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Home My WebLink About2016-01184 - escrow fee � . . . CITY OF ORONO * Z 0 1 6 - 0 1 1 8 4 * 2750 KELLEY PARKWAY DATE ISSUED: 09/23/2016 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 1225 DICKENSON ST PIN : 02-117-23-31-0048 LEGAL DESC : MINNETONKA BLUFFS : LOT 000 BLOCK 016 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTF;: TH[S$2500 ESCROW IS TIED TO ZONING PERMIT APPLICAITON 2016-01183 APPLICANT ESCROW FEE-APPLICANT 2,500.00 TOTAL 2,500.00 BOULDER IMAGES Payment(s) 1225 DICKENSON CHECK 10604 2,500.00 WAYZATA,MN 55391- (651)322-7499 OWNER GIEL, TOM&SARAH 1225 DICKENSON STREET WAYZATA,MN 55391- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according to Ihe 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 l80 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 any time for due cause. / / Applicant Permitee Signature Date [ssued By Signature Date . � LAND USE APPLICATfON ESCROW AGREEMENT Apptication#�o/lo-ol l 83 AGREEMENT made this�_day of , 20�, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City")and [a corporation—optionalJ ("Qwners"). Recitals 1. Owners have fiied Land Use A plication#a0/b-�//�'3formally requesting the City to review plans for the property addressed: �o� / �- D (the "Subject Property°) Iegally described as �� 9/o i a •k 2. Owners request the City to review said plans which requires Clty approval and may require consulting legal and/or engineering review. 3. The City is willing to c�mmence 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 A3 FOLLOWS: 1. DEPOSR OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow Agreemen#, the Owners shall deposit S.�:SD�t1.O° with the Ctty. Aff accrued interest, ff any, shall be paid to the City to reimburse the Clty for its cost In administering the escrow account. 2. PURPOSE OF ESCROW. The purpose of the escraw fs 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 Cfty Council review of Land Use Application #�U!!�-dll 83. Eligible expenses shali be cansistent with expenses the Owners would be responsible for under a land use applica#ion. 3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn send a bill to fhe Owners. Owners shall be responslble 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 csase all reviews until the Owners pay al! expenses invoiced pursuarrt to #3. The Crty may draw from the escrow account withou#further approval of the Owners to reimburse the City for e{igible expenses the Clty has incurred. 5. CL�SING ESCROW. The Balance on deposit in the escrow, if any, shall be retumed to the Owners when al! requirements related to the project are complete. City Staff shal! review the terms of this escrow agreement two times per year to determine whether the requirements of tE�e project have been successfully completed and whether it is apprapriate ta retum the funds. Owner may aiso request the release of the funds, and such funds shall be released upan Ci#y Staff receiving the appropriate verification that all requiremerrts of the project have been successfully completed. 8. CERTIFY UNPAID CHARGES. if the project is abandoned by Owners, or if the eligible expenses incurred by the City exceed the amaunt in escrow, the City shall have the right to certffy#he unpaid balance to the subject property pursuant to Minn. Stat.§§415.01 and 366.012. CITY: 1TY OF ORQNO OWNE S: S r-- �By: � By: Its: l fts; -. - -- .- .. _ .. . . . ..-- - _ " .� � ��+��?�� . :._��x��a. - �:�,__.__... _ , ._.. - - - . . , .. ... . . ��+► Updeted: May 2015 _. .._._._. —, � � -�--- -�--�- -- -� �: _... �,��.i BOULDER lMAGES 1NC BRpw�x s,ny►c,Na ` 106�4� "\ 14553 S.ROBERT TRAIL SUII'E#11 75-�aallaso � ��d'�' �� "`r ROSEMOUNT MN 5a068 . � ` OF�ICE 651-322-7d99 ¢�,�.` FAX 65'I-�22-7754 , _ www.bouideritna�es.¢om '� �-�16 � e, �_. .. �,. _ PAY TO THE � ORDER OF CITY (�F nR(�Nn I �'-`2,500.00 5 T �. � Twn Thn��San[� FivP HunflrP[� a�l[� nn�l nn*�****�r*�:**�*a******�*�***�***�r*��r,**�**�*t***��t*r��** , DOLLARS �� =8 P!�§,2'�'�4:3'��4�A9P1�'��'RAtI�� '. �' x : ........_..a•m.,...,...,...=.r . . , t; . �� Q� Q��fl- , _ . � P.O. BC)X 6b vaa�►�R 90 a��r� - CRYS.T�L Bf�Y, MN 5�323-0a66 � � t�E�G '.'-�" � ._.._ _ _____ IP BOULDER IMAGES INC 10604 CITY OF ORONO 09/23/16 Performance Bond TOM GIEL 2,500.00 1225 DICKENSON ST. WAYZATA, MN City of Orono 2750 Kelley Parkway Orono MN 55356 952-249-4600 Receipt No: 3.016510 Sep 23, 2016 BREMER CHECKING Boulder Images 2,500.00 Previous Balance: .00 Permits � 2016-01184 1225 2,500.00 Dickenson St 101-32520 Zoning Permit ------------ Total: 2,500.00 --------------- --------------- Check Check No: 10604 2,500.00 Payor: Boulder Images Total Applied: 2.500.00 ------------- Change Tendered: .00 --------------- --------------- 09/23/2016 02:02PM