HomeMy WebLinkAbout2015-01403 - escrow fee CITY OF ORONO * z 0 1 5 - 0 1 4 P1 3 *
2750 KELLEY PARKWAY DATE ISSUED: 10/30/2015
� ' 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
PERM[T TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERM[T
NOTE: ESCROW TIED TO NEW HOME PERMIT#2015-01350-PAID BY:BARRY&KRIS PETERS-CK#9251-$2,500.00
APPLICAIVT ESCROW FEE-BUILDING 2,500.00
TOTAL 2,500.00
PETERS, BARRY& KRIS Payment(s)
19210 HACKAMORE ROAD CHECK 9251 2,500.00
CORCORAN,MN 55340-
OWNER
PETERS, BARRY&KRIS
19210 HACKAMORE ROAD
CORCORAN, MN 55340-
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 sepazate
permits. All provisions of laws and ordinances goveming 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 time for due cause. �
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Applicant Permitee Signature Date Issued By Signature Date
BARRY ETERS
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EDEN p�RPATH TR.411
RA�R�E.MN 55347
9251
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BUILDING PERMIT ESCROW AGREEMENT
• Orono Building Permit#2015-01350
AGREEMENT made this��day of � , 20��, by and between the CITY OF ORONO,
a Minnesota municipal corporation ("City") and Barry & Kris Peters ("Owners").
Recitals
1. A building permit application has been filed for a new single family home located at
100 Creek Ridge Pass the ("Subject Property"), legally described as Lot 5, Block 1,Creekside in Orono, 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#2015-01350 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 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: OF OR OWN R:
By:
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Its: ..a q,w -L.�.�__
��!�����,,. inaf to Flaru�4n� G Copy to:P�ertY Clwner t3 Copy to Street Fite
- , • CITY OF ORONO * Z 0 1 5 - 0 1 4 0 3 *
2750 KELLEY PARKWAY DATE ISSUED: 10/30/2015
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 TIED TO NEW HOME PERMIT#2015-01350-PAID BY:BARRY&KRIS PETERS-CK#9251-$2,500.00
APPLICANT ESCROW FEE-BUILDING 2,500.00
TOTAL 2,500.00
PETERS,BARRY&KRIS Payment(s)
19210 HACKAMORE ROAD CHECK 9251 2,500.00
CORCORAN,MN 55340-
OWNER
PETERS,BARRY&KRIS
19210 HACKAMORE ROAD
CORCORAN,MN 55340-
AGREEMENT AIVD 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 dces
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 are ��r�
requested in conformance with the State Building Code.This permit may be C,�
revoked at any time for due cause.
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To: Finance Department
From: Christine Mattson, Planning Assistant /'` ��
CC: Street File
`f � �
Date: June 22, 2016
G/L: 101-22205
Re: Escrow Refund
Building Permit#2015-01350 pertaining to 100 Creek Ridge Pass is complete. Please refund
$2,500 to the property owners, Barry& Kris Peters.
The following is attached:
• Original signed escrow agreement
• Copy of cash register receipt showing escrow amount received
Mail to: Barry Peters
c/o Winslow Capital Management
80 S 8�'Street#4720
Minneapolis, MN 55402
w:�.street files\creek ridge pass\100\escrow refund 2015-01350.docx
. . ✓
BUILDING PERMIT ESCROW AGREEMENT
Orono Building Permit#2015-01350
AGREEMENT made this��day of � , 20��, by and between the CITY OF ORONO,
a Minnesota municipal corporation ("City°) and Barry& Kris Peters ("Owners").
Recitals
1. A building permit application has been filed for a new single family home located at
100 Creek Ridge Pass the("Subject Property"), legally described as Lot 5, Block 1, Creekside in Orono, 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#2015-01350 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 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: Y OF OR N OWN R:
By: `
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Its: .•��.w -��-.-`_
�nternal Use Only: �Original to Planning G Copy to Property Qwner G Copy to Street File
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$570 B��'��RS :
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. b� �Of ��� � �,..� "., �i�.�- .v 5y. ,i_. , - � ,�..:
City of Orono
2750 Kelley Parkway
Orono MN 55356
952-2qg_q600
Receipt No: 3.014565
Oct 30, 2p�5
Barry Peters
Planning and Zoning
2015-014U3 100 Creek
Ridge Pass 2.500.pp
101-22205
Deferred Rev-Develo�,er Deposit
To ta 1: ---------------
2,500.U0
Check =_=__-__-_____
Check No: g25�
Payor: 2,500.00
Barry Peters
Total Applied:
2.5U0.00
Change Tendered: � `��-'--
.00
1�/30/2015 04:25PM =_�_-___-�_