Loading...
HomeMy WebLinkAbout2010-00446 - escrow fee � � � CITY OF ORONO PERMIT NO.: 2010-00446 2750 KELLEY PARKWAY ORONO, MN 55356- �ATE ISSUEu: 06/10/2010 952 249-4600 FAX: 952 249-4616 ADDRESS : 3980 CHERRY AVE PIN : 08-117-23-33-0026 LEGAL DESC : CRYSTAL BAY V[EW : LOT 000 BLOCK 005 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERM[T NOTE: ESCKOW WAS RECEIVED ON JUNE 2,2010-PERMIT WAS NOT CREATED IN PERMIT WORKS UNTIL 6/10/10. APPLICANT ESCROW FEE-BUILDING 2,500.00 SCHULTZ, KEVIN TOTAL 2,500.00 5620 GIRARD AVE N MINNEAPOLIS, MN 55430- OWNER SCHULTZ, KEVIN 5620 GIRARD AVE N MINNEAPOLIS, MN 55430- 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 taws and ordinances governing this type of Hork shall be compied with whether or not specified herein.This permit will expire and become null and void if consVuction 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 Signature Date SEPARATE PERMITS REQU[RED FOR WORK OTHER THAN DESCRIBED ABOVE. . �� . . � � �v c c��ry � � BUILDING PERMIT ESCROW AGREEMENT • Orono Building Permit#2010-00412 AGREEMENT made this �� day of��'��`1�/ , 20� by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and Kevin R Shultz and Mandy R Shultz ("Owners"). Recitals 1. A building permit application has been filed for construction of a new residence and grading located at 3980 Cherry Avenue ("Subject Property"), legally described as: Attached as Exhibit A. 2. Owner requests 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 shali 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 pubiic property or infrastructure that is caused by the work (including planning, engineering, or legal consultant review) associated with building permit #2010-00412 if compliance with the approved building permit and grading plan 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 the review has been completed and written notification is received from the Owners requesting the funds. 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: TY OF ORO OWNER: By: '' - Its: t-= �c.�,,,—c�� ����c.r��� �e r��,�';Us�,,.O�Jy,f,,, _;,. ; �Original to Finance Department ' � Copy to Street File ' • �4 EXHIBIT A � The west 115.00 feet of Lots 10, 11 and 12, Block 5, CRYSTAL BAY VIEW. Also the North 150 feet of the South 824.7 feet of thQt part of Government Lot 5 in Section 7, Township 117, Range 23 lying Ec�st of the center of County Road No. 151. Except Road. • - CITY OF ORONO PERMIT NO.: 2010-00446 2750 KELLEY PARKWAY ORONO, MN 55356- DATE IssuEv: 06/10/2010 952 249-4600 FAX: 952 249-4616 ADDRESS : 3980 CHERRY AVE PIN : 08-1]7-23-33-0026 LEGAL DESC : CRYSTAL BAY VIEW : LOT 000 BLOCK 005 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: ESCROW WAS RECEIVED ON JLTNE 2,2010-PERMIT WAS NOT CREATED IN PERMIT WORKS UNTIL 6/10/]0. APPLICANT ESCROW FEE- BUILDING 2,500.00 SCHULTZ, KEVIN 5620 GIRARD AVE N TOTAL 2,500.00 MINNEAPOLIS, MN 55430- OWNER SCHULTZ, KEVIN 5620 GIRARD AVE N MINNEAPOLIS,MN 55430- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according[o 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 ofthe 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 reques[ed in conformance with die State Building Code.This permit may be revoked at any time for due cause / / / / Applicant Permitee Signature Date Issued By Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. � r u v �V�--V l �1 �i v � / BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit#2010-00412 AGREEMENT made this � day of�J�'�r1-� , 20� by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and Kevin R Shultz and Mandv R Shultz ("Owners"). Recitals 1. A building permit appiication has been filed for construction of a new residence and grading located at 3980 Cherry Avenue ("Subject Property"), legally described as: Attached as Exhibit A. 2. Owner requests 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 legai consultant review) or will incur in reviewing the pian. 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 #2010-00412 if compliance with the approved building permit and grading plan 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 the review has been completed and written notification is received from the Owners requesting the funds. 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: TY OF ORO OWNER: � � A By: ` � / - �_ ! �tS: �: �Cn�---C�.� ; �LC..��� . .�m.._ -- ,,: _ Internal Use�Only, „ ._.r ,.__. ;.�Origmal to:Finance Departmenf.` , � Copy to Street File EXHIBIT A � The west 115.00 feet of Lots 10, 11 and 12, Block 5, CRYSTAL BAY VIEW. Also the North 150 feet of the South 824.7 feet of that part of Government Lot 5 in Section 7, Township 117, Range 23 lying East of the center of County Road No. 151. Except Road. i - � �� � __ _____�_._«.___�__.____ ; -; � �-� � � � � o ! i i f i �r, _. _ .i � ('� �}`�'� + Y . . ... . .. . .. . . _ . u U ,� �, � -- � 1❑0 - _ � � ' � - I I �:i = „,, �:, �, - - _.,__ ._ , , o�, � � ' � j � � � ,'' � _ ._..!__.;__ �!_!�., .. j � � c� �coo +� ac' _ _ - - �F� � _�`r __ 'v- � 7- ?-��- ?-' � tl`�i � ; --- -- � � � -- � � � a � aiaaa!� a � � � _ ,._,_� ,ly���_����. . . � -�.C>10 r��r��.� . i � � O � r s- O��O C7. Oi � �N'N N Q.� ����. p� � N t�-;65 [� c�rl-. 'C�il i N'�. w ab t�':., r ,N �. .CS O .. C O �+ . '.1+ �r-�.N � r e--'�. I i zd� r� o ..__ _ li a 'a �'a a a + m' m m m F-'m m , ',� � � ' C� C? C7 C2 �'C7 L7 , w i � � �'��_ �:� � U_� ��� � � � � � � ' � �. , z: � �, � vi ' Q a, O � 09 � � � O � , � ',, �^ � a� � C�.� q� �° � C a � �, w O � �" � a ', � � H � — � �' i o � d � C � uti� C.�ry�. �� �. � �� T.s � b '' ff�s C'P � Q� ,oy � Qi O �.. W�, . �� , � [V ' rh C �? . C�� � � C �� �y�._ ��� .. . . a � E �':m � � � v � � � � , � �° , � � .. w "" o a o � �+ c � � � � S � � � a � � � u. � ; _ . . _ i �' � W � � _ � i,, O � �� 9 ""' U1 ��.N'.['FI�s}'�.ln,iD'�.1�- 00 B7 � � �, . � � � •� � � ` DI�C�C�C�C►7CII�0 Q o � n, � � � a�' � � ; v ' � � � � � � �.�t � � � � �, . � '� � • : • . 1 - • emo To: Finance Department From: Christine Mattson, Planning Assistant CC: Street File � J Date: 12/5/2012 v G/L: 101-22205 Re: Building Permit Escrow Refund Building Permit #2010-00446 pertaining to 3980 Cherry Avenue is complete�. The as-built survey was approved and all inspections have been completed. Please rei�und $2,500 to property owner, Kevin Schultz. � ����� • As-built survey reviewed by Jesse Struve. The following is attached: • Original signed escrow agreement • Copy of cash register receipt showing escrow amount received Mail to: Kevin Schultz 3980 Cherry Avenue Mound, MN 55364 w:�.street files\cherry ave\3980\escrow refund memo 2010-00446.doc