HomeMy WebLinkAbout2016-00828 - escrow fee CITY OF ORONO ji 121 if 111 U�I I1 f 1,111 111
2750 KELLEY PARKWAY DATE ISSUED: 07/18/2016
ORONO,MN 55356-
(952)249-4600 FAX: (952)249-4616
ADDRESS : 40 ORONO ORCHARD RD N
PIN : 35-118-23-34-0005
LEGAL DESC ORONO OAKS
LOT 009 BLOCK 001
PERMIT TYPE ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: ESCROW FOR DEMO PERMIT#2016-00658-PAID BY:OWNER:JULIA SHAVER-CK#784-$2,500.00
APPLICANT ESCROW FEE-BUILDING 2,500.00
TOTAL 2,500.00
KLEMA&JULIA SHAVER,DAVID Payment(s)
40 ORONO ORCHARD RD N CHECK 784 2,500.00
WAYZATA,MN 55391-
OWNER
KLEMA&JULIA SHAVER,DAVID
40 ORONO ORCHARD RD N
WAYZATA,MN 55391-
AGREEMENT AND SW4'JRN STATEMENT
The work for which this permit is issued hall be performed according to
the approved plans and specifications,applicable City approvals,and the
State Building Code. This permit is for o ly the work described and does
not grant permission for additional or rel ed work which requires separate
permits. All provisions of laws and ordin ces governing this type of work
shall be compied with whether or not s
pe}
herein.This permit will
expire and become null and void if cons ction authorized is not
commenced within 180 days of the date issuance,or if construction is
suspended for a period of 180 days at an time after work has commenced.
The applicant is responsible for assuring 411 required inspections are
requested in conformance with the State guilding Code.This permit may be
revoked at any time for due cause.
G�
/9,_.LA-- 1% `7 / /IS / /e,Applicant Permitee Signature Date Issued By Sign �ire Date
ESCROW AGREEMENT
DEMOLITION PERMIT#2016-00658
AGREEMENT made this 1�� day of J , 20 .I , by and between the CITY OF ORONO, a
Minnesota municipal corporation ("City")and David'&Julia Klema("Owners").
Recitals
1. An appli ion for a demolition permit has been filed for an in-ground pool located at 40 Orono Orchard
Road North ("Subject Prop rty") legally described as Lot 9, Block 1, Orono Oaks, Hennepin County, Minnesota.
2. In conjun ion with the demolition, erosion control measures are required as shown on attached Exhibit
"A".
NOW,THEREOFRE,TH PARTIES AGREE AS FOLLOWS:
1. DEPOSI OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow Agreement,
the Owners shall deposit$ ,500 with the City. All accrued interest, if any, shall be paid to the City to reimburse the City
for its cost in administerin 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 Disturban Permit is not accomplished within the allowable time period, the City may bring the project
into compliance by use of he security.
3. RIGHT F ENTRY. The Owners hereby grant the City, its agents, employees, officers and contractors
the right to enter the prop rty to perform all work and inspections deemed appropriate by the City in conjunction with the
required erosion control easures, 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. MONTH Y BILLING. As the City receives consultant bills for incurred costs,the City will in turn send a
bill to the Owners. Owner shall be responsible for payment to the City within 30 days of the Owners' receipt of bill.
4. DISBU SEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make payment to
the City within the time me outlined in #3 above, shall issue a Stop Work Order until the Owners pay all expenses
invoiced pursuant to#3. he City may draw from the escrow account without further approval of the Owners to reimburse
the City for eligible expe ses the City has incurred.
5. CLOSI G ESCROW. Any remaining amount of the financial security deposited with the City for faithful
performance of the plan and specifications and any related remedial work will be released after the completion and
inspection of all such me sures and the establishment of final stabilization for the Subject Property. City Staff shall review
the terms of this escrow greement two times per year to determine whether the requirements of the project have been
successfully completed nd whether it is appropriate to return the funds. Owner may also request the release of the
funds, and such funds s all be released upon City Staff receiving the appropriate verification that all requirements of the
project have been succ sfully completed.
6. CERTI Y UNPAID CHARGES. If the project is abandoned by Owners, or if the eligible expenses
incurred by the City ex ed the amount in escrow,the City shall have the right to certify the unpaid balance to the subject
property pursuant to Mi n. Stat. §§415.01 and 366.012.
CITY: CITY OF ORO ID OW ERS:
By`7
Its:` c; 44. De,/• al ecT/r
150784
17-2/910 7 8 4
JULIA M.SHAVER
A V
rTO THE of
Al° "S610/101 `Ft v-t' L1��'1d Cwd a CRs 8 =I—
C�ba lk
. alof®semn,
MFLV' "%N1 DC,
_ I
City of
Orono
21750 Kelley Parkway 952-249-4600
t ono MN 55356
Feceipt No: 3.015978 Jul 18, 2016
�ulia Shaver
Planning and Zoning 2,500.00
Escrow for 40 Orono
Orchard Rd
101-22205
Deferred Rev-Developer Deposit
Total: 2,500.00
Check
Check No: 784 2,500.00
Payor:
Julia Shaver 2,500.00
Total Applied:
Change Tendered: .00
07/18/2016 12:05PM
•