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Home My WebLink About2011-01013 - escrow fee . CITY OF ORONO PERMIT NO.: 20��-0�0�3 2750 KELLEY PARKWAY ORONO, MN 55356- DATE ISSUEu: 09/07/2011 952 249-4600 FAX: 952 249-4616 ADDRESS : 1205 DICKENSON ST PIN : 02-117-23-31-0040 LEGAL DESC : MINNETONKA BLUFFS : LOT 000 BLOCK 016 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RES[DENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NO"I'E: "I'HIS$2500 ESCROW WAS TAKEN IN ON MAY 16,2011 AND TIED TO ZONING APPLICATION 11-3508 APPLICANT ESCROW FEE-APPLICANT 2,500.00 WOTIPKA, LINDA A& LEE A TOTAL 2,500.00 9908 N W 20TH ST PEMBROKE PINES, FL 33024- OWNER WOTIPKA, LINDA A& LEE A 9908 NW 20TH ST PEMBROKE PINES, FL 33024 AGREEMENT AND SWORN STATEMENT Thc work for which this permit is issued shall bc performed according to the approved plans and specitications,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 pemtits. All provisions of laws and ordinances governing this type of work shall be compied with whether or not speciYied herein.This permit will expire and become null and void if construction authorized is not commenced within l80 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. / / / / Applicant Permitee Signaturc Date Issued By Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. �_.�.--�nl BUILDING PERMIT ESCROW AGREEMENT Land Use Application #11-3508 Orono Building Permit#2011-00777 AGREEMENT made this q�f'h day of , 20�, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and L' i ("Owners"). Recitals 1. A building permit application has been filed for a building permit located at 1205 Dickenson Street, the ("Subject Property"), legally described as Lots 1, 2 and 3, Block 16, Minnetonka Bluffs, together with that part of the East half of adjoining vacated alley lying North of the westerly extension of the South line of said Lot 3, 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 shali 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 land use application # 11-3508 and building permit #2011-00777 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: C TY OF ORONO OWNER: gy; (J� , / Cf%�L2�� Its: t'�`n.�c�.,��.rr� ��z" Internal'Use Only .4�, ?��,�nOri,ginal to Rlanning";' _ ,�7 Copy'to Praperty Owner ; �'Copy-to Street:•File � ./ . � APPLICATION ESCROW AGREEMENT Zoning Application # l 1 - �� AGREEMENT made this �i�' day of M�✓ , 201j_, by and between the CITY OF ORONO, a Minnesota municipal corporation (°City") ar�d L,n �z A• 1�/��t„�Ka . fd��,+��,��t -�;��1 r��,- [a corporation—optional] ("Applicant"). Recitals 1. Applicant has filed Zoning Application# r� - �v� formally requesting the City to feVl@W p�2�1S fOf - Ar �� i C x?�-7�t? i�'�+�` �J cac��14r' il. nr,r„� '_x"'?'e�,�, d G Iyr'i�� e X.-fe'I�tt�� id�NO.�K 0►' located at 2e�� c: ,>=tree '��-• � ��;� ' drtveWa ex.�Fensien,�a the"Subject Property") as more fully shown and described on Exhibit"A" attached hereto. 9"'' �M f e 2. Applicant requests the City to review said plans which requires City approval including - � v`�� frr � �'�1ri�,n�- t .>t-h�K reci�i�ren��,�f� 3. The City is willing to commence its review of the application and incur costs associated with said review only if the Applicant 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 Applicant shall deposit $ 2,�eC 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, or legal consultant review) or will incur in meeting with the A plicant, reviewing the plans, and preparing agenda packet material for City Council review of application# �� - ��. Eligible expenses shall be consistent with expenses the Applicant 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 Applicant. Applicant shall be responsible for payment to the City within 30 days of the ApplicanYs receipt of bill. 4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Applicant does not make payment to the City within the timeframe outlined in #3 aboae, the City may draw from the escrow account without further approval of the Applicant to reimburse the City for eligible expenses the City has incurred. The City shall notify the Applicant 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 Applicant shall deposit additional sums as directed by the City, or the City shall discontinue all review. 5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the Applicant when the review has been completed. 6. CERTIFY UNPAID CHARGES. If the project is abandoned by Applicant, 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 @,R�1�10 APPLICANT/OWNER: , + � /,�- gy; By,�,�,t� c� �L�-GLv1��/ _ Its: C ' ' �r�� Its: ��.�.r� .a��r�i. �,v-r.�r�rJ MAY 16� ��+ ..f�,.;� � . CIT`t�F 06�C7C�10 ,�i.,�. �� f�,,�;;� BUILDING PERMfT ESCROW AGREEMENT Land Use Appiication #11-3508 Orono Building Permit#s 2011-00777 and 2011-00898 AGREEMENT made this ,�th day of �� fem r , 20 I�, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and _ � I l�'i�� R , w�'�I PKA ("Owners"). Recitals 1. Building permit appfications have been filed for additions and a new shed for the property located at 1205 Dickenson Street, the ("Subject Property"), legally described as Lots 1, 2 and 3, Block 16, Minnetonka Bluffs, together with that part of the East half of adjoining vacated alley lying North of the westerly extension of the South line of said Lot 3, 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 land use application # 11-3508 and building permit #s2011-00777 and 2011-00898 if compliance with the approved building permits 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 escr�w, the City shall have the right to certify the unpaid balance to the subj ct p perty pursuan o Minn. Stat. §§ 415.01 and 366.012. CITY: 0 OWNER: By: � ��'J �f (/L�� _.-' Its: �nte�nal�Use��nly ' , :�.Original to P{anning 0.Co,py to Properfy Owner ��Copy to Street•F:ile