HomeMy WebLinkAboutEscrow refund info .
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• . • .
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emo
To: Finance Department
From: Christine Mattson, Pianning Assistant (�J'
CC: Street File `
Date: August 13, 2015
G/L: 101-22205
Re: Escrow Refund
Demolition Permit #2014-01271 was a duplicate permit pertaining to 1410 Cherry Place.
Please refund $80 to the applicant, Stonewood, LLC.
The following is attached:
• Copy of cash register receipt showing escrow amount received
Mail to: Stonewood, LLC
153 East Lake Street
Wayzata, MN 55391
w:�street files\cherry place11410\escrow refund for dup demo permit#201401271.docx
,�O A T City of Orono oxL
1 V P.O. Box 66 Date Received�� � ermit��� �
� 2750 Kelley Parkway
Crystal Bay, MN 55323 Amount: $ �, � SAC Credit:
(952)249-4600
�
d�, �� Homeowner(s)Signed: ❑Yes
< <+ Resolutions(if eny)Signed:�Yes
qxFSH��� Zonin Disclosure Si ed: �None Required
❑Yes ❑None Re uired
CITY OF ORONO - DEMOLITION PERMIT
(All permits must be approved by the Building Official and/or Zoning Department)
Job.Si#e / Owner Infocmation:
Type: [�Residential ❑ Commerciai
Site Address: /y�0 �iK,Gvvy ��ac� �rOwo� I"�J�/ s"S3�o�
/,�.. ..� J
Owner: �,;K � /tr�t a /e✓�cvso�Mailing Address: _�y�� ��ry �`�►K�Koi
/'�l 553l0�
city: O�o�.o z�p� s�3toy
Phone: 9?2 -l039 -Go,S3 Email: �GV�µ��wsou Q��o.�l co+�c
C�ntractor l_Applicant tn#ormation:
ContractoNA ' ��+�ti woo� L�.G "` ���/�s`
PP��- , Contact Person: �a-ror. .
Address: �3 �_ 5���_�Sf State License#:
City: �W�Z�-� Zip; �3 g� Expiration Date:
Phone: G/2-YD/-35�,/$ � '/
Email: _ �s.toti. � dTa�.cr,�•000l, �w�-
;SP:EiC.li4L ��.ND1T10'�� � Y#�L�#H�►��lLfS�S�►�i�EEME�IsiIT
General Instructions:
1. You may be required to obtain other permits, i.e.: well abandonment, sewer, etc.
2. Work must not begin unless the permit card is available on the job site.
3. A 24-48 hour notice is required for all inspections. Call (952) 249-4600.
4. Sewer must be discontinued at the City service by qualified contractor before demo permit is
issued.
Demolition by means of: ❑ Manual Disassembly [[]�Heavy Equipment ❑ Other
Permit(s) Issued: [�Sewer Disconnection ❑ Well Abandonment#
In return for issuance of said Demolition Permit, the undersigned owner hereby agrees to:
1. Submit a survey, aerial photo or sketch showing all structures on the property. Note which
structures are to be demolished.
2. Submit a survey, aerial photo or sketch showing proposed erosion control measures in
accordance with Chapter 79, Construction Site Runoff Control.
3. Submit a copy of permit approval from the Minnehaha Creek Watershed District (MCWD). The
City will not issue a demolition permit without a copy of the permit(s) from the MCWD or
documentation stating permit(s) are not required.
, � . ,
4. .Submit a $2,500 escrow and an escrow agreement signed by the property owner.
' 5.' ICeep �II structure(s) enclosed and/or secured until such time as demolition is complete.
6. Keep all demol'ition debris off adjoining property and/or the public rigFits-of way unless specific
prior approval is obtained in writing for temporary use thereof.
7. Completely remove foundation(s)from the ground.
8. Completely dispose of all demolition debris off site in accordance with all applicable PCA
requirements.
9. Abandon water wells in accordance with State Health Department regulations.
10. Call for an inspection when all debris has been removed, before backfilling.
11. Within 5 working days of superstructure removal, a final inspection shall be requested. The site
shall be left clean and clear of all debris, with any excavation filled with earth level with the
adjacent ground elevation (except when such excavation is to be used as part of a new building
and such new building is actually under construction).
