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Home My WebLink About2016-00820 - escrow fee CITY OF ORONO * 2 0 1 6 - 0 0 8 2 0 * 2750 KELLEY PARKWAY DATE ISSUED: 07/18/2016 . ORONO, MN 55356- ' (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 4325 LAKEVIEW CT PIN : 06-117-23-43-0016 LEGAL DESC : LAKEVIEW OF ORONO : LOT 2 BLOCK 3 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: ESCROW FOR NEW HOME PERMIT#2016-00821 -PD BY:NORTON HOMES LLC-CK#14402-$2,500.00 APPLICANT ESCROW FEE-BUILDING 2,500.00 NORTON HOMES TOTAL 2,500.00 Payment(s) 18215 45TH AVE N, STE D CHECK 14402 2,500.00 PLYMOUTH,MN 55446- (612)386-7661 Minnesota State License#: BUIL-BC639221 OWNER Source Land Development Inc. 18215 45TH AVE N STE D PLYMOUTH,MN 55446- 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 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 not specified herein.This permit will expire and become null and void if construction authorized is not commenced within 180 days of the date of issuance,or if construction is suspended for a period of 180 days at any time afrer work has commenced. The applicant is responsible for assuring all required inspections are requested in conformance with the State Building Code.This permit may be ,' rev �d at any time use. - �� ) � � ' � �� ! - . i<� �t�� ,� ��z j�_ �- � ��l� � � _-'� ( �� ;%`U�� Applicant Permitee Signature Date Issued By Signature Date � `1�v NORTON HOMES LLC � 14 4� REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN •AMOUNT PAID 432 5PE RM I T 7/14/1 2,500.00 2,500.00 �l tY of I 2750 I(el l e°no Orono MN 55356 Way ReceiPt No; 3,015972 952 249-4600 _ J�l 18• 2016 Norto� Hom�s Planni� � 2016-008�0 4 25 �k , �t 8 ��222�5 �V 1�W 2�500. =CK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT �eferred R�� l16 14402 � City of Orono $2,500. r�tal: �eveloPer DePosit �I18Ck �`—' !'�'"�i �uII�IIPiIi;iPi �,,, . �1 IIIIII .�i� . .. d �� i�l u;, p, � �,, � 2 � i� �� ,i,h� ��, .. . �'�� I�� i�' ,.�i�ill��ll�ui�i,� ii ilmd I . ,i JIII��I� UIIIPII� III II pl il �i ll� uuil!II��,, i IVi .��,�iip,;�iiu�� • a�, �� ,� ll�u I� ��p ��I �� JI�� p��I�u��d�; ��,� ,i �� i�� I�I�� III i�hJ��l.,�� ,,� ��. ��i :�I��p,,l� �,, �hN�,I ,,, ,I,� u( �he -_____,_5 00 ll��;uIN,� �.� ��!�� il ,,�� III � I ,li,��,i I��I�III ��,I�i�I� I! II �,I.�;,, ��I� �i,��I ��HI. �� ll��II�� I��I7V. � �,ti�� , �''I�"�� °k No: --______ dII � , l 'q� I �� I � , �. �� I i�I� i� Q, �i,,dl� i '0 'i�l, I II �� I� L P �aa -- i'�'I��'��II �,� „io� MORTOW HOM�S,L�;�� II I �I� � �IIIIIII�� I ,� � I IR� �, I�� i � � � � �� ,,,�, �� 8 �2 �p�i I; �I i �li li i � � �II I� �I II p,� � � �I�IIIII�i ��II,�iP�� i ��II�p ;I�il i � I�� YOr; �I�' p�' �UU�' I I��!'1�"��:�57H AVE.N,��,��'E D �iuuj�iip��P,III��' ,� .il�� lii�� ui i�i � ��I � i� �� ,�i �I� � �Ihiii�� ',� I�II��i�� l�� ii��.i�.�{�� ull�l� IUI�IIII� �I�ilill�l,i�,�, 1 ' .J� �� i „�;,, , , ��UII�I� � ��i'�� I��i��,��1� I��I�hl@!�'�II�� " � MINNEAPOLIS,MN 55446 � � �� u�a�N�� I� �� Norto� Home 2.500.00 ', � Jul 11,2016 Total A s pPlied: ` 75-1752-910 �a Nir�ld IP i hGI�IIIIjI� j'II� I�� I�IIU��i�l Ul�pll p iq q'i P ��IIUIG �il , AMOUNL� 'ha�9e jen 2 50 �� '�� I��: I• I��, � I�'�III�'I�� IIII��'.I 1��l�il��.I��I��II�I I I� �,�III��I�IIj� ,Ii�I��VI��I I'i � �•a�xrT.a derea. ---___ ��00 �'� ',� �� il �I �I I� I� I�,q��I��II�' � ��I �I I ��_ ��, �,�� Il , �� ,� �k�,�� . ___ i��i,.