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Home My WebLink About2016-01170 - escrow fee CITY OF ORONO * z 0 1 6 — 0 1 1 7 0 * 2750 KELLEY PARKWAY DATE ISSUED: 09/22/2016 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 1535 BOHNS POINT RD P[N : 08-117-23-44-0025 LEGAL DESC : BOHNS POINT WEST , : LOT 1 BLOCK 1 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: ESCROW FOR NEW HOME PERMIT#2016-01167-PAID BY:JOHN KRAEMER&SONS,INC.-CK#63983-$2,500.00 AGREEMENT SIGNED BY:OWNER,TODD AMOITZ(CONTRACTOR KNOWS THE MONEY WILL BE REFUNDED TO OWNER,THEY ARE OK WtTH THIS,AND THIS WAS APPROVED BY CHRIS MATTSON ON 09/22/16). APPLICANT ESCROW FEE-BUILDING 2,500.00 TOTAL 2,500.00 JOHN KRAEMER&SONS, INC. Payment(s) 4906 LINCOLN DR. CHECK 63983 2,500.00 EDINA,MN 55436- (952)935-9100 Minnesota State License#: BUIL-BC001408 OWNER Todd Amoritz Recovcable Trust 501 CARLSON PARKWAY#507 MINNETONKA, MN 55305- 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 the State Building Code. This permit is for only the work described and does not grant pennission for additional or related work which requires separate permits. All provisions of laws and ordinances governing this type of work shall be compied 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 l80 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 time for due cause. �� "�'� i (p cf �1,t �� r�� c�� >� { �� c--�� ,;� / (G' Applicant Permitee Signatur'e�— Date Issued By Signature Date BUlLDING PERMIT ESCROW AGREEMENT Oro�o Building Permit# �D/(� —. D 1/(o � r,� AGREEMENT made this ZZ day of i'YI�;20 1(0, by and between the CITY OF ORONO, a Minnesota municipal corporation("City")and -�i'ar,lr,i �-7 y�� t-Z ("Owners"). • Recitals - 1. A buiiding per it applica ' n has been filed for )`Q�`: •�-16Yv�s�- Iocated at 15 �c� �� 0� f the ("Subject PropertyA), legally described as l 2. Owners request the City to review this application which requires City approval and may require consultant legal andlorengineering review. 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, TIiE PAR7IES AGREE AS FOLLOWS: 1. DEPOSR OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow Agresment, the Owners shall deposit$2,5p0 with the City. All accrued interest,if any, shall be paid to the City ko 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(includirx,�planning,engineering, in excess of$500,or legal consultant review) or will incur in reviewing the plan. Eiigible expenses shall be consistent with e�cpenses the Owners would be responsible for under a building permit appfication. The escrow will also guarantee reimbursement to the City for afi out-of-pocket costs the City has incurred to assure that the work is completed in aCCordance with the Stormwater Pollution Preven6on Plan and the provisions of Orono City Code Chapter 79. The financial security may also be used by the City to eliminate any hazardous condi6ons associated with the work and to repair any damage to public property or infrastructure tt�at is caused by the work (including pianning, engineering, or legal consultant review) associated with building permit # ��?�;--�..,)I i�'7if compliance with the approved building permit is not accomplished. 3. MONTHLY BILLING. As the City receives consultant bills#or incurred cosfs, the City wiil in turn send a bill to the Owners. Owners shall be responsible for payment to the City within 30 days of the Owners' neceipt of bill. 4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Ownsrs do noi 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 acxount 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, shal� be returned ta the Owners when all requirements related to the project are complete. City S#aff shal� review the terms of this escrow agreement two times per year to determine whether the requirements of the project have been successfully completed and whether it is appropriate to return the tunds. Owner may also request the release of the funds,and such funds shall be released upon City Staff receiving the appropriate verificatian that all requirements of the project have been successfully completed. 6. CERTIFY UNPAtD 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 Cl F O O OWNER: By: �� --.. �ts: l�-'�h�/ pf�� iIntemal Use Only_ G Original to F�nce Depa ent O Copy to Street Ftle Packet Last Updated: August 2015 Page 23 - __ _ _ _ . . ... .. . .. . . . . .. . ._ .._�._ �.._.:.;._.._�..._.._._�..� _,n_.:_�..T__.�'_ ._�..—.._�_.. ... . . __�.__` .__��.._.__.._:._.�. ___.�'_...__M •� 63983 � �LERUS ; �MER JOHN KRAEMER & SONS, INC. ,. A�ER�S�oM��s�:�� ' - S�Nc 4906 LINCOLN DRIVE "E"�"`D� 9�22�2��6 EDINA, MN 55436-1071 77-15/913 (952)935-9100 � m e CUSTOM BUIlDERS `o P RDER THE ` �' '� m City of�rono � "*2,500.00 � O OF m � � Two Thousand Five Hundred and 00/100*"'*'`"*"`""`""'*""'"*""`*"""""*"*'`*'"'`'`*""*"*�*"''**'`*'`*"'`**"""'*"*'"`'`'`*'"'"'`*"`""`'`"`* m DOLLARS �' � � � City of Orono `� A `MEMO . r--'^. __ u CGP — — City of Grono 2750 Kelley Parkway Orono MN 55356 J O H� 952-249-460U Receipt No: 3.016497 SeP 22. 2016 [ � John Kraemer & Sons, Inc. Planning and Ioning 2016-0117p 1535 Bohns pt Rd 2,500.00 101-22205 Deferred Rev-peveloper Deposit Total: ----------- 2.500.00 Check =_______;__ Check No: g3983 � Payor: 2.500.00 John Kraemer & Sons, Inc. Total App]ied: 2.500.00 Change Tendered: Checking -Alerus Moitz - Escrow Fee `�-'--------_ .00 09/22/2016 12:07PM =__________ ,, ��Z.z f i k> � � �c ��c�w S C�-.( ��'(;r � f e I�. _ �,�''l C:�f't� .1 1�' �_ � � r�- J �C� `` �.�-�,�1�c��c� 1 O�'`. /� `� ��_ �'��.� �� v IC� i.�,.."( � � �`! y'V� �CL cl_