HomeMy WebLinkAbout2012-01162 - escrow fee • • - � CITY OF ORONO
2750 KELLEY PARKWAY * 2 0 1 2 - 0 1 1 6 2 *
DATE ISSUED: 1 U13/2012
ORONO, M1Y 55356-
(952) 249-4600 FAX: (952) 249-4616 �
ADDRESS : 2990 SUSSEX RD
PIN : 04-117-23-31-0020
LEGAL DESC : FOX BEND
: LOT 3 BLOCK 4
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 BUILDING PERMITS 2012-1052 AND 2012-01055
PAID WITH CHECK#1107 BY SUSAN KELLY ON 1 U13/2012
APPLICANT ESCROW FEE-BUILDING 2,500.00
KELLY,JUSTIN&SUSAN TOTAL 2,500.00
2990 SUSSEX RD
LONG LAKE,MN 55356-
OWNER
KELLY,JUSTIN& SUSAN
2990 SUSSEX RD
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 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 aze
requested in conformance with the State Building Code.This permit may be
revoked at any time for due cause.
/ / / /
Applicant Permitee Signature Date Issued By Signature Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
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BUILDING PERMIT ESCROW AGREEMENT
Orono Building Permft#s 2012-010b2 and 2012-0106b
AGREEMENT made this �� day of �n� , 20�by and between the CITY OF ORONO,
a Minnesota municipal corporation("City")and Justin and Susan Kelly,("Owners").
Recitals
1. A building permit application has been filed for an in-around 000l and cabana buiWina located at
2990 Sussex Road the("Subject Property'), legally described as Lot 3 and the northerly 53 fee of Lot 4, Block 3,
Fox Bend,Hennepin County Minnesota.
2. Ovmers request the City to review the applications.
3. The City will commence its review of the applications and incur costs associated with said review
only'rf the Oumer establishes an escrow to ensure reimbursement to the City of its costs.
NOW TNEREFORE,THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow
Agreement,the Owners shall deposit$2,500 with the City. All accrued interest,'rf any,shali 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 all out-of-pocket costs the City has incurred (inGuding 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 StoRnwater 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 uvith the
work and to repair any damage to public property or infrastruoture that is caused by the work(inciuding planning,
engineering, or legal consuttant review) associated with building permit #2012-01052 and 2012-01065 'rf
compliance with the approved building pertnit is not accomptished.
3. MONTHLY BILLING. As the City receives consultant bills for incurred costs,the Cily wfll in turn
send a bill to the Owners. Owners shall be responsible for payment to the City within 30 days of the Owners'
reoeipt of bill.
4. DI3BURSEMENT FROM E8CROW ACCOUNT. In the event that the Owners do not make payment
to the City within the timetrame outlined in t3 above,shail issue a Stop Work OMer until the Owners pay all expenses
invoiced pursuant to �i. The City may draw frnm the escrow account without further approval of the Owners to
t+eimburse the City for eligible expenses�e City has incurred.
5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be retumed to the
Owners when the review has been completed and written not�cation is received from the Owners requesting the
funds.
6. CERTIFY UNPAID CHARGES. If the project is abandoned by Owners,or N 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
subje pursuant to Minn.Stat.§§415.01 and 366.012.
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