HomeMy WebLinkAbout2017-00839 - land alteration Planning & Zoning
Department
Memo
To: Finance Department
From: Christine Mattson, Planning Assistant
CC: Street File
Date: January 2, 2018
G/L: 101-22205
Re: Escrow Refund
Building Permit#2017-00839 pertaining to 2807 Casco Point Road is complete. Please refund
$2,000 to John Bailey.
Mail to: John Bailey
2807 Casco Point Road
Wayzata, MN 55391
w:\street files\casco pt rd\2807\escrow refund form 2017-00839.docx
Christine Mattson
From: Melanie Curtis
Sent: Thursday, December 21, 2017 9:47 AM
To: Christine Mattson
Subject: FW: 2807 Casco Pt Rd
Attachments: 16-0478 AS-BUILT GRADING SURVEY 12-11-17[2].pdf
File #17-3939
Zoning Permit # 2017-00839
I just asked Nola to close out the zoning permit. Please process the refund. Idk if there will be any B&M bills as Dave
stopped at the site with me on the 15tH
Melanie Curtis
$'952.249.4627 ®mcurtisci.orono.mn.us
From:John Bailey [mailto:johnbaileyjr@mchsi.com]
Sent:Tuesday, December 19, 2017 11:46 AM
To: Melanie Curtis<MCurtis@ci.orono.mn.us>
Cc: Ron Anderson <randerson@finalgrade.com>
Subject: Re: 2807 Casco Pt Rd
Melanie,
Thanks for the prompt visit/inspection—and approval of project for closeout of Permit!
The silt fence and 'repelling posts' will be removed as soon as the vitality of all the plants is confirmed and any need for
further maintenance is eliminated. Norling's Landscapers are retained to manage establishment/vitality of slope plants
and repair any surface defects that may occur.
Again, we appreciate your(the City's)fairness in dealing with our need to make this major repair to the major lakeshore
slope washouts that occurred in 2014!
Also, let it be known that the skilled and determined collabrative efforts of the four contractors—Final Grade, Ron
Anderson; Minnetonka Dredge,Tom Niccum; Norling's, George Norling; and Scanlon's Tree Service, Erik Scanlon—is
what made the job such a success!!
Have a wonderful Holidays,
John
From:John Bailey<johnbaileyir@mchsi.com>
Date:Thursday, December 14, 2017 at 10:42 AM
To: Melanie Curtis<mcurtis@ci.orono.mn.us>
Cc: Ron Anderson <randerson@finalgrade.com>
Subject: 2807 Casco Pt Rd
Melanie,
We are finished with the project. When you see it, you will be very favorably impressed. (You
can easily step over the 'doggy fence' —either side of house- to gain access)
The As Bilt Grading Survey is attached.
We would like to close out the Project & Permit and receive back the escrow money. If there is
anything further for us to do, please let us know. It would be nice to complete the closeout by
Dec 22nd, if possible.
Thanks,
John 612-860-0651
Ron, Final Grade, 952-492-5100
2
Christine Mattson
From: David Martini <davidma@bolton-menk.com>
Sent: Tuesday,January 02, 2018 3:08 PM
To: Christine Mattson
Subject: RE: unbilled WIP
We just sent the invoices today. I have 1 hour for$156. Your finance department should have the invoice.
David P Martini P.E.
Bolton &Menk, Inc.
Phone: 952-448-8838 ext. 2458
Mobile: 612-756-4315
davidma@bolton-menk.com
From: Christine Mattson [mailto:CMattson@ci.orono.mn.us]
Sent:Tuesday,January 2, 2018 3:04 PM
To: David Martini<davidma@bolton-menk.com>
Subject: unbilled WIP
Hi.
Do you have any unbilled WIP for a site visit with Melanie at 2807 Casco Point Road on December 15, 2017?
Thank you?
Christine Mattson
Planning Assistant
City of Orono
2750 Kelley Parkway I Orono 3 MN 155356 (physical address)
PO Box 66 I Crystal Bay MN l 55323-0066 (mailing address)
St 952.249.4620 8 952.249.4616
® cmattson@ci.orono.mn.us i www.ci.orono.mn.us
Office Hours: Monday- Friday 8 am to 4:30 pm
OUR OFFICE WILL BE CLOSED: Monday,January, 15,2018
Monday, February 19, 2018
This email has been scanned by the Symantec Email Security.cloud service.
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i
v
ESCROW AGREEMENT
AGREEMENT made this I _I-day of .JLt_1 , 200 by and between the CITY OF ORONO, a Minnesota
municipal corporation ("City")and d p 1 vI r244 IiV ("Owner(s)").
