HomeMy WebLinkAbout2015-01563 - escrow _ CITY OF ORONO * Z 0 1 5 - 0 1 5 6 3 *
- 2750 KELLEY PARKWAY DATE ISSUED: 12/16/2015
ORONO, MN 55356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 770 BROWN RD N
PIN : 34-118-23-12-0006
LEGAL DESC : REG. LAND SURVEY NO. 1275
: LOT 000 BLOCK 000
PERMIT TYPE : ESCROW FEE-TIED TO BiJILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: ESCROW FOR ADD[TION/REMODEL PERM[T#201501561-PAID BY:SCHWARZ BUTLDERS INC.-CK#16414-$2,500.00
APPLICANT ESCROW FEE-BUILDING 2,500.00
TOTAL 2,500.00
SCHWARZ BUILDERS INC. Payment(s)
15119 MINNETONKA BLVD CHECK 16414 2,500.00
SUITE 100
WAYZATA, MN 55391
(952)476-6768
Minnesota State License#: BUIL-BC003922
OWNER
HUTTER,ROBI&ALICIA
770 BROWN RD N
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 1 days at any time after work has commenced.
The appli nt is responsib e fo ssuring all required inspections aze
req�ted conformancelwith t e State Building Code.This permit may be
revok�i at a y time for d cai �
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� 16414
� Bank of Mapla Plain
� 4980 Highway 12
� $Chwarz Bnilders Inc Maple Plaln,MN 55359
� 75-841/919
15119 Minnetonka Blvd.,Suite 100 12�pg/15
Minnetonka,MN 55345
� **2,500.00
PAY TO THE �i of Orono
ORDER OF DOLLARS�
nd Five Hundred and 00/100*************�`********�*****************�******************
Two Thousa � �
City of Orono
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City of Orono
2750 Kelley Parkway
Orono MN 55356 952-249-4600
Receipt No: 3.014811 Dec 16, 2015
Schwartz Builders Inc
Planning and Zoning
2015-01563 770 Brown Rd N 2,500.00
101-22205
Deferred Rev-Developer Deposit
Total: 2,500.00
Check
_______________
Check No: 16414 2,500.00
Payor:
Schwartz Builders Inc
Total Applied: 2,500.00
-----------.00
Change Tendered:
_______________
12/16/2015 09:56AM
BUILDING PERMIT ESCROW AGREEMENT
�
� Orono Building Permit# LQl >—�c;(p�
AGREEMENT made this D day of��,�, 20�by and between the CITY OF ORONO, a
Minnesota municipal corporation ("City") and b�� tr�,� /.�/ �i/� _ er� ("Owners").
Recitals
1. A building permit applic tion has been filed for : �� ���located at
a /1� �� �!D the ("Subject Property"), legally described as
2. Owners request the City to review this application which requires City approval and may require
consultant legal and/or engineering review.
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-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
# 2C'1 ro--L>f�lel if compliance with the approved building permit is not accomplished.
3. MONTHLY BILLING. As the City receives consultant bilis 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 Ciry may draw from the escrow account without further approval of the Owners to reimburse the City for
eligible expenses the Ciry 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� CIT OF OWNER:
By:
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Internal Use Only: 0 Original to Fi ce Department � Copyto S#reet File
Packet Last Updated: August 2015
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