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HomeMy WebLinkAbout2010 Report & Working Notes (9/2.21 i I — ..12firt OALLOL it)) Minnesota Department of Labor and IndustryGait (Z Construction Codes and Licensing Division �O+ 443 Lafayette Road N., St. Paul, MN 55155-4341 Phone: (651)284-5068 Fax: (651)284-5749 www.dli.mn.gov TTY: (651)297-4198 MUNICIPAL CONSTRUCTION and DEVELOPMENT FEE REVENUE and EXPENSES ANNUAL REPORT Reporting Period Ending December 31, 2010, as required by Minnesota Statute 3266.145 I. Municipality .....__....._....__........................ I Municipality County I Telephone No.(include area code) City of Oak Park Heights Washington (651)._439-4439........................_......_.........................................._............................._, I Address 1 City, State,ZIP 14168 Oak Park Blvd. N.–P.O. Box 2007 i Oak Park Heights, MN 55082 II. Building Inspection Permits TYPE OF PERMIT Number of Permits Number of Units Valuation 1' --.....;....................._........................__._........................._New Single-Family Dwelling 0 0 $0 1 2. 1 New Multi Family Dwelling ......................_.__ 1 120 _..............._$9,558,000.00.....: 3. 1 New Commercial/Industrial/Institutional 3 N/A $1,477,968.00 1 4. 1 Addition/Alteration 208 N/A $5,174,459.00 5 Other 67 N/A $1,772,749.00 III. Fee Revenue And Expenses Associated With Building Permits And Inspections FEE REVENUE EXPENSES 6 Permit Fees i $68,317.48 10. Building Inspection Expenses I $0 7. 1 Plan Review Fees 1 $48,167.86 8. 1 Other Fees 1 $690.00 9. 1 TOTAL FEE REVENUE I $ 117,175.34 IV. Fee Revenue And Expenses Associated With Development FEE REVENUE EXPENSES 1 11. 1 Administrative Fees 1 $0 16. 1 Administrative Expenses 1 $0 12.._.-.. Engineering Fees................................— $0........._17.....` Engineering Expenses i $0 1 13• `.....__......__......_.._Planning and Zoning Fees 1 $0......18. Planningand ZiExpenses $0 1 14. . Other Fees ' $0 19 Other Expenses 1 $0 15 TOTAL FEE REVENUE _.._...........-----..__. . . ........................... $ 0 ..._20. TOTAL EXPENSES $ 0 I V. Fee Revenue And Capital Expenditures Associated With Development-Related Infrastructure FEE REVENUE CAPITAL EXPENDITURES 21. . Infrastructure Fees ; $0 25. 1 Infrastructure Expenditures , $0 Cash ................ Land 22 . Park Dedication Fees $0 $0 26 Expenditures _ Park _ _ $0 23. I Other Fees 1 $3,768.05 27 1 Other Expenditures , $0 124 ............._......__TOTAL FEE REVENUE l $ 0 28......._.... TOTAL CAPITAL EXPENDITURES I $ 0 I Gary Line 23 is the total dollar value for water meters and curb stop covers charged for on a permit. CERTIFICATION: I hereby certify the information contained herein to be an accurate representation of fees collected and expenses incurred. 