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Home My WebLink About2009-00476 - escrow fee ! � .� CITY OF ORONO PERMIT NO.: 2009-00476 2750 KELLEY PARKWAY ORONO, MN 55356- DATE �SSUEn: 08/1U2009 952 249-4600 FAX: 952 249-4616 ADDRESS : 110 CREEK RIDGE PASS PIN : 03-117-23-12-0015 LEGAL DESC : CREEKSIDE IN ORONO : C,OT 004 BLOCK 001 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: THIS ESCROW OF$2500.00 IS TIED TO BUILDING PERMIT#2009-00475 APPLICANT ESCROW FEE-BUILDING 2,500.00 HOMETIME VIDEO PUBLISHING, INC. TOTAL 2,500.00 4355 PEAVEY ROAD CHASKA,MN 55318- (952)856-46ll Minnesota State License#: 20456399 OWNER Hometime Video Publishing ' �"��t�'�_ ; .��. � �i.�J.�.'.- _ HOMETIME VIDEO PUBLISHING > <<<��t �+y�; , . 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 rT�•. permits. All provisions of laws and ordinances governing this type of work �; shall be compied wi[h whether or not specified herein.This permit will r„';; "''"` 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 atter work has commenced. �:"�'. �lvY f�� ''"'r� 'I'he applicant is responsible for assuring all required inspections aze ':�Y': requested in conformance with the State Building Code.This permit may be �'-�i�•''� i:, revoked at any time for due cause. / / � / / / D �'/ Applicant Permitee Signature Date Is d By Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. . . ' ' BUILDING PERMIT ESCROW AGREEMENT AGREEMENT made this ��day of lc.lf, 20�`, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and 1 f / / � !�+�-O GG�J��h i ��r c. �„Owner"). Recitals 1. A building permit application has been filed for a (circle one) new principal structure I addition to a principal structure / accessory structure ! adriition to accessory structure / Other(explain) located at /�� C/'�'��c /�;cQq Q T-4J,S the ("Subject Property"), as more fully shown and described on Exhibit"A" attached hereto. 2. Owner requests the City to review this application. 3. The City will commence its review of the appfication 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 Owner 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 Owner would be responsible for under a zoning and subdivision application. 3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn send a bill to the Owner. Owner shall be responsible for payment to the City within 30 days of the Owner's receipt of bill. 4. DlSBURSEMENT FROM ESCROW ACCOUNT. fn the event that the Owner does not make payment to the City within the timeframe outlined in #3 above, the City may draw from the escrow account without further approval of the Owner to reimburse the City for Eligible expenses the City has incurred. The City shall notify the Owner the Owner of such draw and the nature of the expense for which the reimbursement is being made. If the Escrow amount falls below 75% of the original escrow amount the Owner shall deposit additional sums as directed by the City, or the City shall discontinue review and post a Stop Work Order. 4. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the Owner when the review has been completed and written notification is received from the Owner requesting the funds. 5. CERTIFY UNPAID CHARGES. If the project is abandoned by Owner, 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. CIT`�`�OF O OWNER: � �, , i 1 By: � By: Its: -" � � � --�- By: /,.�a+� OHh.Toy, . . EXHIBIT "A" LEGAL'DESCRIPTION ��oG� -Z- �.