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Home My WebLink About2011-00062 - escrow fee CITY OF ORONO PERMIT NO.: 2011-00062 � � � 2750 KELLEY PARKWAY ORONO, MN 55356- �ATE ►SSUE�: O1/3U2011 952 249-4600 FAX: 952 249-4616 ADURESS : 3380 GRAHAM HILL RD PIN : OS-117-23-I1-0013 LECAL DESC : GRAHAM HILL PRESERVE 2 : LOT 000 BLOCI{ 000 PERMIT TYPE : ESCROW FEE-T'IED TO BUILDING PERMIT , PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NO"I'L: ESCROW FOR I3UILDING PERMIT 201 I-00041 � I I I APPLICANT ESCROW FEE- BUILDING 2,500.00 RUDOW, DAVID ESCROW FEE- EROSION CONTROL 0.00 3380 GRAHAM HILL RD ORONO, MN 55356- ESCROW FEE-GRADING 0.00 TOTAL 2,500.00 OWNER RUDOW, DAVID 3380 GRAHAM HILL RD � -- �u��1 ORONO, MN 55;56- , ;�� n�- _ �� . .. �� C� ��a_��5 -� AGREEMENT AND SWORN STATEMEIVT 2 _ ��, � �� M� �� Thc work for which this permit is issued shall bc perlbrmcd according to � thc approvcd plans and speci�ications,applicablc City approvals,and Ihc State Building Code. 'I�his permit is tor oniy the�vork described and does not grant pennission for additional or related work which rcquires separate permits. All provisions of la��s and ordinanccs govcrning this typc of work � shall be compied with whcdmr or not speciticd herein.'fhis permil will � "��/�aGQ �� czpire and become null and void if construction authorized is not � �v y- - � ' commenecd�cithin I 80 days uf thc date of issuance,or if construction is /f�� suspended for a period of l80 da��s at any time after�vork has commcnced. # ' �� /�" �� The applicant is responsible for assurin��all required inspections are (�� requeste in conformancc�vidi the State Buildin�Code.This permit may be �s+'T— ��'V�� rev � �tim for due ca � � i�.3' i Z°` l l A icant Per iitee Sienature Date Issued B��Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. � . BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit#2011-00041 AGREEMENT made this 3 � day of�a�ti-t' 20 ��, by and between the�CITY OF ORONO, a Minnesota municipal corporation ("City°) and David Rudow L'�-�� p�✓�G- �-'�ti^' ("Owners"). Recitals 1. A building permit application has been filed for construction of a new residence located at 3380 Graham Hill Road, the ("Subject Property"), legally described as Lot 5, Block 2, Graham Hill Preserve, Hennepin Gounty Minnesota. 2. Owner requests the City to review this application. 3. Tt�e C�ty vaill tbrn��its review of##�e a�{�l+�a#io�a�d i�r�r cQsts associated avith said�eview only if the Owner estabiishes 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 reimburs�#�Gi#y for i#�cc�s#�n admir�isi€rang#��es�r�w a��. 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 cc�nsu�tant revlew) of wilk ir►c�tr in reviearirtg tlze plan. E{igit�ie expenses shall be consistent wittt expenses ttte Owners would be responsible for under a buiiding permit appfication. The escrow wifl 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 fiazardous 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 #2011-00041 if compliance with the appraved building permit is�o�accomplished. 3. MONTHLY BILLING. As the City receives consuftant 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' receip#of bild. 4. DISBURSEMENT FROM ESCROW ACCOUNT. fn 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 Ow�ers tD reimburse the City for eligib{e expenses the City has incurred. 5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the Owners when#he review has tieen comple#ed and written notification is received from the Owners req�esfing 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. Ci�Y: CiTY OF ORfli�iO , flVlf�Pi�f�€�. __ ..`,( �--� . __. __ : �,. � , By: � ' "��.u. � Its: 1-' �J �.v�.�.�L��,s: tnternal Use Only;' G Original to Finance Department G Copy to StreetFile