HomeMy WebLinkAbout2011-01536 - adv plan review CITY OF ORONO PERMIT NO.: 2011-01536
2750 KELLEY PARKWAY
ORONO, MN 55356- DATE ISSUED: OU26/2012
952 249-4600 FAX: 952 249-4616
ADDRESS : 3340 GRAHAM HILL RD
PIN : OS-117-23-11-0012
LEGAL DESC : GRAHAM HILL PRESERVE 2
: LOT 4 BLOCK 2
PERMIT TYPE : ADVANCED PLAN REVIEW
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ADVANCED PLAN REVIEW
VALUATION : $ 1,200,000.00
NOi'E: PLEASE FILL IN THE FOLLOWING:
VALUATION OF PERMIT: $ 1,20Q000.00
1'YPE OF PERMIT THIS PAYMENT IS FOR: BUILDING PERMIT-NEW HOME
PERMIT#THIS PRE-PAYMENT IS TIED TO:2011-01537
APPLICANT ADVANCED PLAN REVIEW 4,391.89
STONEWOOD, LLC
TOTAL 4,391.89
7407 WAYZATA BLVD
MINNEAPOLIS,MN 5542Er PAID WITH CC# 0097
(952)697-5590
Minnesota State License#: 20594315
OWNER
MCCARTY, LEROY& LISA
3340 GRAHAM H[LL ROAD
LONG LAKE, MN 55356-
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 perm�ssion 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 l80 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 fs responsible for assuring all required inspections are
requested in conTormance with the State Building Code.This permit may be
revoked at any time for due cause.
/ / / /
Applicant Permitee Signature Date Issued By Signature Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
. A . �1.
BUILDING PERMIT ESCROW AGREEMENT
Orono Building Permit#2011-01537
AGREEMENT made this �.S day ofV 20� by and between the CITY OF ORONO,
a Minnesota municipal corporation ("Cit�')and L.� s��cr L��,. �� i��Jar�r�"�C�u�("Owners").
Recitals
1. A building permit application has been filed for a new home located at 3340 Graham Hill Road the
("Subject Propert�'), legally described as Lot 4, Block 2, Graham Hill, 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 legal
consultant �eview) or will incur in reviewing the plan. Eligib�e 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 #2011-01537 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 tum
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 Ciry 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
subj prope pursuant to Minn. Stat. §§415.01 and 366.012.
CITY: CITY:O RON OWNER:
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Internal Use Only: �Original to Planning G Copy to Property Owner 0 Copy to Street File