12. Abandon septic systems per Minnesota Rules Chapter 7080. All septic tanks must be pumped,
crushed and filled with native soils. An inspection is required after the tanks are pumped and
before the tanks are crushed and filled.
13. The undersigned�owner siiall'and herebydoes indemnify and hold harmless the City of Orono,
its agents, employ�es and assigns from and against all claims, damages, losses or expenses,
, = ' including attomey`fees, against the City, its agehts, em"ployees �nd assigns arising out of or
� � � � � resulting from the demolition described herein as performed by the proPerty owner, his
employees,'`agents, subcontractors or assigns. �
PERMIT TYPE AND FEE CALCULATION
[�]'$75.00 - Principal Structure , � -7��
❑ $50.00 -Accessory Structure x (how many)
1. Subtotal of above permit requested . , $ . '�S•�°_
2. State Surcharfle . - . . 5.00
3. TOTAL PERMIT FEE (add lines 1-2 above) $ $b•_�
The undersigned herby applies to the City of Orono for issuance of a Demolition Permit, agrees to do
all the work in a strict accordance with the ordinances of the City and the regulations of the State of
Minnesota, and certifies that all statements made on this application are complete, true and correct.
Applicant's Signature: Date: i� z� ��
Owner's Signature: Date:
Approved By: Date: +� r�'�' �y
uilding Official)
*Zoning Disclosure Required? ❑ YES ❑ NO
*This must be filled out by Zoning Department—For either answer, a Zoning OfFcial must sign all applications.
* Approved By: Date:
(Zoning Official)
' ' ' ' CITY OF ORONO
2750 KELLEY PARKWAY * Z ID 1 4 - 0 1 2 7 1 *
DATE ISSUED: 1 U04/2014
ORONO, MN 55356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 1410 CHERRY PL
PIN : 08-117-23-33-0081
LEGAL DESC : CRYSTAL BAY VIEW �
: LOT 000 BLOCK 004
PERMIT TYPE : DEMOLITION
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : DEMO- PRINCIPAL STRUCTURE
ACTNITY : 645-SINGLE FAMILY HOUSES(ATT&DET
NOTE:
1. FOUNDATIONS/ALL DEMO DEBRIS TO BE REMOVED FROM GROUND&DISPOSED OF OFF SITE,PER PCA REGULATIONS.
2. WELLS MUST BE ABANDONED.
3. INSPECTIONS DONE BEFORE BACKFILLING.
NOTE: A 24-48 HOUR NOTICE IS REQUIRED FOR ALL INSPECTIONS. CALL(952)249-4600.
SEWER MUST BE DISCONTINUED AT THE CITY SERVICE BY QUALIFIED CONTRACTOR BEFORE DEMO PERMIT IS ISSUED. CHECK
TO MAKE SURE THIS PERMIT HAS BEEN PULLED BEFORE ISSUING THIS PERMIT.
APPLICANT DEMOLITION-PRINCIPAL STRUCTURE 75.00
STONEWOOD, LLC
STATE SURCHARGE DEMO 5.00
153 E LAKE STREET TOTAL 80.00
WAYZATA, MN 55391- Payment(s)
(612)462-4000 CHECK 13083 80.00
Minnesota State License#: BUIL-BC594315
OWNER
TORGERSON,KEVIN&TERESA
1410 CHERRY PL
MOIIND, MN 55364-
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 goveming 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 I 80 days of the date of issuance,or if construction is
suspended for a period of 180 days at any time afrer work has commenced.
The appiicant is responsible for assuring all required inspections are
requested in conformance with the State Building Code.This ermit may be
revoked at any time for due cause.
�� i i/�
Applicant ermitee Signatu ate ssu By Signature Date
_1 al3��y
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BUILQING PERMI7 ESCROW AGREEMENT
Orono Bullding Permit#2014-01108
Demolition Permit#2014- %J �'2 E !
AGREEMENT made this�day of ��'L�11 , 20�, by and between the CITY OF ORONO,
a Minnesota municipal corporation("Cit�')Kevin&Theresa Torgerson("Owners").
