HomeMy WebLinkAbout2014-01339 - escrow fee . ` � ` , CITY OF ORONO * 2 0 1 4 - 0 1 3 3 9 *
- �' • 2750 KELLEY PARKWAY DATE ISSUED: 1 U17/2014
ORONO, MN 55356-
(952) 249-4600 FAX: (952)249-4616
ADDRESS : 3536 LYRIC AVE
PIN : 17-117-23-43-0056
LEGAL DESC : NAVARRE HEIGHTS
: LOT 000 BLOCK 004
PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: THIS$2500 ESCROW IS TIED TO DEMOLITION PERMIT 201400907
APPLICANT ESCROW FEE-BUILDING 2,500.00'
ESCROW FEE-EROSION CONTROL 0.00
GULLICKSON,FRITZ ESCROW FEE-GRADING 0.00
3536 LYRIC AVE TOTAL 2,500.00
WAYZATA, MN 55391-
Payment(s)
CHECK 5069 2,500.00
OWNER
GULLICKSON,FRITZ City of Oronn
3536 LYRIC AVE 2750 Kelley Parkway 952-249-4600
WAYZATA,MN 55391- Orono MN 55356
Receipt No: 3.012268 Nov 17, 2014
AGREEMENT AND SWORN STATEMENT Fritz Gullickson
Previous Balance: .00
The work for which this permit is issued shall be performed according to perm i ts 2,500.UO
the approved plans and specifications,applicable City approvals,and the 2014-01339 3536 Lyric
State Building Code. This permit is for only the work described and does AVe
not grant permission for additional or related work which requires separate 101-22205
permits. All provisions of laws and ordinances governing this type ofwork Deferred Rev-Developer Deposit
---------------
shall be compied with whether or not specified herein.This permit will 2,500.00
expire and become null and void if construction authorized is not Total: ______________�
commenced within 180 days of the date of issuance,or if construction is CheCk 2,500.00
suspended for a period of 180 days at any time after work has commenced. CheCk No: 5069
The applicant is responsible for assuring all required inspections are payor:
requested in conformance with the State Building Code.This permit may be Frl tz Gu111r,ksuri � 5�p.�0
revoked at any time for due cause. Total Appl ied' _________
/ /
Applicant Permitee Signature Date Issued By Signature Date
Paqe 1
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� FlRBiNATIONAIBlWKOiTHEilAKE3 CITY OF ORONO 1OZGS3
NAVARRB,MN 66392 • 2760 KEI-I,EY PARKWAY/P.O.BOX 86
CRY3TAt BAY,MINNESOTA 56323 9�$ _
(952)249-4600
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TOTHE FRITZ(3ULL(CKSON � - • • '
ORDER 1601 VlKINC3 DRN� �
OF 9UFFALO MN 55313
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DEMOLITION PERMIT 2014-00907
ESCROW AGREEMENT
AGREEMENT made this�day of /VOV��/�, 20� by and between the CITY OF ORONO, a
Minnesota municipal corporation ("City")and Kurt Gullickson ("Owners").
Recitals
1. An application for a demolition permit has been filed for removal of the principal structure located at
3536 Lyric Avenue ("Subject Property") legally described as Lots 19 and 20, Block 4, Navarre Heights, Hennepin
County, Minnesota
2. In conjunction with the demolition, erosion control measures are required as shown on attached Exhibit
,�A�
NOW,THEREOFRE,THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow Agreement,
the Owners shall deposit$2,500 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(including planning, engineering, or legal consultant review) the City has incurred to assure that the
erosion control measures are installed and maintained so the property complies with 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. If compliance with
the approved Land Disturbance Permit is not accomplished within the allowable time period, the City may bring the
project into compliance by use of the security.
3. RIGHT OF ENTRY. The Owners hereby grant the Ciry, 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 the
required erosion control measures, including but not limited to constructing or completing any and all of the agreed upon
improvements should the Owners'contractor not complete those improvements by the date specified herein.
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 fo�payment to the City within 30 days of the Owners' receipt of bill.
4. DtSBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make payment
to the Ciry 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. Any remaining amount of the financial security deposited with the City for
faithful performance of the plans and specifications and any related remedial work will be released after the completion
and inspection of all such measures and the establishment of final stabilization for the Subject Property. 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 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 CkIARGES. 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 baiance to the
subject property rsuant to�nllinn. Stat.§§415.01 and 366.012.
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