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Home My WebLink About2015-00778 - escrow fee � CITY OF ORONO * z 0 1 5 - 0 0 7 7 e * 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-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: ESCROW FOR IN-GROLIND 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,MICHAEL&KATHLEEN Payment(s) 2655 COLINTRYSIDE DR W CHECK 5335 2,500.00 LONG LAKE, MN 55356- OWNER VOSSEN,MICHAEL&KATHLEEN 2655 COUNTRYSIDE DR W LONG LAKE,MN 55356- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according to the approved plans and specifications,applicable Ciry 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 sepazate permits. A11 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. ` � � �, / � � �/� � � � 1�=�' 0 � i"��(� C� � � (o� js Applicant Permitee Signature Date Issued By Signature Date . • . . • . 1 • emo To: Finance Department From: Christine Mattson, Planning Assistant (/� � CC: Street File Date: September 17, 2015 G/L: 101-22205 Re: Escrow Refund Pool Permit#2015-00776 pertaining to 2655 Countryside Drive W is complete. Please refund $2,500 to the property owner, Michael & Kathleen Vossen. The following is attached: • Original signed escrow agreement • Copy of cash register receipt showing escrow amount received Mail to: Michael & Kathleen Vossen 2655 Countryside Drive W Long Lake, MN 55356 w:�.street files\countryside drive w�2655\escrow refund memo 2015-00776.docx � BUILDING PERMIT ESCROW AGREEMENT „ Orono Building Permit# Z.D(S —D� 7 � � 11} AGREEMENT made this �S day of J`""�- , 20�s, by and. petween the CITY OF ORONO, a Minnesota municipal corporation ("City") and__�9 ickae Knt-1,��.e.n VoSS¢r� ("Owners"). Recitals 1. A building permit application has been filed for �� located at Z�S�_��t�,— D� y�,the ("Subject Property"), legally described as�(Q�C,3 (� P , Hennepin County Minr�esota. �� 2. Owner requests the City to review this appiication. 3. The City will commence its review of ihe 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 P�an and the provisions of Orono City Code Chapter 79. The financial securiry 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 (incfuding planning, engineering, or fega! consultant review) associated with building permit #�r�l �,-{jOT7lo 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 shalJ 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 outtined 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: CITY F OWNER: d'"`sT�� BE1H DELANEY SULLIVAN B pOW��, Notary Public y: A �.�y� � L � of Minnesota `I ;�� ' My Commission Expires Its: u.�—�r--� ,•�• January 31, 2016 W�a�j Irc Intemal Use Only: riginal to F' ce Department O Copy to Street File Packet Last Updated. 0329/13 Page 21 of 21 9Kichaeley7�atfileen�Vossen 5335 !i 2655 Count�ysu(e Dr`W ,� '� '� i�-i�s�o soo Qfp/�0�� ' S5356 � � 6479569870 te Pay m a� C�+ O�f �f O/1 O � z�S��O°d�oo ordet of � ��o Thnu3an� Fir�, t�N� Pe� �nd ��oo �uazs e �m � z :p WdlsFai9oBankNA . . . i �� . � . . . . . E wehfagacom ./� . . i / l/ 1 Iw.Y � ' ,,. �j�ai� For , -. _:;: : . �., � � I City of Orono 2750 Kelley Parkway . 952_249-4600 Orono MN 55356 Receipt,No: 3.013E30 Jun 16, 2015 Michael & Kathleen Vossen Planning and Zoning 2,500.00 2015-00778 2655 Countryside Dr W 101-22205 �`�- ';;`�'' Deferred Rev-Developer Deposit a . - -------- - Total: 2,500_00 � ,�':_ , --------------- Check 2,50U.00 Check No: 5335 Payor: Michael & Kathleen Vossen 2,500.00 Total Applied: ' ---------------- I Change Tendered: ____________00_ 06/16/2015 01:45PM Z.��'�5 C.�u..�l�-r �S�C�,�. �'��-.- �I�l . � � df �fi�� l5 Date Time Inspector Inspection Type Stat H Pem►it# Address Pertnit Type Property Type Const►uction Type � i � 8I1112015 '12 Q6 AM ,METD {Mechantcal Final __ P !Y �2015-D1D12 2655 Courrtryside Dr W �Mechanical(>5500) _ !Residential I Gas Line Only --- i-- �___ --: g_ --_ ---- �-- -i i___ _ ry-.-- ___-- -:9-- -.----. ---�---- _, _— ---.. __ .-- ; __ -9---- _ __._ - -'--- _.__-_ ry_-- -------9-- --------- --- �Retaining Wall<4 Feet ' 9/1/2U15 I 12 00 AM_ METJ �Retainm Wall-NGd Point P Y 2015-00848 '2655 Count side Dr W i Zonm Pertnd Residenbal � --- - 9/1I2015 �12 00 AM �METJ Retamm Wall-Fina4 P Y 2015-00848 2655 Count side Dr W I Zonm Permd Residential �Retaimng Wall<4 Feet �_ _ �N�T,1 +Engineenng Review 'P �Y 2015-00848 2655 Countryside Dr W ;Zonmg Pertnit �Residential Retaimng Wall<4 Feet_� _ - ---- ' __--- � - — --- ---- I— - --- -- _— --- ----- �—.-— _ ._ ._ __ , _,. �Escrow Refund Requested i _ 2015-0D778 2655 Countryside Dr W ;Escrow Fee-Appficant _�Residential �Escrow Fee=ApplicaM_ �---__ . � !Escrow Refunded �2D15-00778 '2655 Count side Dr W �Escrow Fee-A licant 1 Residential !Escrow Fee-A �cant - -_ i. - - _ __ _ . _ __ � _ ry ------,_ __ry _P_P__ �-- - - — - - _.� - , - _ _ 7/31/2015 12_00 AM !METD Footing(or Rebar)__ �P i Y �2015-00T76 2655 CouMryside Dr W i Accesso Structure 'Residential Pool-In Ground � ' ! ---- - — --. __ _ _; _ _ t --- _ -- - - I - 9/17/2015 12:OD AM ;ROGP 'Final ,P , '2D15-00T76 '2655 Countryside Or W I Accessory Strudure �Residential !Pool-In Ground i