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Home My WebLink About2015-00866 - escrow fee � CITY OF ORONO * Z 0 1 5 - B PJ S 6 6 * 2750 KELLEY PARKWAY DATE ISSUED: 07/14/2015 � ORONO,MN 55356- 952 249-4600 FAX: 952 249-4616 ADDRESS : 2915 CASCO POINT RD PIN : 20-117-23-31-0051 LEGAL DESC : SPRING PARK : LOT 097 BLOCK 000 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RELIGIOUS CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: ESCROW FOR ZONING PERMIT#2015-00547 FOR THE RETAINING WALL-PAID BY ALYSSA DWYER CK#205-$2,500.00 APPLICANT ESCROW FEE-APPLICANT 2,500.00 TOTAL 2,500.00 BIERMANN&ALYSSA DWYER,ERIC payment(s) 2915 CASCO PT RD CHECK 205 2,500.00 WAYZATA,MN 55391- OW1vER BIERMANN&ALYSSA DWYER,ERIC 2915 CASCO PT RD 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 approvafs,and the State Building Code. This permit is for only the work described and dces not grant permission for additional or related work which requires sepazate 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 I 80 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 are requested in conformance with the State Building Code.This permit may be �`'."" revoked at t� for due cause. �� , � lic t it �gna ure Date Issued By Signature Date CITY OF ORONO * z 0 1 5 - 0 0 8 6� � 2750 KELLEY PARKWAY DATE ISSUED: 07/14/2015 t ORONO, MN 55356- (952 249-4600 FAX: 952) 249-4616 ADDRESS : 2915 CASCO PO[NT RD P I IY : 20-117-23-31-005 l LEGAL DESC : SPRING PARK : LOT 097 BLOCK 000 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RELIG[OUS CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: ESCROW FOR ZONING PERMIT#2015-00547 FOR THE RETA[NING WALL-PAID BY ALYSSA DWYER CK#205-$2,500.00 APPLICAI�IT ESCROW FEE-APPLICANT 2,500.00 TOTAL 2,500.00 BIERMANN&ALYSSA DWYER,ERIC Payment(s) 2915 CASCO PT RD CHECK 205 2,500.00 WAYZATA,MN 55391- OWNER BIERMANN&ALYSSA DWYER, ERIC 2915 CASCO PT RD WAYZATA, MN 55391- AGREEMENT AND SWORIY STATEMEIVT 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 for additional or related work which requires separate permits. All provisions of laws and ordinances governing 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 are requested in conformance with[he State Building Code.This permit may be revoked at any t me for due cause. � � � �I� �--�� U � /l � / � �� ppl' n e ite ' nature te Issued By Signature Date ♦ ZONiNG PERMIT ESCROW AGREEMENT � Permit#2015-00547 AGREEMENT made this�day of , 20�, by and betwesn the ClTY OF OROIVO, a Minnesota municipal corporaEion ("City")and A sa sr& Eric Biermann ("Owners"). Recitais 1. A zoning permit application has been filed for a property �ocated at 2915 Casco Point Road the ("Subject Property"), legally described as Lot 97, Spring Park that part of vacated Lake Shore Avenue and that part of fhe tract of land lying between said Avenue and the shore of Lake Minnetonka, a!I lying between Southwesterly extensions of the Norlhwesferly and Southeasterly lines of 97, Sprrng Park, Hennepin County, Minnesofa. 2. Owner requests the City to review this application. 3. The C+ty wifl 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 Ciry of its costs. NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS: 1. DEPOSlT OF ESCROW FUNDS. ContempQraneously with the execution of this Escrow Agreement, the Owners shall deposit$2,500 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 Ci#y has incurred (including planning, engineering or legal cflnsultant 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 wii( aiso guarantee reimbursement to the City for all out-of- pocket costs the City has incurred ta 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 ko public property or infrastructure that is caused by the work (including planning, engineering, or legal consultant review)associated with permit#2015-00547 i#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 shafl 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 Ovmers do not make payment to fhe 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 fufther 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 ail requirements related to the project are complete. City Staff shall review the terms of this escrow agreement two times per year to determine whe#her the requirements of the project have been successfully completed and whether it is appropriate to retum the funds. Owner may also request the release of the funds, and such funds shall be released upon City Staff receiving the appropriate verification that all requirements of the project have been successfully completed. 6. CERTIFY UNPAID CHARGES. lf 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 OWN : BY: -,o.Y t N�I�"`-' _._��..�,_....�._�.... Its: � �� in�emal llae Ursty: Ci�t io t'EtFrsrr3t�g t)ep�ttlms�t�f CopY ta S�rt Ftl� i -.._I " -i � E � I :.��:��.�� -�: �� . 205 � ALYSSA M DiNYER � »-vs�o sse OR JOHN DINYER _ .� 5587235572 4340 ENCHANTED DR ______��t��ri'� �� MOUND,MN 55364-9354 -1�—'�"�`�e Paytothe � �� Orderof - —y '^�� rs o� $ ��k € n � WeIhFm9oSankNA. Minnetota weflsfargo.com r ,,�r�_j/��Crr'�R / L _�_—�..___._.___._..�.�_..e..�?'_ For ��' � _I