HomeMy WebLinkAbout2014-01107 - escrow fee , • � CITY OF ORONO � 1 4 - � 1 1 0 7 *
2750 KELLEY PARKWAY DATF. ISSUED: 09/29/2014
ORONO, MN 55356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 1410 CHERRY PL
PIN : 08-117-23-33-0081
LEGAL DESC : CRYSTAL BAY VIEW
: LOT 000 BLOCK 004
PERMIT TYPE : ESCROW FEE -TIED TO BU[LDING PERMIT
PROPERTY TYPE : RESIDENTIAL
COIVSTRUCTION TYI'C : ESCROVI-' PEE-TIED TO BU[LDING PERi�11T
NO"I E: THIS$2500 F.SCROW IS T[F,D TO BUILDING P6RMtT 2014-01 108
APPLICANT ESCROW FEE-BUILDING 2,500.00
ESCROW FEE- EROSION CONTROL 0.00
STONEWOOD, LLC ESCROW FEE-GRADING 0.00
153 E LAKE STREET
WAYZATA, MN 55�91- TOTAL 2,500.00
(612)462-4000 Payment(s)
Minnesota State License #: BUIL-BC�94315 CHECK 13020 2,500.00
OWNER
Receipt No: 3.011$88 Sep 29, �G14
TORGERSON, KEVIN& TERESA
1410 CHERRY PL
MOUND, MN 55364- Stonewoo�l LLC
Previo�is Balar�ce: ���
Permits
AGREEMENT AND SWORN STATEMEIVT 2014-G1107 141� Cherry 2,5U0.�0
The�vork for which this permit is issued shall be performed according ro Pl
the approved plans and specitications,applicable Ciry approvals,and the 1 0 1--22205
State Building Code. This permit is for only the���ork described and does DHf01'f ed ReV-�ev9i�pei� DepOt31 t
not grant permission for additional or related work which requires separate -- ---- ��
permits. All provisions of la�vs and ordinances governing[his t}�pe of work ;� � I • 2,5U0,OU
shall be compied with whether or not specitied herein This permit��ill _____________.�;.
ezpire and become null and void if construction authorized is no[ k
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 conunenced �;I i6ck No: 1302U 2,5U0.00
The applicant is responsible for�ssuring all required inspections are PByDY:
requested in conformance with the State E3uilding Code.This permit may be StpflzwOpd LLC
revoked a[any time for due cause. 1 otal Appl led: 2,500.00
Char�ye �I�end�red: .00
�
Applicant 1'ermilee Signature Datc 1;
� , �VVILL
. $� �+ J APPLICATI N ESCROW AGREEMENT
�e rrv�.cL. #.�-a► - b //0 8'
AGREEMENT made this Zlo�'day of�S���'�. , 20�, by and between the CITY OF
ORONO,a Minnesota municipal corporation ("City")and
pt�v�.�. aw.d -rc���s� -ra���,.sc�
[a corporation—optionalJ ("Owners").
Recitals
1. Owners have filed Zoning�Application# o���` - D//0 � formally requesting the City to
review plans for a Si �c f�.w�:� '
located at the property address d: O r r rnµv SS39
(the"�ubject Propert�') legaliy described as Lo Z r .-/ ,u
I�vt N e-Pr'••�. Gawwl�v M,:�►hcso Q
�
2. Owners request the City to review said plans which requires City approval and may require
consulting legal and/or engineering review.
3. The City is willing to commence its review of the application and incur costs associated with said
review only if the Owners establish an escrow to ensure reimbursement to the City of its costs. -
NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow
Agreement, the Owners shall deposit$ t,S�,�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 wifl
incur in meeting with the Owners, reviewing the plans, and preparing agenda packet material for City Council
review of application#o?O/� - 6//D$ . Eligible expenses shall be consistent with expenses the Owners
would be responsible for under a land use application.
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 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
�wners 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:
By: l J� ►�� BY- �' S
Its: ItJ Its: �-
I�temal Use Onty: 0 Original to Finance Departrnent G Copy to Zoning File 0 Copy to Street File
Packet Last Updated.• March 2014
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