HomeMy WebLinkAboutEscrow refund . •
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To: Finance Department
From: Christine Mattson, Planning Assistant �/Y ' '
CC: Street File
Date: January 4, 2017
G/L: 101-22205
Re: Escrow Refund
Building Permit#2016-01183 pertaining to 1225 Dickenson Street is complete. Please refund
$2,500 to the property owner,Tom and Sarah Giel.
The following is attached:
• Original signed escrow agreement
• Copy of cash register receipt showing escrow amount received
_
Mail to: Tom&Sarah Giel
1225 Dickenson Street
Wayzata, MN 55391
w:�,street files�didcenson st\1225�escrow refund 2016-01183.doac
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LAND USE APPLICATION ESCROW AGREEMENT
Appllcatlon#�oi�-o//83
AGREEMENT made this�day of�C�'D,�j�,�, 20 by and between the CRY OP
ORONO,a Minnesota municipal corparatron (�Cit�')and i
[a c:orporation—optional� ("Owners"}.
Recitals
1. Ovmers have fiied Land Use A plication#d►O�b��/1�'3formally requesting the City to review plans
for the property addressed: /c� / � {the °Subject Properiy°) legally
aescribed as Ldb 9�o i �lr
2. Owners request the City to review said pians which requires City approvat and may require
consuRing legat and/or engineering review.
3. The City is willing to commence Its review o�f the application and incur costs associated with said
review oniy if the Owners establish an escrow to ensure reimbursemerrt to the C3ty of its c�sts.
N�W THEREFORE,THE PARTIES AGREE A8 FOLLOW3:
1. DEPOSR O� ESCROW FUN�. Cor�temporaneously with the execution aF this Escrow
Agreemen#� the Owners shall depos�t;.��_with the Clty. Ali �ccrued interest. If any, shall be paid to the
City to�eimburse the City ior its cost in administering the escrow acxount.
2. PURPOSE OF ESCROW. The purpose of the escrow Is to guarentee reimbursement to the City
for a!I out-0f-pocket c�sts the City has incurred {including plannmg,engineering, ar legai consultant review)ar will
incur in meeting with the Owr�ers, reviewing the plans, ar� preparing agenda packet material for Cfty Council
review af Land Use Application�2/�I4-Ult 8�. Efigible expenses shali be consisterrt with expenses the Ownsrs
would be responsibie for under a land use application:
3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will tn turn
send a bill to the Owners. Owners shall be responsible for payment to the Cit�+ within 30 days of the Owners'
reoeipt of bill. � �
4. DISBURSEMENT FRQM ESCROW ACCOUNT. In the everrt that the Oumers do not make
payment to the City within the timeframe outlined in #3 above, shall oease alt reviews ur►til the Owners pay all
ex�nses invoiced pursuarrt to #3. The City may draw from the escrow account without further approvai of the
Owners to reimburse the City for eiigible expenses th8 City has incurred.
5. CLOSiNG ESCROW. The Balanc;e on deposit in the escrow, if any, shall be retumed to the
Owners when all requiremeirrts related to the proJect are oomplete. Cit�r Staff shall review the terms of this estx�ow
agreemerrt two times per year to determine wheth� the requirements of t�e projeCt have been successfully
completed and whether it is appropriate to retum the funds. Oumer may also request the release of the funds,
and such funds shap be released upan City Staff receiving the appropriate ve�lfication tha#all requiremerrts of the
pro�ec�have been sucxessfuliy compieted.
6. CERTIFY UNPAID CHARGES. If the project is abandoned by Owners,or if the�ligibte expenses
incurred by the City exoeed the amount in escrow, #he City shall have the right to certEfy#he unpaid balance to the
sub�ect property pursuant to Minn.Stat.§§415.01 and 366.012.
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BOULDER IAAAGE8 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
� � ` CITY OF ORONO
2750 KELLEY PARKWAY '�` 2 0 1 6 — PJ 1 1 8 4 *
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
NOTE: THIS$2500 ESCROW IS TIED TO ZONING PERMIT APPLICAITON 2016-01183
APPLICANT ESCROW FEE-APPLICANT 2,500.00
BOULDER IMAGES TOTAL 2,500.00
1225 DICKENSON Payment(s)
WAYZATA,MN 55391- CHECK 10604 2,500.00
(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
the approved plans and speci6cations,applicable City approvals,and the
State Building Code. This permit is for only the work described and dces
not grant permission for additional or related work which requires separate
permiu. All provisions of laws and ordinances goveming this type of work
shall be compied with whether or not specified herein.This permit will
exp've 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 assuring all required inspections are
requested in conformance with the State Building Code.This permit may be
revoked at any time for due cause.
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Applicant Permitee Signature Date Issued By Signature Date