The URL can be used to link to this page

Home My WebLink About2012-01169 - escrow fee CITY OF ORONO * z 0 1 z - 0 1 1 6 9 * � . 2750 KELLEY PARKWAY DATE ISSUED: 1U15/2012 , � ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 3025 CASCO POINT RD PIN : 20-117-23-34-0002 LEGAL DESC : REG. LAND SURVEY NO. 0394 : LOT 000 BLOCK 000 � PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: THIS$2.000 ESCROW[S TIGD TO ZONING PERMIT 2012-01 168-PD I3Y SCO"I'�S"I'RANA APPLICANT ESCROW FEE-APPLICANT 2,000.00 STANDA, SCOTT& IRENE ESCROW FEE- DEVELOPER 0.00 3025 CASCO POINT RD WAYZATA, MN 55391- TOTAL 2,000.00 OWNER STANDA, SCOTT& IRENE 3025 CASCO POINT 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 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 specitied herein.'I'his 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 atter 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 any time for due cause. / / / / Applicant Permitec Signature Date Issued 13y Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. � � ZONING PERMIT ESCROW AGREEMENT Permit# o�U/d - D//�� AGREEMENT made this �30 day of �Lrv�e� , 20/ 2, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and Sco r' o �-1 �re.� fi'�+�� ("Owners"). Recitals 1. A building permit appiication has been filed for a zoning permit for a property J,ocated at .3 o Z�- C.,�,.,, +�e�-�the ("Subject Property"), legally described as c.1�'� � EkL,,� i7 /y Hennepin County Minnesota. 2. Owner requests the City to review this application. 3. The City will commence its review of the application and incurcosts associated with said review only if the Owner establishes an escrow to ensure reimbursement to the Cit,y of its costs. NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS: 1. DEPOSIT OF ESCROW FUNDS. Contempocaneously with` the execution of this Escrow Agreement, the Owners shall deposit $02 Oov with the City. AIL accrued interest, if any, shall be paid to the City to reimburse the City for its cost in a mi�ng the escrow account. 2. PURPOSE OF ESCROW. The purpose of the escrow is to guarantee reimbursement to the City �- for all out-of-pocket costs the City has incurred (including planning; engineering or legal'consultant review) or will incur in reviewing the plan. Eligible expenses shall be consistent with expenses:the Owners would be responsible for under a zoning permit application. The eserow will also guarantee reimbursement to the City for all out-of- pocket costs the City has incurred to assure that :the work is ,completed in accordance with the Stormwater Pollution Prevention Plan and the provisions of'Orono City Code>Chapter 79. The financial security may also be used by the City to eliminate any hazardous condition$ associafed with the work and to repair any damage to pubiic property or infrastructure that-is caused by the work (including planning, engineering, or legal consultant review) associated with permit #�ola-��/(P�'" if compiiance 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 outiined in #3 above, shall issue a Stop Work Order until the Owners pay all expenses invoiced pu�suant to #3. The Cify rnay draw from the escrow account without further approval of the Owners to reimburse the;City for eligible expenses the City has incurred. 5. CLOSiNG E5'GROW, 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 unpaid balance to the subj`ect�y pursuant to Minn. Stat. §§ 415.01 and 366.012. CITY: CIF�'OF OR_�Q1�10 OWNER: r� �By: � - � ��L�"�� , its: � '(� ` - l%�rr��'I��n� ..., _.. '`��,�i�a��"`�i��,ta�:��?��_.,..,� _.�..��,�.�� Updated: December 30,2011