HomeMy WebLinkAbout2010-00929 - escrow fee 1 �` CITY OF ORONO PERMIT NO.: 2010-00929
2750 KELLEY PARKWAY
ORONO, MN 55356- DATE ISSUED: 10/04/2010
952 249-4600 FAX: 952 249-4616
ADDRESS : 3300 GRAHAM HILL RD
PIN : OS-117-23-11-0011
LEGAL DESC : GRAHAM HILL PRESERVE 2
: LOT 000 BLOCK 000
PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTI�: 7'HIS ESCROW PAYMENT OP$2500.00 IS 7'IIiD TO 13UILD[NG PERM[T 2010-00874
PA1D I3Y HOMEOWNERS-RICHARD&ANN MURNI IY
APPLICANT ESCROW FEE- BUILDING 2,500.00
MURPHY, ANN
3300 GRAHAM HILL RD TOTAL 2,500.00
LONG LAKE, MN 55356-
OWNER
MURPHY, ANN
3300 GRAHAM HILL RD
LONG LAKE, MN 55356-
AGREEMENT AND SWORN STATEMENT
fhe 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 tor only the work described and does
not grant permission for additional or rclated work which requires separatc
permits. All provisions of laws and ordinances governing this type of work
shall be compicd with whcUicr or not spccified herein.This permit will
expire and become null and void if constraction authorized is not
commenced within 180 days oC the date of issuance,or if construction is
suspended Cor a period of I 80 days at any time afler work has commenced.
The applicant is responsible for assuring all required inspections are
requested in conformance with the State Building Code.This pennit may be
revoked at any time for duc cause.
/ / / /
Applicant Permitee Signature Date Issued By Signaturc Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
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BUILDING PERMIT ESCROW AGREEMENT
Orono Building Permit#2010-00874
AGREEMENT made this a7 day of /�►��- , 20� , b and between the CITY OF ORONO,
a Minnesota municipal corporation ("City")and i .�i�.-.l � r✓rI �% � ("Owners").
Recitals
DO ��x�,�iry� �i�c�ing permit application has been filed for an addition to the home located at
��� D'�he ("Subject Property"), legally described as Lot 7, Block 1, Abingdon Glen, Hennepin
County Minnesota.
2. Owner requests the City to review this application.
3. The City wilf 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 afl 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 2010-00874 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. 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 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'. CITY �F R. � ��
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Internal Use Only: G Original to Finance Department G Copyta Street F11e