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Home My WebLink About2010-00702 - escrow fee CITY OF ORONO PERMIT NO.: 2oiaoo�o2 - 2750 KELLEY PARKWAY ' � ORONO,MN 55356- DATE IssuEn: 08/23/2010 952 249-4600 FAX: 952 249-4616 ADDRESS : 4415 NORTH SHORE DR PIN : 07-117-23-43-0017 LEGAL DESC : SAGA HILL REVISED : LOT 000 BLOCK 018 PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: THIS ESCROW PAYMENT OF$2500.00 IS TIED TO BUILDING PERMIT 2010-00679 PAID BY CHECK#13499 FROM HOMEOWNER CHRIS OR DARLA TWOMEY APPLICANT ESCROW FEE-BUILDING 2,500.00 TWOMEY,DAREA&CHRIS TOTAL 2,500.00 150 2ND STREET NE MINNEAPOLIS,MN 55413- OWNER TWOMEY,DAREA&CHRIS 150 2ND STREET NE MINNEAPOLIS,MN 55413- 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 goveming this type of work shall be compied with whether or not specified herein.T'his 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.1'his permit may be revoked at any time for due cause. � � �� g � �Jv Applicant Permitee Signature Date ssue y Signature Date SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. ' BUILDING PERMIT ESCROW AGREEMENT • ' Orono Building Permit#XXXX)CXXXXX o�l�/D - 4G3 (p79 ,rd /� AGREEMENT made this�v�day of LL K.=+�'" , 20 �� by and between the CITY OF ORONO, a Minnesota municipal corporation ("City")and Q► WOri�u/ ("Owners"). Recitals � 1. building permit application has been filed for _Q, L�O Q CJLLS-�,� located at �S� ,�I/'the ("Subject Property"), legally described as , 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 cansultant review) associated with building permit #kXXX�C)C)►3f3C if compliance with the approved building permit is not accomplished. �d l0 -d0(p7 9 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 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 incu►red by the City exceed the amount in escrow, the City shall have the right to certify the unpaid balance to the subject ro erty pursuant to Minn. Stat. §§415.01 and 366.012. CITY: C F NO OWNER: By: s � � . , .;_._—, Its: � ��i'��.��,.��a�°�fl�c��,�n�"�'�P��i��° '�A;'�apy tia�ree`t'File ,�.��rn, • , � ' � �� `'�� /'-� �� LEGAL DESCRIPTION OF PREMISES: Parcel 1 Lots 1 and 2, Block 18, SAGA HILL REVISED; Aiso that part of the vacated portion of Washburn Street lying between the North line c�f said Lots, the center of County Road R�o. 133 (now known as County Road No. 19) and the extension northward of the West line of Lot 1 and of the East line of Lot 2, except any part thereof lying northwest of the centerline of the canal. Parcel 2 That part of Government Lot 3, Section 7, Township 117 North, Range 23 West of the 5th Principal Meridian, described as: Commencing at the Southwest comer of said Lot 1, Block 18, Sage Hill Revised, Hennepin County, Minnesota, where it intersects the shore line of Lake Minnetonka, said comer being 353.6 feet south of the Northwest corner of said Lot; thence westerly 26 feet along the shore of Lake Minnetonka to an iron post; thence on a line running northeasterly to a point in the westerly line of said Lot 1 distant 104.2 feet south from the Northwest comer of said Lot; thence south along the westerly line of said Lot 1 to the point of beginning. BUILDING PERMIT ESCROW AGREEMENT . • ► Orono Building Permit#2010-00679 AGREEMENT made this day of , 20_, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City")and ("Owners"). Recitals 1. A building permit application has been filed for replacement of an existing boat house (in-kind) located at 4415 North Shore Drive, the("Subject Property"), legally described as Exhibit A. 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 wrork 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 #2010-00679 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 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 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: By: its: n��nal Use Only: G Original to F�iiance Department G Copy to StreefFileJ1