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Home My WebLink About2015-00168 - escrow fee CITY OF ORONO * 2 0 1 5 - 0 0 1 6 8 * t �� 2750 KELLEY PARKWAY DATE ISSUED: 02/09/2015 ORONO,MN 55356- 952 249-4600 FAX: 952 249-4616 ADDRESS : 1100 PINE VIEW DR PIN : 28-118-23-42-0010 LEGAL DESC : PT�iE VIEW : LqT 4 BLOCK 1 PERMIT TYPE : E�CROW FEE-TIED TO BUILDING PERMIT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT NOTE: ESCROW TIED TO NEW HOIviE PERMIT#2015-00042-PAID BY OWNER,WIGGINS$2,500.00 CK#2026 APPLICANT ESCROW FEE-BUILDING 2,500.00 TOTAL 2,500.00 WIGGINS,JASON&AMANDA Payment(s) 410 N 2ND ST CHECK 2026 2,500.00 LJNIT 449 MINNEAPOLIS,MN 55401- OWNER WIGGINS,JASON&AMANDA 410 N 2ND ST LJNIT 449 MINNEAPOLIS,MN 55401- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued sh811 be performed according to the approved plans and specifications,appli�cable City approvals,and the State Building Code. This permit is for onl�the work described and dces not grant permission for additional or relate�work which requires separate permits. All provisions of laws and ordinances goveming this type of work shall be compied with whether or not speci�ed herein.This permit will expire and become null and void if construation 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 alt required inspections are requested in conformance with the State Building Code.This permit may be revoked at any time for due cause. � . �,y� 2, g , Applicant Permitee i ature Date Issued By Signature Date ��9,�� t��d �I. �,rio�s� � � t ��,aQot,� _ ►�,... U� l� �� g PM Z . _ . �-�� -��, � � �1� 'v/Y� � 0 7 FE9��s," ..• hJ1,�nneap° � , zo�5 - �SL �, !1 _ �'"`�--�.....r�„�,... . .. —{U I � o`� OY�n n , 0 6� � � � � � � � � �� ' � I � � S53 2� 5�;��i�+_�� j��1l�e��.��1��1��t��1�,�3��13l�Ii�i�fll�I'll��'�iif,l�ltl AMANDA STRAND WIGGINS 70�4n�719 Z O 2 G JASON R WIGGINS � 673 N MILWAUKEE AVE APT 1 `�� /�� CHICAGO,IL 606425929 DA't'E'� �" � PAY TO THE � ' )�/� ' � ORDEROF vr �(�(, J�J�• a y p � 'CY� I Yi LARS U �F� E � L`1�i1�anBst. � bank. � � All of�senring you� MSMo�,T�,_n �"' — xr � ; , , BUILDING PERMIT ESCROW AGREEMENT Orono Building Permit#2015-00042 AGREEMENT made this �� day of 7'ebr'z� , 20C�, by and between the CITY OF ORONO, a Minnesota municipal corporation ("City")Jason &Amand Wiggins ("Owners"). Recitals 1. A build�ng permit application has been filed a new single family home located at 1100 Pine View Drive the ("Subject Prqperty"), legally described as Lot 4, Block 1 Pine View, City of Orono, Hennepin County, Minnesota. 2. Owners request 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. PURPpSE OF ESCROW. The purpose of the escrow is to guarantee reimbursement to the City for all out-of-pocket co5ts the City has incurred (including planning, enqineerinq, in excess of $500, or legal consultant review) or vu�ill 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 Stvrmwater Pollution Prevention Plan and the provisions of Orono City Code Chapter 79. The financial security rr�ay 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 cmnsultant review) associated with building permi� #2015-00042 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. DISBUf�SEMENT 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 Woric 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 retum 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. CERTIF'Y 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 y pursuanit to Minn. Stat. §§415.01 and 366.012. � CITY: CITY F O OWNER: By: � its: � :�;, �� . .