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Home My WebLink About2013-00088 - escrow tied to 2013-00047 ` ` CITY OF ORONO 2750 KELLEY PARKWAY * 2 0 1 3 - 0 P1 0 8 8 * DATE ISSUED: 02/OS/2013 ORONO,MN 55356- (952) 249-4600 FAX: (952)249-4616 ADDRESS : 1354 REST POINT CIR PIN : 07-117-23-32-0062 LEGAL DESC : SUBD REST POINT PARK LAKE MTKA : LOT 000 BLOCK 000 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: THIS$2500 ESCROW IS TIED TO BUILDMG PERMIT#2013-00047-PD CASH-DENNY WALSH APPLICANT ESCROW FEE-BUILDING 2,500.00 AMANDA HEIEN,DENNIS WALSH& ESCROW FEE-EROSION CONTROL 0.00 1354 REST POINT CIR TOTAL 2,500.00 MOLIND,MN 55364- PAID WITH CASH 2,500.00 OWNER AMANDA HEIEN,DENNIS WALSH& 1354 REST POINT CIR MOUND,MN 55364- AGREEMENT AND SWORN STATEMENT The work for whiCh this permit is issued shall be performed accOrding to the approved plans and specifications,applicable City approvals;and the State Building Code. This permit is for onfy the work described and does not grant permission for additionaf or related work which requires sepazate permits. All provisions of laws and ordinances governing this type of work shall be compied with whether or not specified herein.This permit will expire and become nu(1 and void if construction authorized is not commenced within 180 days of the date of issuance,or if construCtion is suspended for a period of 180 days at any time after work has commenced. The applicant is responsible for assuring all required inspections are requested in confortnance with the State Building Code.This per�it may be revoked at any time for due cause. / / / / Applicant Permitee Signature Date Issued By Signature Date SEPARATE PERMITS REQUTRED FOR WORK OTHER THAN DESCRIBED ABOVE. , - BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit lf2043-00047 AGREEMENT made this�day of 1� 20� by and between the CITY OF ORONO, a Minnesata municipal corporation("City"}and Denny 8 Amand Walsh("Owners") Recitals 1 A building perm� application has been filed for a deck located at 1354 Rest Point Circte the {�Sub�ect Property"}, legally described as Lot 11, Subdivision of Lot 14 Rest Point Park, Lake Minnetonka and Lot 13, Subdivision of Lot 14 Rest Poitrt Park, Lake Minnetonka, Hennepin County Minnesota. 2 Ownecs request the City to revEewthts applic�ation 3. The City wifl commence its revisw of the apptication and mcur costs assoaated with said revfew only if the Clwner establishes an escrow to ensure reimbursemeM to the City of its casts. NdW 7HEREFORE,THE P'ARTIES AGREE AS FOLLOWS: 1. QEPOSIT OF ESCROW FUNDS. Contemporaneousfy with the executton af this Escrow /�greemer�t,the Owners shaU deposit$2,500 with the City. A!I accrued lnterest, if any, shatl be paid to the City to reimburse the City for its cost in administenng the escrow acGount 2. PURP05E OF ESCROW. The purpose of the escrow�s to guarantee reimbursemerrt to the City for all aut-of-pocket costs the City has incurred (includmg planning, engineering, in excess of $500, or legal consuttant review) or will incur in reviewing the plsn Eligible expenses shalt be consistent with exp�nses the Ownens would be responsible for under � building permit application. The escrow will atsa guarantee reimbursement to the Ciry for afl oat-of-pocket costs the City has incurred to assure that the work is complet� in accordance with the Stormwrater Polfution Prevention Ptan and the prov�sions of OronoYGity Cade Chapter 79. The frnancial security may also be used by the City to eliminate any hazardous condit�ans assoaated with the work and to repair any damage to publ�c p�operty or Infrastructure that�s caused by the wo�k finGuding p{anning, erigineering, or tegal consultant review) assoclated wtth building permif#2D'l3-00047 if compliance with the approved building permit is not accamptished. 3. MONTHLY BtL1.tNG. As the City rec:eives cortsultant bills far mcuRed costs, the City will in tum send a bilt to the Ov+mers. OwrteFS shall be responsibie tar paymerrt ta the City within 30 days of the Owriers' receipt af bill ; 4. DISBURSEMENT FROM ESCROW ACCOUNT. fn the event that the Owners do not make payment ta the Ciry wnthin the�meframe outfined m#3 above, shall Issue a Stap Work CJrder untii the Owners pay aN expenses invoiced pursuant to #3. The City may drew from the escrowf account without further approvat ot the Owners to re�mburse the City for eligible expenses the Gty has mcurred. 5. CL�SING ESCROIIV. The Balance on depos�t in the escrow, if any, shall be retumed to the Owners when the revi�vv has beer� campleted and written not�cation is received from the Owners requesting the funds 6. GERTIFY UNPAtD CHq�iGES. If the project is aDandened by Owners, or if the sligible expenses mcurred by the City exceed the amount in escrow, the City shall have the nght to certify the unpaid baiance to the sub�ect property pursuarrt to Minn Stat g§415.01 and 366.012. ClTY: CITY OF ORONO OW R:,�,, e � � �� 7�.�--�`��/ Y � •_ 7 �-1 �' �' "�-- '��-i:�..-..z/--�' �--. Its �� hmenuii Use Only: G Originai ta Pisnnlnq �Copy to Pnsperty t3�vner O Copy to 8trset Flle