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Home My WebLink About2012-00025 - escrow fee ' •� CITY OF ORONO PERMIT NO.; 20�2-0002s - • 2750 KELLEY PARKWAY • ORONO,MN 55356- DATE ISSUED: OU10/2012 � ' 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 : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL C01�1STRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: ESCROW TIED TO BUILDING PERMIT#2011-01554-PD BY OWNER CK#9662 APPLICANT ESCROW FEE-BUILDING 2,500.00 KACZKE,ROBERT&JILL TOTAL 2,500.00 2900 DEER RUN TR LONG LAKE,MN 55356- OWNER KACZKE,ROBERT&JILL 2900 DEER RUN TR LONG LAKE,MN 55356- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according to the approved pians and specifications,applicable City approvals,and the State Building Code. This permit is for only the work described and does not grant permission for additional or related work which requires separate permits. All ptovisions 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 wnshuction 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 c . � �f�P�� Applicant Permitee Signature Date � G�l�� ` �/�� Issued By Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. i � i � - • BUILDING PERAAIT ESCROW AGREEAAENT , Orono BuElding Permit #2011-d1554 • j AGREEMENT made this �.b day of � , 20(�, by and between the CITY OF ORONO, � a Minnesota municPpal corporation("City')and Bnba-S J( �c-z{�� (°pwners^), � � Recitals 1. A building permit appiication has been flled for an addition to the home located at 2900 Deer Run Trall, the (`Subject Property"), legally describ� as Lot 8, Blodc 4, Old Crystal bay Road Addition, Hennepin ; County Minnesota. 2. Owners request the City to review this application. 3. The City witl commence its rev+ew of the appiication and incur casts associated with said review onfy if the Owner establishes an escrow to ensure reimbursemerrt to the City of fts c�sts. , NOW THEREF�RE,THE PARTIES AGREE AS FOLLOWS: 1. DEPOSR OF ESCROW FUNDS. Contemporaneously wfth the execution of this Escrow ; Agreement,the Owners shall de�sit$2,500 with the City, Ali accnied Irrterest, if any, shaU be pai�to the City to , reimburse the City for its cost in administering the escrow acx�unt. � f 2. PURPOSE OF ESCROW. The purpose o�f the escxow is to guarantee reimbursemer�t to the City ' far aA out-of-pocket costs the City has incurced (induding planning, en8ineering, in excess of $500, or le{�al � consultant review) or will incur in reviewing the plan. Eligible expenses shall be consistent wtth expenses the Ovwiers would be responsible for under a building permit appiication. The escxow wiil also guarantee reimbursemenf to fhe City for all out-of-podcet costs the City I�as inc��rred to assure that tEie worlc is completed In accordance with the Sto�mwater Pollution Prevention Pian and the provisions of Orono City Code Chapter 78. The financial security may also be used by the City to eliminabe any hazardous conditions associated with the work and to repair any damage to public property or infrastructure that is caused by the work(induding planning, engineering, or legal consultant review) associated with buildfng permit #2011-01�54 if compliance with the approved bui(ding permit is not accomplished. 3. MONTHLY BILLIIdG. As the City receives consuRarrt bills far incurred casts, the City will in tum ; send a bill to the Owners. Owners shaH be responsible for payment to the City within 30 days af the Owners' receipt of bill. 4. DISBURSEMENT FROM ESCROW ACCAUNT. In the event that the Owners do nat make payment �to the City withln the 8meframe outiined in#3 above,shall issue a Stop Work Order until the Owners pay alt expenses � Involced pursuant b� #3. The qty mey draw from the esp�r account wlthout further approvai of the Owners to � reimburse the City for eligible expenses the Gty has incurced. 5. CLOSING ESCROW. The Bafance an deposit in the escxow, if any, shal! be retumed to #he Owners when the review has been completed and written notification is reoeived from the Owners requesting the � funds. 6. CERTIFY UNPAfD CHARGES. If the project is abandoned by Owners, a if the eligible expenses , incurred by the C9ty exceed the amount in escxow, the City shail have the right to certify the unpaid balanoe to tf�e subject property pursuant to Minn.Stat.§§415.01 and 386.012. CITY: C F OR O OWPEER: i C� � �y: � � � its: ' ��. ��t� � JILL G KACZKE oaia� 9662 ROBERT P KACZKE 14525 46TH AVE N 77-1/810123 PLYMOUTH,MN 55446-3422 � 3239580742 Date Pay to the �/��_ Order of (/v � � �� Dollazs � s:°':; � o.L;�,e� ��eankw� - ��. weYsfarga[om ewe sHeFFi�nn