1 Name/Title of Official Completing Form I Telephone No. (include area code) I Date: • EC001_03_06 This form can be obtained in alternative formats by calling the Department of Labor and Industry at 1-800-342-5334 or TTY at(651)297-4198 Line 1: NEW: Single Family Dwelling (Line 6) (Line 7) (Line 6) (Line 8) (Line 8) (Line 8) (Line 23) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter NONE Line 2: NEW: Muliti-Family Dwelling (Line 6) (Line 7) (Line 6) (Line 8) (Line 8) (Line 8) (Line 23) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 23 1 120 9,558,000.00 23,949.54 Oakgreen Commons AL Bldg 129 0 0 36,845.45 35.00 35.00 2,912.47 Oakgreen Commons AL Bldg (Line 6) (Line 7) (Line 6) (Line 8) (Line 8) (Line 8) (Line 23) 9,558,000.00 36,845.45 23,949.54 0.00 35.00 35.00 0.00 2,912.47 Line 3: NEW: Commerical - Industrial - Institutional (Line 6) (Line7) (Line 6) (Line 8) (Line 8) (Line 8) (Line 23) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St.Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 16 1 73,444.00 811.75 527.64 65 2 7,500.00 153.25 99.61 111 3 0.00 0.00 3,336.94 Aldi 253 0 1,397,024.00 7,061.45 1,253.00 210.00 350.00 487.11 Aldi (Line 6) (Line7) (Line 6) (Line 8) (Line 8) (Line 8) (Line 23) 1,477,968.00 8,026.45 5,217.19 0.00 210.00 350.00 0.00 487.11 Line 4: NEW: Additions Alterations Residential - Commercial - Industrial Institutional (Includes OT Coded Permits for Alterations-Windows, Reside, Reroof, Deck, Remodel, Fence, Porch, Etc) (Line 6) (Line 7) (Line 6) (Line 8) (Line 8) (Line 8) (Line 23) Permit #of #'of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units` Value Fee Review Fee Fund Fund Fund Meter 1 1 1,592.00 57.05 60.00 2 2 5,000.00 111.25 72.31 4 3 15,000.00 251.25 9 4 100,000.00 993.75 20 5 12,000.00 209.25 27 6 3,000.00 83.25 54.11 34 7 12,000.00 209.25 136.01 2� 3 500.00 23.50 51 9 6,500.00 139.25 45 10 1,550.00 57.05 54 11 6,190.00 139.25 62 12 2,000.00 69.25 64 13 89,000.00 916.75 59 14 25,000.00 391.75 254.64 60 15 25,000.00 391.75 254.64 61 16 52,000.00 657.75 427.54 67 17 3,000.00 83.25 71 18 8,500.00 167.25 73 19 2,000.00 69.25 79 20 500.00 23.50 68 21 14,000.00 237.25 80 22 9,000.00 167.25 83 23 3,500.00 97.25 63.21 84 24 2,860.00 83.25 86 25 1,050,873.00 5,794.90 3,766.69 90 26 8,500.00 167.25 89 27 4,500.00 111.25 101 28 12,900.00 223.25 102 29 3,000.00 83.25 110 30 8,000.00 153.25 105 31 80,000.00 853.75 554.94 Line 4: NEW: Additions Alterations Residential - Commercial - Industrial Institutional (Includes OT Coded Permits for Alterations-Windows, Reside, Reroof, Deck, Remodel, Fence, Porch, Etc) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 1,567,465.00 13,016.50 5,584.09 60.00 0.00 0.00 0.00 0.00 113 32 1,500.00 54.00 115 33 17,000.00 279.25 120 34 10,000.00 181.25 117.81 96 35 290,000.00 2,057.75 1,337.54 122 36 2,000.00 69.25 127 37 2,690.00 73.25 54.11 121 38 55,792.00 685.75 445.74 164 39 353,983.00 2,416.15 168 40 5,000.00 111.25 159 41 3,550.00 97.25 63.21 184 42 6,000.00 125.25 81.41 194 43 3,000.00 83.25 201 44 336,800.00 2,320.95 1,508.62 215 45 5,000.00 111.25 72.31 236 46 16,000.00 262.25 172.41 246 47 21,500.00 349.25 227.01 247 48 50,000.00 0.00 418.44 Menards Front Remod PR 241 49 1,000.00 38.75 25.19 259 50 600,000.00 0.00 2,410.69 White Casife PL Review 251 51 10,000.00 181.25 117.81 181.25 260 52 7,400.00 153.25 296 53 8,500.00 168.25 108.71 298 54 0.00 643.75 0.00 Menards Front Remod BP 311 55 500,000.00 3,233.75 2,101.94 315 56 2,000.00 69.25 45.01 195 57 49,940.00 644.25 418.76 306 58 5,000.00 111.25 309 59 268,000.00 1,934.55 1,257.46 10 60 3,464.00 50.00 5.00 11 61 4,459.00 75.00 5.00 18 62 13,194.00 