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Home My WebLink About2011-00169 - escrow fee # � CITY OF ORONO PERMIT NO.: 2011-00169 2750 KELLEY PARKWAY ORONO, MN 55356- �ATE �ssuEn: 03/22/2011 (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 3300 FOX ST PIN : 0�-117-23-44-0003 LEGAL DESC : REG. LAND SURVEY NO. 1358 : LOT 000 BLOCK 000 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTG: TI IIS$2500.00 F;SCROW PAYMGNT IS TIED TO[3UILDING PCRM[T#201 1-0010�FOR 3300 FOX STREET PAID FOR L3Y PROPER"l�Y OWNGR-WILLIAM TRUBECK APPLICANT ESCROW FEE - BUILDiNG 2,500.00 TRUBECK, WILLIAM &JUDITH TOTAL 2,500.00 3300 FOX ST LONG LAKE, MN 55356- OWNER TRUBECK, WILLIAM & JUDITH 3300 FOX ST LONG LAKE, MN 55356- AGREEMENT AND SWORN STATEMENT Thc��ork tbr which this permit is issued shall be perfonned according to thc approvcd plans and specifications,applicablc City approvals,and thc State 13uilding Codc. '1'his permit is for only the work describcd and docs not grant pennission for additional or related�cork��hich requires separatc permits. nll provisions of laws and ordinances governing this type of��ork shall be compied with whether or not specitied herein.This permit will expire and becomc null and void if construction authorized is not commenccd within 180 days of the date of issuance,or if construction is suspcndcd lor a period of 180 days at any time after�vork has commenced. Thc applicant is responsible for assuring all required inspections are requested in conformance�vith the State[3uildin�Code.This pennit may be revoked at any time for due cause. / / / / App(icant Permitee Signature Date Issucd B��Signaturc Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DGSCRIBED ABOVE. � , � BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit#2011-00105 AGREEMENT made this�_day of G(,1�'L�'l._ 20 � , by and between the CITY OF OROiVO, a Minnesota municipal corporation ("City") and �� LAl'K. �l'GC��C� ("Owners"). Recitals 1. A building permit application has been filed for construction of a guest house/detached garage located at 3300 Fox Street, the ("Subject Property"), legally described as Tract A, RLS No. 727, files of the Registrar of Titles, Hennepin County Minnesota and Tract C and D, RLS No. 1358, files of Registrar of Titles, 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 legai 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 aiso 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 p�operty or infrastructure that is caused by the work (including planning, engineering, or legal consultant review) associated with buiiding permit #2011-00105 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. tn 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 eliaible 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 pro erty pursuant to Minn. Stat. §§415.01 and 366.012. CITY: CITY F O O OWN f2: „ � !/ By: �� cs: - internal Use Only: = D Original to Planning `�Copyto<PropertyDwnsrx„"';; �Copyta Strget-File