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HomeMy WebLinkAbout2017-01-27 OPH Ltr to Holiday Refunding SAC Escrow Overage off{ CITY OF OAK PARK HEIGHTS MtLL -. 14168 Oak Park Boulevard No. • P.O.Box 2007 • Oak Park Heights,MN 55082-2007 • Phone:651/439-4439 • Fax:651/439-0574 January 27, 2017 Mr.Joel D. Geil Manager of Construction Holiday Stationstores, Inc. 4567 American Blvd. W. Minneapolis, MN 55437 Re: Holiday Stationstore - 5997 Osgood Ave. N., Oak Park Heights, MN 55082 SAC Escrow Balance Refund Dear Mr. Geil: Enclosed herein please find City of Oak Park Heights Check 60924 in the amount of$29,820.00. The enclosed check represents the escrow balance overage, after final SAC calculations were determined for the store, referenced above. Your initial escrow amount of$72,065 was remitted to cover an estimated 29 sac units at the rate of$2,485 each. Final sac calculations to the store, less credits applied for the demolished store and the demolished properties located at 14791 60th St. N. and 5965 Osgood Ave. N. (which lands were encompassed as part of this site redevelopment) resulted in 17 sac units due in the total amount of$42,245.00. Escrow($72, 065) funds were used to satisfy the sac payment to Metropolitan Council ($42, 245) via permit #2017-0004 issued January 11, 2017, leaving an escrow balance of$29, 820. A copy of this permit and Metropolitan Council SAC Determination are enclosed with this letter for your reference. Please let me know if you have any questions. Sincerely, NING & CODE ENFORCEMENT 1 Julie 'ultman Buil's g Official Enclosures c: Betty Caruso, Finance Director - City of Oak Park Heights Eric Johnson, City Administrator - City of Oak Park Heights Tree City U.S.A. CITY OF OAK PARK HEIGHTS PERMIT NO.: 2017-00004 14168 OAK PARK BLVD N. #2007 OAK PARK HEIGHTS, MN 55082-2007 DATE ISSUED: 01/11/2017 (651) 351-1661 FAX: (651) 439-0574 ADDRESS : 5997 OSGOOD AVE N PIN : 04.029.20.11.0001 LEGAL DESC : N/A : LOT 0 BLOCK 0 PERMIT TYPE : BUILDING PROPERTY TYPE : COMMERCIAL CONSTRUCTION TYPE : NEW CONSTRUCTION NOTE: PERMIT ISSUED FOR REVISED SAC AS DETERMINED BY MET COUNCIL FOR REDEVELOPED HOLIDAY STATION STORE& CAR WASH WITHOUT RECLAIM CREDIT(FORMERLY 14773 60TH ST N). 29.0 SAC PREVIOUSLY ESTIMATED n$72,065&PD TO ESCROW BY HOLIDAY. FUNDS APPLIED TO PERMIT&BALANCE OF$29,820 OF ESCROW TO BE RETURNED TO HOLIDAY. SAC UNITS 17 APPLICANT METRO SAC 42,245.00 TOTAL 42,245.00 HOLIDAY STATION STORES INC Payment(s) 4567 AMERICAN BLVD. CHECK 1049087 42,245.00 PO BOX 1224 MINNEAPOLIS, MN 55440- (952)830-8884 OWNER HOLIDAY STATION STORES INC 4567 AMERICAN BLVD. PO BOX 1224 MINNEAPOLIS, MN 55440- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according to: (I)the conditions of this permit;(2)the approval plans and specifications;(3)the applicable city approvals, Ordinances,and Codes;and,(4)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. This permit will expire and become null and void if work is not started within 180 days,or if work is suspended or abandoned for a period of 180 days any time after work has commenced. The applicant is responsible for assuring all required inspections are requested in conformance with the Minnesota State Building Code. SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. MCES USE:Letter Reference: 170111A6 Address ID:26245 Payment ID:397051 Date of Determination:01/11/17 Determination Expiration:01/11/19 Greetings!Please see the determination below. Project Name: Holiday Project Address: 14773 60th Street North Suite#/Campus: N/A City Name: Oak Park Heights Applicant: Joel Geil,Holiday Stations Stores Special Notes: The original letter for this determination was dated January 9,2017,letter reference 170109A5. The City will be charged SAC as determined below,instead of the units previously assigned. The redetermination is based on new information. Please be aware that the demolition credit is being taken ahead of the actual building demolition and no other credit will be available. All demolitions must be reported within one month of the end of the calendar year during which the demolition permit was issued, in order for the prior use to be eligible for any credit on the property.The demolition must be properly reported on the MCES SAC-D Demolition Declaration Form. At the time of the actual building demolition note on your SAC-D form that the credit has already been applied to a new use. Charge Calculation: Retail: 2963 sq.ft.@ 3000 sq.ft./SAC=0.99 Warehouse/Storage: 532 sq.ft.@ 7000 sq.ft./SAC=0.08 Car Wash: 1 bays x 72.4 gallons x 100 cars/day @ 274 gallons/SAC=26.4 Gas Pumping: 1 gas pump station @ 1 gas pump station/SAC=1.00 Total Charge: 28.47 or 28 Credit Calculation: Valvoline Rapid Oil Change-Demo Permit#2016-00114(05/2016)-5965 North Osgood Avenue=1.00 Office(Grandparent 1971)—Demo Permit#2016-00113(05/2016)-14791 60th Street North:3028 sq.ft.x 80%usable space @ 2400 sq.ft./ SAC=1.00 Standard Oil(SAC 05/75)=6.00 Future Demolition Holiday Station(SAC 05/88)—5997 Osgood Avenue North=3.00 Total Credit: 11.00 Net SAC: 17 —or— 17 SAC Due The business information was provided to MCES by the applicant at this time. It is the City's responsibility to substantiate the business use and size at the time of the final inspection. If there is a change in use or size,a redetermination will need to be made. If you have any questions email me at:cory.mccullough@metc.state.mn.us. Thank you, Cory McCullough SAC Technician Please visit our SAC website by going to: http://www.metrocouncil.org/Wastewater-Water/Funding-Finance/Rates-Charges/Sewer- Availability-Charge.aspx 390 Hobert treer North j t. P-:_) 130_ Piro ic ob1 E X2.1000 11Y 1 0 0'0 MECTROMETROPOLITAN i 11 iu.ice Z Wcc J le E2 7 III • P !n c j 15,N i Z Fa IIIUl [Ai 1ZoE_ a LLg il =0 p>i 0 0 t a C 1h ,!lid W a i UZ ul Sgt $!iy $ Fa— a 9 O aO 8z II 0 i E i I , 3 R$�iliil CO O t o I 1 AIMIIIIIIIIIIIIIII . 0 .,, a ir ,- ,, --, - , . IS 1 I ns X 4 O a I.< r r .,.... ' #. ... 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