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Home My WebLink About2015-00263 - escrow fee , , • � CITY OF ORONO * Z 0 1 5 - PJ 0 Z 6 3 * 2750 KELLEY PARKWAY DATE ISSUED: 03/03/2015 ORONO, MN 55356- (952 249-4600 FAX: 952 249-4616 ADDRESS : 3309 CRYSTAL BAY RD pI� : 17-117-23-41-0016 LEGAL DESC : WALLACES ADDN TO VIL OF MTKA B : LOT 001 BLOCK 000 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: ESCROW FOR TEMPORARY CERTIFICATE OF OCCLJPANCY FOR NEW HOME PERMIT#2014-00858-PD BY OWNER:DAVID SCHMID CK#3411-$7>500.OQ PER CHRIS MATTSON. A PREVIOUS ESCROW WAS PAID ON PERMIT#2014-00335 04/21/15 FOR$2,500.00 APPLICANT ESCROW FEE-APPLICANT 7,500.00 TOTAL 7,500.00 SCHMID, DAVID Payment(s) 3309 CRYSTAL BAY RD CHECK 3411 7,500.00 WAYZATA, MN 55391- OWNER SCHMID, DAVID 3309 CRYSTAL BAY RD WAYZATA, MN 55391- AGREEMEIVT 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 desctibed and does not 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 cons[ruction 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 a t is responsible for assuri II re uired inspections are uested in c for ce with the ate ildi g Code.This permit may be �." revoked at any for du caus . G!/�-� Z�l t1 ��-�� , /S Appl ermit Signa D e Issued By Signature Date , : .� — . .,.:�: . ...z _ _ �..� — , _.4,.:r.� . , �., �,5. , _ . :. . �:_ _ , ,_ . _ , — � _ _�, .. ;�:.s '�,�,� 3 411 _ DAV1D A. SCH�Vi1D � 672-233-i 515 c 3309 CRYSTAL BAY RD. 20 J ORONO,t�1N 55391 t PAY a n- '°" _. to e rnder $�� . . , ., . � � '� r� 8 V� `�""'""" - DOLIARS ' "�"'° FlAST NATIONAL BANK Of THE €S 7fl6 SECOND AVE.S.-MINNEAPaLIS,A9N 310p HENNEPIN AVE.-MINNEAPOLJS,M " 2445 SHADYIMOOD RD.-NAVARRE,MN 92 for _ rr � �' � ------ , . _ _ _ wr... ,�,� City of Or�no • 2750 Kelley Parkway Orono MN 55356 952-249-4600 Receipt No: 3.012899 Mar 3, 2015 David Schmid Planning and Zoning 2015-00263 3309 Crystal 7.500.00 Bay Rd 101-22205 Deferred Rev-Developer Deposit Total: 7,500.00 --------------- --------------- Check � Check No: 3411 7,500.00 Payor: David Schmid Total Applied: 7,500.00 Change Tendered: .00 --------------- 03/03/2015 11:30AM BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit#2014-00858 Demolition Permit#2014-00859 Land Use Permit#14-3664 AGREEMENT made this��day of A��ust , 20 14, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City°) David Schmid &Angela Ciliberto("Owners"). Recitals 1. A demolition and building permit applications have been filed for a demolition and construction of a new single family home located at 3309 Crystal Bay Road the ("Subject Property"), legally described as Lot 1, Wallace's Addition to the Village of Minnetonka Beach, together with a portion of vacated street lying northeasterly of and adjacent to said lot described as follows: That part of said vacated street lying southwesterly of a line drawn from a point on the Southeasterly line of said vacated street distant 10 feet northeasterly from the most southerly comer of said vacated street, to a point on the Southwesterly line of said vacated street distant 113.91 feet northwesterly from said most southerly corner, 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$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 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 demolition permit #2014-00859 and building permit #2014-00858 if compliance with the approved building 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 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 all requirements related to the project are complete. City Staff shall review the terms of this escrow agreement two times per year to determine whether the requirements of the project have been successfully completed and whether it is appropriate to return 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. 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 OWNER: � � � By: its: Internal Use Only: 0 Original to Planning �Copy to Property Owner �Copy to Street File " LAND USE APPLICATIQN ESCROW AGREEMENT Application# ��} �Cv l�5� AGREEMENT made this oZ� day of fi ,� 20 1`i , by and between t CITY OF ORONO, a Minnesota munici al co oration Cit and „ Y , c , �'' P rP �� C�.—��11,�C1-C� (�r`�J.c� Ct.'l��s.,.�� [a corporation–optionaQ ("Owners"). Recitals 1. Owners have filed Zoning Application# - formally requestin the� City to review plans for a ` 6 � l�k Y � V('�(OL�,�, located at the property addressed: c o� C��r l, (the"Subject Propert�') legally described as � ��" '� \� �A�.�\D.f�Fil Qc�C��`n� '�c� "��I�l' V i1�QG�,s�' r'M'��nh -F�6�\ �. 1�atzcj� Gr�eL. ,'C]C�v�- aV'la��c C��n.�`�C.(,N,n'� ti�f,�CC��fc�_ Y cti11.��n�1 r^!��_r�n v� -.�t Y� 2`�►��1., Yb'1�n i'�So fiC� 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 PARTtES AGREE AS FOLLOWS: 1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow Agreement, the Owners shall deposit$0��560 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 will incur in meeting with the Owners, reviewing the plans, and preparing agenda packet material for City Council review of application#�_ - ,��. 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#rom 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.rig�it_to certify the unpaid balance to the subject property pursuant to Minn. Stat.§§415.01 and 366.012. -�' � � `, CITY: TY OF ORONO ��' OWNERS: \ By: r"� By: Its: �, p I V Its: 1t►ternal Use Only: �Original to Finance Departrnent 0 Copy to Zoning File O Copy to Street File Packet Last Updated: January 2014 Page 10 of 25