Recitals
1. A building permit and a demolition permit application have been fited for a new single family home
and demolition of existing home bcated at 1410 Cherry P1ace the("Subject Property"), legally described as Lot 2
and 3, Block 4, Crystal Bay�ew, Hennepin County, Minnesota.
2. Owners request the City to review this application.
3. The City wlll 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 casts.
NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow
Agreement, the Owners shatl 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 adrninistering 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 Pollufion 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 (inGuding p[anning,
engineering, o� !e al consultant review) associated with building permit #2014-01108 anci demolition permlt
#2a14- U� �'l l if compliance with the approved building permit is not accomplished.
3. MONTHLY BILLING. As the City receives consu(tant bills for incurred costs, the City will In turn
send a bill to the Owners. Owners shall be responsible for paymerrt to the City within 30 days of the Owners'
receipt of bill.
4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that tha Owners do not make payment
to the City within the timeframe ouUined 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 retumed 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 retum 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 Qligible expenses
incumed 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 ONO > OWNER: ��/3//y
BJ: . ��/�''`J
"�- ,
Its: ���'���
� ,._ _ , .. -- - - _
Intdm�I;Use Or�ly; _. .__ ...,. G:Ongina�'to�'lannt�g, _.__,. _Q:Copy_to Property bwner.: ; Q Copy�to,Str�At Flle
ESCROW AGREEMENT
Orono Buildng Permit#2015-00636
Orono Building Permit#2014-01108
Land Use Application#15-3827
AGREEMENT made this � day of �'� , 20�� by and between the CITY OF ORONO,
a Minnesota municipal corporation ("Cit�') Kevin 8�Teresa Torgerson ("Owners").
Recitals
1. A building permit and land use applications have been filed for construction of a new
residence, associated landscaping work and in-kind replacement of boat house and retaining walls with
75 feet of the ordinary high water leve located at 1410 Cherry Place, the ("Subject Propert�'), legally
described as Lots 2 and 3, Block 4, Crystal Bay View, Hennepin County, Minnesota.
2. Owners request the City to review the applications.
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 alt out-of-pocket costs the City has incurred (including planning, enqineerinp, 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 permits #2015-00636 ߞ-01108 and land
use application#15-3728 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: C TY OF ORONO OWNER:
By: ` �
its:
Intemal Use,Only: G 1` inal to Planning D Copy to Property Ownerr G Copy to Street File
. •
• . • .
� •
emo
To: Finance Department
From: Christine Mattson, Planning Assistant
CC: Street File
Date: December 23, 2015
G/L: 101-22205
Re: Escrow Refund
Building Permit #2014-01108 pertaining to 1410 Cherry Place is complete. Please refund
$10,000 to the property owner, Kevin &Teresa Torgerson.
The following is attached:
• Original signed escrow agreement
• Copy of cash register receipt showing escrow amount received
Mail to: Kevin &Teresa Torgerson
1410 Cherry Place
Mound, MN 55364
w:�street files\cherry place\1410\escrow refund form 201401108.docx
, . V
TEMPORARY CERTIFICATE OF OCCUPANCY
ESCROW AGREEMENT
Orono Building Permit#2014-01108
AGREEMENT made this�day of , 20�, by and between the CITY OF
ORONO, a Minnesota municipal corporation ("City") d Kevin &Teresa Torgerson ("Owners°).
Recitals
1. Construction of the new residence located at 1410 Cherry Place the("Subject Property"),
legally described as Lots 2 and 3,Block 4,Crystal Bay View in Orono, Hennepin County
Minnesota, is the subject of building permit application number 2014-01108 has been
completed.
2. Winter conditions currently prohibit completion of exterior improvements,final grading,and
vegetation establishment. An as-built survey cannot be accurately conducted at this time.
3. Owners request the City issue a temporary certificate of occupancy("TCO")to the Owners
so that the Owners may occupy the new residence.
4. The City will issue a TCO only if the Owners es#ablish an escrow to ensure completion of
exterior improvements, continua#ion of erosion control and submittal of an as-built survey
to the City.
