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Home My WebLink About2017-00797 - demo _ � � � TIME CITY OF ORONO CALLED IN �L��7 IN$PECTION E SCHEDULED — � PERMR NO � ��g MPLETED ADDRESS OMINER TE P.HONE NO. � �3� CONTRACT�OR i�� l � DESCRIPTiON 1y ❑ FOOTING ❑ DEMO-FINAL ❑ SEPTIC FINAL � ❑ POURED WALL ❑ PLUMBING RI ❑ EXCAVMaRADiNGIFILLIN(i O ❑ FOUNDATION WATERPROOF ❑ PLUMBING FINAL ❑ TREE REMOVAL Z ❑ RADON SLAB ❑ MECHANICAL RI ❑ SITE INSPECTION � ❑ FRAMING ❑ MECHANICAL FINAL ❑ RATED WALLS � ❑ INSULATION ❑WOOD BURNER/FIREPLACE ❑COMPLAINT � ❑WATER HOOK-UP ❑ FOLLOW-UP 4�1 ❑ AS BUILT-SURVEY ❑ SEWER HOOK-UP ❑ FOUNDATION/REMOVAL _ v ❑ DEMO-SITE ❑ SEPTIC INSTALL ? dwNBUCONTRACTOR TO MEET YCU:_YE8_NO � COMMENT� . 4 F �5 rcw�o�lK Ykb�lc - C�. :l O �Y►c d •o-� C'o•�,�r c �'c S O[� c.Lc � 1 � � GO r rCC� -� L.E.�/ �� .�,: ��D�7�ic�� , W QC y� F� W W � � � W O WORK SATISFACTORY:PROCEED O PROJECT COMPLETE � D OORRECT MI�iK 3 PROCEED ❑18SUE CERTIFICATE OF OCCUWINCY W O/�ECT WORK,CALL FOR REINSPECTION TEMPORARY � BEFORE COVERINO PERMANENT O CORRECTUNSAFECOPIDI110NWffHIN HOURS. p pHpTOTAKEN INSPECTOR WILL RETURN ORDER P08TED.CALL IN3PECTOR �pTATION ISSUED �y�b�aM6�ECT10N REQUIRED.CALL TO ARFIAN(iE ACCESS. CaN tor u�e next�spectlon 24 taurs�adiranoe. (952) 249-4600 on ske: ��«: Q��-- 1NId1�Oop�M�Ws��FlN C�^�ry�l81a NWip Planning & Zoning Department Memo To: Finance Department From: Christine Mattson, Planning Assistant CC: Street File Date: November 7, 2017 G/L: 101-22205 Re: Escrow Refund Demolition Permit #2017-00797 pertaining to 4035 Dahl Road is complete. Please refund $2,500 to the applicant, JHG Properties LLC. Mail to: JHG Properties LLC 12700 Anderson Lakes Parkway Eden Prairie, MN 55344 w:\street files\dahl rd\4035\escrow refund form 2017-00797.docx V DEMOLITION PERMIT 07bj-7-co-79 7 ESCROW AGREEMENT AGREEMENT made this ) 1 day of J ' , 20 1`) by and between the CITY OF ORONO, a Minnesota municipal corporation ("City")and .j{ ?rcluN tk'' ti C--("Owners"). Recitals _II 1. An application for a demolition permit has been filed for CIc.WtD 1I Q h located at Q 0-5 s- "0&A-L e vJ-✓3 ("Subject Property") legally described as OCctiv !\-- AT1t\t-ice 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 $2,500 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 (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 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. 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. 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 OWNERS: L 7it)02\1-\ LLUeu � By: !'/ 1LA V �J , /: 2)(4Adixwaft,_ �chic' '#'' it .!i, x - s ' a£ io �,z a .. ' i e.Ae a e t OaDS*Stree'tFile to T>t]ianc P �P 1� ,�,�!� .� .,,. +� "" $11.1A Form Last Updated: January 2015 150784 t 77-15 JHG PROPERTIES LLC s,s so 1008 12700 ANDERSON LAKES PARKWAY G9/ l EDEN FRAME,MN 55344 DATE 3� x PAY TO C. "/J 2t/1 I $ )r� THE ORDER OF I/ ° J "� • DOLLARS 8 k ALE RUS ALERUS.COM 1 80QD9.3200 M MOIFD1C 7 MEMO 1d3S 34/41. +' 60.4014441 0 8 IFETYALLE % City of Orono 2750 Kelley Parkway Orono MN 55356 952-249-4600 Receipt No: 3.018703 Jul 11, 2017 JHG Properties Previous Balance: .00 Permits 2017-00798 4035 Dahl Rd 2,500.00 101-22205 Deferred Rev-Developer Deposit Total: 2,500.00 Check Check No: 1008 2.500.00 Payor: JHG Properties Total Applied: 2,500.00 Change Tendered: .00 07/11/2017 02:25PM ' y CITY OF ORONO I*I I I II I I II I'1� 11 I I I 31111 1111 2750 KELLEY PARKWAY DATE ISSUED: 07/11/2017 ORONO,MN 55356- (952)249-4600 FAX: (952) 249-4616 ADDRESS : 4035 DAHL RD PIN : 07-117-23-14-0003 LEGAL DESC : UNPLATTED 07 117 23 : LOT 000 BLOCK 000 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 DEMOLITION PERMIT 2017-00797 PAID BY JGH PROPERTIES CHECK#1008 APPLICANT ESCROW FEE-BUILDING 2,500.00 JHG PROPERTIES LLC TOTAL 2,500.00 Payment(s) 4035 DAHL RD CHECK 1008 2,500.00 EDEN PRAIRIE,MN 55344- (952)767-0167 OWNER JHG Properties LLC 12700 ANDERSON LAKES PKWY EDEN PRAIRIE,MN 55344- 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 after 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. / Applicant Permitee Signature Date Issued By Signature Date