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HomeMy WebLinkAbout2014-00269 - escrow fee CITY OF ORO O * 2 0 1 4 - 0 0 2 6 9 * 2750 KELLEY PARK AY DATE ISSUED: 04/02/2014 ORONO, MN 5535 - (952) 249-4600 FAX: 952 249-4616 ADDRESS : 75 BAYSIDE TR PIN : 06-117-23-22-9995 LEGAL DESC : BAYSIDE MEADOWS : LOT 5 BLOCK 1 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PER IT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PER IT NOTG: THIS$2500 ESCROW IS TIED TO BUILDING PERMIT#20 1 3-0 1 04 1 PD C ECK#12136 BY GONYEA HOMES APPLICANT ESCROW EE- BUILDING 2,500.00 ESCRbW EE- EROSION CONTROL 0.00 GONYEA HOMES ESCROW EE-GRADING 0.00 6102 OLSON MEMORIAL HIGHWAY GOLDEN VALLEY, MN 55427- TOTAL 2,500.00 (612)741-9069 Payment(s Minnesota State License#: BUIL-2459 CHECK 12136 2,500.00 OWNER WACHMAN JR., ERVIN 2135 SALEM CT I LONG LAKE, MN 55356- AGREEMENT AND SWORN STATEMENT The work for which this permit is issucd shall be performed according to the approved plans and specifications,applicable City approvals,and the State Building Code. This pemiit 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 speciYied herein.This permi[will expire and become null and void if construc[ion 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 aftcr work has commenced. The applicant is responsible for assuring all required inspections are requested in conformance with the State Building Code."fhis permit may be revoked at any time for due cause. / / Applicant Permitee Signature Date Issu�d B Signature Date BUILDING PERMIT ESCROW REEMENT �� Orono Building Permit#20 3-01199 ' Demolition Permit#201 -00996 Variance 8� CUP #13- 604 ' AGREEMENT made this ��d y of �� � , O�by and between the CITY OF ORONO, % a Minnesota municipal corporation ("City°} Neil & Ba ara Goodwin (°Owners"}. Recita4s 1. A building permit application has been filed for a new pnncipal structure located at 2975 Cacso Point Road the ("Subject Properky"), legally describe on attached Exhibit A.. 2. Owners request the City to review this application. 3. The City will commence its review of the applicat on and incur costs associated with said review only if the Owner establishes an escrow to ensure reimbursement o the City of its costs. , NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS; Ii 1. DEPOSIT OF ESCROW FUNDS. Contempo aneously with the execution of this Escrow Agreement, the Owners shall deposit$2,500 with the City. All a rued 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 es row is to guarantee reimbursement to the City for all out-of-pocket costs the City has incurred (including plan ing, engineering, in excess of $500, or legal consultant review} or will incur in reviewing the plan. Eligible e penses shall be consistent with expenses the Owners would be responsible for under a building perrnit pplication. The escrow will also guarantee reimbursement to the City for all out-of-pocket costs the City has ncurred to assure that the work is completed in accordance with the Stormwater Pollution Prevention Plan a�d he provisions of Orono City Code Chapter 79. The financial security may also be used by the City to eliminat any hazardous conditions associated with the work and to repair any damage to pubEic property or infrastructur that is caused by the work(including planning, engineering, or legal consultant review) associated with buil ing perrr�it #2Q13-00996, Demolition permit #�2013-00996 and Variance & CUP #13-3604 if complianc with the approved building permit is not accomplished. 3. MONTHLY BILLtNG. As the City receives cons Itant bills for incurred costs, the City will in turn send a bill to the Owners. Owners shall be responsible for pa ment to the City within 30 days of the Owners' receipt of bill. 4. DISBURSEMENT FROM ESCROW ACCOUNT. I the event that the Owners do not make payment to the City within the timeframe outlined in#3 above. shall issue a top Work Order until the Owners pay all expenses invoiced pursuant to #3. The City may draw from the escrow a count without further approval of the Owners to reimburse the City for eligible expenses the Ci#y has incurred. 