RECITALS
A. The undersigned is/are the Owner(s)of the Subject Property and hereby agrees to and consent to the
terms and conditions of this Escrow Agreement.
B. Owner has: (check one) 3.95
Q (�
Filed a zoning application # 11 r J15 1
Filed an application for a Building/Zoning Permit# o�/7-OOg3c)
❑ Agreed to comply with Orono City Code Section 78-1432 regarding accessory structures.
❑ Filed an Individual Sewer Treatment System (ISTS) permit application.
❑ Requested to do work within public Right-of-Way
❑ Filed a request for a Temporary Certificate of Occupancy
❑ Other
("Application") on land situated in the City and located at got CAL Goram- t1
(the"Subject Property"); and
C. The City is willing to review or monitor the Application only if the Owner agrees to reimburse the City
for the actual costs expended by the City on behalf of, or on account of, the Owner.
NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT REQUIRED. Contemporaneously with the execution of this Escrow Agreement, the Owner
shall deposit $ ("Escrow") with the City necessary to secure coverage of the total costs
associated with review, approval, and monitoring of the Application. Any Escrow shall be held in a
special escrow account and shall be credited to the Owner.
2. PURPOSE OF ESCROW.
• Zoninq. The purpose of the Escrow is to guarantee reimbursement to the City for expenditures
including but not be limited to staff time, at the rates established by the City Council, in excess of
that covered by the standard application fees, engineering consultant and legal consultant
expenses incurred by the City in reviewing and approving the Application and all other city staff
administrative and consultant services performed in the processing of said review and approval.
• Buildinq/Zoninq. The purpose of the escrow is to guarantee completion of the site plan as approved
and the provision of the as-built survey as required by the Building official.
• Accessory Structure. The purpose of the Escrow is to guarantee reimbursement to the City for
expenditures including but not limited to staff time, at the rates established by the City
Administrator, engineering and legal consultant expenses incurred by the City in removing an
accessory building if the Owner fails to perform the obligations in Orono City Code Section 78-1432
and all other City staff administrative and consultant services performed in removing the accessory
building, including land stabilization.
• ISTS. The purpose of the Escrow is to guarantee reimbursement to the City for expenditures
including but not be limited to staff time, at the rates established by the City Council, in excess of
that covered by the standard application fees, engineering consultant and legal consultant
expenses incurred by the City if Owner for any reason is unable or unwilling to honor the
requirements of Chapter 58 of the Orono City Code, and all other city staff administrative and
consultant services performed in relating to the Application. The City may also reimburse itself for
all engineering and legal expenses associated with the construction, removal, alteration, or repair
of the ISTS if the Owner fails to do so.
• Temporary Certificate of Occupancy. The purpose of the Escrow is to guarantee completion of
exterior improvements (driveway, grass, etc.) that cannot be accomplished due to weather
conditions.
January 2017 1
3. MONTHLY BILLING. The City will monthly forward to the Owner a statement and bill for the
expenditures incurred by the City for staff and consultant services. Such statements shall be due and
payable within 15 days for receipt by the Owner. No statement will be sent if there are no expenses
incurred in the period since the most recent statement. The City shall itemize all time, services, and
materials billed to any Owner and said time, services, and materials shall be in accordance with the
rules, regulations, and fees as promulgated and adopted by the City Council.
4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event the Owner does not make payment the
City as required under paragraph 3, the City may draw from the Escrow without further approval of the
Owner to reimburse the City for eligible expenses the City has incurred. The City shall periodically
notify the Owner of the draws the City has made and the nature of the expense for which the
reimbursement is being made.
5. REIMBURSEMENT OF ESCROW. The Owner shall reimburse the Escrow fund for any deficits caused
if the amount actually expended by, or billed to, the City exceeds the escrow fund balance.
6. RIGHT OF ENTRY.
• Zoning. This section is not applicable.
• Building. This section is not applicable.
• Accessory Structure. The Owner hereby grants the City, its agents, employees, officers and
contractors the right to enter the property to remove the accessory building(s) should the Owner
not complete the removal obligations in Orono City Code Section 78-1432.
• ISTS. The Owner hereby grants the City, its agents, employees, officers and contractors the right
to enter the property to perform all work and inspections deemed appropriate by the City in
conjunction with replacement of the septic system, including but not limited to constructing or
completing any and all of the agreed upon improvements should the Owner not complete those
improvements by the date agreed upon.
• Temporary Certificate of Occupancy. This section is not applicable.
7. NO INTEREST PAID. All accrued interest, if any, shall be paid to the City to reimburse the City for its
cost in administering the Escrow account.
