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Home My WebLink About2016-00522 - escrow fee CITY OF ORONO * 2 0 1 6 - 0 0 5 2 Z * 2750 KELLEY PARKWAY DATE �SSUEn: OS/13/2016 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 2755 DEER RUN TR E PIN : 04-117-23-13-0014 LEGAL DESC : CRYSTAL BAY PRESERVE : LOT 007 BLOCK 001 PERMIT TYPE : ESCROW FEE-TIED TO BU[LDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BU[LD[NG PERMIT NOTE: ESCROW TIED TO BUILDING PERMIT#2016-00503 &ZONING PGRM[T#2016-00506-PAID BY:OWNF.R,PETER S"CAHI,- $700.00-CK#5337 APPLICANT ESCROW FEE-BUILDING 700.00 TOTAL 700.00 STAHL&CYNTHIA ARNOLD, PETER Payment(s) 2755 DEER RUN TR E CHECK 5337 700.00 LONG LAKE, MN 55356- OWNER STAHL&CYNTHIA ARNOLD, PETER 2755 DEER RUN TR E LONG LAKE,MN 55356- AGREEMENT AND SWORN STATEMEIVT 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 revo t any time for due cause. � , i� � , � � � "�� "' � 1 ��c �S� � �-� �� l �-- Applicant Permitee ' nature Date Issued By Signature Date I City of Orono . 2750 Ke11ey Parkway Orono MN 55356 952-249-4g00 R�°eipt No: 3.015585 MaY 13. 2016 Peter Stahl P1anning and Zoning 2016-00522 - 2755 Deer Run Tr E 700.00 101-22205 Deferred Rev-Developer Deposit Total: -- -____ Check ___;_ 700.00 Check No: 5337 F Payor: 700.00 Peter Stah1 Total Applied: Chan e _____ 700.00 9 1`endered: "'-- ---_ .00 05/13/2016 10:35AM`______�--_- CYNTHIA A ARNOLD ♦ PETER o sTAHL �a�,so�s,o 5 3 3 7 = 2755 DEER RUN TRL.E " � ORONO,MN 55356 (� � LB:ft7CJE � I Q� � �t� ` � 1F'4�°C�'L7FIIE�I�ID�I�@�� ' ��4'� � � �/+n,,Q ..� lJ . �� '� 3 � - �«�� 8 0..�o��n ealth Management BMO Harris Bank N.A. � --�=SC��' '�, '+�."�, . y ..� �r=_n�c� �� r, � �--- � �`W\��s ° �•� — � - � � �..,ba, s��: <-�. �= � s ' 2016-00503BUILDING PERMIT ESCROW AGREEMENT Orono Buiiding Permit#2016-00503 . � AGREEMENT made this 1 �� day of , 20 1�, by and between the CITY OF ORONO, a Minnesota municipal corporation ("Cit�')and Peter Sta " wners"). Recitals 1. A building permit application has been filed for a front stoop located at 2755 Deer Run Trail East the ("Subject Propert�'), legally described Lot 7, Block 1, Crystal Bay Preserve, 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 $700 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 #2016-00503 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 Ciry 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: CITY OF ORO O O�NER:// � By: `,� �_ � ��,�/ ,, C, Its:�{ ° • �� Internal Use Only: �Original to Planning 0 Copy to Property Owner G Copy to Street File