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Home My WebLink About2012-0058 - escrow fee � CITY OF ORONO * z 0 1 z — 0 0 5 e 0 * 2750 KELLEY PARKWAY DATE ISSUED: 06/25/2012 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 3980 DAHL RD PIN : 08-117-23-23-0001 LEGAL DESC : UNPLATTED 08 1 17 23 : LOT 000 BLOCK 000 PERMIT TYPE : ESCROW FEE-OTHER PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE -OTHER NO'1'L: THIS$500.00 ESCROW fS"1'IED"1�0 F3UILDING PERMI"1'#2012-00498 AND DEMOL,ITION PERMIT#2012-00490-PAID WITH CHECK#81 14 ON 6/21/2012-t3Y ANTOINET'I�E MCGLYNN APPLICANT ESCROW FEE-OTHER 500.00 -- MCGLYNN,THOMAS&TONI 3980 DAHL RD TOTAL 500.00 MOUND, MN 55364- OWNER MCGLYNN, THOMAS& TONI 3980 DAHL RD MOUND, MN 55364- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according to the approved plans and specifications,applicable City approvals,and the State Building Code. This permit is for only the work described and does not grant permission for additional or rclated work which requires separate permits. All provisions orlaws and ordinances governing this type of work shall be compied wilh whether or not specified herein.This permit will expire and become null and void if construction authorized is not commenced within 180 days of[he date of issuance,or if construction is suspended Yor a period of 180 days at any time after work has commenced. The applicant is responsible for assuring all reyuired inspections are requested in conformance with Ihe State Building Code.This permit ma��be revoked at any time for due causc. l l , //'/,�'� 5v'�O�� _4�.� Applicant Permilee Signature Date Issued Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. ,L ,� � � Z � U�`r�"J � ESCROW AGREEMENT Building Permit#2012-00498 8� Demolition Permit 2012-00490 AGREEMENT made this �� day of J Lc� , 20 i�y and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and Thomas&Antoinette McGlvnn ("Owners"). Recitals , ��A building permit application has been filed for located at �c�$� ��µ� � the ("Subject Property°), legalty described as That part of Government Lot 4, Section 8, Township 117 North, Range 23, lying North of a line drawn East perpendicular to the West line of said lot from a point on said West line distant 1022.8 feet north from the West Quarter corner of said Section. Subject to the 20 foot permanent easement for sanitary sewer and lift station purposes in favor of the City of Orono as contained in Hennepin County Recorder pocument No. 4235108, 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 permit#s 2012-00489 8� 2012-00490 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 CIT1f10F OR�' OWNE� , , � � By: ` � _ , _ Its: (�+'��I��"'KtiL/ Internal Use Only: �Original to Planning �Copy to Property Owner G Copy to Street File