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Home My WebLink About2014-00223 - escrow fee y CITY OF ORONO �0 1 4 — PJ fd 2 2 3 * 2750 KELLEY PARKWAY DATE ISSUED: 03/19/2014 ORONO, MN 553�6- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 2650 COUNTRYSIDE DR W PIN : 04-117-23-12-0014 LEGAL DESC : OLD CRYSTAL BAY ROAD ADDN : LOT 006 BLOCK 002 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: "rIED TO BUILDING PERMIT 2013-01069 APPLICANT ESCROW FEE-APPLICANT 2,500.00 TOTAL 2,500.00 JOEZGENSON, ROBERT Payment(s) 2650 COUNTRYSIDE DR W CHECK 15798 2,500.00 LONG LAKE, MN 55356 OWNER JORGENSON, ROBERT 2650 COUNTRYSIDE DR W LONG LAKE, MN 55356 AGREEMENT AND SWORN STATEMENT The work for�chich 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 whed�er or not specified herein.This permit will eapire and become null and void if construction authorized is not commenced within 180 days of the date of issuance,or if consvuction 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 time for due cause. � � �� / / Applieant Permitee S gnaturev Date Issued [3v S� ture � Da[e .,,., , ..,_ - '� PCflSll[ "' r _„_ .. :._..».._�. .. . � ,,,: ...,., ,,; il,,,.;.; , �`a ❑ � � ' _ � i� � ► ►� � � � �� , ��#. Update Address 2U13-01069 C•' Main PIN Address PemlltAddress: �5p�m��e pr�y f Additional PIN kddress . r Pertnit Issue General� Fees ��P��C11 I Notes�A�pplicant Deteil�CO 6etnil� Seq Inspection Type Irupedor Date Status H Fee Rec / � � 2 IFinal IMETD 713D120141P �Y j0 � ►* x Add Ntw Dela� , . . • . � • emo To: Finance Department From: Christine Mattson, Planning Assistan . ��. CC: Street File Date: September 22, 2014 G/L: 101-22205 Re: Escrow Refund Building Permit Application #2013-01069 pertaining to 2650 Countryside Drive W is complete. Please refund $2,500 to the applicant, Geri Jorgenson. The following is attached: • Original signed escrow agreement • Copy of cash register receipt showing escrow amount received Mail to: Geri Jorgenson 2650 Countryside Drive W Long Lake, MN 55356 w:\street files\countryside drive w�2650\escrow refund forrn 2013-01069.docx BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit#2013-01069 AGREEMENT made this I � day of ��'�-�, 20�, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") Geri Jorgenson ("Owners"). Recitals 1. A building permit application has been filed for a pool located at 2650 Countryside Drive West the ("Subject Property"), legally described as Lot 6, Block 2, Old Crystal Bay Road Addition, 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: 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 #2013-01069 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 al! expensss 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. 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