NOW THEREFORE,THE PARTIES AGREE AS FO�LOWS:
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow
Agreement,the Owners shall deposit$10,000 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 assure completion of any
exterior improvements, final grading, establishmen#of vegetation as well as guaran#ee reimbursement to
the City for a11 out-of-pocket costs the City has incurred(including planning,engineering,in excess of$500,
or legal consultant review) or witl 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 consuttant review) associated with building permit
#201401108 if compliance with the approved building permit is not accomplished.
3. MONTH�Y BILLiNG. As the City receives consultant bills for incurred costs, the City will
in turn send a biil to the Owners. Owners shall be responsibie 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 retumed to
the Owners when all requirements retated 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
successfulfy 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 Stalf receiving the appropriate verification
that all requirements of the project have been successfully completed.
155441
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.
7. ACCESS TO SUBJECT PROPERTY. The Owners hereby grant to the City, its agents,
empfoyees,o�cers and contractors, the right to enter upon the subject property for the specific purpose of
inspecting and completing any exterior improvements, final grading, establishment of vegetation and the
restoration of the subject property should the Owners not complete the work by the specified dates.
CITY: CITY OF ORONO OWNERS:
�- ,
By: � � ��� 'r--� �..�
�ts: ( � �l � � ���
Intemal Use Only: �Original to Finance Department �Copy to Street File
155441
CITY OF ORONO * 2 0 1 5 - 0 0 9 9 5 *
� ' 2750 KELLEY PARKWAY DATE ISSUED: OS/04/2015
ORONO, MN 55356-
952 249-4600 FAX: 952 249-4616
ADDRESS : 1410 CHERRY PL
PIN : 08-117-23-33-0081
LEGAL DESC : CRYSTAL BAY VIEW
: LOT 000 BLOCK 004
PERMIT TYPE : ESCROW FEE-APPLICANT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-APPLICANT
NOTE: THIS$7500 ESCROW IS TIED TO BUILDING PERMIT 201401108 FOR A TEMP CERTIFICATE OF OCCUPANCY
APPLICANT ESCROW FEE-APPLICANT 7,500.00
TORGERSON, KEVIN&TERESA TOTAL 7,500.00
1410 CHERRY PL Payment(s)
MOiJND,MN 55364- CHECK 6127 7,500.00
OWNER
TORGERSON,KEVIN&TERESA
1410 CHERRY PL
MOLJND,MN 55364-
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 pertnission 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 aze
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
1
• ESCROW AGREEMENT
Orono Buildng Permit#2015-00636
Orono Building Permit#2014-01108
Land Use Application#15-3827
AGREEMENT made this � day of , 20�� by and between the CITY OF ORONO,
a Minnesota municipal corporation ("Cit�') Kevin 8� eresa Torgerson ("Owners").
Recitals
1. A building permit and land use applications have been filed for construction of a new
residence, associated landscaping work and in-kind replacement of boat house and retaining walls with
75 feet of the ordinary high water leve located at 1410 Cherry Place, the ("Subject Propert�'), legally
described as Lots 2 and 3, Block 4, Crystal Bay View, Hennepin County, Minnesota.
2. Owners request the City to review the applications.
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, 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 permits#2015-00636 8�#2014-01108 and land
use application #15-3728 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: C TY OF ORONO OWNER:
By: ` �
Its:
, , _ _
InteTnal UsgO�: 0 , " inal�to Planning G Co��r�o Propert��ininer G Copy fo 9treet F�le
, ESCROW AGREEMENT
Orono Building P�rmit#207�708 ���
Land Use Appflcatien#i �
AGREEMEMT made this �� day of n-��. �20� by and between the CiIY OF OR�NO, .
a Minnesota municipal corporation{`Cit�)Kevin d�Teresa Tor�erson("tywners")
Recttal�
1. A building permit and Iand use appl�ations have been filed for constructlon of a new resWtnce
and aasoclabed tandscaping work located at 1410 Ch�ny Place,the(`Subject Property"),legally des�ribed as
Lots 2 and 3�Block 4,Crystal Bay View,Hennepin County, Minnesota.
