Escrow Release Letter 09-10-2009
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190 '
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
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September 10, 2009
Ms. Karen Jackson
10104 Indigo Drive
Eden Prairie, MN 55347-1208
Re:
Partial Release of Escrow for Canine Club and Spa Site Plan Agreement
Planning Case 08-11
Dear Ms. Jackson:
Upon review of the above-referenced site, it appears the project has been partially
completed in general conformance with the site plan. Therefore, we are
authorizing a partial release of the security escrow in the amount of $8,810,
retaining a balance of $6,590 ($2,290 for landscaping and $4,300 for engineering)
- check enclosed.
Items not completed include:
. Replacement of two (2) dead Black Hills spruce along the west property
line. The replacement trees must have an average height of seven feet.
· Mowing of weeds exceeding 12 inches in height.
. As-builts.
Please feel free to contact me at 952-227-1133 or isinclair@ci.chanhassen.mn.us
if you have any questions.
Sincerely,
CITY OF CHANHASSEN
C;U~/~
Jill Sinclair
Environmental Resource Specialist
Enclosure
c:
Robert Generous, Senior Planner
Joe Shamla, Project Engineer
g:\plan\2008 planning cases\08-11 superdog country club\escrow release letter.doc
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
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Check Date: 9/10/2009
Check Amount: $8,810.00
Vendor No: jackkare
Vendor Name: Karen Jackson
Vendor AcctNo:
Invoice Number Date
090809 9/8/2009
Description
Security Escrow-Site Plan Permit 08-11
GL Account
815-8221-2024
Amount
8,810.00