HomeMy WebLinkAbout2010-00454 - escrow fee CITY OF ORONO PERMIT NO.: 2010-00454
� . 2750 KELLEY PARKWAY
� ORONO, MN 55356- �ATE IssuEn: 06/1U2010
952 249-4600 FAX: 952 249-4616
ADDRESS : 2905 FOX ST
PIN : 04-117-23-34-0007
LEGAL DESC : AUDITOR'S SUBD.NO.230
: LOT 035 BLOCK 000
PERMIT TYPE : ESCROW FEE-TIED TO BUILD[NG PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILD[NG PERM[T
NOTE: THIS ESCROW OF$2500.00 WAS PAID FOR ON 3/23/2010 FOR BUILDING NERMIT-#2010-00090.
ENTERED INTO PERMIT WORKS ON 6/1 U2010.
APPLICANT ESCROW FEE- BUILDING 2,500.00
FRANCIS, M[CHAEL& BERIT TOTAL 2,500.00
2905 FOX ST
LONG LAKE, MN 55356-
OWNER
FRANCIS, MICHAEL& BERIT
2905 FOX ST
LONG LAKE, MN 55356-
AGREEMEIYT AND SWORN STATEMENT
The work for which this permit is issued shall be performed according to
the approved plans and specitications,applicable City approvals,and the
State Building Code. This permit is for only the work described and does
not grant permission for additional or related work which requires separate
permits. Aii provisions of laws and ordinances goveming this type of work
shall be compied with whether or not specitied 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 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 bc
revoked at any time for due cause.
/ / / /
Applicant Permitee Signature Date Issued By Signature Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
BUILDING PERMIT ESCROW AGREEMENT
� �' Orono Building Permit#2010-00090
AGREEMENT made this /� day of/��i"'- , 2010 by and between the CITY OF ORONO, a
Minnesota municipal corporation ("City") and MICHAEL R. & BERIT K. FRANCIS ("Owner").
Recitals
1. A building permit application has been filed for a swimming pool located at 2905 Fox Street the
("Subject Property"), legally described one the reverse side of this page.
2. Owner requests the City to review this application.
3. The City wili 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. Contemporaneousiy with the execution of this Escrow
Agreement, the Owner snall 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 shali be consistent with expenses the
Owner 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 #2010-00090 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 Owner. Owner shall be responsible for payment to the City within 30 days of the Owner's receipt
of bill.
4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owner does not make
payment to the City within the timeframe outlined in #3 above, the City may draw from the escrow account without
further approval of the Owner to reimburse the City for Eligible expenses the City has incurred. The City shall
notify the Owner the Owner of such draw and the nature of the expense for which the reimbursement is being
made. If the Escrow amount falls below 75% of the original escrow amount the Owner shall deposit additional
sums as directed by the City, or the City shall discontinue review and post a Stop Work Order.
4. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the
Owner when the review has been completed and written notification is received from the Owner requesting the
funds.
5. CERTIFY UNPAID CHARGES. If the project is abandoned by Owner, 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.
C Y: IT RONO OWNER:
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