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Home My WebLink About2016-01017 - escrow fee CITY OF ORONO * z 0 1 6 - 0 1 0 1 7 * 2750 KELLEY PARKWAY DATE ISSUED: 08/23/2016 ORONO, MN 55356- . (952) 249-4600 FAX: (952) 249-4616 AD�RESS : 1122 LOMA LINDA AVE PIN : 08-117-23-23-0026 LEGAL DESC : LOMA LINDA : LOT 000 BLOCK 000 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: ESCROW FOR NEW HOME#2016-01015 -PAID BY:DOVETAIL RENOVATION,INC.-CK#20560-$2,500.00 APPLICANT ESCROW FEE-BUILDING 2,500.00 TOTAL 2,500.00 DOVETAIL RENOVATIONS INC. Payment(s) 3503 HENNEPIN AVE. S. CHECK 20560 2,500.00 MINNEAPOLIS,MN 55408- (612)377-3071 Minnesota State License#: BUIL-20099046 OWNER G&G Holding Co. Ltd. ARONSON, MARTHA 2021 HUMBOLDT AVE S MINNEAPOLIS, MN 55405- AGREEMENT AND SWORiv 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 I80 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 ) revoked at any time for due cause. �G�? �_. � � � ��--��'"� �si�3�l� ,��'� /��--t�c, � � z� � Applicant Permitee Signature Date Issued By Signature Date BUILDING PERMIT ESCROW AGREEME,�I T Orono Building Permit# 2 Ol b ''(� ((�/ cj AGREEMENT made this'�,a,�r�day of `�' 20 Minnesota municipal corporation ("City") and � --�.� bY and between the CITY OF ORONO, a ("Owners"). , � Recitals ' 1. A building permit application has been filed for �r- G v- �pj�,' � a � �� • located at �9 g the ("Subject Prope "), legally descFibed as � o 2. Owners request the City to review this application which requires City approval and may require consultant legal and/or engineering review. . 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 reirnbursement 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 Gity 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 buildin #7.,0I I�-0� DI G;if compliance with the approved building permit is not accomplished. • 9 pe�mit 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 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 determine 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 the funds, and such funds shall be released upon City Staff receiving the appropriate verification that all 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 OWNER: By: � its: —�� /�n�t,�/ �nternal Use Only. G Ori �nal to Finance De artment O Co g p py to Street File Packet Last Updated: January 20i6 Page 23 .• .. •••• :.-. 20560 DOVETAIL RENOVATION,INC. �jQ�n� BLOOMINGTON OFFICE 3503 HEN1V£PIN AVENUE S. M1NIHEAPOUS, M� s�aos ��-��0 08/22/2016 , PH.612-377-3079 � City o,jOrono *******$2,500.0t1 PORDER O� � � City pf Orono DOU.ARS ��Fr �� G ' 9F M��p Memo: Ctty of qrono Escrow Deposit :� �,• ,e �� 8 DOVE 0 5 6 0 Record#: Check#: Date: Description• Amount: City of Orono Vendor# 2750 Kelley Parkway g52-249-4600 Payee: Orono MN 55356 Receipt No: 3.016255 Aug 23, 2016 Address Dovetail Renovations Inc. Planning and Zoning 2,500.00 2016-01017 1122 Loma Linda Ave 101-22205 ._a____ ,_ �_� __ _ _ _y _ Deferred Rev-Developer Deposit -- - — -- -- --------------- 's+--'--- � . • Certifies that the information supplied is true and cc Total: 2.500.00 solely responsible for submitting a complete applic� -°'------- �ognizes that they arE reject it until it is complete; Check s no altemative but tc • Acknowledges the Escrow Agreement is compieted Check No: 20560 2,500.00 Payor: • Understands some or all of the information that yo� Dovetail Renovations Inc. private or confidential. Private data is information wl Total Appl ied: ' 2,500.00 y State law as eithe the data. Confidential data is information which ge --"'--'--�--- iiven to the subject o purpose and intended use of this information is to •�� e�t of the data. Ou Change Tendered: remmental agencie: required by law, If you refuse to supply the informati =_____-°°"—"- 08/23/2016 10:06AM • Agrees that in the event that weather or other c� Certificate of Occupancy is requested,'a tempor �ey at the time th� escrow to ensure completion of the as-built survE eceipt of a$10,OOi ApplicanYs Signature: �— Owner's Signature: Date: ��'Z'Z,�.�� "7—�— �__,._.,__.,,_�_._�. ,-- -- ,.,,.,.