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Home My WebLink About2012-00199 - escrow fee CITY OF ORONO I�II�I�I��I�I�I�I9�II�IIII�INI . ; 2750 KELLEY PARKWAY * � 0 1 2 - 0 0 1 9 9 * DATE ISSUED: 03/16/2012 ORONO, MN 55356- 952 249-4600 FAX: 952 249-4616 ADDRESS : 679 MINNETONKA HGLD LA PIN : 06-117-23-44-0008 LEGAL DESC : MINNETONKA HIGHLANDS ESTATES : LOT 004 BLOCK 002 Ci_t-y of Orar�o PERMIT TYPE : ESCROW FEE-APPLICANT 2750 Kelley Parkway Qrora MI 5535fi 952-�49-4fi00 PROPERTY TYPE : RESIDENTIAL Receipt No: 3.006539 Mar 16, 2012 CONSTRUCTION TYPE : ESCROW FEE-APPLICANT 2012-00196 / 679 Mtka Nighla�s NOTE: ESCROW FOR STAIRWAY TO LAKE-PERMIT#2012-00198 planning and Taning �012-�i9A / 679 I�ka 2,000.40 Highlands Esc�^oa 10I-22205 Deferred Rev-Developer Deposit Total: 2,0�.00 Check Check No: 6430 2,000.40 Payor: 2412-00198 / 679 Mtka Highlands Total Applied: 2,OOO.UO Change Tendered: .00 03/16/2012 42:27PMr APPLICANT ESCROW FEE-APPLICANT 2,000.00 NELSON,ROBERT&VICKY TOTAL 2,000.00 679 MINNETONKA HGLD LA LONG LAKE,MN 55356- OWNER NELSON,ROBERT&VICKY 679 MINNETONKA HGLD LA LONG LAKE,MN 55356- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall 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 goveming 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 confortnance with the State Building Code.This permit may be revoked at any time for due cause. ./��. 3 i �Co i � � 6yricc�n �' i 3-/�-/a- Applicant Permitee Signature � Date Issued B Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. � ' ZONING PERMIT ESCROW AGREEMENT Permit#2012-00198 AGREEMENT made this j � day of ►�h�vc•� , 20�")-�by and between the CITY OF ORONO, a Minnesota municipal corporation ("City")and Robert P. Nelson ("Owners"). Recitals 1. A zoning permit application has been filed for a property located at 679 Minnetonka Highlands the ("Subject Property"), legally described as Lot 4, Block 2 Minnetonka Highlands Estates, Hennepin County Minnesota. 2. Owner requests the City to review this application. 3. The City will commence its review of the application and incur costs associated with said review only if the Owner establishes 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$2000 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 reviewing the plar�Eligible expenses shall be consistent with expenses the Owners would be responsible for under a zoning permit application. The escrow will also guarantee reimbursement to the City for all out-of- pocket costs the City has incurred to assure that the work is completed in accordance with the Stormwater Pollution Prevention Plan and the provisions of Orono City Code Chapter 79. The financial security may also be used by the City to eliminate any hazardous conditions associated with the work and to repair any damage to public property or infrastructure that is caused by the work (including planning, engineering, or legal consultant review) associated with permit#2012-00198 if compliance with the approved zoning permit is not accomplished. 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 issue a Stop Work Order 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 and written notification is received from the Owners requesting the funds. 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: I OF N OWNER: By. P4 1 � w Y � p/�i(�L� o- Its: � �