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Home My WebLink About2016-01510 - escrow fee CITY OF ORONO * z 0 1 6 - 0 1 5 1 PJ * 2750 KELLEY PARKWAY DATE ISSUED: 12/OU2016 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 3444 NORTH SHORE DR PIN �� : 08-117-23-43-0022 LEi.AL DESC : LYDIARDS PARK LAKE MTKA : LOT 017 BLOCK 000 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: ESCROW FOR ZONING PERMIT#2016-01459-PA[D BY:DEBORAH LUMENDAL-CK#6025-$700.00(CHECK ALSO [NCLUDED$50.00 FOR SHED PERMIT) APPLICANT ESCROW FEE-APPLICANT 700.00 LUMENDAL,DEBORAH TOTAL 700.00 3444 NORTH SHORE DR Payment(s) WAYZATA, MN 55391- CHECK 6025 700.00 OWNER LUMENDAL, DEBORAH 3444 NORTH SHORE DR WAYZATA, MN 55391- AGREEMEIYT AIYD 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 Bui(ding Code. This permit is for only the work described and does not grant permission for additional or related work which requires separate permits. Ail 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 l80 days at any time after work has commenced. The applicant is responsible for assuring all re ired inspections are request�in conformance with the te Bu'ding'Code.This permit may be revoked at`�ny time for due cause. 1 ' 1 ., �, L- �`% '� �-� � -» ��-'1 � -�-f � , ( ,/(�r Applicant Permitee ig ature Date — Issued By Signature Date ZONING PERMIT ESCROW AGREEMENT Permit#2016-01459 F AGREEMENT made this �5 day of ��C�eiYrl�l, 20 I6, by and between the CITY OF ORONO, �INlinnesota municipal corporation ("City")and Deborah Lumendal ("Owners"). � Recitals 1. A zoning permit application has been filed for a property located at 3444 North Shore Drive the ("Subject Property"), legally described as attached in Exhibit A.. 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 $700 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 plan. 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#2016-01459 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 retumed to the Owners when alt 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 completed and whether it is appropriate to return 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• C TY OF OR�2N0 OWNE : By: !_ Its: �� V ��1`�I�Ik:�� .�#�.�D"a�� `.�� ., ' �7�'��'�#e . a.mmu�mea imos+o�oaee w�w..a�.aa.+:mre.w� �� . `r - .. -�{ 76-850/9]+�... rx `�. � ��, �,.� _ � fi 0 2 5 DEBORAH L. s. iuME � ' t 605-940-1326 �R �� ,� *- �, ! 3444 NOitTHSHORE i?RIVE Y • i WAYZATA, MN 55391 ' .�� s V� ��-�— ( "� � � �� .� Vl� = � c�.�� ' � � -� � �,� : �`�:�. � '� - �:� ; � ��4.,��.,.._d.��. , r � �� US BANK ��" �} � ° �`� � ` _�. �i j� � � � City of Orono f�11�14-1'�f�'1i� �� 2750 Kelley Parkway Orono MN 55356 952-249-4600 • � � ' � Receipt No: 3.017015 Dec 1, 2016 / ' I Deborah Lumendal Previous Balance: .00 Permits 2016-01459 3444 North 50.00 Shore Dr 101-32520 Zoning Permit - --------------- � Total: 50.00 --------------- --------------- Rarely(1-5�)do consumers reach out to retired friends planning and Zoning Security Administration to determine how much mone� 2016-01510 3444 North 700.�� Shore Dr 101-22205 Deferred Rev-Developer Deposit --------------- Total: 700.00 --------------- --------------- Check Check No: 6025 750.00 Payor: Deborah Lumendal Total Applied: 750.00 --------------- Change Tendered: .00 --------------- --------------- 12/O1/2016 02:i1PM