HomeMy WebLinkAbout2016-00197 - escrow fee r
CITY OF ORONO * 2 0 1 6 - 0 P1 1 9 7 *
2750 KELLEY PARKWAY DATE ISSUED: 02/26/2016
ORONO, MN 55356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 4220 CHIPPEWA LA
PIN : 31-118-23-42-0012
LEGAL DESC : CHIPPEWA 2ND ADDN
: LOT 001 BLOCK 001
PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: THIS$2500 ESCROW IS TIED TO DEMOLITION PERMIT 2016-00196
APPLICANT ESCROW FEE-BUILDING 2,500.00
TOTAL 2,500.00
DBG,LLC Payment(s)
4725 WEST LANE CHECK 5068 2,500.00
MINNETRISTA,MN 55364-
OWNER
DBG,LLC
4725 WEST LANE
MINNETRISTA,MN 55364-
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 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 afrer work has commenced.
The applicant is responsible for assuring all required inspections are
requested in conformance wi[h the State Building Code.This permit may be
revoked at any time for due cause.
/ /
Applicant Permitee Signature Date Issued By Signature Date
�
QEMOLtTtQN PERMlT_o�C�l�o-I�D I q�
ESCROW AGREEMEMT
AGREE�tlENT made this �l� day of ���r�-�o-r 2p�c� , by ar�d between the CIfiY OF OROhIQ, a
Minnesota municipal corpt�ration ("C�fy")and_ ��j l,(,L. ("pwtaers"),
Reci#als (�1 �YI VLC�t�010.� 7fl Y�t-G�'l�l�
'�. An application for a demotition permit has been fiiled for {r�cated at
� �a o C�:. �.�� �n . _("Subject Property") legally dss` ' d as
� lh�l.n UL �'.li►.i�o •s�.� ?hd Arddr . .�.
2. In canjunc#ion with the demolition, erosi�n contral measures are requirad as shown on attached
Exhibit"B".
NOW, THEREOFRE, 7HE PARTlES AGREE AS F�LLOWS:
�f. DEPOSIT QF ESCRQW FUNDS_ Contemparaneously with ihe execufion of this Escrow Agreement,
the Owners shall deposit $2,500 with the City. All accrusd inte�st, if any, st�afl be paid#o the City to reimburse the
City for i#s cost in administering the escrow accauni.
2. PIIRPQSE OF �SCR4W. The purpose o€the escrow is to guarantee reimburssmen#to the City for
all Qut-of-pocket costs(induding planning, engineering,or legal cansuttaRt reviewj the City has incurted to assure#ha#
the erosion control measures are instalted and maintained so the �nperty corr�plies v►�ith the provisiQns of Orono City
Code Chapter 79, TFte financiat security may alsa be used by the City ta eliminate any hazardous canditions
assaciated with the work and Eo repair any damage tc�pu�fic property or in#rastructure that is caused by the work. If
compliance with the appro�ed t�nd Disturbance Permit is not accompfished within the allowable time period, the City
may bring the project into cornplian�e by use of the security.
3. RIGHT OF ENTRY. The owners hereby grant the City, its agents, employess, officers and
can€ractors fhe right to enter the property to perfarm all work and inspechons deemed apprapriate by the City in
conjunction with the required erosion control measures, including bu;not lirnited to constructing ar complsting any and
aN of #he agreed upan impro�ements should tlie Owners' contractor not complete those improvements by #he date
specifi�d herein.
3. MON7MLY BILLING. As the Cify receives consultant bills for incurred costs, the C�ty v,+�ll in tum
send a bill to the Owners. Owners sh�fl be responsible for payment to the City within 3{}days o€the Owners' receipf
oi biif.
4. DISBURSEMENT FROM ESCROW ACCUIiIdT. in the svent that the Owners do nQt make payment
ta the City within fhe time#rame outlir�ed in#3 above, sha11 issue a St�p Wark Order untit#he Qwners pay all expenses
inva#ced pursuant to #3. The City may draw frnm the escrflw accourtt w'sthotlt further approval af tF�e �nrners to
reimburse the City for eligrble expenses the City has incurred.
5. G1.�SING ESCROW. Any remaining amourtt of the fsnanciat security de�osited with fhe City for
faithful perforrr�ance of the pfans and specific�tions and any retated rernedia[ work w+11 be released after the
completion and inspectivn of a11 such measuras ana the estabiishmen#of final stabilization for ihe SubJect Praperty.
City Staff sha11 review the terms of ihis escrow agreement twq times per year to detgrmine whether the requirements
of the proj�ct have been successfully compfeted arxi whether it is a�propriate to retum the funds_ Owner may alsn
request the refease of the funds, and such funds shall he released upon City S#aff receiving tf�e appropriate
veri�ca#ion that afl requiremen#s of the project ha�a been sucxess#ully completed.
6. CERI'!FY UNPAlD CHARGES, ff the project is abandonec� by Owners, a� i#fhe etigible e�enses
incurred by the City exceed the amount in escrow, the City sha�l have ttie right to certify ft�e unpaid batance to the
subject pcoperty pursuant to Minn. Stat. §§415.{11 and 366.012.
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