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06-34 Escrow DocumentsStatus Report Wednesday, October 15, 2014 Plan M�i 2000 Au ust2000 Se lember 2000 T F M T W T F S S M T W T F 2 3 4 5 1 5..fi...�..9 8.. Y.. 8...9 ..i0 1112 �...4...6...fi.. x...8...9 2 13 14 16 1314 15 16 17 18 19 iS 11 12 1314 15*16 9 20 21 22 2d� i 22 23 24 25 26 iTT fli'2d"21'22'23 6 2] .28'29 2728293031 ... ............ ............................. ............................. Securities 10/15/2014 10/15/2014 O Cash Escrow Autobahn Mototplex Planning Case 06 -34 $5,637.60 Landscape Escrow Check #117 from Autobahn MotorPlex, LLC Receipt No. 60227 Notify Bob Generous 7/31/08 - Notified Jill to inspect site. Per Jill, hold until 9 /30/08 for reinspection at that time. Rim 10/2/08 - Per Jill, check status 6/1/09. 7/2/09 - Notified Bob & Jill. Kim 7/7/09 - Per Jill site is incompleted. Check Status 8/17/09. Kim 8/17/09 - Notified Bob /JILL 8/20/09 - Per Jill site remains incomplete. Check status 6/15/10 9/16/09 - Per Jill check status 7/15/10. Kim 7 /15 /10- Notified Jill/Bob. Kim 9/28/10 - Per Jill site is incomplete. Some buildings are still under construction. Conti 6/6/11 - Notified Jill/Bob by email. Kim 8/3/11 - Per Jill the landscaping is =finished. Check status 6/15/12. Kim 8/1/12 - Per Bob the landscaping is still unfinished. Check status 6/15/13. Kim 6/17/13 - Notified Bob /Jill. Per Jill, continue to hold as landscape requirements have not yet been met. Check status 9/1/13. Kim 9/1/13 - Notified Bob /Jill. Kim 9/3/13 - Per Jill the applicant is currently working on completing the landscaping. Check status 11/1/13. Kim 11/1/13 -Notified Bob /Jill. Per Jill continue to hold. Check status 6/15/14. Kim 6/16/14 -Notified Jill. Kim Per Jill check status 7 /15/14. Kim 7/15/14 - Notified Jill. 7/15/14 - Per Jill, still waiting for developer (Bruno) to request final inspection. Check status 10/15/14. Kim 10/9/14 - Per Jill, okay to release entire escrow. Notified Finance on 10/16/14. Activity closed. Kim 0 LOW¢ DevebmeM com. MY 014st T:56PM 5 =Sf We P= Pnmily Pagel Meuwissen, Kim From: Sinclair, Jill Sent: Thursday, October 16, 2014 2:47 PM To: Washburn, Danielle Cc: Meuwissen, Kim Subject: FW: autobahn motorplex Hi Danielle, The escrow can be released. Bruno asked that it be sent to the Plymouth address. Thanks, Jill Sinclair Environmental Resources Specialist City of Chanhassen 952 - 227 -1133 From: Sinclair, Jill Sent: Thursday, October 09, 2014 11:06 AM To: Meuwissen, Kim Subject: autobahn motorplex Hi Kim. The landscape escrow for the motorplex can be released! JIll Sinclair Environmental Resources Specialist City of Chanhassen 952 - 227 -1133 ESTIMATE Name: Autobahn Motorplex Address: Audubon Rd Chanhassen, MN 55317 RECEIVED DEC 17 2007 CITY GE CH..A'p1HA; :"E%r3 LAN -DE -CON, INC. P.O. BOX 308 15 BRENTWOOD AVENUE EXCELSIOR, MN 55331 OFFICE: 952- 474 -2260 FAX: 952- 474 -0155 Site: Autobahn Motorplex Date: 4/25/07 QTY ITEM SIZE/UNIT UNIT PRICE TOTAL Site/Parking/Blvd. 65 Overstory Trees (Summit Ash, Sienna Glenn Ma ple) 2.5" BB $250.00 $16,250.00 17 Evergreens (8' to be counted as Overstory) 8' BB $325.00 $5,525.00 $21,775.00 Audubon Road Buffer 14 Overstory 2.5" BB $275.00 $3,850.00 20 Evergreen 6' BB $260.00 45,200.00 15 Ornamental 1.5 "/6' BB $215.00 $3,225.00 35 Shrubs #5 CONT $30.00 $1,050.00 $13,325.00 North Prop. Line Buffer (Near Pond) 12 Willow cuttings '/, to 1.5" $25.00 $300.00 17 Corkscrew Willow — BR 1.25" $60.00 $1,020.00 17 Siouxland Poplar - BR 1.5" $60.00 $1,020.00 15 Red Twig Dogwood 3# CONT $30.00 $450.00 $2,790.00 Sod /Seed/Irrigation System Entry Drive & Phase I $18,486.900 Grand Total: $56,376.00 CITY OF CHANHASSEN P O BOX 147 CHANHASSEN MN 55317 12/17/2007 2:55 PM Receipt No. 0060227 CLERK: lisa PAYEE: Autobahn MotorPlex LLC Planning Case 06 -32 - Landscape Escrow --------------------------------------------- Landscape Escrow 5,637.60 Total Cash Check 001177 Change 5,637.60 0.00 5,637.60 0.00 Autobahn MotorPlex, LLC To: City of Chanhassen Invoice Number Date 12/14/07 12/13/2007 1010 Voucher Number PO Number 00000000000000166 Description Landscaping Deposit Check Number: 001177 Date: 12/13/2007 Amount Paid Amount $5,637.60 $5,637.60 TOTALS: $5,637.60 $5,637.60