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HomeMy WebLinkAbout2012-01029 - escrow fee � - • CITY OF ORONO * Z 0 1 2 — 0 1 0 2 9 * 2750 KELLEY PARKWAY DaTE 1SSUEn: 10/15/2012 ORONO, MN ��3�6- (9�2) 249-4600 FAX: (952) 249-4616 REPRINTF,D Oi� 12/27/2012 ADDRESS : 1380 FOX ST PIN : 02-1 U-23-31-0009 LEGAL DESC : MINNETONKA BLUFFS : LOT 000 BLQCK,Ol3.. . , PERMIT TYPE : ESCROW FEE-TIED,TO BUILDING PERMIT � � -� � PROPERTY TYPE : RESIDENTIAL CONSTRUCT[ON TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: THIS$2500.00 ESCROW IS TIED TO BUILDING PERMIT 2012-00936-PD CHECK#3103 APPLICANT ESCROW FEE - BUILDING ?,�00.00 ABD Consulting Services, LLC TOTAL 2,500.00 P.O. BOX 1 F MTKA MINNETONKA, MN 55345- (952)�67-1365 OWNER ABD Consultin�Services, LLC P.O. BOX 1 F MTKA MINNETONKA, MN ���45- AGREEMENT AND SWORN STATEMENT The�vork for which this permit is issued shall be performed according to Ihe approved plans and specificafions.applicable City approvals.and the Statc Buildin�Code. This permit is for onl}�the work described and does not grant pennission for additional or related work which requires separate permits. All provisions of laws and ordinances 2overning this type of��ork shall be compied with whether or not specitied herein.This permit will expire and become null and void ifconstruction authorized is not commenced within I 80 days of thc date of issuance,or if construction is suspended for a period of 180 days at any time aftcr work has commenced. The applicant is responsible for assurin,all required inspections are requested in conformance with the State Buildine Code.This permit mav be revokcd at am�time for duc cause. / / / Applicant Permitee Si_�naturc Datc [ssucd Rc Si�nature I)atc S��PARATE PERMi"I�S REQUIRFD FOK ��OR1� OTHER THAN DFSCRIBED .ABOVE. ! � BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit#2012-00936 1'1 AGREEMENT made this r�� day of C�'C-�' , 20�1—, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City") and ABD Consulting Services, LLC ("Owners"). Recitals 1. A building permit application has been filed for construction of a new detached garage located at 1380 Fox Street the ("Subject Property"), legally described as Lots 10, 11 & 12, Block 13, including 'h of adjoining vacated alley, Minnetonka Bluffs, 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 #2012-00936 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. 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