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Home My WebLink About2014-00634 - adv plan review CITY OF ORONO * 2 0 1 4 - 0 0 6 3 4 * 2750 KELLEY PARKWAY �ATE �SSUE�: 06/23/2014 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 805 FOREST ARMS LA PIN : 07-117-23-12-0009 LEGAL DESC : FOREST ARMS : LOT 001 BLOCK 002 PERMIT TYPE : ADVANCED PLAN REVIEW PROPERTY TYNE : RESIDENTIAL CONSTRUCTIOIY TYPE : ADVANCED PLAN RGVIEW VALUATION : �, 45,000.00 NOTE: PI.I:ASL F11.1, IN"I�HE FOI,LOWING: VALUA'I'ION OF PERMI"I�: $ 45.000 fYPF,OF Pf?RMIT THIS PnYMENT IS FOR: RL;MODGL P1�:{ZIv11"l�#"I�I llS PRE-PnYMI?NT IS TIN.D"I�O: 2014-00635 APPLICANT ADVANCED PLAN REVIF,W 408.20 TOTAL 408.20 BETZ E3UILDERS INC. Payment(s) 300 CRESTV[EW AVE. CHECK 19264 �408.20 LONG L,AKE, MN 55356 (612)221-2963 Minnesota State License##: BUIL-E3C3515 OWNER FELDMANN,JOSEPH & DONELLE 805 FOREST ARMS LA MOUND, MN 55364- AGREEMF,NT AND SWORN STATEMENT I�hc�curk for��hich this permit is issued shall be performed according to the approved plans and specifications,applicable City approvals,and the Stale Ruilding Code. 'I'his permit is for unly thc�+�ork described and does not grant permission fbr additional or related�vork which requires separate permits. nll provisions of la��s and ordinances eoverning this type of work shall bc compied�vith Hfiether or not specitied herein.'lliis permit will expire and become null and void if construction authorized is not commcnced wiUiin 180 days of the datc of issuance,or if construction is suspendcd lbr a period of I 80 days at any time after�vork has commenccd. The applicant is responsibic for assurin�all required inspections are requested in confonnance�cith the State[3uildins Code.This permit may be revoked at any time for duc cause. l / npplieant Permitee Signature D'ate Issucd B��Signature Date �AND USE � BUILDING PERMIT APPLICATION ESCROW AGREEMENT Land Use ApP If�cation #143655 Zoning Permit#� Loly - L)G�a6 Butiding Permit#�Zd I�— O D SaS AGREEMENT made this�day of , 2014, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and and Donelle Feldmann ("Owners"). Recitals 1. Owners have filed Zoning Applica ion �14-3655 formally requesting the City to review plans for variances and permit#�/U�Gb505—D�'.,Gro � for constn,ction of a pool and retaining walls located at the property addressed: 805 Forest Arms Lane (the "Subject Property") legally described as Lot 1, Block 2, Forest Arms, Hennepin County, Minnesota. 2. Owners request the City to review said plans which requires City approval and may require consulting legal and/or engineering review. 3. The City is willing to commence its review of the application and incur costs associated with said review only if the Owners establish 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 Owne�s shall deposit $2500.00 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 alt out-of-pocket costs the City has incuned (including planning, engineering, or legal consultant review) or will incur in meetin with the Owners, review�ng the plans and permit applications, and review of application#�143655 and Permit��'��5�_"�`'.� _ Eligible expenses shall be consistent with expenses the Owners would be responsible for under a land use application. 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 cease all reviews until the Owners pay aIl 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 project has been completed. 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 pu�suant to Minn. Stat. §§415.01 and 366.012. CITY: CITY OF ORO OWNE : ______ By: BY� Its: � Its: T IMernal U�Only: G Orlginal to Financ�Oepartment C7 Copy t Ffle Copy to Street Flle LAND USE& BUILDING PERMIT APPLICATION ESCROW AGREEMENT Land Use Application #14-3655 Zoning Permit#2014-00506 Building Permit Numbers 2014-00505 8� 2014-00635 AGREEMENT made this �� day of G�(, , 2014, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and Joe and Do Ile Feldmann ("Owners"). Recitals 1. Owners have filed Zoning Application #14-3655 formally requesting the City to review plans for variances and permit numbers 2014-00505 and 2014-00506 for construction of a pool and retaining walls and permit #2014-00635 for construction of a deck and three-season porch located at the property addressed: 805 Forest Arms Lane (the "Subject Property") legally described as Lot 1, Block 2, Forest Arms, Hennepin County, Minnesota. 2. Owners request the City to review said plans which requires City approval and may require consulting legal and/or engineering review. 3. The City is willing to commence its review of the application and incur costs associated with said review only if the Owners establish 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 $2500.00 with the City. All accrued interest, if any, shall be paid to the City to reimburse the City for its cost in administering the escrow account. 2. PURPOSE OF ESCROW. The purpose of the escrow is to guarantee reimbursement to the City for all out-of-pocket costs the City has incurred (including planning, engineering, or legal consultant review) or will incur in meeting with the Owners, reviewing the plans and permit applications, and review of application #14-3655 and Permit Numbers 2014-00505, 2014-00506 and 2014-00635. Eligible expenses shall be consistent with expenses the Owners would be responsible for under a land use application. 3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn send a bill to the Owners. Owners shall be responsible for payment to the City within 30 days of the Owners' receipt of bill. 4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make payment to the City within the timeframe outlined in #3 above, shall cease all reviews until the Owners pay all expenses invoiced pursuant to #3. The City may draw from the escrow account without further approval of the Owners to reimburse the City for eligible expenses the City has incurred. 5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the Owners when the project has been completed. 6. CERTIFY UNPAID CHARGES. If the project is abandoned by Owners, or if the eligible expenses incurred by the City exceed the amount in escrow, the City shall have the right to certify the unpaid balance to the subject property pursuant to Minn.�$tat. §§415.01 and 366.012. CITY: Y OF O ON OWNE � gy. By: : ��'�-�'�f� i Its: 'r�fs/llCai2��C.�NN "��2 Its: Internal Use Only: 0 Original to Finance Department 0 Copy to Zoning File C Gopy to Street File