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Home My WebLink About2015-00684 - escrow fee _ � . CITY OF ORONO * 2 0 1 5 - 0 0 6 8 4 �K 2750 KELLEY PARKWAY DATE ISSUED: 05/29/2015 ORONO, MN 55356- 952 249-4600 FAX: 952 249-4616 ADDRESS : 2677 CASCO POINT RD PIN : 20-117-23-23-0020 LEGAL DESC : SPRING PARK : LOT 135 BLOCK 000 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: THIS$2500 ESCROW IS TIED TO BUILDING PERMIT#2015-00682 APPLICANT ESCROW FEE-BUILDING 2,500.00 ESCROW FEE-EROSION CONTROL 0.00 SNYDER,WILLIAM&JULIE ESCROW FEE-GRADING 0.00 2677 CASCO POINT RD WAYZATA,MN 55391- TOTAL 2,500.00 Payment(s) CHECK 5220 2,500.00 OWPiER City of Orano 275� Kelley Parkway SNYDER, WILLIAM&NLIE Drono MN 55356 952-249-460G 2677 CASCO POINT RD WAYZATA,MN 55391- Receipt Na: 3.013520 May 29. 2015 William Snyder Previous Balance: .00 AGREEMENT AND SWORPT STATEMENT Permits 2015-00684 2677 Casco Pt 2,500.00 The work for which this permit is issued shall be performed according to Rd the approved plans and specifications,applicable City approvals,and the 101-2?205 State Building Code. This permit is for only the work described and does Defer red Rev-Deve loper Deposi t not grant permission for additional or related work which requires sepazate -----'--------- permits. All provisions of laws and ordinances goveming this type of work Tote l: 2,500.00 --------------- shall be compied with whether or not specified herein.This permit will -------"------- expire and become null and void if construction authorized is not CheCk commenced within 180 days of the date of issuance,or if construction is Ptlec�k.N�: 5220 2,500.GO suspended for a period of 180 days at any time after work has commenced. W i 11 i 8m Snyder The applicant is responsible for assuring all required inspections are Total Appl ied: 2,50U.00 requested in conformance with the State Building Code.This permit may be -------------- revoked at any time for due cause. �hange Tenderetl: .00 --------------- --------------- 05/29/2015 09:04AM / Applicant Permitee Signature Date Issu � CITY OF ORONO * Z 0 1 5 - 0 0 6 B 4 * 2750 KELLEY PARKWAY DATE ISSUED: 05/29/2015 ORONO, MN 55356- 952 249-4600 FAX: 952 249-4616 ADDRESS : 2677 CASCO POINT RD PIN : 20-117-23-23-0020 LEGAL DESC : SPRING PARK : LOT 135 BLOCK 000 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: THIS$2500 ESCROW IS TIED TO BUILDING PERMIT#2015-00682 APPLICANT ESCROW FEE-BUILDING 2,500.00 ESCROW FEE-EROSION CONTROL 0.00 SNYDER,WILLIAM&JULIE ESCROW FEE-GRADING 0.00 2677 CASCO POINT RD WAYZATA,MN 55391- TOTAL 2,500.00 Payment(s) CHECK 5220 2,500.00 OWNER City of Orono 2753 Kelley Parkway SNYDER,WILLIAM&JiILIE Orono MN 55356 952-249-460G 2677 CASCO POINT RD WAYZATA,MN 55391- Receipt No: 3.013520 May 29, 2015 William Snyder Previous Balance: .00 AGREEMENT AND SWORN STATEMENT Permits 2015-00684 2677 Casco Pt 2,500.00 The work for which this pertnit is issued shall be performed according to Rd the approved plans and specifications,applicable City approvals,and the 101-22205 State Building Code. This permit is for only the work described and does Deferred Rev-Developer Deposi t not grant permission for additional or related work which requires separate --------------- permits. All provisions of(aws and ordinances goveming this type of work Tota 1: 2,500.00 --------------- shall be compied with whether or not specified herein.This permit will -----"'-"'-" expire and become null and void if construction authorized is not CheCk commenced within 180 days of the date of issuance,or if conswction is Check No: 5220 2,500.00 Payor: suspended for a period of 180 days at any time after work has commenced. W 11118m S�ydeY The applicant is responsible for assuring all required inspections aze Tota 1 App 1 i ed: 2,500.00 requested in conformance with the State Building Code.This permit may be --------------- revoked at any time for due cause. Change Tendered: .00 --------------- 05/29/2015 09:04AM / Applicant Permitee Signature Date Issu LAND USE APPLICATION ESCROW AGREEMENT Orono Building Permit#�-3�4�-- Z�� " �� O� Z �it v AGREEMENT made this ��! day of ', L , 2015, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and Bill &Julie nyder("Owners"). Recitals 1. A land use application has been filed for approvals to construct retaining walls located at 2677 Casco Point Road the ("Subject Property"), legally described as Lot 135, Spring Park, Hennepin County Minnesota. 2. Owners request 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 $2500 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, in excess of $500, 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 building 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 la ' � n #�6-3��4 if compliance with the approved plan is not accomplished. 'o.P.i�rn i�Z.o �5^ b(��0 8'2 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 unpai alance to the subject property pursuant to Minn. Stat. §§415.01 and 366.012. 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