pheasant Rd 2,500.00 BS
3.007075 06/20112 Planning and Dave Scott 101-22205 12-3564 1905 Heritage Dr 2,500.00 MF
3.007074 06120112 Planning and Mike Sample 101-22205 2012-00566 495 Oxford Rd Demo 2,000.00 BS
3.007095 06/21112 Planning and Timothy Dunn 101-22205 2012-00578 2215 Bayview PI 500.00 BS
3.007110 06/22/12 Planning and Susanne Gri�n 101-22205 2224 Shadywood Road 2,000.00 MF
3.007122 06/25/12 Permits Thomas McGlynn 101-22205 2012-00580 3980 Dahl Road 500 00 MF
3.007134 06/27/12 Permits Masterpiece Homes 101-22205 2012-00590 125 Turnham Rd 2,000.00 MF
3.007144 O6/28/12 Permits Maple Place LLC 101-22205 2012-00436 1587 Maple Place 2,500.00 MF
3.007146 06/28/12 Planning and Maple Place LLC 101-22205 2012-00618 1545 Maple PLace 10,000.00 MF
3.007157 O6/29/12 Planning and Douglas & Norma S 101-22205 1220 Lakeview Ave-2012-00403 2,500.00 MF
3.007164 07/02l12 Planning and Wendy Sullivan 101-22205 2012-00631 325 Crestview Ave 2,000.00 BS
3.007168 07/03/12 Permits Michael Jones 101-22205 2012-00634 3186 North Shore Dr 2,500.00 MF
3.007203 07/11/12 Planning and Pat Middleton 101-22205 720 Tonkawa Rd-2012-00661 2,000.00 MF
3.007222 07/16112 Planning and Dean Johnson Hom 101-22205 2012-00669 Escrow for New Home Permit#2012-00636 2,500,00 RD
3.007256 07/18/12 Permits Masterpiece Homes 101-22205 2012-00685 125 turnham Rd 500.00 BS
3.007254 07/18/12 Planning and Nancy Bordson 101-22205 Escrow deposit 2,500.00 MF
3.007246 07/18112 Planning and Roger McCabe 101-22205 Escrow deposit-1265 Shoreline Dr 2,000.00 RD
3.007250 07/18/12 Planning and William Rouse 101-22205 12-3568 4051 Highwood Rd 700.00 MF
3.007268 07/19/12 Permits ORONO SCHOOLS 101-22205 Escrow P11491 &2012-00416 5,500.00 CM
3.007270 07/20/12 Planning and Marlys Ogle 101-22205 2012-00694 2771 Shadywood Road 2,000.00 MF
3.007290 07/24/12 Planning and Barkley Landscapes 101-22205 2012-00706 2850 Somerset Ln 2,500.00 BS
3.007302 07/26/12 Permits Phillip Whipple 101-22205 Temporary C O-2011-01191-3095 Casco Pt Rd 7,500.00 MF
3.007305 07/26/12 Permits Teresa Larson 101-22205 2012-00717 1376 Park Drive 600.00 MF
3.007323 07/30/12 Permits Thomas McCune 101-22205 2012-00720 1473 Bay Ridge Rd 2,000.00 MF
3.007337 07/31/12 Planning and William Pinegar 101-22205 2012-00630 1347 Rest Point Cr 600.00 BS
3 007372 08/02/12 Planning and Lisa Winkey 101-22205 Escrow deposit 2,500.00 BS
3.007362 08/02/12 Permits Stonewood LLC 101-22205 2012-00748 3205 Graham Hill Road 1,800.00 MF
3.007408 08/09/12 Planning and Nicklow/ 1150 Willo 101-22205 Escrow deposit 2012-00596 2,500.00 CM
3.007412 08/09/12 Planning and Rusty Lindquist 101-22205 2012-00774 1900 Fox Ridge Rd 2,500.00 BS
3.007415 08/10112 Planning and Jason& Julie Kapsn 101-22205 2012-00776 75 Leaf St 7,500.00 BS
3.007443 08/16/12 Planning and David Fox 101-22205 1095 Ferndale Rd W 2012-00766 2,000.00 MF
3.007446 08/16/12 Planning and Todd Kimmes 101-22205 2012-00806 2660 Casco Pt Rd Temporary CO 7,500.00 BS
