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Home My WebLink About2015-00986 - escrow fee '� '�'� CITY OF ORONO 2750 KELLEY PARKWAY * Z 0 1 5 - 0 0 9 8 6 * DATE ISSUED: 02/22/2016 ORONO,MN 55356- (952)249-4600 FAX: (952) 249-4616 ADDRESS : 1180 LOMA LINDA AVE PIN : 08-117-23-23-0002 LEGAL DESC : LJNPLATTED 08 117 23 : LOT 000 BLOCK 000 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: THIS$2500 ESCROW IS TIED TO ZONING PERMIT 2015-00985 � l��I uu �� ,3 APPLICANT ESCROW FEE-APPLICANT 2,500.00 BURNS,MATTHEW TOTAL 2,500.00 1180 LOMA LINDA AVE Payment(s) MOIJND,MN 55364 CHECK 2422 2,500.00 OWNER BURNS,MATTHEW 18660 AZURE ROAD DEEPHAVEN,MN 55391- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued sha11 be performed according 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 sepazate 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 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 Issued By Signature Date �- � LAND USE APPLICATION ESCROW AGREEMENT Application# .2llS-Gd9�S 41'ld l.A�'�d uK- �`(�'3��3 AGREEMENT made this ��day of � , 20/S, by and between the CITY OF ORONO, a Minnesota municipal corporation{"City" d � S [a corporation—optionaq ("Owners"). Recitals 1. Owners have filed Land Use Appiication# ��'S-�rmaiiy requesting the City to review plans for the property addressed: /!�b Ll�yyr a... L�ft;d.�, (the "Subject Property") legally described as � 2. Owners request the City to review said plans which requires City approval and may require consuiting 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$ �SOb.� 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, reviewin the plans, and preparing agenda packet material for City Council review of Land Use Application #.TarS-d�9 5. Eligible expenses shall be consistent with expenses the Owners would be responsible for under a land use apptication. 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 retumed 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 compieted and whether it is appropriate to retum 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 OWNERS: : �� nI BY: � 'V`� By: �� Its: �'C.l Its: Drai,Ut�,l� In#emal Lse Only: G Ortginat to Finance Department G Copy to Zoning file O Copy to 5treet File Updated: May 2015 . , ��.�� LEGAL DE�GR1P710N �F PREMiSES: AI1 that part of Govemment Lot 4, Section 8, Township �17 f�orth, Range 23 West of the �th Principa! Meridian, described as follows: Comrrtencing at a point or� the Section line between Section 7 and 8, 1�0 feet North of the East and West Quarter line of said Section 8; thence running East paraliel with said East and West Quarter line of said Section 8 to the shareline of Lake Minnetonka; thence Northeasterly foiiowing said shoreline to a p�int cli�tant 180 feet North, measured at r'sgh� angles from said East and West Quarter iine af said Section 8; thence West parallei with s�i�i East and West Quarter fine to the section line between Sections 7 and 8; thence SQ�#h along said section line 9d feet to fhe point of beginning. 4 f � _ � MAT7HEV1f McCOY BURNS. ��S UBS�'"°"°''�°""�"� 2422 1866014�URE ROAD. DfEPWAV�N,MN 5539t=3115 �� , . . � DATE PAY 70 THE R� Q ORDER OF � (J . /�•? `✓ 2 �SD� � J r / 8 Gar1y . . , ! OLLARS � `iM p� Resonrce Managemerit A tiht' soo-isi-,noo $7 [� , ` uMp w+*,nw. K.mas a�y i�o w�os i � : . . l ' M�nn4'�.S'GQOG� ,9''�s.ifsCJL—� .. ,_M�� Nr . �SC��n� CC�� ;4 � City of Orono 2750 Kelley Parkway Orono MN 55356 952-249-4600 Receipt No: 3.015105 Feb 22, 2016 � Matthew Burns ) � � L.��- l�lJ l�� Previous Balance: .00 � `�„�(�a.��A Permits ^��_ ,�i � 2015-00986 1180 Loma 2.500.00 �� Linda Ave �,,,p�7 101-22205 � �� ✓��`�j v` Deferred Rev-Developer Deposit � !�' Permits 2015-00985 50.00 ' 101-32520 Zoning Permit --------------- Total: 2,550.00 --------------- --------------- Check Check No: 2422 2,550.00 Payor: Matthew Burns Total Applied: 2,550.00 --------------- Change Tendered: .00 --------------- --------------- 02/22/2016 09:29AM