8. CLOSING ESCROW. When the review has been completed or the project has been completed, the
balance of the Escrow, if any, shall be returned to (check one):
Owner ❑ Applicant ❑ Other I
Name: �dln INS• Lia-,
Street Address/PO Box: -2_g 07 C se o "RI
City/State/ZIP: LOa_ a-fa- 0,114.
►1 5 S3�II
9. CERTIFIED UNPAID CHARGES. If the Application is abandoned by Owner, 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.
IN WITNESS WHEREOF,the undersigned have executed this Agreement as of the day and year first above written.
CITY OF ORONO: OWNER(s):
BY: kvvt____aGt BY: 7i*Zee_
January 2017 2
CITY OF ORONO I I I I 1II 1 I I I I 1I IIII1111 �
2750 KELLEY PARKWAY DATE ISSUED: 07/19/2017
ORONO, MN 55356-
(952) 249-4600 FAX: (952)249-4616
ADDRESS : 2807 CASCO POINT RD
PIN : 20-117-23-32-0014
LEGAL DESC : SPRING PARK
: LOT 123 BLOCK 000
PERMIT TYPE : ESCROW FEE-APPLICANT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-APPLICANT
NOTE: THIS$1300 ESCROW IS TIED TO ZONING PERMIT 2017-00839 PAID BY JOHN BAILEY-CHECK#4193
APPLICANT ESCROW FEE-APPLICANT 1,300.00
BAILEY,JOHN&PATRICIA TOTAL 1,300.00
Payment(s)
2807 CASCO POINT RD. CHECK 4193 1,300.00
WAYZATA,MN 55391-
OWNER
BAILEY,JOHN&PATRICIA
2807 CASCO POINT RD.
WAYZATA,MN 55391-
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 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 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
,* C,i ty of Orono
2750 Kelley Parkway
Orono MN 55356 952-249-4600
Receipt No: 3.018778 Jul 19, 2017
John Bailey
Previous Balance: .00
Permits
2017-00840 2807 Casco Pt 1,300.00
Rd
101-22205
Deferred Rev-Developer Deposit
Total 1,300.00
Check
Check No: 4193 1,300.00
Payor:
John Bailey
Total Applied: 1,300.00
Change Tendered: .00
07/19/2017 03:31PM
ESCROW AGREEMENT
AGREEMENT made this 2 day of ( p,y� 2011 by and between the CITY OF ORONO, a Minnesota
municipal corporation ("City")and aA1,4 i ra fri t i 0.. Bat; I e�/ ("Owner(s)").
RECITALS
A. The undersigned is/are the Owner(s)of the Subject Property and hereby agrees to and consent to the
terms and conditions of this Escrow Agreement.
B. Owner has: (check one)
X. Filed a zoning application # 1 7 — 3 Q3?
.
❑ Filed an application for a Building/Zoning Permit#
❑ Agreed to comply with Orono City Code Section 78-1432 regarding accessory structures.
❑ Filed an Individual Sewer Treatment System (ISTS) permit application.
o Requested to do work within public Right-of-Way
o Filed a request for a Temporary Certificate of Occupancy
o Other
("Application") on land situated in the City and located at 8O l7aa.o(
(the "Subject Property"); and
C. The City is willing to review or monitor the Application only if the Owner agrees to reimburse the City
for the actual costs expended by the City on behalf of, or on account of, the Owner.
NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT REQUIRED. Contemporaneously with the execution of this Escrow Agreement, the Owner
shall deposit $ 70 D... ("Escrow") with the City necessary to secure coverage of the total costs
associated with review, a proval, and monitoring of the Application. Any Escrow shall be held in a
special escrow account an shall be credited to the Owner.
2. PURPOSE OF ESCROW. r4-1M
• Zoning. The purpose of the Escrow is to guarantee reimbursement to the City for expenditures
including but not be limited to staff time, at the rates established by the City Council, in excess of
that covered by the standard application fees, engineering consultant and legal consultant
expenses incurred by the City in reviewing and approving the Application and all other city staff
administrative and consultant services performed in the processing of said review and approval.
• Building/Zoning. The purpose of the escrow is to guarantee completion of the site plan as approved
and the provision of the as-built survey as required by the Building official.
• Accessory Structure. The purpose of the Escrow is to guarantee reimbursement to the City for
expenditures including but not limited to staff time, at the rates established by the City
Administrator, engineering and legal consultant expenses incurred by the City in removing an
accessory building if the Owner fails to perform the obligations in Orono City Code Section 78-1432
and all other City staff administrative and consultant services performed in removing the accessory
building, including land stabilization.