5. CLOSING ESCROW, The Balance on depasi in the escrow, if any, shall be returned to the Owners when the review has been compfeted and written notific tion is received from the Owners requesting the funds. fi. CERTIFY UNPAID CHARGES. If the project is bandoned by Owners, or if the eligible expenses incurred by the City exceed tha amount in escrow; the City shall ave the right to ce�tify the unpaid balance to the subjecf property pursuant to Minn. Stat. §§415.01 and 366.Q12. CITY: ,1TY�OF ORD�tO OWNER: � � �� I . �3 i� i "�� �y: i �� /�"--- % , ;�,� `�- �ts: — � —�- - �-� _- -- ' ��-�-���-= _�-�����---������=_ - --���_�_.-.�����r� . . ; BUILDING PERMIT ESCROW GREEMENT Orono Building Permit#ZO 3-01199 ' Demolition Permit#20�[ -00996 , Variance & CUP #13- fiO4 ' EXHIBIT A— LEGAL DES RIPTION .\ � LEGA� DESCRiPTI�N OF PR�� 1ISE�: (Per Cer�if�cat� of Ti le No. 1352861} �, Lot 69, Spring Park, and \, � '� Lot 90, except that par� iying Nort�erfy and Westeriy of a fine commencing at the shore fine of Lake ; Minnatonka at a point 80 feet Narth of the mQst SoutherEy lin of Lot 89 measured at right angfes from said line; thence continuing in a Northeasterly direction parallef w h the South line of said Lot 89 to a paint in the Westerfy line of the roadway which was knawn as Lake Sha Avenue, which roadway was vacated by Order of District Cour� of Hennepin County, Minnesota on D cember 9, 1931; hence continuing in a No�theasterly dir�etior� 147 f�et to a point which is 75 f�et N rth of the most Southerly line of Lot 89, measured at right ang(es thereto; thence continuing in a No heasterly direction paralfei with tha Southerly line of said Lot 89 to the West line of the New Highway whic has replaced the highway formerly 4cnown as Central Avenue. That part of Lake Shore Avenue (vacate�) and the iand of s id plat lying Westerly of said Lake Shore Avenue embraced be�nreen the extensions Sauthwesteriy of the No�thwesterly and Southeasterly lines o� the premises hereinbefare described, to the shore of Lake innetanka. All in Spring Park. ALSO (From Doc, No. 1249299, shown as a memorial on C t�. No. 1352861) That part of Central Avenue, according to the recorded plat f Spring Par1c, Lake Minnetonka, fying Nartherly of the Southeasterly line of Lot 89, said Spring Park, and its ortheasteriy extension, lying Southerly of a line drawn paralle{ with and 75 feet No�thwesterly, measured at ight angSes, from said Soutf�easteriy iine af Lat B9 and its Northeasfieriy extension, and lying westeriy of a li e drawn paralle!with and 3D feet Westerly, measured af.right ang{es, from the fo!lowing described line: Commencing at the most Westeriy corner of Lat 103, said Spring Park, Lake Minnetanka; thence on an �ssumed bearing of North 47 degrees 14 minutes 30 seconds East along the Norfhwesterly line of said Lot �(�3 a distance of 95.74 feQt to the point of beginning of the line being described, said point being a point in a non tangential curve concave to the West having a radius of 445 feet, a tang�nt of said curve thraugh said poin of beginning bearing North 15 degrees, �6 minutes, 3D seconds West; therice Sautheasterfy afong sai curve�th�rough a cer�tral ang4e of 6 degrees, 53 minutes, 30 seconds an arc distance af 53.52 feefi; thence outh 9 degrees 43 minutes East tangent to said curve a distance af 20D feet; thence aiong a tang?ntial curv to the left having a radius o#280 fe�t and centraE angle of 327 ciegrees 44 minutes a distance of '184. 