The URL can be used to link to this page

Home My WebLink About2011-01442 - escrow fee CITY OF ORONO PERMIT NO.: 2011-01442 2750 KELLEY PARKWAY ORONO,MN 55356- DATE ISSUED: 11/15/2011 952 249-4600 FAX: 952 249-4616 ADDRESS : 685 OLD CRYSTAL BAY RD N PIN : 33-118-23-21-0002 LEGAL DESC : UNPLATTED 33 118 23 : LOT 000 BLOCK 000 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : INSTITUTIONAL-SCHOOL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: THIS$2,000.00 ESCROW IS TIED TO ZONING PERMIT#11-01268 AND LAND USE APPLICATION #11-3506 APPLICANT ESCROW FEE-APPLICANT 2,000.00 SCHOOLS,ORONO PUBLIC TOTAL 2,000.00 765 OLD CRYSTAL BAY RD N LONG LAKE,MN 55356- OWNER SCHOOLS,ORONO PUBLIC 765 OLD CRYSTAL BAY RD N 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 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 SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. ESCROW AGREEMENT Land Use Application #11-3506 and Zoning Permit#2011-001268 AGREEMENT made this day of 20 /by end bet qn the CITY OF ORONO, a Minnesota municipal corporation ("City")and �r�'t�)/,� ;.�1 /a1)Is� Z7{; ("Owners"). Recitals 1. A building permit application has been filed for a zoning permit for a property located at 685 Old Crystal Bay Road, the ("Subject Property"), legally described as the south 940 feet of Government Lot 1, Section 33, Township 118, Range 23,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 $2000.00 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 Land Use Application #11-3506 and Zoning Permit #2011-001268 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: CITY OF ORPJ40 OWNE B 76 Its: '1 0 ternaldJsen�y x, ,, , ,,. .,yDrrgmal tolaraningDepartment ,; o�Ao"Style ISD 278 VENDOR NUMBER VENDOR NAME CHECK DATE CHECK N0. 20159 - 0 : CITY OF ORONO 11/10/11 176913 DATE' INVOICE NUMBER DESCRIPTION 4: P p:NUMBER AMOUNT 11/08/11 ESCROW AGREEMENT 2,030.00 r i i I PAID TO: CITY OF ORONO TOTAL AMOUNT PO BOX 66 PAID 2,030.00 CRYSTAL BAY MN 55323-0066 of Drono 27 Yeller parkway Orono �uv ,7 95F-249-4600 Receipt No., 3.006046 Nov 15, 2011 Orono Schools #2011-01268 Alannin and Zoning Escrow deposit 101-2L05 000.00 Deferred Rev-Develope. Deposit P7 anning and Zoninzoingg 101-3447 #2011-01268 30.00 Crnd use-Variance-Dev Tees Total. -------------- 2,030.00 Check - Check Noa 1?691s Payor: 2,030,00 Orcin Schnols #2011-01268 Total Applied. _,030.00 Change Tendered. �'-- .00 11/15/2011 02.-Igm,