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Home My WebLink About2017-00695 - escrow fee CITY OF ORONO I ! 1 1' 1 1 1 1 1 1 1 1 1 * 2750 KELLEY PARKWAY * 2 1 7 - 0 0 6 5 DATE ISSUED: 06/23/22 017 ORONO,MN 55356- (952)249-4600 FAX: (952) 249-4616 ADDRESS : 1200 OLD CRYSTAL BAY RD S PIN : 09-117-23-13-0007 LEGAL DESC : BRECKENRIDGE : LOT 001 BLOCK 001 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 2017-00694 PAID BY BILL BIGLEY APPLICANT ESCROW FEE-BUILDING 2,500.00 TOTAL 2,500.00 BIGLEY,BILL Payment(s) 1200 OLD CRYSTAL BAY RD S CHECK 2249 2,500.00 WAYZATA,MN 55391- !:tly ,)t Uru(iu 2/50 Kelley Parkway 952-249-4600 OWNER Orono MN 55356 BIGLEY,BILL Receipt No: 3.018549 Jun 23, 2017 1200 OLD CRYSTAL BAY RD S WAYZATA,MN 55391- Bill Bigley Previous Balance: .00 AGREEMENT AND SWORN STATEMENT Permits 2017-00695 1200 Old 2,500.00 The work for which this permit is issued shall be performed according to Crystal Bay Rd S the approved plans and specifications,applicable City approvals,and the 101-22205 State Building Code. This permit is for only the work described and does not grant permission for additional or related work which requires separate Deferred Rev Developer Deposit permits. All provisions of laws and ordinances governing this type of work shall be compied with whether or not specified herein.This permit will Total: 2,500.00 expire and become null and void if construction authorized is not commenced within 180 days of the date of issuance,or if construction is Check suspended for a period of 180 days at any time after work has commenced. 2,500.00 The applicant is responsible for assuring all required inspections are Check No: 2249 requested in conformance with the State Building Code.This permit may be Payor: revoked at any time for due cause. Bill Bigley r ,. Total Applied: 2. �txl.tui Change *hinder ed: .00 Applicant Permitee Signature Date Iss __�.__,..., Date DEMOLITION PERMIT 01.7-6000951 ��11 -rESCROW AGREEMENT AGREEMENT made this _day of ✓ t/ti d by and between the CITY OF ORONO, a Minnesota municipal corporation("City")and /if#1 L/(,167 ("Owners"). Recitals 1. An application for a demolition permit has been filed for 6A,P4G� located at doc 002 Cit'YJT4 c 13 4Y IC' V (-Subject Property") legally described as 2. In conjunction with the demolition, erosion control measures are required as shown on attached Exhibit"B". 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 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 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 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. 6. 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 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. TY O'ORONO O RS: By: 01li '4.3747' . aY`{, - :• 4 a. 1s r 4 v ,� rtYr,.:rs #. i.•R�'7 't;{ Form Lest Updated: January 2015 150784 • 79-37/918 (; //2 2249 CITY SOUND INC. DATE uS dO1 tif i PAY TO THE 0-4/011 � $ S ORDER OF .6" f (:145 V//' AA�� p 1 //,-4- _ DOLLARS LJ .... . Coulee Bank 1 BANK WITH CONFIDENCE www.couleebank.net /1))7,r1/)/ MEMO .ZG2vA MP 1:09 L I. I -.•amnraerti..tt.w•.w-.+rray..aar�.yy .. • -..cv.Rm ..r....c.ra+v.wvew.+.aiu..-a:exn.-wr...✓:n_.....r« ... ... i i City of Orono 2750 Kelley Parkway 952-249-4600 Orono MN 55356 Receipt No: 3.018549 Jun 23, 2017 Bill Bigley .00 Previous Balance: Permits 2,500.00 2017-00695 1200 Old Crystal Bay Rd S 101-22205 Deposit Deferred Rev-Developer ______________ 2,500.00 'I Total: _______________ Check 2,500.00 Check No: 2249 Payor: Bill Bigley 2,500.00 Total APPlied: --------------- .00 Change Tendered: __............. ��„ n4 06AM