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Home My WebLink About2015-00506 - escrow fee CITY OF ORONO * Z 0 1 5 - 0 0 5 0 6 * � • 2750 KELLEY PARKWAY DATE ISSUED: 04/29/2015 - ORONO, MN 55356- 952 249-4600 FAX: (952 249-4616 ADDRESS : 3630 EILEEN ST p[N : OS-117-23-21-0013 LEGAL DESC : RIEDEL CO STUBBS BAY ADDN � : LOT 003 BLOCK 001 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: ESCROW FOR ADDITION/REMODEL PERMIT#2015-00399-PA[D BY OWNERS:JAYME&MARK MCCUTCHEON CK#4059- $2,500.00 APPLICANT ESCROW FEE-APPLICANT 2,500.00 TOTAL 2,500.00 MCCUTCHEON, MARK&JAYME Payment(s) 3630 EILEEN ST CHECK 4059 2,500.00 MAPLE PLAIN, MN 55359- OWNER MCCUTCHEON, MARK&JAYME 3630 EILEEN ST MAPLE PLAIN, MN 55359- 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 [he State Building Code. This permit is for only the work described and does not grant permission for additional or related work which requires separate permi[s. All provisions of laws and ordinances governing this type of work shall be compied with whether or not specified herein.This permi[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 revoked at any me for due cause. ,-�� -��"� �-� V\(�C y 7 � ��-�f� �_� pl' P mitee Signature Date Issued By Signature Date i . �Y"� .� �� '�`,�s . .� JAYME A McCUTCHEON 4059 MARK R McCiJ1'CHEON 17-1/910 915 10420 31st Ave N ssaa�izsss Plymouth,MN 55441-3182 �^�� Date � �Yt�tne ' .� ��W order o �a � � � a ��. o� � Wdls iargo Bank N.A Minnetota wNlsfargacom For � Har1eM Clerke COLONIAL CLASSIC • BUILDING PERMIT ESCROW AGREEMENT • � Orono Building Permit#2015-00399 AGREEMENT made this�day of , 20��, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") Mark Mc tcheon ("Owners"). Recitals 1. A building permit application has been filed for an addition to the existing principal structure located at 3630 Eileen Street the ("Subject Property"), legally described as Lot 3, Block 1, Riedel Company Stubbs Bay Addition, 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 building permit #2013-00399 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: TY OF ORONO OWNER: � _ � ,��;� �� By: �., Its: n • Internal Use Only: G Original to Planning O Copy to Property Owner Copy to Street File