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Home My WebLink About2015-00100 - escrow fee w � � CITY OF ORONO . 2750 KELLEY PARKWAY * 2 0 1 5 - P1 P1 1 0 0 * DATE ISSUED: OU23/2015 , ORONO, MN 55356- 952 249-4600 FAX: 952) 249-4616 ADDRESS : 765 BRIDGEWATER DR � '"'�(�', �f��n/� �- ,�Q� �CN� v� .. PIN : 33-118-23-12-0090 LEGAL DESC : STONEBAY SEVENTH ADDITION : LOT 3 BLOCK 1 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: ESCROW T[ED TO NEW HOME PERMIT#2015-00098 PD BY WOODDALF,E3UILDERS CK#82289-$2500.00(PD FOR 5 PF,RMITS AT ONCE$12,500.00) )�I�_�vWY� �-l1lJ W� L!✓�' W"� / \.. �� _.� C`"� �IY\ , �v�;� _-��t�` APPLICANT ESCROW FEE-BUILDING 2,500.00 TOTAL 2,500.00 WOODDALE BUILDERS INC. Payment(s) 61 17 BLUE CR DR CHECK 82289 2,500.00 MINNETONKA, MN 55343- (952)345-0543 Minnesota State License#: BUIL-BC002926 OWNER Stonebrook Development LLC 6117 BLUE CR DR MINNETONKA,MN 55343- 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 addi[ional or rela[ed 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 cons[ruction authorized is not commenced within 180 days of the date of issuance,or if construction is suspended for a period of 180 days a[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 due cau e. `i�' �_-- Zl�� 1 - z�—>� _. ,.�. �_ L'YL1 cc�� 3 i � Applicant Pe itee Signature Date Issued By Sig ature Date BUILDING PERMIT ESCROW AGREEMENT Orono Buiiding Permit Numbers 2075-00098,2015-00093 8 2015-00087 AGREEMENT made this ��day of G�-�1 � , 20� by and between the CITY OF ORONO, a Minnesota municipal corporation ("City")Wooddale Builders, Inc. ("Owners"). Recitals 1. A building permit application has been filed a two-unit rambler located at 765, 767 & 769 Bridgewater Drive the ("Subject Property"), legally described as Lot 1, 2 & 3, Block 1, Stonebay Seventh Addition, Hennepin County, Minnesota. 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 estabiishes 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, enqineerinq, 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 numbers 2015-00098, 2015-00093 & 2015-00087 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 Salance 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 OWNER: ----- - ,-. --_-__.—,._�'`>> �!,�ll, � W�.��t"� �--_._ -- By: _. ...._.�__ ItS. C �inn l�S'G1S i`Vt 5�-�� cn� ►� D � I �Ti#na�U�e'sOnly,_- �D Original_to_P�anRln_g��-�GtCOpy�t�Property:Own�r r�k:G-COp��#O �i�eet4Fa11 VYVVVVHLC 6UILUCRJ� IIVI.. �^^�^ /� ) LL y • . R • -7G= /--V •- 1-22-15 20150122 Fz-�,��.a�� €ee� 12500 . 00 12500 . 00 � ��,S� �-��-G'� ��P� �L�id��'�'`' i 1�� '"-t' �I�.. , � 5 7�3 �,��5�..� ��,�.�, �� 5 r3�,�f��c �.%.� �--- � u,�,:.� �l�/ �� ,� .�� _ � � � �� ,�y,��Y City of Orono 1-22-15 82289 12500 . 00 12500 . 00 CENTRAL BANK p -� 66A0 SHADY OAK ROAD H2ZU� 6'I'I�BIU@ CffCle DfiVe, SUI#B 101 EDEN PRAIRIE,MN 55344 WOODDALE Minnetonka,MN 55343 7�-5��9i9 9 � � � D E R 5 (g52)345-0543 -(952)345-0544 PaY= ************************Twelve thousand five hundred dollars and no cents DATE CHECK NO. AMOUPlT January 22 , 2015 82289 $*****12 , 500 . 00 PAY TOTHE City of Orono � ORDER PQ $OX 6 6 oF Crystal Bay, NI�T 55323-0066 VOID AFTER 120 DAYS i�'08 2 289►�' �:09 L905 L 14�: 23�� 23 1��4��• WOODDALE BUILDERS,INC. 822Q� c� 1-22-15 20150122 Plan check fees 12500 . 00 12500 . 00 City of Orono 1-22-15 82289 12500 . 00 12500 . 00 MARUDAS PRINT SERVICES[L1155H8]5286850 City of Orono 2750 Kelley Parkway Orono MN 55356 952-249-4600 Receipt No: 3.012669 Jan 23, 2015 Wooddale Builders Planning and Zoning 2015-00100 765 2,500.00 Bridgewater Dr 101-22205 Deferred Rev-Developer Deposit --------------- Total: 2,5U0.00 --------------- --------------- Check Check No: 82289 2,5U0.00 Payor: Wooddale Builders Total Applied: 2,500.U0 -------------- � Change Tendered: .00 --------------- --------------- O1/23/2015 01:54PM 4^ • ; • • ! • emo To: Finance Department From: Christine Mattson, Planning Assistant (�� ,)�' CC: Street File Date: March 31, 2015 G/L: 101-22205 Re: Escrow Refund Applicant Wooddale Builders overpaid the escrow fee for 761, 763, 765, 767 and 769 Bridgewater Drive. Please refund $7,500 to the applicant, Wooddale Builders. The following is attached: • Copy of cash register receipt showing escrow amount received Mail to: Wooddale Builders 6117 Blue Circle Drive#101 Minnetonka, MN 55343 w:�street files�bridgewater drive\escrow refund overpayment for 761-769 bridgewater.docx . ..�....r. .__ ...., . .,. �S�-,�rlx� 82289 . 1-22-15 20150122 T�-1 ,-�n r.�h �-�� 12500 . 00 12500 . 00 �v�._5� �-��-G'� ��/ �e,�{��-- -,%c- Z t-��-� ��f- �r � � 7�� 5�..� �'�� 7� s r3�,�'��c �� .- � �.�,� �/d �� ,�� '7��1 r,r�y�� y�t. City of Orono 1-22-15 82289 12500 . 00 12500 . 00 �;.-�. CENTRAL BANK 664()SHADY OAK ROAD Q��Q(� 4 =�� 6117 B�ue Circle Driye, 51111e 101 EDEN PRAfR1E,MN 55344 U C77 WOODDALE +��,�c«,�,MN 55343 ��5,��s,s g ° ' ` ° E A 5 (g52)345-0543-(952)345-0544 Pa�'� **�*********************Twelve thousand five hundred dollars and n.o cents flA� CHECK NO. AMOUNT PAY January 22, 2015 82289 $*****12 , 500 . 00 TOTHE City of Orono ORDEfZ p0 Box 6 6 oF Crystal Bay, MN 55323-0066 w�nFrfa i2oflars --- ----------_�—_—__ _-- �r 0 8 2 2 B 9��' �:0 9 L 9 0 5 � 14�: 2 3�� 2 3 L��4��' WOODDALE BUILDERS,INC. 82289 1-22-15 20150122 Plan check fees 12500 . 00 12500 . 00 � � �`�`.' � �� I City of Orono �un�� , II 1-22-15 82289 12500 . 00 12500 . 00 MARUDAS PRINT SERVICES[L1155H6]5286850