3.007454 OS/17/12 Permits Home Depot 101-22205 2012-00799 2675 Pheasant Rd 250.75 BS
3.007481 OS/21/12 Planning and 12-3574 / 1430 Che 101-22205 Escrow deposit-12-3574/1430 Cherry PI 700.00 CM
3.007474 08/21/12 Permits Kuhl Design Build 101-22205 2012-00821 2280 Fox STreet 2,500.00 MF
3.007480 08/21/12 Planning and Matt Fritz 101-22205 4055 Elm Street-File#12-3572 2,500.00 RD
3.007473 08/21/12 Permits Nicklow 101-22205 2012-00820 1050 Willow View Dr 2,000.00 MF
3.007489 OS/22/12 Planning and John and Sherry Go 101-22205 2012-00830 3585 Frederick St 2,500.00 BS
3.007487 OS/22/12 Planning and Scott& Melissa Mus 101-22205 12-3575 4156 Highwood Rd 2,500.00 BS
3.007504 08/24/12 Permits David Harmann 101-22205 2012-00838 505 Old Crystal Bay Rd 2,500.00 MF
3.007518 08/28/12 Permits Kuhl Design Build 101-22205 2012-00621 2280 Fox Street 5,000.00 MF
3 007557 09/04/12 Planning and Bollig&Sons 101-22205 2012-00874 3165 Casco Circle-Right-of-Way 5,000.00 MF
3.007548 09/04/12 Planning and Michael Dougherty 101-22205 2012-00866 1900 shoreline Dr 2,500.00 BS
3.007559 09/05/12 Permits Rachaelle Brady 101-22205 2012-00879 420 Deborah Drive 2,500.00 MF
3.007591 09/10/12 Planning and Dave Harmann 101-22205 2011-01295 Wetland Buffer Escrow 2,000.00 BS
3.007605 09/11/12 Permits 875 WBW-Trails of 101-22205 Escrow 2012-00906 2,000.00 CM
3.007595 09/11/12 Planning and Majid Fehresti 101-22205 2012-00902 1910 Shoreline Dr-Wetland Escrow 2,000.00 BS
3.007596 09/11/12 Permits Majid Fehresti 101-22205 2012-00903 1910 Shoreline Dr Building Escrow 2,500.00 BS
3.007608 09/12/12 Planning and Erik Nafstad 101-22205 1370 Cherry Ave-For Demo Permit 2,500.00 RD
3.007634 09/17/12 Planning and Dennis Krump 101-22205 12-3578 25 Stubbs Bay Rd N 2,500.00 MF
3.007645 09/18/12 Planning and Justin 8 Alyssa Kani 101-22205 2012-00424 950 Willow View Dr 2,000.00 MF
3.007658 09/19/12 Planning and John Lein 101-22205 12-3579-2700 6th Ave N 10,000.00 MF
3.007663 09/20/12 Permits Rusty Lindquist 101-22205 2012-00744 1900 Fox Ridge Rd 500.00 MF
3.007684 09/26/12 Planning and Anita Rouse 101-22205 2012-00960 4051 Highwood Rd 1,300.00 BS
3.007693 09127/12 Planning and Mark Souers 101-22205 2012-00967 4495 Bayside Rd 2,500.00 BS
3.007701 09/28/12 Planning and Jason Huesmann 101-22205 2012-00974 1300 Loma Linda Ave 600.00 BS
City of Orono Receipt Register-Escrow Receipts Page: 3
Receipt Dates:1/1/2012-12/31/2012 Nov 20,2013 01:54PM
Receipt UserlD
Number Date Category Customer Name GL Account Description Amount
3.007719 10/02/12 Planning and Steven Barnier 101-22205 2012-00984 2365 Glendale Cove Ln 2,500.00 BS
3 007743 10/08/12 Planning and James Bebo 101-22205 1065 Tonkawa Rd 2,000.00 RD
3.007772 10/15/12 Planning and 1380 Fox St/#2012 101-22205 Escrow deposit-#2012-00936 2,500.00 CM
3.007765 10/15/12 Permits Horizon ContraCtors 101-22205 2012-00983 3205 Graham Hill Rd 2.00 BS
3 007793 10/16112 Planning and Colson Custom Ho 10t-22205 12-3582 4731 North Shore Dr 2,500.00 MF