• ISTS. The purpose of the Escrow is to guarantee reimbursement to the City for expenditures
including but not be limited to staff time, at the rates established by the City Council, in excess of
that covered by the standard application fees, engineering consultant and legal consultant
expenses incurred by the City if Owner for any reason is unable or unwilling to honor the
requirements of Chapter 58 of the Orono City Code, and all other city staff administrative and
consultant services performed in relating to the Application. The City may also reimburse itself for
all engineering and legal expenses associated with the construction, removal, alteration, or repair
of the ISTS if the Owner fails to do so.
• Temporary Certificate of Occupancy. The purpose of the Escrow is to guarantee completion of
exterior improvements (driveway, grass, etc.) that cannot be accomplished due to weather
conditions.
January 2017 1
3. MONTHLY BILLING. The City will monthly forward to the Owner a statement and bill for the
expenditures incurred by the City for staff and consultant services. Such statements shall be due and
payable within 15 days for receipt by the Owner. No statement will be sent if there are no expenses
incurred in the period since the most recent statement. The City shall itemize all time, services, and
materials billed to any Owner and said time, services, and materials shall be in accordance with the
rules, regulations, and fees as promulgated and adopted by the City Council.
4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event the Owner does not make payment the
City as required under paragraph 3, the City may draw from the Escrow without further approval of the
Owner to reimburse the City for eligible expenses the City has incurred. The City shall periodically
notify the Owner of the draws the City has made and the nature of the expense for which the
reimbursement is being made.
5. REIMBURSEMENT OF ESCROW. The Owner shall reimburse the Escrow fund for any deficits caused
if the amount actually expended by, or billed to, the City exceeds the escrow fund balance.
6. RIGHT OF ENTRY.
• Zoning. This section is not applicable.
• Building. This section is not applicable.
• Accessory Structure. The Owner hereby grants the City, its agents, employees, officers and
contractors the right to enter the property to remove the accessory building(s) should the Owner
not complete the removal obligations in Orono City Code Section 78-1432.
• ISTS. The Owner hereby grants the City, its agents, employees, officers and contractors the right
to enter the property to perform all work and inspections deemed appropriate by the City in
conjunction with replacement of the septic system, including but not limited to constructing or
completing any and all of the agreed upon improvements should the Owner not complete those
improvements by the date agreed upon.
• Temporary Certificate of Occupancy. This section is not applicable.
7. NO INTEREST PAID. All accrued interest, if any, shall be paid to the City to reimburse the City for its
cost in administering the Escrow account.
8. CLOSING ESCROW. When the review has been completed or the project has been completed, the
balance of the Escrow, if any, shall be returned to (check one):
,Owner ❑ Applicant ej2,1 Other
Name: 1ole%,tia..i �t
Street Address/ PO Box: 2.Y O'2 C.c f co Z
City/State/ZIP: lmµ.y .a.+de• rl l £s`3 4 I
9. CERTIFIED UNPAID CHARGES. If the Application is abandoned by Owner, 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.
IN WITNESS WHEREOF,the undersigned have executed this Agreement as of the day and year first above written.
CITY OF ORONO: OWNER(s):
o
BY: BY: 644. `���"!•
4..••• ,
January 2017 2
r
CITY OF ORONO 1 111 1 1 1 I1 I I I I 1 1 111 11
*
2750 KELLEY PARKWAY DATE ISSUED: 05/05/2017
ORONO,MN 55356-
(952)249-4600 FAX: (952)249-4616
ADDRESS : 2807 CASCO POINT RD
PIN : 20-117-23-32-0014
LEGAL DESC : SPRING PARK
: LOT 123 BLOCK 000
PERMIT TYPE : ESCROW FEE-APPLICANT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-APPLICANT
NOTE: THIS$700 ESCROW IS TIED TO ZONING PERMIT#17-3939 PAID BY JOHN BAILEY
APPLICANT ESCROW FEE-APPLICANT 700.00
BAILEY,JOHN&PATRICIA TOTAL 700.00
Payment(s)
2807 CASCO POINT RD. CHECK 17231 700.00
WAYZATA,MN 55391-
OWNER
BAILEY,JOHN&PATRICIA
2807 CASCO POINT RD.
WAYZATA, MN 55391-
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 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 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
JOHN M BAILEY 17-2/910 17231
PATRICIA L BAILEY
2807 CASCO POINT RD.
WAYZATA,MN 55391-9799 DATE S Z - :f 7
PAY TO
ORDER OF THE
Q 11 F G VL Q I $ 700 1�
£j Q4.).0-1^ ti...44-ipc RS 8i :
C�bank,
3 � it P p�* c z-3q ?