�i n�� i �,�� h' o �, �l�I� � � �,il�II�� I��. �� i� � � i,�� . ._ � � -_ ___ ��u�ll�,�,�� iIIIIIIII�Id,Vll��lu ��i,�l��,�� ilQ�,l��Jl��ll�l�i�i- ��I��i��l�, ��uui��ililll�i��l' � �,III��IIII�� N�� 2,500.00 ` � I ��/18/2016 "_____--_ .Op :�. � �, `��. � '� F 10;56 __,__ p y �, �/ . AM ' Tal ET�A m��i UIS2 uii�ll��p�i��11C1�8d al�ii �"'f!'lli��,��,2f II'I p I��I� ' 3 ry'� � , . dll iluil i� i i IIl i ��i i III i�i��,i,,, ��,j s :f� .� � r �' ill��u i�I�r;J��l! � i I �Ili; I��,I�� I��Il�li II�I li ;III I. ,�""�'IIII I�' ��iI i „" r ` OF� i illi�iup�' � ��PJ�I� �i�p��l��,'�_dll��a�IV �U �li� 1� OF�i�iI� I II�� i i�i ip i� uiu �ui�� I�I I ' �I��' �I�� ,�II�� '�� ' �� I � t of i I � I � I!� , �I��m.�� '+,�� I�n��,,,��i��m�, � �� VIInIIIP�� '�� ' �I ��H�� . _ _ 2750 Kelley Parkway � lui Orono, MN 55356 � � ' �� alV�iigiii ��ii�,i� iu� io� ii I'��I�' �Il��ull� iip'.', �ii iiq ' �II I� i �i'�i in�I �I' il i��p h�Il�l�l��., ��il I i �� I��I�II��'��I�,�II�� I��U II��n�' �I�II��`.'��I��'II�„WI��'� .��II��I��I��I�� iI�I��i ��II�� ,�� IIIII�I��III,IVI�� _ ,;,� „�H ��,�;�i�l��l�iu - --- - ,� r I BUILDING PERMIT ESCROW AGREEMENT � Orono Building Permit# �Lb I l�—��h � ' AGREEMENT made this�day of �1 ��`� �Q�, by and between the CITY OF ORONO, a Minnesota municipal corporation("City")and !'J ,H�YY) ,�'t(�� (°Owners"). Recitals 1, A building permit application has been filed for /V�-�-� �-/�Tyy�Q located at y315 f,q,�,yi� C�' the ("Subject Property"), legally described as 2 /aclG � L.e vir�� r iir.tr,r� 2. Owners request the City to review this application which requires City approval and may require consultant legal and/or engfneer(ng revfew. 3. The Clty will commence its review of the application and incur costs assocfated with said review oniy if the Owner estabiishes an escrow to ensure reimbursement lo the Cily of its cosis. 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 flnancial security may also be used by the City io eliminate any hazardous conditions associated with the work and to repalr any damage to public property or Infrastructure that is caused by ihe work(includfng planning,engineering,or legal consultant review)associated with bullding permit#70��—U�BZ/ if compliance with the approved building permit is not accomplished. 3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City wilt in turn send a bill to the Owners. Owners shall be responsible for payment to the City wlthin 30 days of the Owners'receipt of blll. 4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event lhat lhe Owners do not make payment to the City withfn the timeframe outlined in #3 above, shail 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 ihe 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 all requirements related to the project are complete. City Staff shall review the terms of this escrow agreement two times per year to determfne whether the requirements of the proJect have been successfully completed and whether it is appropriate to return the funds. Owner may also request the release of ihe funds, and such funds shall be released upon City Staff receiving lhe appropriate verification that atl requirements of the project have been � successfully completed. 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 OWN . ey; ' �,,r�--� 4� �ts: �l�� 1�� a�� .r y �O Origi.nal ta�.Flnance Departme�it;."�.: •'� �opy to Street'Fi1Q Ihterr�al Use b,nl '�:;" - Packet Last Updated: January 2015 Page 22