� �-- Cr�ks;� �Z, �r'oko `i � ' � CITY OF ORONO , � 2750 KELLEY PARKWAY ORONO, MN 55356- DATE ISSUED: 08/1U2009 952 249-4600 FAX: 952 249-4616 ADDRESS : 110 CREEK RIDGE PASS PIN : 03-117-23-12-0015 LEGAL DESC : CREEKSIDE IN ORONO : LOT 004 BLOCK 001 PERMIT TYPE : ESCROW FEE-TIED TO BUII,DING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUII,DING PERNIIT NOTE: THIS ESCROW OF$2500.00 IS'I`IED TO BUILDING PERMIT#2009-00475 APPLICANT ESCROW FEE-BUII,DING 2,500.00 HOMETIME VIDEO PUBLISHING,INC. TOTAL 2,500.00 4355 PEAVEY ROAD CHASKA,MN 55318- (952)856-4611 Minnesota State License#:20456399 OWNER Hometime Video Publishing HOMETIME VIDEO PUBLISHING , 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 are requested in conformance with the State Building Code.This permit may be revoked at any time for due cause. / / g /� / D -�7' Applicant Permitee Signature Date Is d By Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. ,, , . , , BUILDING PERMIT ESCROW AGREEMENT AGREEMENT made this �a�day of 4.ff, 20D�, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and / %012.p ��GG�J��h i ��r�. �,�Owner"). � Recitals 1. A building permit application has been filed for a (circle one) new principal structure I addition to a principal structure I accessory structure / addition to accessory structure I Other(explain) - located.at /�o �'/��t /�i cP4 Q 1—a.fS the ("Subject Property"), as more fully shown and described on Exhibit"A" attached hereto. 2. Owner requests 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 Owner 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 Owner would be responsible for under a zoning and subdivision application. 3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn send a bill to the Owner. Owner shall be responsible for payment to the City within 30 days of the Owner's receipt of bill. 4. DlSBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owner does not make payment to the City within the timeframe outlined in #3 above, the City may draw from the escrow account without further approval of the Owner to reimburse the City for Eligible expenses the Gity has incurred. The City shall notify the Owner the Owner of such draw and the nature of the expense for which the reimbursement is being made. If the Escrow amount falls below 75% of the original escrow amount the Owner shall deposit additional sums as directed by the City, or the City shall discontinue review and post a Stop Work Order. 4. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the Owner when the review has been completed and written notification is received from the Owner requesting the funds. 5. CERTIFY UNPAID CHARGES. If the project is abandoned by Owner, 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. CITYti CIT OF 0 OWNER: By: gy: Its: - By: �2Q•, O H h.ro,., , i- - �---- - - -- ---- � � �.1 �: = - . , , ! Gity f�€ O�i�;rt� � 275U ��kll�y s�ar�k�a� �t'aYsc� i�'i4 ,5�35b �`"�i��4�-45QU �l�G � �e�ei�t i�:_3.tk�i�G't Aug 1I, ZC,�1 I � � �j�n�ti�� Vi�+�c . ; F�er�if;s . _ . , � . �Y��` 2Dc�4=U4a'�, �iC� Cr�ek Rid 2,�Kn,i.Oc� . i �� °355 , �Ol u"-s".f}''3 I i�fi�rre� Rrv-�zv�lop�r �p�i� , � - 7aia1� _._.._�,�tl��.GC �,i7ee� . _ .__.�_ � Ctf�ck �,: lI� c,��rG.� Aay�r, . _ ' � � 3ia��G�e zdid� � � � r� Ta�al r'�pCii��t �,5ut�.�1 C`�snge i�fx��r•er+: : - _.._�� l I I �it31111t� �:t��+i'i , � : �� . � , ,press Image Retrieval System Page 1 of 1 • , . �. �„�` ,�--u...� - _..._. —._—�. :-_._� ._�_.--- �_. =_ —_-- -�---� _ -- =-.-- -•-_. =�.�- -��iis5� � r�� '� HOMETIME VIDEO PUBLISHING, INC, i� �� PEm cnsH E � a275 NOREX DRIVE ;5.�7p�/qsg �i �� CHASKA,MN 55318 �� DA7E �'/D^ � � �� PAY �' 3� ?�� ORDEROF� � Or�"� � � ZS�O� �� ' /� ' I _ e p I C•'' �u+� `�.�7�Cx,�,� '�'--�7tr� rlll'�c�Cr�c.c d` ��bp DOLLARS l, 'I ,� �_,.�.. � i� .;COA�Ih1UNITY BANIi CHASKA ' : Clusta,l.iN SSJIK•9S?�?61"GS � i� -/ { # FOR � �' �, .�.-.._. : _ - -_ _ - ----�- _ _:__ _. _- .. . -- . ___ _u�- - _ __---_ - - : .__-� _ __ -_.- -.�.� rn, � . - . i https://image3.fundsxpress.com/FXIRS/Default.aspx 10/6/2010 . : • . 