HomeMy WebLinkAbout2012-00821 - escrow fee * ' CITY OF ORONO
* Z 0 1 2 - 0 P1 8 Z 1 *
2750 KELLEY PARKWAY DATE ISSUED: 08/2U2012
ORONO, MN 55356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 2280 FOX ST
PIN : 03-117-23-32-0014
LEGAL DESC : BILL KELLEYS LAND 1ST D[V
: LOT 002 BLOCK 001
PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: TI{IS$2500 ESCROW IS TIED TO BUILDING PERMIT 2012-00728-PAID FOR BY KUHL DESIGN BUILD-CI IECK 17729
APPLICANT ESCROW FEE- BU[LDING 2,500.00
KUHL DESIGN& BU[LD, LLC ESCROW FEE- EROSION CONTROL 0.00
1515 STH STREET SOUTH
HOPKINS, MN 55343- ESCROW FEE-GRADING 0.00
(952)935-9469 TOTAL 2,500.00
Minnesota State License#: BC390161
OWNER
MYHRAN, ANDERS& LYNN
2280 FOX ST
LONG LAKE, MN 55356-
AGREEMENT AND SWORN STATEMENT
The work for which this permit is issued shall be performed accordin�to
the approved plans and specitications,applicable City approvals,and the
State[3uilding Code. This permit is for only[he work described and does
not grant permission for additional or related work which requires separate
permits. All provisions of laws and ordinances governing this type of work
shall be eompied with whether or not specified herein.This permit 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 afier work has commenced.
The applican[is responsible tbr assuring all required inspections are
requested in conformance with the State Building Code.This permit may be
revoked at any time for duc cause.
/ / / /
Applicant Permitee Signature Date ]ssued By Signature Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
f .
BUILDING PERMIT ESCROW AGREEMENT
Orono Building Permit#2012-00728
AGREEMENT made this Z� day of M , 20�, by and between the CITY OF ORONO,
a Minnesota municipal corporation ("City") and Lynn & ders Myhran ("Owners").
Recitals
1. A building permit application has been filed for an addition to the principal structure located at
2280 Fox Street the ("Subject Property"), legally described as Lot 2, Block 1, Bill Kelley's Land First Division,
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 $500, or legal
consultant review) or will incur in reviewing the plan. Eligible expenses shall be consistent with expenses the
Owners would be responsible for under a building permit application. The escrow will also guarantee
reimbursement to the City for all out-of-pocket costs the City has incurred to assure that the work is completed in
accordance with the Stormwater Pollution Prevention Plan and the provisions of Orono City Code Chapter 79.
The financial security may also be used by the City to eliminate any hazardous conditions associated with the
work and to repair any damage to public property or infrastructure that is caused by the work (including planning,
engineering, or legal consultant review) associated with building permit #2012-00728 if compliance with the
approved building permit is not accomplished.
3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn
send a bill to the Owners. Owners shall be responsible for payment to the City within 30 days of the Owners'
receipt of biil.
4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make payment
to the City within the timeframe outlined in #3 above, shall issue a Stop Work Order until the Owners pay all expenses
invoiced pursuant to #3. The City may draw from the escrow account without further approval of the Owners to
reimburse the City for eligible expenses the City has incurred.
5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the
Owners when the review has been completed and written notification is received from the Owners requesting the
funds.
6. CERTIFY UNPAID CHARGES. If the project is abandoned by Ow �$, or if the eligible expenses
incurred by the City exceed the amount in escrow, the City shall have the right to ertify the unpaid balance to the
subject property pursuant to Minn. Stat. §§415.01 and 366.012.
i
CITY 4F OR NO� O NER:
�
By
Its: � /
Internal Use Only: G Original to Planning �Copy to Property Owner G Copy to Street File