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HomeMy WebLinkAbout11 November a oro Stan Cr_nt:i t n�;r Gnr' rtt x Sel v c s MCES SAC-A Form ?1O prober`Streei Ntvth Last Updated 01127/2016 4,21, Patti. Minnesof t 55101-1005 i,1 1.gG2.i378 0'111 002 1030 fax Sewer Availability Charge(SAC) Y' 2016 ACTIVITY SUMMARY REPORT Customer Community City of Oak Park Heights Reporting Period (month or quarter) November Year 2016 AarBit t '�(t li wii0: #et �Formi '' tis «►Lk*Bele* m Single Family Dwelling QMulti-Family(includes duplex,townhome,condo,assisted living) N Apartment(with individual laundry connections or no central laundry) 2 Residential/Commercial Combination(residential and commercial mixed building) o 9 = E Commercial 6 6 E a N o Institutional/Governmental o- Industrial(those industries permitted with MCES only) Sub-Total SAC Units Section 1: 6.00 mow a, , o 1` • te w moss must Y*p/01 W✓ 1, a f .r.. ..,1. � «�. Apartment(without individual laundry connections) O o To x 80%(to receive 20%discount): = C O QPublicly-Assisted Housing(without garbage disposals or dishwashers) 0 y x 75%(to receive 25%discount): = L W (E) Publicly-Assisted Housing(without individual laundry connections,garbage disposals V C or dishwashers) 60% 0 Q O x (to receive 40%discount): = CO Ln d Apartment/Condo Conversion(converting a discounted apartment to a condominium U J Nor non-discounted apartment) p x20/o: - Sub-Total SAC Units Section 2: Net SAC Units from Section 1 +Section 2: 6.00 MCES SAC Deferral Original Payment(s)(attach MCES SAC-E Form): Net SAC Unit Credit Balance from Previous Reporting Period: - Allowable Net Credits(Only from SAC Paid)to be taken Community-Wide: - Sub-Total SAC Units: 6.00 Enter Current SAC Rate: x $2,485.00 r `� L - ���'� ` N."1/64)-±-,j--, Sub-Total SAC Amount Due: $14,910.00 L}Chttdc reprnt for i1 pr 1%Discount for Prompt Payment: - $149.10 MCES rpt receive psytneht within 30daysof the end ofSub-Total SAC Amount Due: $14,760.90 the ring " date Isaot=apt**. Adjustments(attach explanation): + TOTAL AMOUNT DUE: $14,760.90 FOR MCES USE ONLY (if Total Amount Due is a negative number,this is the net credit balance to carry forward on your next Activity Report.) Invoice No. Activity Report prepared by: Customer No. Julie Hultman 12/08/2016 Check No. (Name) (Date) Building Official 651.439.4439 x 1105 Date (Title) (Phone) jhultman@cityofoakparkheights.com Amount Paid$ (E-mail Address) .,... . ,.,..,*...,_.t_. ....,i'rrr`", IVICES SAC-C Form t---r-t- ' ' >t; 1,i,j,,h Last Updated 1/27,2016 Sewer Availability Charge (SAC) 2016 COMMERCIAL DETAIL REPORT Customer Community City of Oak Park Heights Reporting Period (month or quarter) November Year 2106 Proposed Occupant Type of Business Simonets Furniture (Oak Park Heights Furniture Warehouse) Furn Warehouse& Retail Sales Site Address Parcel ID Number 5745 Memorial Ave. N. 06.029.20.13.0006 Permit or License Number Issue Date Gross Square Feet of Tenant Space 2016-00289 11/14/16 H CALCULATION OF SAC CHARGES: E Use Calculation SAC Units i"e. Retail W 4,800 sq. ft. @ 3000 sq. ft. = 1.60 **See 10/17/16 Determination Letter-Attached U $ E , ,.... If this is a new building, the total charge is rounded to nearest whole number. TOTAL CHARGE: 6.00 (In Units) s Previous Occupant Type of Business Vacant Land Site Address(If Different) Original Parcel ID Number Credit From: 0 SAC Paid El Non-Conforming Grandparent Demand 0 Non-Conforming Continuous Demand Non-Conforming Permit Number* SAC Paid Permit Number Demo Permit Number** • P Non-Conforming Permit Issue Date SAC Paid Permit Issue Date Demo Permit Issue Date R CALCULATION OF SAC CREDITS: Use Calculation SAC Units I 0 U - IS U S E „, _ .... _ „ „„„„_ ____, __„, If this is a demolished building, the total credit is rounded to nearest whole number. TOTAL CREDIT: 0.00 *Attach documentation of non-conforming credit. **SAC-D Report