HomeMy WebLinkAbout2013-00293 - escrow fee ' � CITYOFORONO * z0 13 - 00293 *
2750 KELLEY PARKWAY DATE ISSUED: 04/26/2013
ORONO, MN 55356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 3210 GRAHAM HILL RD
PIN : OS-117-23-11-0009
LEGAL DESC : GRAHAM HILL PRESERVE-2
: LO'I' 1 BLOCK 2
PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILUING PERMIT
NOTE: "I�HIS$2500.00 ESCROW IS TIED"I'O BUILDING PI?RMI"I�2013-00292-PD C]II:CK/#7007
APPLICANT ESCROW FEE- BUILDING 2,500.00
MESENBURG, MA"I'T& MICHELLE ESCROW FEE- EROSION CONTROL 0.00
2525 KELLER ROAD
LONG LAKE, MN 55356- ESCROW FEE-GRADING 0.00
TOTAL 2,500.00
OWNER
MESENBURG, MATT& MICHELLE
2525 KELLER ROAD
LONG LAKE, MN 55356-
AGREEMENT AND SWORN STATEME1vT
The work for�vhich this pennit is issued shall be periormed according ro
the approved plans and specifications,applicable City approvals,and the
State Building Code. This permit is for only Ihe work describcd 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 compied ti�ith whether or not specified herein."I�his permit will
e�pire 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 al[er work has commenced.
The applicant is responsible for assuring all required inspections are
requested in conformance with the State Building Code.'l�his pennit may be
revoked at any time for due cause.
/ / / /
Applicant Permitee Signature Date [ssued By Si�;naturc Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
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BUILDING PERMIT ESCROW AGREEMENT
Orono Building Per�nit#20�1-00598ߜ-00239
AGREEMENT made this �day of _ ri � , 20 �3 by and between the CITY OF ORONO, i
a Minnesota municipal corporation (°City")and Mark&S e Heurung ("Owners"). i
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Recitals
1. A building permit application has heen filed for a new residence and pool located at 3315 Graham
Hiil Road, the ("Subject Property"), legaily described as Lot 6, Block 1, Graham Hill PreseNe, Hennepin County i
Minnesota.
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2. Owners request the City to review this application. !
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3. The City will commence its review of the application and incur costs associated with said review ;
on�y if the Owner establishes an escrow to ensure reimbursement to the City of its costs.
NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS: i
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow �
Agreement, the Owners shall deposit$2,500 with the Gity. All accrued interest, if any, shail be paid to the City to
reimburse the City for its cost in administering the escrow account. i
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 pian. 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 ail 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 butlding permlt #2011-00598 & #2012-00239 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 �esponsible for payment to the City within 30 days of t�ie �wners'
recelpt af 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 Cily for eligible expenses the City has incurred. I
5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned fo 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 cerfify the unpaid balance to the
subject property pursuant to Minn. Stat. §§415.01 and 366.012.
CITY: Y OF OROf�l�O � OW R:� b
By: � � �
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