HomeMy WebLinkAbout2011-00418 - escrow fee CITY OF ORONO PERMIT 1v0.: 2011-00418
, � 2750 KELLEY PARKWAY
ORONO, MN 55356- �ATE ISSUEn: 06/06/2011
952 249-4600 FAX: 952 249-4616
ADDRESS : 1255 DICKENSON ST
PIN : 02-1 17-23-31-0027
LEGAL DESC : M[NNETONKA BLUFFS
: LOT 000 BLOCK O15
PERMIT TYPE : ESCROW FEE-APPLICANT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-APPLICANT
NOTE: THIS$2000 ESCROW FEE WAS COLLECTED ASSOCIATED WITH THE DEMOLITION PERMIT 2011-00417
APPLICANT ESCROW FEE-APPLICANT 2,000.00
BOLLIG& SONS, INC.
11401 COLINTY ROAD 3 TOTAL 2,000.00
HOPKINS, MN
(612)938-4433
OWNER
DETTLOFF, MARION
1255 DICKENSON ST
WAYZATA, MN 55391
AGREEMENT AND SWORN STATEMENT
'fhc work for which this permit is issucd shall be performed according to
the approved plans and specitications,applicable City approvals,and the
State Building Code. This permit is for only the work described and docs
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 with whether or no[specified herein.This permit will
expire and become null and void if construction authorized is not
commenced within 180 days of the date�issuance,or if construction is
suspended for a period of 180 days at a time after wark has commenced.
The applicant is responsible f�f ass ng all equired inspections are
requested in conform nc tfh t St uilding Code.This permit may be
revoked at an e �tae
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Applicant Permitee Signature Date Issue y Signature Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
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� DEMOLITION PERMIT 2011-00417
ESCROW AGREEMENT
AGREEMENT made this '/ day of ��Vl� , 20 �� , b and between the CITY OF ORONO, a
Minnesota municipal corporation ("City") and �L� ("Owners").
Recitals
1. An application for a demolition permit has been filed for the principal structure located at
1255 Dickenson Street("Subject Property") legally described as Exhibit"A" attached.
2. In conjunction with the demolition erosion control measures are required as shown on attached
Exhibit"B".
NOW, THEREOFRE,THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow Agreement,
the Owners shall deposit $2,000 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 (including planning, engineering, or legal consultant review) the City has incurred to assure that
the erosion control measures are installed and maintained so the property complies with 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. If
compliance with the approved Land Disturbance Permit is not accomplished within the allowable time period, the City
may bring the project into compliance by use of the security.
3. RIGHT OF ENTRY. The Owners hereby grant the City, its agents, employees, officers and
contractors the right to enter the property to perform all work and inspections deemed appropriate by the City in
conjunction with the required erosion control measures, including but not limited to constructing or completing any and
all of the agreed upon improvements should the Owners' contractor not complete those improvements by the date
specified herein.
3. MONTHLY BILLING. As the City receives consultant biils 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. Any remaining amount of the financial security deposited with the City for
faithful performance of the plans and specifications and any related remedial work will be released after the
completion and inspection of all such measures and the establishment of final stabilization for the Subject Property.
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 shali have the right to certify the unpaid balance to the
subject proper,ty pursuant to Minn. Stat. §§415.01 and 366.012.
CITY: CITY Q,F O RS:
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� , Date Printed:6/3/2011 10:14: 1 AM
� ; ' Selected Parcel Data ,;
! Pareel;Dd 02-117-23-31-0027 Current Parcel Date: 5/5/2011
� % Owner Name: H B&)C DETTLOFF
�j � Parcel�pddress: 1255 DICKENSON ST,ORONO,MN 55391 II
I; i PropeH1y Type: RESIDENTIAL Sale Price:$0.00 i
�j ; Homes ead:HOMESTEAD Sale Date: / ;i;
'� Area(s ft): 13460 Sale Code: I �
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,I ; Area (a res):0.31 `f'
iI ': A-T-B: ORRENS - '
i! Market otal:$261,000.00 � / �i f
i� ' Tax Tot�l:$2,540.28 ��/� �� � �� r
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http://gis.co.henne�pin.mn.us/HCPropertyMap/Locator.aspx II 6/3/2011