7 feet, and tnere ending. � + CITYOFORO O * 2014 - 00269 * 2750 KELLEY PARK AY DATE ISSUED: 04/02/2014 ORONO, MN 5535 - (952) 249-4600 FAX: (952 249-4616 ADDRESS : 75 BAYSIDE TR PIN : 06-117-23-22-9995 LEGAL DESC : BAYSIDE MEADOWS : LOT 5 BLOCK 1 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PER IT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PE IT NOTE: THIS$2�00 ESCROW IS'T�[F,D TO BUILDING PERMIT#2013-01041 PD C ECK#12136 BY GONYEA HOMES APPLICANT ESCROW F E- BUILDING 2,500.00 ESCROW F E- EROSION CONTROL 0.00 GONYEA HOMES 6102 OLSON MEMORIAL HIGHWAY ESCROW F E-GRADING 0.00 GOLDEN VALLEY, MN 55427- TOTAL 2,500.00 (612)741-9069 Payment(s) Minnesota State License#: BUIL-2459 CHECK 12136 2,500.00 OWNER WACHMAN JR., ERVIN 2135 SALEM CT LONG LAKE, MN 55356- AGREEMENT AND SWORN STATEMENT The work for which Ihis permit is issued shall be performed according to the approved plans and speciYications,applicable City approvals,and the Statc[3uilding Code. This permit is fbr 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."l�his permit will expire and become null and void if construc[ion 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 S'gnature Date I � BUILDING PERMIT ESCRO AGREEMENT Orono Building Permit# 013-01041 AGREEMENT made this�day of , 20� by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") Gonyea H mes ("Ow ers ). Recitals 1. A building permit application has been fil d for a new single family home located at 75 Bayside Trail the ("Subject Property"), legally described s Lot 5, Block 1, Bayside Meadows, Hennepin County Minnesota. 2. Owners request the City to review this appllcati n. 3. The City will commence its review of the appli tion and incur costs associated with said review only if the Owner establishes an escrow to ensure reimburseme t to the City of its costs. NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. DEPOSIT OF ESCROW FUNDS. Contem oraneously with the execution of this Escrow Agreement, the Owners shall deposit $2,500 with the City. All ccrued interest, if any, shall be paid to the City to reimburse the City for its cost in administering the escrow accou t. 2. PURPOSE OF ESCROW. The purpose of the scrow is to guarantee reimbursement to the City for all out-of-pocket costs the City has incurred (including pl nning, engineering, in excess of $500, or legal consultant review) or will incur in reviewing the plan. Eligible xpenses shall be consistent with expenses the Owners would be responsible for under a building permi application. The escrow will also guarantee reimbursement to the City for all out-of-pocket costs the City ha incurred to assure that the work is completed in accordance with the Stormwater Pollution Prevention Plan an the provisions of Orono City Code Chapter 79. The financial security may also be used by the City to elimina e any hazardous conditions associated with the work and to repair any damage to public property or infrastruct re that is caused by the work (including planning, engineering, or legal consultant review) associated with buil ing permit #2013-01041 if compliance with the approved building permit is not accomplished. 3. MONTHLY BILLING. As the City receives con ultant bills for incurred costs, the City will in turn send a bill to the Owners. Owners shall be responsible for p yment 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 top Work Order until the Owners pay all expenses invoiced pursuant to #3. The City may draw from the escrow ccount without further approval of the Owners to reimburse the City for eligible expenses the City has incurred. 5. CLOSING ESCROW. The Balance on depos t in the escrow, if any, shall be returned to the Owners when the review has been completed and written notifi ation is received from the Owners requesting the funds. 6. CERTIFY UNPAID CHARGES. If the project is bandoned 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: IT,Y OF ORONO OWNER: gy: �V I1,'�r�i�.�,�/ ��,��, 1j'�J � �, ,' Its: ��� L����� , � ��t -�c� ��u�v�c� Internal Use Only: 0 Original to Planning 0 Cop to Property Owner � Copy to Street File �1} r,f �C,;'�[� c75� }:ei i y �'arki��y GrUt� �?i' �5."s'Sc 9�c-c�9-#EGt:1 R�ce'pt Pd : �.i�1���45 �pe ' �i�i� 6ar�y a Hc� es �Y`8V OU5 'd'1�Y�C2: !}r, �'EY1; t: � ���14 Ct�3�o 75 B�yside 2.;Ut„t�j Trai 1i�1- ^�`ti=, Dete� r��� ev-De�el��ver D�a_>>:`w �'er�r�� t� �j:�l��!�}4 I 7; 6�yside ?t' 3,w;;h,i5 ,:::-tic�ii, ��i:i�:Y.y Zi'fdlf: e@YNi��S �Ui� t,`1�4 75 bayside Tr 44�.(��5 :r;i- �4:=� t`i�Y� E;1�� !�i�8 �.Md(? �c�5 R�rf,; t3 'L'�?.?, t�?�� 7� B�vv=iu� ;r "-� {!'+_ I *i . ��J�.S� T1�:=: �i�iili Ui..iG� `�J '.'��1`� . �,�v= TiJ�d' ______U,�JG.�.3_ �F'E' »�_'_"'��__ Ci�l,i:N I���I�: iL1Su Gy 7+iG.'