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Home My WebLink About2011-00705 - escrow fee � r � CITY OF ORONO PERMIT NO.: 2011-0070� + 2750 KELLEY PARKWAY ORONO, MN 5�356- DATE�sSUED: 07/22/2011 952 249-4600 FAX: 952 249-4616 ADDRESS : 33�0 FOX ST PIN : OS-117-23-44-0008 LEGAL DESC : FULLERTON ESTATES : LOT 004 BLOCK 001 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: THIS$2500 ESCROW IS TIED TO ZONING PERMIT 11-3522-SETBACIL VARIANCE APPLICANT ESCROW FEE-APPLICANT 2,500.00 BIGOS,NANCY TOTAL 2,500.00 3350 FOX ST LONG LAKE, MN 55356- OWNER BIGOS,NANCY 3.i50 FOX ST LONG LAKE,MN 55356- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed accordin�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 assurin�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 Issued By Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. . � LAND USE APPLICATION ESCROW AGREEMENT Application#�[_ - ��5av� AGREEMENT made this�o�day of , 20 / by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and I [a corporation–optionalJ ("Owners"). Recitals 1. Owners have filed Zo ing Application#_�� - ��formally requesting the City to review plans for �' � - ►ii��`1��.-- located at � �SD CYY SfY`�r f the "Subject Property") as more fully shown and described on Exhibit"A" attached hereto. 2. Owners request the City to review said pians which requires City approval including 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 $ SD� with the City. All accrued interest, if any, shali 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 # /� - 35�� . Eligible expenses shall be consistent with expenses the Owners would be responsible for under a zoning and subdivision 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 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 right to certify the unpaid balance to the subject property pursuant to Minn. Stat. §§415.01 and 366.012. CI Y: C 1f��ONO OWNERS: � � ^ ; By: ' �— BY. its: +�CcCC�vYI�/I/i-� By: its: ,� � _. . .a-a,; ..�. �...n.�..,�. -�..� ,...�.� ...r.:�...�-: �., _�._ ,.�,.�, � In�emal�.Use�Only �,,;,�Or„�,qina �o F�r�ag�ce�De:p�;ent��. '��Qnv to,Zon�nq�le �n�o S. e�le . � LAND USE APPLICATION ESCROW AGREEMENT Building Permit 2011-00616 Application #11-3522 �f /e AGREEMENT made this�day of � �-(.��r 20 � I , by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") nd Nancy Bigos ("Owners"). Recitals 1. Owners have filed Building Permit Application 2011-00616 and Zoning Application 11-3522 formaliy requesting the City to review plans for an addition located at 3350 Fox Street (the "Subject Property") legally described as Lot 4, Block 1, Fullerton Estates, Hennepin County, Minnesota. 2. Owners request the City to review said plans which requires City approval including engineering and legal 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 $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, 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 building permit application 2011-00616 and zoning application 11-3522. Eligible expenses shall be consistent with expenses the Owners would be responsible for under a zoning and subdivision 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, shali 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 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 right to certify the unpaid balance to the subject property pursuant to Minn. Stat. §§ 415.01 and 366.012. � CITY: CI O OWNERS: c BY� ` By: / Its: �C � B : Y Internal llse Only: D Original to Finance Department �Copy to Zoning Eile � Copyto Street File