2. Owners request the City to rev�ew the applicatbns.
3_ The City will commence lts revlew of the apptication arxi incur oosts asaodated v►rtth said review
only ii ttta Owner establlshes an escro�w to ensure reimbursement to the City of its«�ssta.
NOW THEREFORE,THE PARIIES AGREE AS�ULLOWS:
1, DEPOSIT OF ESGROW FUND3. Contemporaneousry witfi the executlon of this Escrow
Agreerr�ent,the Owners shalk depnsit$'Z,500 with the City. A!I accrued interest, if any,sha11 be paid to the City to
seimburse the City for its cost in administering the escrow aocount
2. PIfRPOSE OF ESCROW.The purpose of the escrow is tn 9uarantee reimbursement to the City
for all out�f-pocket oosta the Clty has fncurred (including planning, e_nalneer!►�n. fn exo�ss of t�90. or legal
consultant rev[ew) or will incur in reviewing the plan. E1ig�ble expenses sha�1 be consistent with expenses the
Owners would be responstble for under a building permit application. The escrow wiA also guararttee
reimbursement to the City for all out�of-pocket costs the Cfty has fncurred to essure that Ihe work is completed �n
accordance wlth the Stiormwater PoAutlon Preverrtbrs Pian and the pravislons ot Orono City Code Chapter 79_
The ftnancial security may alsa be used by the City ta elimirrate any hazardous conditions assoclated with the
work and to repair any damsge to pubfic property or infrastructure that ia caused by the work{including planning,
eng�neering,or legal consuftant revlaw)assoclated with bullding peRnit�Q14-07108 and land use appikaation
i�16�3728 if compliance w�fi the approved building permit is not accomplished.
3. MONTHLY 61LLING. As ihe Ciry receives consultant bills for incurred costs,the City will in tum
send a bill to the Owners. dwners shall be responslble for paym�rt to the City wfthin 30 days of the�wne�s'
receipt of bill.
4. DISBURSEMEN7 FROM E.SCROYY ACCOUNT. ln the event that the Owners do not make peymer�t
to the City witliln the 6meframe outifned in�3 above, sha11 iasue a Sbop Work Order�mtil the Owners pay all e�ens�
irnrolced p�'suant to �i. The Ciiy mey draw firom the escrar acc�urrt witliout ttrther aPpro�al of the Owners to
relmburse the Clty for effgible expenees the Clty has incurred.
5. CLOSING ESCIZOW: The B2tlance on deposit in the escr�w, if arry, shall be retumed to the
pwne�s yrhen all nequiremenfs related to fhe proJeot are comptete. CEty 5taff shall review the terrns of this escxvw
agreemerrt two tfines per ye�r to deterrnine whether the requiremerrts of the proJect have been 6uccessfully
oompletad and whether it is appropriate to return the funds. Owner may also request ihe retease of tt�e funds,
and such funds shall be released upon City Staff receiving the approprfate veri(iicetion tnat a{I requirements of tt�e
project have been sucoessfuliy campleted.
g. CERTIFY UNPAID CHARS3ES. If the project is abandaned hy Ov+rne�s,or iF the ellglble expenses
incurred by the City exceed the amount in escraw,the Ciiy shall have the right to certlty the unpatd balance to the
subject property pursuant to Minn.Stat.§§415.01 and 3�6.Q12.
CITY: CITY NO OWNER: ��
B �
Its: �
�tierr�t�k�e;O�d!►' '' .., :`O Ori�iel b Pfliri��i ':> Cf;CoP'!►to.:P�''°P�l►:+�Mr 11 Co�!.ia�ti�eet Ft1�
BUILDING PERMIT ESCROW AGREEMENT
Orono Bullding Permit#2014-01108
Demolition Permit#2014- .�`i �'2� !
AGREEMENT made this �' day of V,'�`�� 20� ' ; by and between the CITY OF ORONO,
a Minnesota municipat corporation("Cit�!')Kevin&Theresa Torgerson("Owners').