3.007787 10/16/12 Planning and Michael Baskfeld 101-22205 12-3581 2755 Casco Point Rd 2,500.00 RD
3.007806 10/17/12 Planning and 3245 Watertown Rd 101-22205 Escrow deposit#12-3583 2,500.00 BS
3.007820 10/19/12 Permits Southwestern Capit 101-22205 2012-01057 3400 North Shore Dr 2,500.00 MF
3.007862 10/25/12 Planning and Spring Hill Golf Cour 101-22205 725 Sixth Ave N-Escrow for CUP 700.00 RD
3.007870 10/26/12 Permits Judson Champlin 101-22205 2012-01089 2643 Thoroughbred La 2,500.00 MF
3.007871 10/26/12 Permits Ray Wilson 101-22205 2012-01091 3534 Ivy Place 2,000 00 MF
3.007873 10/29/12 Permits Amanda Van Overb 101-22205 2012-01094 2645 Watertown Rd 2,500.00 MF
3.007885 10/31/12 Permits Don Germanson 101-22205 2012-01103 1501 Bay Ridge Rd 2,000 00 MF
3.007900 10/31112 Permits Thomas Westling 101-22205 2012-01112 2640 Fox St 2,500.00 MF
3.007907 11/01/12 Planning and Amanda Van Overb 101-22205 2012-01026 Wetland Buffer Escrow 3,000.00 BS
3.007911 11/02/12 Planning and Pine Corner Properti 101-22205 12-3587 450 Old Crystal Bay Rd N 700.00 BS
3.007932 11/06/12 Permits Milis Construction of 101-22205 2012-00126 990 North Shore DR 2,500.00 MF
3.007949 11/07/12 Permits Mark Duenow 101-22205 2012-01095 1525 Minnie Ave 45 BS
3.007970 11/08/12 Planning and Concept Landscapin 101-22205 2012-01143 1430 Cherry Place 1,300.0o BS
3.007992 11/13/12 Permits Susan Kelly 101-22205 2012-01162 2990 Sussex Road 2,500.00 MF
3.006005 11/15/12 Permits Robert Kaczke 101-22205 2012-01175 2900 Deer Run Trail 2,500.00 MF
3.006006 11/15/12 Permits Robert Kaczke 101-22205 Voids receipt-3.008005 2,500.00- MF
3.008003 11/15/12 Permits Scott Stranda 101-22205 2012-01169 3025 Casco Pt Rd 2,000.00 MF
3.008028 11/20/12 Planning and Jon Trangsrud Tere 101-22205 2012-01189 2850 Somerset Ln 2,500.00 BS
3.008043 11/21/12 Permits Hometime Video 101-22205 2012-01196 60 Creek Ridge Pass 2,500.00 MF
3.008049 11/27/12 Planning and Maple Place LLC 101-22205 12-3546-Mapie Place C.U.P.Watermain 40,500.00 MF
3.008051 11/28/12 Planning and Judson &Aleya Cha 101-22205 2012-01204 2643 Thoroughbred Ln 1,000.00 BS
3.008065 11/30/12 Permits Robert Kaczke 101-22205 2012-01210 2900 Deer Run Tr E-Pool 2,000.00 RD
3.008066 11/30/12 Planning and Yeuchuan Kung 101-22205 2012-01156 500.00 BS
3.008092 12/11/12 Permits Residential Renewal 101-22205 325 Crestview Avenue 500.00 MF
3.006097 12/12/12 Planning and Bauer Design Build 101-22205 2013-3589 450 Old Crystal Bay Rd N 10,000.00 MF
3.006102 12/12/12 Permits Jeffrey Ament 101-22205 2012-01217 3675 Jacobs Mill Road 600.00 MF
3.008116 12/17/12 Permits Bamboo Properties 101-22205 2012-00442 2359 Olive Ave 2,500.00 MF
3.008128 12/18/12 Planning and Swanson Homes 101-22205 2012-01177 1860 Fox St 2,500.00 BS
3.008140 12/20/12 Permits 125 Turnham Rd/# 101-22205 TCO 7,500.00 CM
Grand Totals: 372,658.45
Summary By Distribution
Category Distribution Amount
