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Home My WebLink About2011-01553 - adn/plan/review CITY OF ORONO PERMIT NO.: 2011-01553 2750 KELLEY PARKWAY � ORONO,MN 55356- DATE ISSUED: 12/15/2011 y 952 249-4600 FAX: 952 249-4616 ADDRESS : 2900 DEER RUN TR PIN : 04-117-23-24-0013 LEGAL DESC : OLD CRYSTAL BAY ROAD ADDN : LOT 008 BLOCK 004 PERMIT TYPE : ADVANCED PLAN REVIEW PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ADVANCED PLAN REVIEW VALUATION : $ 300,000.00 NOTE: PLEASE FILL IN THE FOLLOWING: VALUATION OF PERMIT:$ 300,000.00 TYPE OF PERMIT THIS PAYMENT IS FOR: ADDITION PERMIT#THIS PRE-PAYMENT IS TIED TO:2011-01554 APPLICANT ADVANCED PLAN REVIEW 1,466.89 MITTELSTAEDT INC TOTAL 1,466.89 P O BOX 454 WATERTOWN,MN 5538& (612)716-9595 Minnesota State License#:20012394 OWNER KACZKE,ROBERT&JILL 2900 DEER RUN TR LONG LAKE,MN 55356- AGREEMENT AND SWORN STATEMENT The work for which this pertnit is issued shall be performed according to the approved plans and specifications,applicable City approvals,and the State Buiiding Code. This permit is for only the work described and does not grant permission for additional or related work which requires separate permits. All provisions of laws and ordinances goveming this type of work shall be compied with whether or not specified herein.This permit will expire and become null 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 conformance with the State Building Code.This permit may be revoked at any time for due cause. l l �yt,�- /,�l /�i // Applicant Permitee Signature Date Issu By Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. � e � * � � � BUILDING PERMIT ESCROW AGREEMENT � • ' Orono Building Permft #2011-01554 � � ,f � AGREEMENT made this �-=,b day of, 1 C , 20(�, by and between the CiTY OF ORONO, a Minnesota mu�icipal corporation ("City")and ��,�TL(�, k��z��- ("Owners"). ' Recitals 1. A building permit application has been filed for an addition to the home located at 2900 Deer Run Trail, the ("Subject Property"j, legally described as Lot 8, Block 4, Old Crystal bay Road Addition, Hennepin ' County Minnesota. 2. Owners request#he City to review this application. 3. The City wili commence its review of the application and incur costs associated with said review ' onfy if the Owner establishes an escrow ta ensure reimbursement to the City of its costs. NOW THEREFORE,THE PARTIES AGREE AS FOLL�WS: 1. DEP�SIT OF ESCROW FUNDS. Contemporaneously wlth the execution of this Escrow Agreement, the Owners shal! deposit$2,50Q with the C9ty, All accrued interest, if any, shall be paid to the City to reimburse the City for its cost in administering the escrow account. ; 2. PURPOSE OF ESCRQW. The purpose of the escrow is to guarantee reimbursement to the City � for all out-of-pocket costs the City has incurred (including planning, engineering, in excess of $500, or legal consultant review) or will incur in reviewing the plan. Eligible expenses shall be consisfent with expenses the Owners would be responsible for under a building perrnit application. The escrow will also guarantee reimbursement to tFte City for all out-of-pocket costs the City has incurred to assure that the work is completed in arxordance with the Stormwater Pollution Prevention Plan and the provisians of Orono City Code Chapter 79. The financial security may also be used by the City to eliminate any hazardous conditions associated with the work and to repair any damage to public property or infrastructure that is caused by the work(including planning, engineering, or Isgal consultant review) associated with building permit #2011-01554 if compliance with fhe approved buifding permit is r►ot accomplished. 3. MONTHLY BILLING. As the Cfty receives consultarrt bills for incuRed costs, the City will in tum send a bill to the Owners. Owners sha11 be responsible for payment to the City within 30 days of the Owners' receipt of bill. 4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make payment to the City within the timeframe outlined in#3 above, shall issue a Stop Work Order until the Owners pay al1 expenses ' invoiced pursuant to #3. The City may draw from the escrow account wlthout further approval of the Owners to reimburse the City for eligible expenses the City has incurced. 5. CLOSING ESCROW. The Salance on deposit in the escxow, if any, shal! be returned to the Owners when the review has been completed and written not�cation is received from the�nrners requesting ifie funds. 6. CERTtFY UNPAID CHARGES. If the project is abandoned by Owners, or if the eligible expenses incurred by the City exceed the amount in escrow, the City shall have the right#o certify the unpaid balance to the subject property pursuant to Minn. Stat. §§415.01 and 38fi.012. Cli"Y: C OF OR O OWNER: i B : C��✓"v`r l,'� ` , Y �� Its: �r�►�� ;�t i �� -�" _ � - � �M