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Home My WebLink About2013-00072 - escrow fee RENNEREEM CITY OF ORONO * 2 0 1 3 - 0 0 0 7 2 2750 KELLEY PARKWAY DATE ISSUED: 01/28/2013 ORONO, MN 55356- (952) 249-4600 FAX: (952)249-4616 ADDRESS 1065 TONKAWA RD PIN 08-117-23-13-0001 LEGAL DESC AUDITOR'S SUBD.NO.217 LOT 006 BLOCK 000 PERMIT TYPE ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: THIS$500 ESCROW IS CONNECTED TO BUILDING PERMIT#2012-01191 AND DEMO PERMIT#2012-00988 PAID BY JAMES BEBO-CHECK# 16569 APPLICANT ESCROW FEE-APPLICANT 500.00 BEBO,JAMES 1065 TONKAWA RD ESCROW FEE-DEVELOPER 0.00 LONG LAKE,MN 55356- TOTAL 500.00 OWNER BEBO,JAMES 1065 TONKAWA 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 governing 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. Applicant Permitee Signature Date Issued By Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. 01/428/23 16:51 763424 1901 iI ACI ASPHALT CONTRACTORS { #0663 P. 001/001 BUILDING PERMIT ESCROW AGREEMENT W 490S Orono Building Permit#2012.01191 and ��, � I' Demolition Permit#2012-00988 AGR EMENT Made this 64 day of"C`04 2011, by and between the CITY OF ORONO, a Minnesota municipal corporation("City")and James Bebo "Owners"). RecitaLq 1. A b�ilding pdrmit application has been filed for a new principal structure located at 1065 Tonkawa Road the.("Subject Property"), legally described as The Northwesterly 128.21 feet of Lot 6, measured by right angas fro ' the northwesterly line thereof, Auditor's Subdivision Number 217, Hennepin County Minnesota. i 2. Own xrs request the City to review this application. 3. The �Ityill mmnce its review of the application and incur costs associated with said review i only if the Olneres blis es n escrow to ensure reimbursement to the City of its costs. NOW THEREFORE, MII PARTIES AGREE AS FOLLOWS: DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow Agreement, tie Own rs shall deposit an additional $500, for a total of$2,500 to be held by the City. All accrued interest, if any, shall paid to the City to reimburse the City for its cost in administering the escrow account. 2. PU POSE OF ESCROW. The purpose of the escrow is to guarantee reimbursement to the City for Sli out-of-pocket sts the City has incurred (including planning, engineering, in excess of $500, or legal consultant review) c , will incur i reviewing the plan. Eligible expenses shall be consistent with expenses the Owners w041d be responsible for under a building permit application. The escrow will also guarantee reimbursement to the City for all ut-of-pocket costs the City has incurred to assure that the work is completed in accordance with th Stormwater'Pollution Prevention Plan and the provisions of Orono City Code Chapter 79. The financial, secur' may also be used by the City to eliminate any hazardous conditions associated with the work and to repair a y damage tq public property or infrastructure that is caused by the work(including planning, engineering, or lega consultant review) associated with building permit #2012.01191 and demolition permit #2012-00988 if com liance with the approved building permit is not accomplished. 9. MO HLY BILLING. As the City receives consultant bills for incurred costs, the City will in tum 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. DIS URSEMENT 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 foi eligible expenses the City has incurred. 5. CL SING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the Owners when the iew has been completed and written notification is received from the Owners requesting the funds. 6. CE TIFY UNPAID CHARGES. If the project is abandoned by Owners, or if the eligible expenses incurred by the City xceed the amount in escrow, the City shall have the right to certify the unpaid balance to the subject property pu uant to Minn. Stat. §§415.01 and 366.012. CITY: ITY OF NO 0eEf` By: , i Its: