HomeMy WebLinkAbout2011-01234 - adv plan review . � CITY OF ORONO PERMIT NO.: 2011-01234
2750 KELLEY PARKWAY
ORONO, MN 55356- DATE ISSUED: 10/17/2011
952 249-4600 FAX: 952 249-4616
ADDRESS : 170 BIG 1SLAND
PIN : 23-117-23-23-0029
LEGAL DESC : MORSE ISLAND PARK
: LOT 000 BLOCK 000
PERMIT TYPE : ADVANCED PLAN REVIEW
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ADVANCED PLAN REV[EW
VALUATION : $ 50,000.00
NOTE: PLEASE FILL IN THE FOLLOWING:
VALUATION OF PERMIT:$ 50,000.00
"CYPE OF PERMIT THIS PAYMENT IS FOR: BUILDING PERMIT
YERMIT#THIS PRE-PAYMENT IS TIED TO:201 1-01235
APPLICANT ADVANCED PLAN REVIEW 443.14
BACKES, STEVEN& KAREN
PO BOX 183 443.14
EXCELSIOR, MN 55331-0183
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BACKES, STEVEN&KAREN
PO BOX 183
EXCELS[OR, MN 55331-0183 `f' �
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AGREEMENT AND SWORN STATEMENT ; �%".;�`
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The�vork for which this permit is issued shall be perfornied according to ': 'L•.`IE?C�+:�Sa`c �ridi�:
the approved plans and specifications,applicable City approvals,and the
State Building Code. This permit is for only the work described and does '-'1�
not grant permission for additional or related work which requires separate ` Ea�3ri�e:
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 atter work has commenced.
"I�he applicant is responsible f ring all requir inspections are
request in conforman tate Buil ' Code.This permit may be
rev � d at any tim c se.
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App icant Permitee gnature Date Issue y Signature Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
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BUILDING PERMIT ESCROW AGREEMENT
Orono Building Permit#2011-01235
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AGREEMENT made this 7 day of i 11�rU7i1'"'���20�� by and between the CITY OF ORONO,
a Minnesota municipal corporation ("City") and Steve & Karen Backes ("Owners").
Recitals
1. A building permit application has been filed for a proposed addition and deck located at
170 Big Island the ("Subject Property'), legally described as Lots 31 and 32, Morse Island Park, 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 FOLLOWS:
�. 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. Eligibie expenses shall be consistent with expenses the
Owners would be responsibte 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 #2011-01235 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 biil.
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, shail be returned to the
Owners when the review has been completed and written notification is received from the Owners requesting the
funds.
g, 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. §§ 416.01 and 366.012.
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lnternal Use Only: 0 Original to Pianning 0 Copy to Property Owner O Copy to Street File