HomeMy WebLinkAbout2016-00441 - escrow fee - -�� CITY OF ORONO * 2 0 1 6 - 0 0 4 4 1 *
2750 KELLEY PARKWAY DATE ISSUED: 04/27/2016
ORONO,MN 55356-
(952)249-4600 FAX: (952)249-4616
ADDRESS : 3414 LIVINGSTON AVE
PIN : 17-117-23-43-0023
LEGAL DESC : NAVARRE HEIGHTS
: LOT 000 BLOCK 002
PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: THIS$2500 ESCROW IS TIED TO BUILDING PERMIT 2016-00420 AND ZONING PERMIT 16-3801
APPLICANT ESCROW FEE-BUILDING 2,500.00
BORG,CARL&CAREN TOTAL 2,500.00
3414 LIVINGSTON AVE 1'ayment(s)
WAYZATA,MN 55391- CHECK 12930 2,500.00
OWNER
BORG,CARL&CAREN
3414 LIVINGSTON AVE
WAYZATA,MN 55391-
AGREEMENT AND SWORN STATEMENT
The work for which this permit is issued shall be performed according to
the approved plans and specifications,applicable Ciry approvals,and the
State Building Code. This permit is for only the work described and dces
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 after work has commenced.
The applicant is responsible for assuring all required inspections aze
requested in conformance with the State Building Code.This permit may be
revoked at any time for due cause.
/ /
Applicant Permitee Signature Date Issued By Signature Date
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Bl11LDiNG PERMIT ESCRD AGREEMENT
Orono Building Permit# O -
QIM l:0lhi1 I�LS�c. A��pirCA, �- 1 V.3Y01
AGREEMENT made this 2b�'� da of i ,201�0 , by and befiaeen the CITY OF ORONO,
a Minnesata municipal corporakion("City'} �G/' ("Owners`l.
Recitafs
1. A building peRnit application , _ h s been fited a
f.. located at ���"Subje�t Propeny°�, legalty
described L.8 W 0(,{C 1'
2. Owners request the City to review this application.
3. The City witl cammence its review of the application and incur costs associated with said review
onty it the Owrter establishes an escrow to ensure reimbursement to the City of its costs.
NOW THEREFORE,THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF E8CROW FUNDS. Contemporaneously vvitfi tt� execufion of this Escrow
Agreemerrt,the Owners shall deposit$2,500 with the City. All accrued interest, if a�y,shail 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 aU out-of-pocket costs the City has incumed (including planning, enaineerinn. in excess of S50Q, or legal
consuliant review) or wilt incur in reviewing the plan. Efigible expense,s sfiafl be consistent with expenses the
Owners would be responsible for under a building permit application.Ti�escrow wi11 also guarantee reimbursement
to the City far alt out-of-poGcet costs U�e City has incuRed to assure#�at the work is completed in accord8nce witl�
the Stormwater Pollution Prevention Plan and the provisions of Orono City Code Chapter 79.The financial s�urity
may also be used by the City to eliminate any haz�dous conditions assoc�ated v�ith tl�e work anct to repair any
damage to public property or iMrastructure that is caused by the wark (including planning, engineering, or legat
consultant review)associated with building permit�# o�IO/l0-DO�v�O if compliance wiih the approved
building permit is not acxompiist�.
3. MONTHLY BILUNG. As the City receives co�suitarrt bilis for incurred costs,the Ciry will in tum
send a bili to tl�e Owners. Oamers shall be responsibfe for payment to the City within 30 days ofthe Owners�receipt
of bill.
4. DISBt1RSEMENT FROM ESC120W ACCOl1NT. In the event that the Owners do not make paymertt to
the City arithi�ttie tir�frart�outlined in#3 abo�, sha11 issue a Stop work Order uMi�the Owr�rs�y all expenses
imoiced pursuant to#F3. The Cliy rrray draw irom the escrow acc�unt without further approval of tfie Owr�ers to reimburse
the City for eligible expenses the Ciry has incx�rred.
5. CLOSING ESCROW. The Balance on deposit in the escrow,if any,shall be retumed to the Owners
when atl requirements related to the project are comptete. City Staff shatl review the terms of tl�is escxow agreement
two times per year to detertnine wheU�er the requirements of the p%ject have be� successfully campleted and
whether it is appropriate to reWm the turxls. Uvmer may a�so request the�elease of the#unds,and such funds shall
be releas� upon City Staff receiving the appropriate verificati�that ah requir�rnents af the project have been
successfulty completed.
6. CERTIFY UNPAiD GNARGES. tf the project is abandoned by Owners,or if the eligible expenses
incurred by the C�y exceed the amount in escraw,the C+ty shaU have the right to certify the unpaid balance to the
subject property pursuarrt to Minn.Stat.§§415.01 and 366.012.
CITY: fTY OE ORrQl�iO OWHER: _, .-�
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In�ernal Use Only: O Original to Plaontng �CoPY��roPe�Y Owner G Copy tio St�et�ile
tast Undated- Janua�v 2016