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Home My WebLink About2015-00082 - escrow fee � • CITY OF ORONO * z 0 1 5 - 0 e 0 8 z * . 2750 KELLEY PARKWAY DATE ISSUED: OU23/2015 ' ORONO, MN 55356- 952 249-4600 FAX: 952 249-4616 ADDRESS : 100 CREEK RIDGE PASS PIN : 03-117-23-12-0016 LEGAL DESC : CREEKSIDE IN ORONO : LOT 005 BLOCK 001 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: ESCROW FOR NEW HOME PERMIT#2015-00080-$2,500.00 PD BY OWNERS:BESIKOF .� APPLICANT ESCROW FEE-BUILDING 2,500.00 TOTAL 2,500.00 BESIKOF,JIJSTIN&MEIRA Payment(s) 16103 CROSBY COVE CHECK 1023 2,500.00 WAYZATA,MN 55391- OWNER BESIKOF,JUSTIN&MEIRA 16103 CROSBY COVE WAYZATA,MN 55391- 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 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 tim for due cause. � ^ � 23 2pf� � �� --�� , z � Applicant Permit e Si ature ate Issued By S gnature Date � � , . • . . • . � • emo To: Finance Department From: Christine Mattson, Planning Assistant�J� v CC: Street File Date: July 7, 2015 G/L: 101-22205 Re: Escrow Refund Building permit #2015-00080 pertaining to 100 Creek Ridge Pass has been withdrawn. Please refund $2,500 to the property owner, Justin &Meira Besikof. The following is attached: • Original signed escrow agreement • Copy of cash register receipt showing amount received Mail to: Justin 8� Meira Besikof 16103 Crosby Cove Wayzata, MN 55391 w:�street files\creek ridge pass\100\escrow refund 2015-00080.docx ' ' BUILDING PERMIT ESCROW AGREEMENT � Orono Building Permit# Z.0( 5 �� g� � �n 1'►� AGREEMENT made this �L day of , 20 �5 by and between the CITY OF ORONO, a Minnesota municipal corporation ("City°)and �� ("Owners"). Recitals 1.� A building ermit �plication has been filed for v�S�1 ��°(�'Q,�Ir� located at the ("Subject Property"), legally described as C'� ►� C� 2. Owners request the City to review this application which requires City approval and may require consultant legal and/or engineering review. 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 b the work (including planning, engineering, or legal consultant review) associated with building permit# 2L`�' F' �-'�'�� 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. CLO�ING 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.,��ity 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. :y 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 purs ant to Minn. Stat. §§415.01 and 366.012. CITY: CITY OF ORO OW E • B . U Its: �n1lo�'c (�G�4�t/N� Packet Last Updated: January 2015 Page"22 JUSTiN B. BESIKOF MEIRA S. BfSIKOF ��88 WAYZATA�MNy 55391-4528 �.O 2 3 ,� ._, 8169041 � ATE s s . PAY TO THE � . �`` . . ,. ORDER OF r.`.. . .. �'f� � �, ,� . � _. . 4 �� Y , v � ��.� � �p� � �`� � o n � �oun2s � �n,... ��°��n�k NA � � _ � MEMO � C� :� � _ � City of Orono 2750 Kelley Parkway Orono MN 55356 952-�49_4600 Receipt No; 3.012654 Jan 23, 2015 Justin & Meira Besikof 2015 00082n 00 Creek Ridge Pass 2.500.00 101-22205 Deferred Rev-Deve]oper Deposit Total: --------------- Check =_____�_500.00 Check No: 102� ' -- Payor: 2.500.00 Justin & Meira Besikof Tota] Applied: Change Tendered: ----__��500_00 O1/23/2015 10:18AM=========oo= CITY OF ORONO * z � 1 5 - 0 0 0 8 2 * 2750 KELLEY PARKWAY DATE ISSUED: OU23/2015 ORONO, MN 55356- `_ -� (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 100 CREEK RIDGE PASS PIN : 03-117-23-12-0016 1� LEGAL DESC : CREEKSIDE IN ORONO • ��t 1A : LOT 005 BLOCK 001 `tp, '`� PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT �� PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: ESCROW FOR NEW HOME PERMIT#20 1 5-00080-$2,500.00 PD BY OWNERS:BESIKOF APPLICANT ESCROW FEE-BUILDING 2,500.00 TOTAL 2,500.00 BESIKOF,JUSTIN&MEIRA Payment(s) 16103 CROSBY COVE CHECK 1023 2,500.00 WAYZATA,MN 55391- OWNER BESIKOF,JUSTIN&MEIRA 16103 CROSBY COVE WAYZATA, MN 55391- 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 [he State Building Code. This permit is for only the work described and does not grant permission for additional or related work which requires separa[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 after work has commenced. The applicant is cesponsible for assuring all required inspections aze requested in conformance wi[h[he State Building Code.This permit may be revoked at any time for due cause. � � - /C!i` � �.� i , ��`�„," � � �_:� �� l �_�_ �7'y,�� i i j � 1 �� ri Applicant Permitee Si nature ate Issued By Signature Date BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit# �C� l `�-�- `�� g� n�� AGREEMENT made this �"L day of�i ' , 20 (5 by and between the CITY OF ORONO, a ,Minnesota municipal corporation ("City")and �IJS-�%n � tr. 1�-' ("Owners°). Recitals 1. A building ermit application has been filed for V�� 'Q,�I i�C7T' located at C1" � the ("Subject Property"), legally described as C' tn G 2. Owners request the City to review this application which requires City approval and may require consultant legal and/or engineering review. 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 b the work (including planning, engineering, or legal consultant review) associated with building permit# 2L�' `�� '�'�� 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 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 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 incuRed by the City exceed the amount in escrow, the City shall have the right to certify the unpaid balance to the subject property purs ant to Minn. Stat. §§ 415.01 and 366.012. CITY: CITY OF ORO OW E • B V Its: ��rV�O+E (�LA-�t//f/� Packet Last Updated: January 2015 Page�22 � _. � __ JUSTIN B. BESIKOF ��488 _ �:.._. ., MEIRA S. BESIKOF 18103 CROSBY COVE RD. g��y� 10 2 3 WAYZATA, MN 55391-4528 DATE PAY i0 THE /1 ORDER OF I I �./ �� -T�o � � t�(2,� � 2�S�°, �� JPMorgan �% � O DOLLqRS , �F�� 1?Morgan Chase ge�k,NA. Milwaukee,Wisconsin 532p2 MEMO �S C�D(/, � �: ; -----^- ' -- ---------__"—"