1 • emo To: Finance Department �'l _ V From: Christine Mattson Plannin Assistant � � 9 Date: 2/16/2011 Re: Building Permit Escrow Refund Building Permit application 2009-00475 pertaining to 110 Creek Ridge Pass is complete. The final certificate of occupancy was issued on February 1, 2011. The Applicant, Dean Johnson with Hometime Video Productions, has requested a refund of his two (2) escrows totaling $5,000. The following is attached: • Email from Campbell Knutson indicating no unbilled WIP on this project • Original signed escrow agreements Bonestroo has unbilled WIP on this project. Melanie, contacted Hometime and they issued us a check(it was received, Pete has it)for this amount due. Check can be mailed to: Hometime Video Publishing, Inc. 4355 Peavey Road Chaska, MN 55318 w:\street files\creek ridge pass\110\escrow refund memo 2009-00475.doc Christine Mattson From: Sherry Charboneau [SCharboneau@ck-law.com] Sent: Tuesday, February 15, 2011 1:47 PM To: Christine Mattson Subject: RE: Unbilled WIP Hello Christine: We have no unbilled WIP for matter listed below. Sherry Sherry L. Charboneau, Legal Assisiant CAMPBELL KNUTSON, P.A. 31 7 Eagandale Office Center 1380 Corporate Center Curve Eagan, MN 55121 Direct Dial: 651 -234-6�30 Office: 651-452-5000 Fax: 651-452-5550 E-mail: scharboneau@ck-law.com From: Christine Mattson [mailto:CMattsonCc�ci.orono.mn.us] ^ Sent: Tuesday, February 15, 2011 12:49 PM To: Sherry Charboneau Subject: Unbilled WIP Hi Sherry, Any unbilled WIP for 110 Creek Ridge Pass, building permit 2009-00475? Thank you. Christine Mattson Planning Assistant City of Orono 2750 Kelly Parkway , Orono MN , 55356 (physical address) PO Box 66 ; Crystal Bay I MN ' S5323-0066 (mailing addressJ `� 952.249.4620 ', 6 952.249.4616 '�' cmattson@ci.orono.mn.us ; www.ci.orono.mn.us Office Hours: Monday- Friday 8:00 am to 4:30 pm OUR OFFICE W/LL BE CLOSED: Monday, February 21, 2011 (Observance of President's Day) 1 � � / BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit#2009-00475 AGREEMENT made this .�� day of r7'k a 200�, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and q�i,�w 7o�i�son ("Owner°). Recitals 1. Building permit applications have been filed for a new principal structure located at 110 Creek Ridqe Pass the ("Subject Property°), also legally described as Lot 4, Block 1, Creekside in Orono, Hennepin County, Minnesota. 2. Owner requests 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 Owner 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 Owner 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 #2009-00475 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 Owner. Owner shall be responsible for payment to the City within 30 days of the Owner's receipt of bill. 4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owner does not make payment to the City within the timeframe outlined in #3 above, the City may draw from the escrow account without further approval of the Owner to reimburse the City for Eligible expenses the City has incurred. The City shall notify the Owner the Owner of such draw and the nature of the expense for which the reimbursement is being made. If the Escrow amount falls below 75% of the original escrow amount the Owner shall deposit additional sums as directed by the City, or the City shall discontinue review and post a Stop Work Order. 4. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the Owner when the review has been completed and written notification is received from the Owner requesting the funds. 5. CERTIFY UNPAID CHARGES. If the project is abandoned by Owner, 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 O O ON OWNER: �;� By: _ By: Its rU L By: