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Home My WebLink About2015-01241 - escrow fee CITY OF ORONO * 2 B 1 5 - 0 1 2 4 1 * w 2750 KELLEY PARKWAY DATE ISSUED: 09/24/2015 � ORONO,MN 55356- 952 249-4600 FAX: 952 249-4616 ADDRESS : 2595 LYDIARD CIR PIN : 20-11'7-23-11-0004 LEGAL DESC : APPLE HILL : LOT 002 BLOCK 001 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: ESCROW FOR ZONING PERMIT#20 1 5-0 1 24 1 FOR RETAINING WALL&NEW DRIVEWAY-PD BY:JOHN LEUPKE-CASHIERS CK#116517739-$2,500.00 APPLICANT ESCROW FEE-APPLICANT 2,500.00 TOTAL 2,500.00 LEUPKE,JOHN Payment(s) 2595 LYDIARD CHECK 11651773 2,500.00 EXCELSIOR,MN 55331- OWNER LEUPKE,JOHN 2595 LYDIARD EXCELSIOR,MN 55331- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be perfortned according to the approved plans and specifications,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 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 nuli 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. 'fhe applic t is nsible for assuring all required inspections are requeste � co fo ance with the State Building Code.This permit may be revoke at ime r due cause. \ �� 2�-� �� t�1� � � � , , App t P itee ignature Date Issued By Signature Date ', ' �. LAND USE APPLICATION ESCROW AGREEMENT �rrnrf-�- A�oFi# �.v c 5 -c� (a-4 a AGREEMENT made this a�day of �!- 20 �S, by and between the CITY OF ORONO, a Minnesota municipal corporation('Cit�')and -�'r,k,v, L_..�c�-bKe [a corporation-optionaQ ("Owners°). Recitals .i+ ?s�IS-OIZu a-- 1. Owners have file on# formally requesting the City to review plans for the property addressed: (the "Subject Propert�) legally described as 2. Owners request the City to review said pians 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 reimburs�nent to the City of its costs. NOW THEREFORE,THE PARTIES AGREE A3 FOLLOWS: A 1. DEPOSIT OF ESCROVy Fl��S. Contemporaneously with the execution of this Escrow greement, the Owners shall deposit$ '<� �U 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 aocount. 2. PURPOSE OF ESCROW. The purpose of the escrow is to guarantee r�eimbursement 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�i ers, reviewing the plans, and preparing agenda packet material for City Council review of La ication#2o�5-oizy z Eligible e�enses shall be consistent w�h 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 from the escrow account without further approval of the Owners to reimburse the City for eligible expenses the City has incuired. 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 a8reement two times per year to determine whether the requirements of the project have been successfully completed 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 CHARGE3. If the project is abandoned by Owners, or i�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. 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