�'':r Ga �:,r: G>>-yea ,;:�ey Tuf�I App ied: E,7;�0.63 -----------.,�. �har, e Te� '�;°e�: ��'� -----------=_�� �i=�!ilc"r`cC�i 4 1!:31F� • . : • • � . emo To: Finance Department From: Christine Mattson, Planning Assista � CC: Street File �X Date: November 24, 2014 G/L: 101-22205 Re: Escrow Refund Building Permit #2013-01041 pertaining to 75 Baysi e Trail is complete. Please refund $2,500 to the applicant, Gonyea Homes. The following is attached: • Original signed escrow agreement • Copy of cash register receipt showing escrow a ount received Mail to: Gonyea Homes 6012 Olson Memorial Highway Golden Valley, MN 55427 � w:lstreet files�bayside trail\75\escrow refund 2013-01041.docx BUILDING PERMIT ESCROW GREEMENT Orono Building Permit#2 13-01041 AGREEMENT made this�day of , 20� by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") Gonyea H mes ("Own rs ). Recitals 1. A building permit application has been filed for a new single family home located at 75 Bayside Trail the ("Subject Property"), legally described a Lot 5, Block 1, Bayside Meadows, Hennepin County Minnesota. 2. Owners request the City to review this applicatio . 3. The City will commence its review of the applica ion and incur costs associated with said review only if the Owner establishes an escrow to ensure reimbursemen to the City of its costs. NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. DEPOSIT OF ESCROW FUNDS. Contemp raneously with the execution of this Escrow Agreement, the Owners shall deposit $2,500 with the City. All a rued interest, if any, shall be paid to the City to reimburse the City for its cost in administering the escrow accoun . 2. PURPOSE OF ESCROW. The purpose of the e crow is to guarantee reimbursement to the City for all out-of-pocket costs the City has incurred (including pla ning, engineering, in excess of $500, or legal consultant review) or will incur in reviewing the plan. Eligible e penses 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 he provisions of Orono City Code Chapter 79. The financial security may also be used by the City to eliminat any hazardous conditions associated with the work and to repair any damage to public property or infrastructur that is caused by the work (including planning, engineering, or legal consultant review) associated with buildi g permit #2013-01041 if compliance with the approved building permit is not accomplished. 3. MONTHLY BILLING. As the City receives cons ftant bills for incurred costs, the City will in turn send a bill to the Owners. Owners shall be responsible for pa ment to the City within 30 days of the Owners' receipt of bill. 4. DISBURSEMENT FROM ESCROW ACCOUNT. I the event that the Owners do not make payment to the City within the timeframe outlined in #3 above, shall issue a top Work Order until the Owners pay all expenses invoiced pursuant to #3. The City may draw from the escrow a count 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 the review has been completed and written notific tion is received from the Owners requesting the funds. 6. CERTIFY UNPAID CHARGES. If the project is bandoned by Owners, or if the eligible expenses incurred by the City exceed the amount in escrow, the City shall ave the right to certify the unpaid balance to the subject property pursuant to Minn. Stat. §§ 415.01 and 366.012. CITY: IT,Y OF ORONO WD1ER: �U��Y,� �3�V`��/�� L(µ � By: � s' Its: .�i ,; '��f� : L���� � � �iti s��r ��uvv�� Internal Use Only: 0 Original to Planning � Copy o Property Owner ❑Copy to Street file _+4 �}��,� 'ie:-�r.�,�-�r- ��t- ;ir, P;;' �,�j��r �[A^ _ t .JJ� ��Jti'L�Y�"�{t�.i _�tu� IYCf. tiati� 'IL �(1�',-}4� '�s'Di' -. ��lt., G:,r�,�ea �t���,r�� Pr�evi��i;= Eaiu��c�, ��e� - `�i4:its ,;=r; `����_ti� 7c �" �� —.uF ',fj' ;;r= •Jt,?yt,_. ." �i�;tJ i1�`�i;5�`-r %�Pr'i0ita :iA��-�E;r@:`;�;�.,- `,y- ;1��� 4�J;iL:; —. ��➢�i.�s� � ' �'�t't,1; _� -�ui:!:i.}.. `'''t'tr;i F c�.y t'r'G7:y, '�r:,- 4 ,�;... LE�iti:�'Ik1lJIl' "�C� �j'; � F_. ;f;i_��.4ji;' - b3;` �` _ �?y` jit^; r'icYi :,io::K,'��iy - .. 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