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Home My WebLink About2017-00346 - escrow fee MHUMINUM CITY OF ORONO * 2017 - 00346 * 2750 KELLEY PARKWAY DATE ISSUED: 04/1 V2017 ORONO,MN 55356- (952)249-4600 FAX: (952) 249-4616 ADDRESS 1180 TOWNLINE RD PIN 30-118-23-32-0001 LEGAL DESC UNPLATTED 30 118 23 LOT 000 BLOCK 000 PERMIT TYPE ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT c �' NOTE: ESCROW FOR NEW DECK PERMIT#2017-00344-PAID BY:OWNER,CHARLES JOHNSON,CK#1335-$700.00 APPLICANT ESCROW FEE-BUILDING 700.00 JOHNSON,CHARLES&CARLEY TOTAL 700.00 Payment(s) 1180 TOWNLINE RD CHECK 1335 700.00 MAPLE PLAIN,MN 55359- OWNER JOHNSON,CHARLES&CARLEY 1180 TOWNLINE RD MAPLE PLAIN, MN 55359- 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 fora period f 180 days at any time after work has commenced. The appli is respo ible for assuring all required inspections are request e in ce with the State Building Code.This permit may be revoke at ti r due cause. Applic'mTrritee Signature Dat Issued By Signatu a Date BUILDING PERMIT ESCROVV AGREEMENT Orono Building Permit# G/-7 0613W AGREEMENT made this 'l day of 20_L2, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") el i at Ue, �1/� ("Owners"). Recitals 1. A building permit application has ,,��( been filed a N.o W ri (L located at f�`u0 Tbu ►I��e 'the ("Subject Property"), legally described as 7-Gt�Gr,�}►o^ t7r, SOCV-4V 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 FU DS. Contemporaneously with the execution of this Escrow Agreement, the Owners shall deposit $3,,nO 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 all out-of-pocket costs the City has incurred (including planning, engineeilnp, 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 # v?C/7 OD 3 YV 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 requirements 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 ertify the unpaid balance to the subject property pursuant to Minn. Stat. §§415.01 and 366.012. CITY: CITY OF ORONO p R: By..- Its: y: Its: [Internal Use Only: 0 Original to Planning 0 Copy to Property Owner Copy to Street File Last Updated: January 2016 ti 1335 CARLEY JOHNSON 17-11910 S33 CHARLES JOHNSON J� ' sflariesa�a 1180 TOWNLINE RD / MAPLE PLAIN,MN 55359-9649 DATE PAY TO THE '�' � Q rUfl, is-, ORDER OF �" DOLLARS ...�. t om°iMe. Wells FawBank NA Maaeson wellsfargocan .a City of Orono 2750 Kelley Parkway OronoMN55356 Receipt No: 3.017872 952-249_4600 Apr 11, 2017 Charles Johnson Planning and Zoning 2017--00346 1180 Rd Townline 101-22205 700.00 Deferred Rev-DeveloPer Deposit Total: Check 700.00 Check No: 1335 Payor: 700.00 Charles Johnson Total Applied: Change Tendered: 700.00 -----_ .00 04/11/2017 03:45PM =