Required (in units) NET CREDITS ONLY OCCUR IF SAC PAID OR NON-CONFORMING GRANDPARENT. NET SAC UNITS: 6 ONLY SAC PAID CREDIT CAN BE TAKEN COMMUNITY-WIDE. (x.5 rounds up to whole number in units) Determination Completed By Name(If completed by MCES,attach Determination) Date of Determination MCES Determination Attached 10/17/2016 • CITY OF OAK PARK HEIGHTS PERMIT NO.: 2016-00289 14168 OAK PARK BLVD N. #2007 OAK PARK HEIGHTS, MN 55082-2007 DATE ISSUED: 11/14/2016 (651)351-1661 FAX: (651) 439-0574 ADDRESS : 5745 MEMORIALAVEN PIN : 06.029.20.13.0006 LEGAL DESC : OAK PARK SATION SECOND ADDITION : LOT 2 BLOCK 1 PERMIT TYPE : BUILDING PROPERTY TYPE : COMMERCIAL CONSTRUCTION TYPE : NEW CONSTRUCTION VALUATION : $ 1,524,057.00 NOTE: CONSTRUCT NEW 21,000 SF SIMONETS FURNITURE STORE/WAREHOUSE PER APPROVED PLANS. WORK SHALL COMPLY WITH ALL MN STATE CODE(S)REQUIREMENTS,CITY APPROVALS&CITY ZONING ORDINANCES. FEES RELATED TO SANITARY& WATER SERVICE CONNECTIONS INCLUDED ON THIS PERMIT. WATER METER(S)WILL BE CHARGED ON PLUMBING PERMIT. SEPARATE PERMITS REQD FOR PLUMBING, MECHANICAL,FIRE PROTECTION&SIGNS. AS BUILT CERTIFICATE OF SURVEY REQUIRED.(CITY APPROVALS ATTACHED TO THIS PERMIT) SAC UNITS 6 APPLICANT BUILDING PERMIT BASE FEE 7,525.00 WELSH CONSTRUCTION LLC PLAN REVIEW 4,891.25 4350 BAKER RD STATE SURCHARGE-BUILDING 709.62 #400 METRO SAC 14,910.00 MINNETONKA, MN 55343-0000 WATER FUND 175.00 (952)897-7860 UTILITY INSPECTION FEE 35.00 TOTAL 28,245.87 Payment(s) OWNER CHECK 113494 28,245.87 • APPLE CREEK LLC 106 E LAUREL ST STILLWATER, MN 55082- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according to: (1)the conditions of this permit;(2)the approval plans and specifications;(3)the applicable city approvals,Ordinances,and Codes;and,(4)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. This permit will expire and become null and void if work is not started within 180 days,or if work is suspended or abandoned for a period of 180 days any time after work has commenced. The applicant is responsible for assuring all required inspections are requested in conformance with the Minnesota State Building Code. SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE. • MCES USE:Letter Reference: 161017A2 Address ID:707905 Payment ID:397004 Date of Determination:10/17/16 Determination Expiration: 10/17/18 Greetings! Please see the determination below. Project Name: Simonet Furniture Project Address: 5745 Memorial Avenue N Suite#/Campus: na City Name: Oak Park Heights Applicant: Mike O'Brien,Applecreek Special Notes: na Charge Calculation: Retail: 16,265 sq.ft. @ 3000 sq.ft./SAC= 5.42 Office: 135 sq.ft. @ 2400 sq.ft./SAC= 0.06 Warehouse: 3101 sq.ft. @ 7000 sq.ft./SAC= 0.44 Total Charge: 5.92 Credit Calculation: New building Total Credit: 2 Net SAC: 5.92 —or— 6 SAC Due The business information was provided to MCES by the applicant at this time. It is the City's responsibility to substantiate the business use and size at the time of the final inspection. If there is a change in use or size,a redetermination will need to be made. If you have any questions email me at: karon.cappaert@metc.state.mn.us.. Thank you, Karon Cappaert Administrative Specialist Please visit our SAC website by going to: http://www.metrocou ncil.org/Wastewate r-Water/Funding-Finance/Rates-Charges/Sewer-Availability-Cha rge.aspx 3�O Robert Street North St ('1u f.,'N 53,01 1,7623 3 Phone 651 609 1000 rc> C .6 ' j TTl' E_:1 '91 metrocnunyci org METROPOLITAN COUNCIL ei q� y ill ; �c �''l In ~ v z I r t r 6 B E L i 6 6 = E ..will ire! .J c i €l 1 1B t ,-.4 , Eli. ; ,§' III! 1111111iiil k Q Oa, T �Q Q Q ''-,*ia- 1 -- � a, e1er a j — d i on I o o . j o o I o CSB° s j r lti4 44 d di. 6 0i � o _ iI' I - *1 1 II ft = r1 O - F _ 1 + + e. 1 .O_ L o II 1 1 ' 1 1 n ®1 r S i 1 I ,1 0---- 1 I 1 I-- - 0 p i q t 1 4 annf , , 1,, I 1 I I. 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