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Home My WebLink About2015-00778 - escrow fee CITY OF �JRONO * z 0 1 5 - 0 0 7 7 8 * , � 2750 KELLEY PARKWAY DATE ISSUED: 06/16/2015 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 2655 COUNTRYSIDE DR W PIN : 04-117-23-13-0006 LEGAL DESC : OLD CRYSTAL BAY ROAD ADDN : LOT 006 BLOCK 003 PERMIT TYPE : ESCROW FEE-APPL[CANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPL[CANT NO"I'F,: ESCROW FOR IN-GROUND POOL,PERMIT#2015-00776, PAID BY OWNER MR.&MRS. VOSSEN-CK#5335-$2,500.00 APPLICANT ESCROW FEE-APPLICANT 2,500.00 TOTAL 2,500.00 VOSSEN, M[CHAEL&KATHLEEN Payment(s) 2655 COUNTRYSIDE DR W CHECK 5335 2,500.00 LONG LAKE, MN 55356- C i ty o i �,'r��io OWNER 17,J Kelley Parkway Orono MN 5535F� y52-245 d�OU VOSSEN, MICHAEL& KATHLEEN 2655 COtJNTRYS[DE DR W R��-eipt Nu: 3.013630 .lun i6. 2015 LONG LAKE,MN 55356- Michael & Kathleen Vossen Flanniny and Zoning 2015-00778 2C�55 �,500.OU AGREEMENT AND SWORN STATEMENT Countrysitle Dr W 101-22205 The work for which this permit is issued shall be performed according to UefBYY"B� REV-DEV�IGper DepOSl t the approved plans and specifications,applicable City approvals,and the � State Building Code. This permit is for only the work described and does Total: ______2_500_OJ_ not grant permission for additional or related work which requires separate [:heCk permits. All provisions of laws and ordinances goveming this type of work Check No: 5335 c.5��•�� shall be compied with whether or not specified herein.This permit will n��.. expire and become null and void if construction authorized is not " ' commenced within l80 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[he State Building Code.This permit may be revoked at any time for due cause. ? �,, i� i,'{r', �`( I \(.�- l.�i�,� ,�; 1 �'J � �'� � l�,.�'� �C_ .�; . Applicant Permitee Signature � Date Issued B Sig ure Date � BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit# 2 D(� -�� T M� AGREEMENT made this �S day of J��' , 20� , by and- petween the CITY OF ORONO, a Minnesota municipal corporation ("City")and M i c ka e Kn f'ti�Q-e-n ��a S S�'1 ("Owners")_ Recitals 1. A building permit appiication has been filed for � � located at �_� the ("Subject Property"), legally described as��I��k ��LQ,�. , Hennepin County Min esota. � 2. Owner requests the City to review this application. 3. The City wili commence its review of the appiication 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. Contemporaneousiy 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 lega! 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 wifl also guarantee reimbursement to the City for alf 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 buitding permit #�r;l S-UOTIIo if compliance wi#h 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 shal!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 llNPAID CHARGES. If the pr�ject 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 F OWNER: �ZNFS;vF gETH DELANEY SUILIVAN � �` � t Notary Public By: � of Minnesota ��,►.0-ss�c� �-y = �,,Y ��' My Commission Expires Its: �,,J�Q—r•-a� • �o,�• J a n u o r y 31, 2 O 1 6 t�.a.�.j �.c,(,Ir� intemal Use Only: O Original to F,'Aat�ce Department Copy to SVeet File Packet Last Updated: 03/29/13 Page 21 of 21 9t�ficFiaef�'7�athfeen Nossen 5335 2655 Couniryside Dr`W ` /��I� i�-vsio soo _� . � sa�sssss�o Orano,�bf� 55356 � Dacc I Pay to the r ��- Q.� O�'J�O � Z 1��06 Order of �� Tw ThnuSqn� F��e. �Nn �e� ��d �%o F:,�:: O Dollars �i �w��.,� � ° We{Is Fargo Bank NA. � � Minnemea . g welisfer�.com � /��_ . a i 1% � � ��.;:�� r I Fo� _ �_.__.._.._.�.__.._._._.�.__- _..�.___. �• Accounting, Payroll 8�Tax Services 763-477-4949 • www.awsmithllc.com