ZenetKihr
1
City of Orono
2750 Kelley Parkway
Orono MN 55356 952-249-4600
Receipt No: 3.018097 May 5, 2017
John Bailey j
Planning and Zoning
17-3939 2807 Casco Pt Rd 700.00
101-22205
Deferred Rev-Developer Deposit
I
Total: 700.00 1
Check i
Check No: 17231 700.00
Payor:
John Bailey
Total Applied: 700.00
Change Tendered: .00
05/05/2017 01:O1PM
DATE TIME
CITY OF ORONO CALLED IN
INSPECTION,,NIT CE SCHEDULED
PERMIT NO.011/-b COMPLETE
ADDRESS `!n (-etc
OWNER TELEPHONE NO.
CONTRACTOR
DESCRIPTION 4(1/13))X k '
Ly ❑ FOOTING 0 DEMO-FINAL 0 SEPTIC FINAL
• ❑ POURED WALL 0 PLUMBING RI 0 EXCAV/GRADING/FILLING
CI ❑ FOUNDATION WATERPROOF 0 PLUMBING FINAL 0 TREE REMOVAL
❑ RADON SLAB 0 MECHANICAL RI 0 SITE INSPECTION
Q 0 FRAMING 0 MECHANICAL FINAL 0 RATED WALLS
• ❑ INSULATION 0 WOOD BURNER/FIREPLACE 0 COMPLAINT
Q 0 FINAL 0 WATER HOOK-UP 0 FOLLOW-UP
❑ AS BUILT-SURVEY 0 SEWER HOOK-UP 0 FOUNDATION/REMOVAL
❑ DEMO-SITE 0 SEPTIC INSTALL
2 OWNER/CONTRACTOR TO MEET YOU:_YES NO
y COMMENTS:
a.
l'°rS w-tir ourpOtir
tt
0
W
CC
CC
lu0 WORK SATISFACTORY:PROCEED )4‘30JECT COMPLETE
W ❑CORRECT WORK&PROCEED ISSUE CERTIFICATE OF OCCUPANCY
CI 0 CORRECT WORK,CALL FOR REINSPECTION TEMPORARY
V BEFORE COVERING PERMANENT
❑CORRECT UNSAFE CONDITION WITHIN HOURS. ❑PHOTO TAKEN
INSPECTOR WILL RETURN
❑STOP ORDER POSTED.CALL INSPECTOR ❑CITATION ISSUED
❑INSPECTION REQUIRED.CALL TO ARRANGE ACCESS.
Call for the next inspection 24 hours in advance. (952) 249-4600
OwnerlContra • . . _
Inspector.
White Copy/Inspector's File Canary CopylSite Notice
Melanie Curtis
From: John Bailey <johnbaileyjr@mchsi.com>
Sent: Tuesday, December 19, 2017 11:46 AM
To: Melanie Curtis
Cc: Ron Anderson
Subject: Re: 2807 Casco Pt Rd
Melanie,
Thanks for the prompt visit/inspection—and approval of project for closeout of Permit!
The silt fence and 'repelling posts' will be removed as soon as the vitality of all the plants is confirmed and any need for
further maintenance is eliminated. Norling's Landscapers are retained to manage establishment/vitality of slope plants
and repair any surface defects that may occur.
Again, we appreciate your(the City's) fairness in dealing with our need to make this major repair to the major lakeshore
slope washouts that occurred in 2014!
Also, let it be known that the skilled and determined collabrative efforts of the four contractors—Final Grade, Ron
Anderson; Minnetonka Dredge, Tom Niccum; Norling's, George Norling; and Scanlon's Tree Service, Erik Scanlon—is
what made the job such a success!!
Have a wonderful Holidays,
John
From:John Bailey <johnbaileyjr@mchsi.com>
Date: Thursday, December 14, 2017 at 10:42 AM
To: Melanie Curtis <mcurtis@ci.orono.mn.us>
Cc: Ron Anderson <randerson@finalgrade.com>
Subject: 2807 Casco Pt Rd
Melanie,
We are finished with the project. When you see it, you will be very favorably impressed. (You
can easily step over the 'doggy fence' —either side of house- to gain access)
The As Bilt Grading Survey is attached.
We would like to close out the Project & Permit and receive back the escrow money. If there is
anything further for us to do, please let us know. It would be nice to complete the closeout by
Dec 22nd, if possible.
Thanks,
John 612-860-0651
Ron, Final Grade, 952-492-5100
i