HomeMy WebLinkAbout2017-00028 - escrow fee INHUNIMM
CITY OF ORONO * 2017 - 00028 *
2750 KELLEY PARKWAY DATE ISSUED: 01/12/2017
ORONO,MN 55356-
(952)249-4600 FAX: (952) 249-4616
ADDRESS : 540 WILLOW DR S
PIN : 03-117-23-32-0018
LEGAL DESC : N/A
LOT 002 BLOCK 001
PERMIT TYPE ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE RESIDENTIAL
CONSTRUCTION TYPE ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: ESCROW FOR NEW HOME#2017-00026-PAID BY:SISTER ELIZABETH&GRAHAM me—CK#5373-$2,500.00. THEY
KNOW MONEY WILL BE REFUNDED TO CURRENT OWNER LAURA BOHLANDER. INITIAL
APPLICANT ESCROW FEE-BUILDING 2,500.00
TOTAL 2,500.00
MERRY,ELIZABETH&GRAHAM Payment(s)
3750 HUNTINGTON AVE CHECK 5373 2,500.00
ST.LOUIS PARK,MN 55416-
OWNER
BOHLANDER,LAURA
2260 FOX ST
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 t' a for due cause.
7:pp1t'6Rl1t Permi ee Kigiiature Date IssuedvBy Signature Date
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City of Orono
No: 3.017211 Jan 12, 2017
Elizabeth & Graham Merry
Planning and Zoning
2017-00028 540 Willow Dr 2.500.00
s
101-22205
Deferred Rev-Developer Deposit
Total: 2,500.00
---------------
Check
Check No: 5373 2,500.00
Payor:
Elizabeth & Graham Merry
Total Applied: 2,500.00
Change Tendered: .00
---------------
01/12/2017 02:12PM
BUILDING PERMIT ESCRO,XV AGREEMENT
Orono Building Permit# GC'/6 -000ZV.
AGREEMENT made thisoda of �C*l ute. , 20 , by and between the CITY OF ORONO,
a Minnesota municipal corporation "City") KCILLr cZ &,A In P.4K- (-Owners").
Recitals
1. A building permit application has been filed a
ry--c toated at 5 c-f G W i ll c� v De .the ("Subject Property"), legally
described as Z j uJ 0/
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$2,500 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, 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-0f-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 78.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 # 20/16-6&L`7JO 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 certify the unpaid balance to the
subject property pursuant to Minn. Stat.§§415.01 and 366.012.
CITY- CITY OF ORONO
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Last Updated. January 2016