Recitals
1. A building permit and a demolition permit application have been filed for a new single family home
and demalition of existing home bcated at 1410 Cherry Place the("Subject Property"); legally described as Lot 2
and 3, Block 4, Crystal Bay Vew,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 establishes an escrow to ensure reimbursement to the City of its costs.
NOW THEREFORE,THE PARTIES AGREE AS F�LLOWS:
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, shalt 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 $504, or legal
consultant review) or will incur in reviewing the plan. Eligible expenses shall be consistent with expenses the
Owners would be responsibfe for under a building permit application. The escrow will also guarantee
reimbursement to the City for all out-of-pocket casts 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 worlc (induding pfanning,
engineering, o fe al consultant review) assocfated with building permit #2014-0i108 and demolition permlt
#2014- �/ �'7 I if compiiance 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 paymerrt 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 ths escrow, if any, shall be retumed 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 retum 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 successfuily completed.
6. CERTIFY UNPAID CHARGES. !f 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 ONO OWNER:
// 3/iy
a�
it�:
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_� _, --- -- -- - _ _ _
Inte�m�I iJse O�IY _ ..._, _jCl Orlgt���to�lannt.�9,,'�_ ._Q.Copyto ProPertY,burnee: . �:��py�to�StrgA�F11e
� �� �, + ���
APPLICATI N ESCROW AGREEMENT
�e rr1.�L. #.�-a i _ b �/0 8
AGREEMENT made this ZCv�day of Se �. , 20�, by and between the CITY OF
ORONO,a Minnesota municipal corporation ("City")an
�Ctv i�, av.d �'ur��� 1-a���.�so�
(a corporation—opfionalJ ("Owners").
Recitals
1. Ow�ers have filed ZoningApplication# ��7 - D//D � formally requesting the City to
review plans for a Si h �t E�.r...` '
located at the property address d: D r r �oKo SS39
(the"�ubject Propert�') legally described as Lo Z r .../ ,�,
i�,lc►�t t�t G Pi'�, Lawwfv /`�l.'vtiMc so Q
2. Owners request the City to review said plans which requires City approval and may require
consulting legal and/or engineering review.
3. The City is willing to commence its review of the application and incur costs associated with said
review only if the Owners establish 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$ 2,5�,�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#he City
for all out-of-pocket costs the City has incurred (including planning, engineering, or legal consultant review)or will
incur in meeting with the Owners, reviewing the plans, and preparing agenda packet material for City Council
review of application#o?D/� - 6//D 8' . Eligible expenses shall be consistent with expenses the Owners
would be responsible for under a land use application.
3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City witl in tum
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 �wners do not make
payment to the City within the timeframe outlined in #3 above, shall cease all reviews 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.
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 OWNERS:
By: ��IUD11 h9�,.� By: � S
�ts: �S �ts: G�-
Intemal Use Onty: G Origl�al to Finance Department O Copy to Zoning Fi(e 0 Gopy to Street F(le'
Packet Last Updated: Maroh 2014
Page 10 of 27
� � ' ` CITY OF ORONO * 2 0 1 4 - 0 1 1 0 7 *
2750 KELLEY PARKWAY DATE ISSUED: 09/29/2014
ORONO, MN 55356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 1410 CHERRY PL
PIN : 08-117-23-33-0081
LEGAL DESC : CRYSTAL BAY VIEW
: LOT 000 BLOCK 004
PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: THIS $2500 ESCROW IS TIED TO BUILDING PERMIT 20I401108
APPLICANT ESCROW FEE-BUILDING 2,500.00
STONEWOOD, LLC F..SCROW FEE-EROSION CONTROL 0.00
153 E LAKE STREET ESCROW FEE- GRADING 0.00
WAYZATA, MN 55391- TOTAL 2,500.00
(612)462-4000 Payment(s)
Minnesota State License#: BUIL-BC594315 CHECK 13020 2,500.00
OWNER
TORGERSON, KEVIN&TERESA
1410 CHERRY PL
MOUND, MN 55364-
AGREEMENT AND SWORN STATEMENT
The work for which this permit is issued shall be perfottned 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
❑ot 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 time for due cause.
/ /
Applicant Permitee Signature Date Issued By Signature Date