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Home My WebLink About2014-00743 - escrow fee , ,� CITY OF ORONO * Z 0 1 4 - 0 0 7 4 3 * 2750 KELLEY PARKWAY DATE ISSUED: 07/14/2014 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 1480 SIXTH AVE N PIN : 26-118-23-32-0008 LEGAL DESC : DOUGLAS ESTATES : LOT 001 BLOCK 001 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: THIS$700 ESCROW IS TIED TO BUILDING PERMIT 2014-00627 APPLICANT ESCROW FEE-BUILDING 700.00 ESCROW FEE-EROSION CONTROL 0.00 GULBRANDSON,DAN&ERICKA ESCROW FEE-GRADING 0.00 1480 SIXTH AVE N LONG LAKE,MN 55356- TOTAL 700.00 Payment(s) CHECK 7426 700.00 OWNER GULBRANDSON,DAN&ERICKA 1480 SIXTH AVE N LONG LAKE, MN 55356- 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 only the work described and does not grant permission for additional or related work which requires sepazate permits. All provisions of laws and ordinances goveming this type of work shall be compied with whether or not specified herein.This percnit 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 ar�y time for due cause. / / Applicant Permitee Signature Date Issued By Signature Date 1`'t� (.,�:` �� G � DUILUIIY\71 1"GI'SMI I CJtrl'iVYY AL71'fCCMC1V 1 Orono Building Permit#2014-00627 �� AGREEMENT made this 4S day of �� , 20[ L�, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") Daniel & Erika G �Ibrandson ("Owners"). Recitals 1. A building permit application has been filed for a remodeling in an existing accessory structure including plumbing (sink and toilet) located at 1480 Sixth Avenue North the ("Subject Property"), legally described as Lot 1, Block 1, Douglas Estates, Hennepin County, Minnesota. 2. Owners request the City to review this application. 3. The City will commence its review of the application and incur costs associated with said review only if the Owner establishes an escrow to ensure reimbursement to the City of its costs. NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow Agreement, the Owners shall deposit $700 with the City. 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 ESCROW. The purpose of the escrow is to guarantee reimbursement to the City for al� 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 consistent with expenses the Owners would be responsible for under a building permit application. The escrow will also guarantee reimbursement to the City for all out-of-pocket costs the City has incurred to assure that the work is completed in accordance with the Stormwater Pollution Prevention Plan and the provisions 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 legal consultant review) associated with building permit #201400627 if compliance with the approved building permit is not accomplished. 3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn send a bill to the Owners. Owners shall 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 all expenses invoiced pursuant to #3. The City may draw from the escrow account without further approval of the Owners to reimburse the City for eligible expenses the City has incurred. 5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the Owners when all requirements related to the project are complete. City Staff shall review the terms of this escrow agreement two times per year to determine whether the requi�ements of the project have been successfully completed and whether it is appropriate to return the funds. Owner may also request 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 successfully completed. 6. CERTIFY 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 to certify the unpaid balance to the subject property pursuant to Minn. Stat. §§415.01 and 366.012. CITY: CITY OF ORONO OWN „ C��. By:�� `� - Its:y► � Y Y�1 Internal Use Onlv: � Oriainal to Plannina 0 Coov to Pronertv Owner G Conv to Street File � � City of Orono 2�T50 Kelley Parkway y5�_j4g_4600 Orono MN 55356 Receipt No: 3.011311 Jul 14. 2014 Dan Gulbrandson Previous Balance: .00 Permits 700.00 2014-00627 1480 6th Ave 101-22205 Deferred Rev-Developer Deposit Tutal: 700.00 Check 700.00 Check Nc: 7426 Payor: Dan Gulbrandson 7U0.00 Total Applied: Change Tendered: •�� 07/14/2014 04:U2PM