HomeMy WebLinkAbout2017-00638 - escrow fee CITY OF ORONO
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2750 KELLEY PARKWAY DATE ISSUED: 06/13/2017
ORONO,MN 55356-
(952)249-4600 FAX: (952)249-4616
ADDRESS : 1150 PINE VIEW DR
PIN : 28-118-23-42-0009
LEGAL DESC : PINE VIEW
: LOT 3 BLOCK 1
PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: THIS$2500 ES�ROW IS TIED TO BUILDING PERMIT 2017-00482 AND DEMO PERMIT 20U-00632 PAID BY DAVID WOHLWEND
AIPPLICANT ESCROW FEE-BUILDING 2,500.00
TOTAL 2,500.00
WOHLWEND,DAVID Payment(s)
4526 BLUEBELL TRAII.S CHECK 1040 2,500.00
MEDINA,MN 55340-
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OWNER Orono MN 55356 952-249-46uu
WOHLWEND,DAVID Rer,eipt No: 3.018439 Jun 13, 2017
4526 BLUEBELL TRAIL S
MEDINA,MN 55340-
Ddvid & Megan Wohlwend
Previou� Balance: .00
AGREEMENT AND SWORN STATEMENT Permi ts
The work for which this permit is issued shall be performed according to 1150 Pine View Drive 2,500.00
the approved plans and specificetions,applicable City approvals,and the �Q�-22z05
State Building Code. This permit is for only the work described and dces De ferred Rev-Developer [)eposl t
not grant permission for additional or related work which requires separate _______________
permits. All provisions of laws 8nd ordinances governing this type of work 2,500.00
shall be compied with whether or not specified herein.This permit will TOt81:
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. CheCk No: 1040 2,500.00
The applicant is responsible for assuring all required inspections are pM.��r,
requested in conformance with t6e State Building Code.This permit may be
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revoked at any time for due cause. " '
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Applicant Permitee Signature Date Issued By Signature Date
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DAVID l.WOHLWEND os-�s 97'311�1240 104� �
MEGAN E.WOHLWEND
4526 BLUEBELL TRAIL SOUTH � I�
MEDINA,MN 55340 DATE
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y BANK. ' '
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�: i 2400 3 L L6�: i04940 3668i�' 040
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City of Orono
� 2750 Kelley Parkway
Orono MN 55356 952-249-4600
Receipt No: 3.018439 Jun 13, 2017
David & Megan Wohlwend
Previous Balance: .00
Permits
1150 Pine View Drive 2,500.00
101-22205
Deferred Rev-Developer Deposit
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Total: 2,500.00
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Check
Check No: 1040 2,500.00
Payor:
David & Megan Wohlwend
Total Applied: 2,500.00
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� � Change Tendered: .00
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06/13/2017 03:31PM
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BUILDING PERMIT ESCROW AGREE N't
Orono Buiiding Permit� aZ -QO ��
AGREEMENT made this,�,�day of 20J�, by and between the CITY OF ORONO,
a Minn�sota municipal corporation('City"}�av{�L� W nd (°�e�•j
Recitals
1. A building pemi� application t� been flled a
d'e �� evb�. � located at �lSa A�f lffa� DJ�• the (°Subject Prope�t�'), legally
describ das_ �2��-llt-z3�al-er,�,�
2. Owners request the City to review this application.
3. The City will canmence its review of the application and incur costs associated with said review
only if the Owner estabiishes an escrow to ensure reimbursemerrt to the City of its c;osts.
NOW 1�HEREFORE,THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT Of ESCROW FUNDS. Contemporaneously with the execution of this Escrow
Ag�:ement,the Owners shall deposit$2,500 with the City. All accrued irrterest, if any, shall be paid to the City to
reimbunse the City for its cost in administering the escrow account.
2. PURPOSE OF ESCROW. The purpose of the escrow is to guarantee reimbu�sement to the City
for all�ut-of-pocket costs the Cit�r has incurred {including planning, ernNneeMnQ. in __ cess of 5500, or legal
r.onsu nt review) or will incur in r�eviewing the pla�. Eligible e�enses shall be co�sistent witfi expenses the
Owne would be responsible for under a building permit appl'�cation.The escrow will also guarantee reimbursemeM
to the�it�r for a!I out-of-podcef costs the City has incurred to assure that the work is completed in accordance arith
the Sto water Pollution PreveMion Plan and the provisions of Orono City Code Chapter 79.The financial security
may al�o be used by the City to eliminate any hazardous conditions associated with the vrork and to�epair any
dama to publ� property or infrastructure that is caused by the worl� including planning, engineering, or legal
g� f as
consult�nt review) associated with building permit���`J-bD rf�� if compliance with the approved
bui�ing�mit is not accomplist�ed.
3. MONTHLY 81LLING. As the City receives consultant bills for incwred costs,the City will in tum
send a�ill to the Owners. Owners shall be nesponsible fo�payment to the City within 30 days of the Owners'receipt
of bill.
4. DISBt1RSEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make paymeM to
the Cit�witt�in the time#rame outlined in�!3 above, shall issue a Stop Woric Order until the Owners pay all expenses
invoic�l pursuarrt to�t3. The City may draw from the escrow acxount without furiher approval of the Owners to reimburse
the Cit�l for eligible expenses the Ciry hes incumed.
5. CLOSING ESCROW. The Balance on deposit in the escrow,if any,shall be retumed to the Ovmers
when a�l requirements related�the project are c�mplete. City Staff shall review the terms of this escrow agreement
two times per year to d�ermine whether the requiremeMs of the projec�have been successfully oompleted and
wheth�r it is appropriate ta�um the funds. Owner may also�equest 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
succ�sfuly completed.
� 6. CERTIFY UNPAID CHARGES. if the project is abandoned by Owners,or ff the eligible expenses
incutte�d by the City ex�the amount in escrow,the City shall have the right to ceRify the unpeid balance to the
subjec�property pursuant to Minn.Stat.§§415.01 and 366.012.
CR'Y: ICITY OF ORONO NE :
By: (�c�U�c� k
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