HomeMy WebLinkAbout2013-01267 - escrow fee . � � , CITY OF ORONO
* ZPJ 13 - 0 1267 *
2750 KELLEY PARKWAY DATE ISSUEll: 12/04/2013
ORONO, MN 5�3�6-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 1 161 ELMWOOD AVE
PIN : 07-117-23-]4-0029
LEGAL DESC : SKARP& LINDQUISTS FERNHILL LA
: LOT 009 BLOCI< 000
PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT �
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE -T1ED TO BUILDING PERMIT
NOTE: TIGD"I�O BUII.DING NFRMIT?0 1 3-01 266
APPLICANT ESCROW FEE- BUILDING 2,500.00
TOTAL 2,500.00
COLFAX COMPANIES, INC. Payment(s)
206 MINNETONKA AVE S CHECK 6165 �,500.00
WAYZATA. MN 5>391-
(952) 746-4380
Minnesota State License#: BUIL-BC636394
OWNER
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GARLOCK, MR & MRS BRUCE � �
1161 ELMWOOD AVE
MOUND, MN 5�364
.:ii_� A�_:
AGREEMENT AND SWORN STATEMENT L' t
..i.}�.C.it•i kzt�:
"Thc work for which this permit is issued shall be performed accordina to �
the approved plans and specifications,applicablc City�approvals,and the �;�,?t'ra� �
State[3uilding Code This pennit is for only the work described and does �^7"�� �@V-'�V8,.0�2r ��`"
not grant permission for additional or related work wh�ch requires scparate � � � � � �
permits Ali provisions of laws and ordanances goveming this type of ti�ork �d � � � _',���:'"��
shall be compied wilh whether or not specified herein.This permit will �
expire and become null and void if construction authorized is not ��
eommenced within 180 days of the date of issuance,or if construction is '��µ
suspended for a period of 180 days at any time after work has commenced. �f��
The appiicant is responsible for assuring,all required inspections are
requested in conformance with the State Building Code.This permit may be
revoked at am�time for due cause-
/ /
Applicanl Penlii�ee Signaturc Date lssucd B��, nature Date
Frum� E�-�� Far.:f952�8E8-5633 To; Fa�: +'I {952�249-4616 Page 2 of 2 05117J20141�'34
=a���",�"rr�sy IND�PENDENT TESTING TECHNOL4GIES, INC.
� 33T 31st AVENUE SOUTH, WAITE PARK, MN 56387
� PH: (320) 253-4338 FAX: (320) 253-4547
���yNOL�G\�y wWW,independenttestingtech.COrit
Report Date; May 16: 2014 REPORT OF FIELD COMPACTION TESTS
Client: Colfax Companies I.T,T. Project#: 14-009
Mr. Dave Lindstrom Single Family Residence
206 Minnetonka Ave S �161 Elmwood Avenue
Wayzata MN 55391 Orono, Minnesota
CC: '�* �a
X Nuclear Meth�d (ASTM D2922) X Standard Proctor�ASTM D698}
Sand Cone Method (ASTM D1556) Madified Proctor(ASTM D1557)
Test Proctor 5oil Optimum Max Lab In Place In Piace Percent Specified
Test# Date ID# Classification Moisture Dry Density %Moisture Dry Density Compaction Compaction Result
1 5115/14 P-1 SF-SM 9.4 125.9 7.2 124.7 99% 98% PASS
2 5115/14 P-1 SP-SM 9.4 925.9 7,6 123,4 98% 98°/a PASS
3 5/15/14 P-1 SP-SM 9.4 125,9 6,6 123,5 98% 98% PASS
4 5/15/14 P-1 SP-5M 9,4 125.9 7.9 123.7 98% 98% PASS
Benchmark: *** Technician; BF
Depth Below
Test# Test Location Fin.Subgrade
1 Fill, Northwest Corner Fin. Footing
2 Fill, 30' East of the Northwest Corner Fin. Footing
3 Fill, Garage Center Fin. Footing
4 Fill, Northeast Corner Fin. Footing
II�
Submitted By:
� r
( "f`-
Patrick A. Johnson
I
w A. � ' � W
BUILDING PERMIT ESCROW AGREEMENT
Orono Building Permit#2013-01266
AGREEMENT made this L�day of�d � :��' , 20�, by and between the CITY OF ORONO,
a Minnesota municipal corporation ("City") Richard C. Sundbe g ("Owners").
Recitals
1. building permit application has been filed for a new single family home located at
1161 Elmwood Avenue the ("Subject Property"), legally describe� as Lots 9 and 18, Skarp and LindquisYs
Fernhill, 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 �scrow to ensure reimbursement to the City of its costs.
NOW THEREFORE, 7HE 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 r,osts 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 #2013-01266 if compliance with the
approved building pPrmit 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 pro__pe�y pursuant to Minn. Stat. §§415.01 and 366.012.
CITY: CIT�'OF.�O OWNER:
BY; ����,�� �_ , ��-/ti l ���-��
. ,, ;J" � �
ItS. i`� �^� A ' tT�o�.._
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Internal Use Only: G Original to Planning G Copy to Property Owner G Copy to Street File
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