Permits Escrow 127,256.45
Planning and Zoning Escrow deposit 245,402.00
Grand Totals: 372,658.45
• - CITY OF ORONO PERMIT NO.: 2011-00689
2750 KELLEY PARKWAY
ORONO, MN 55356- DATE rssuEn: 07/20/2011
952 249-4600 FAX: 952 249-4616
ADDRESS : 3131 CASCO CIR
PIN : 20-117-23-34-0007
LEGAL DESC : SPRING PARK
: LOT 044 BLOCK 000
PERMIT TYPE : ESCROW FEE-APPLICANT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-APPLICANT
NOTE: THIS$700 ESCROW IS TIED TO VARIANCE APPLICATION#i 1-3521-LAND USE APPLICATION
APPLICANT ESCROW FEE-DEVELOPER 700.00
HELMER, TAMI TOTAL 700.00
3131 CASCO CIR
WAYZATA, MN 55391-
OWNER
HELMER, TAMI
3131 CASCO CIR
WAYZATA,MN 55391-
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
S[ate Building Code. This permit is for only the work described and does
no[grant permission for additional or related work which requires separate
permits. All provisions of laws and ordinances goveming 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 aze
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.
_ s
LAND USE APPLICATION ESCROW AGREEMENT
Application# %� - �
1�
AGREEMENT made this�day of �l)(--y , 20 � � by and between the CITY OF
ORONO, a Minnesota municipal corporation ("City") and �I' �/\� � �%'V1 �t`,�
[a corporation–optional] ("Owners").
Recitals
P1. Owner�s_h�ave�f�il,edGZ�Loning�Applicat'�,on # !� - �J`'� formally requesting the City to
review lans for � '� 6�• (����N�O—�-L,1 r�.)C�
located at � I 3 L C"/���[� C;) (��L�
the"Subject Property") as more fuliy shown and described on Exhibit"A" attached hereto.
2. Owners request the City to review said plans which requires City approval including !��,��'1`�►!�^��
""1""� l�-�(C '' " '� .�J.G ��{:
3. The City is willing to 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 executio� of this Escrow
Agreement, the Owners shall deposit$ `-'1 c� � with the City. Ail accrued interest, if any, shali 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 ail out-of-pocket costs the City has incurred (inciuding planning, engineering, or legal consultant review) or will
incur in meeting with the Owners, reviewing the plans, and preparing agenda packet materiai for City Council
review of application #�L - �5��f . Eligible expenses shall be consistent with expenses the Owners
would be responsible for under a zoning and subdivision application.
3. MONTHLY BILLING. As the City receives consultant biils 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 cease all reviews 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 eligibie 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.
6. CERTIFY UNPAID CHARGES. If the project is abandoned by Owners, or if the eligibie expenses
incurred by the City exceed the amount in escrow, the City shall have the right to certify the unpaid batance to the
subject property pursuant to Minn. Stat. §§415.01 and 366.012.
CITY: CITY OF ORONO OWNERS:
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