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Home My WebLink About2011-00012 - escrow fee CITY OF ORONO PERMIT NO.: 2011-00012 2750 KELLEY PARKWAY �_ � ORONO, MN 55356- �ATE [SSUE�: 01105/2011 ' ' (952) 249-4600 FAX: (952) 249-4616 'r �' ADDRESS : 155 M'�CKINIVON�R �'\i` �L jl I ( �� '� r�f.- � � f� P[N . 32-ll 8-23-43-0016 LECAL DESC : KINTYRE TWO : LOT 2 BLOCK 1 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERM[T PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILD[NG PERMIT N07�E: F..SCROW I�EE FOR NLW HOML 13UILDING PERMIT#201 1-00010-PAID L3Y: M[CFIAEL ROLL CK#531I APPLICANT ESCROW FEE- BUILDING 2,500.00 ROLL& JACQUELINE WILLIAMS-ROLL, MICHAEL TOTAL 2,500.00 75 FERNDALE RD N WAYZATA, MN 55391- '._:_eip't N�,: ._ OWNER ROLL& JACQUF,LINE WILLIAMS-ROLL, MICHAEL ' - 75 FERNDALE RD N WAYZATA, MN 55391- r.r'_;:� , ,.: _ ::� �ianir�r�ar� Ur �,�'v':�, '01-c�c05 ��serred Rev-Developer De�t�sit AGREEMENT AND SWORN STATEMENT --�-'-'�-' T��tal: t,SU+;.' The work for which this pennit is issued shall be performed according to ��__�___ , the approved plans and specifications,applicable City approvals,and the w�-�� State Building Codc. This permit is lor only the work described and does ��1@Ck NG: ,�i3�9 c��C�.� �� not grant permission for additional or related ti�ork which requires separate ��gy�,p� permits. nll provisions ol�laws and ordinances goveming this type ot�work i�1Cfi881 �G11 � shall be compied with whether or not specified hercin.This permit w•ill :�id� �p�i IBd: 2�`�7V. .�. expire and become n��ll and void if construction aulhorized is not -------- commenced within 180 days of the date of issuance,or if conslruction is `�°� T��'Fid°,-��' _ _ _. _.. suspended ibr a period of 180 days at any time aRer work has commenced. � � � The applicant is responsiblc for assuring all required inspections are requested in conlonnanec�vilh the State 13uildine Code.This permit may be f revoked at any time ibr due cause. �� i l l �l�-.'-�.. l � �`YrY:i'1 / � /__�_ �� Applicant Permitee Signature Datc Issued By Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. ._, BUILDING PERMIT ESCROW AGREEMENT � " Orono Building Perm)t# �D C 1 - OO6 �p AGREEMENT made this�•a��`day of �+�� , 20�, by and.p� ee t TY OF ORONO, a Minnesota municipat corporation ("City") and�1AL A,t W��1iR�h�IQo�� /i�lt�� ("Owners"). Recitals 1. A building permit application has been filed for loca ed at I 55 rn�'K-i v�vio►riD�itie ("Subject Property"), legally described as 0 � Hennepin County Minnesota. 2. Owner requests 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 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 #�D/I-SpD/b 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 Ciry for eligible expenses the City has incurred. 5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be retumed 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 OF ORONO OWNER: . gy: ,�� 1`.,� �'�� . � �ts: �.� ��,� � . ,