75.00 Line 4: NEW: Additions Alterations Residential - Commercial - Industrial Institutional (Includes OT Coded Permits for Alterations-Windows, Reside, Reroof, Deck, Remodel, Fence, Porch, Etc) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 4,220,237.00 29,672.15 16,568.27 251.25 0.00 0.00 0.00 0.00 19 63 5,859.00 75.00 24 64 5,000.00 75.00 30 65 5,600.00 75.00 32 66 75.00 35 67 5,160.00 75.00 38 68 75.00 39 69 75.00 41 70 4,900.00 75.00 46 71 3,300.00 75.00 48 72 75.00 49 73 75.00 52 74 12,737.00 75.00 74 75 75.00 77 76 6,600.00 75.00 5.00 78 77 17,633.09 150.00 5.00 82 78 6,900.00 75.00 5.00 91 79 25.00 93 80 4,104.00 50.00 85 81 15,750.00 75.00 94 82 12,000.00 75.00 97 83 3,000.00 75.00 . 100 84 4,200.00 75.00 5.00 103 85 2,700.00 75.00 104 86 50.00 108 87 700.00 75.00 112 88 6,000.00 75.00 114 89 1,500.00 25.00 123 90 7,170.00 25.00 126 91 4,000.00 25.00 128 92 3,276.00 75.00 118 93 8,600.00 75.00 Line 4: NEW: Additions Alterations Residential - Commercial - Industrial Institutional (Includes OT Coded Permits for Alterations-Windows, Reside, Reroof, Deck, Remodel, Fence, Porch, Etc) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 4,366,926.09 31,822.15 16,568.27 271.25 0.00 0.00 0.00 0.00 130 94 14,650.00 25.00 131 95 3,920.00 75.00 132 96 10,989.00 75.00 133 97 8,320.00 75.00 134 98 5,671.00 75.00 135 99 6,880.00 25.00 136 100 5,200.00 75.00 137 101 75.00 138 102 75.00 140 103 2,000.00 75.00 141 104 7,700.00 75.00 142 105 75.00 143 106 75.00 5.00 144 107 8,400.00 75.00 145 108 7,200.00 75.00 146 109 7,800.00 75.00 147 110 7,200.00 75.00 148 111 7,500.00 75.00 160 112 7,000.00 75.00 161 113 10,000.00 75.00 162 114 4,000.00 75.00 163 115 3,500.00 75.00 165 116 2,280.36 75.00 166 117 3,075.00 25.00 167 118 3,000.00 25.00 169 119 10,000.00 75.00 170 120 6,165.00 75.00 172 121 6,600.00 75.00 173 122 10,800.00 75.00 174 123 3,423.09 75.00 177 124 9,000.00 75.00 Line 4: NEW: Additions Alterations Residential - Commercial - Industrial Institutional (Includes OT Coded Permits for Alterations-Windows, Reside, Reroof, Deck, Remodel, Fence, Porch, Etc) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 4,549,199.54 33,947.15 16,568.27 276.25 0.00 0.00 0.00 0.00 178 125 25.00 179 126 8,000.00 75.00 180 127 12,000.00 75.00 181 128 8,000.00 75.00 182 129 12,000.00 75.00 183 130 12,000.00 75.00 185 131 3,465.00 75.00 186 132 30.00 30.00 60.00 60.00 189 133 5,500.00 75.00 190 134 5,200.00 25.00 319 135 10,157.00 75.00 193 136 3,619.00 75.00 196 137 3,800.00 75.00 197 138 50.00 198 139 4,016.82 75.00 202 140 8,100.00 75.00 203 141 9,600.00 75.00 204 142 8,100.00 75.00 205 143 8,100.00 75.00 206 144 10,000.00 75.00 207 145 5,182.00 75.00 208 146 6,250.00 75.00 209 147 9,200.00 75.00 210 148 75.00 211 149 7,257.46 75.00 212 150 5,200.00 75.00 213 151 5,519.00 75.00 214 152 6,260.00 75.00 216 153 10,000.00 75.00 217 154 7,500.00 75.00 219 155 3,900.00 75.00 Line 4: NEW: Additions Alterations Residential - Commercial - Industrial Institutional (Includes OT Coded Permits for Alterations-Windows, Reside, Reroof, Deck, Remodel, Fence, Porch, Etc) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 4,747,125.82 36,102.15 16,568.27 306.25 60.00 60.00 0.00 0.00 218 156 6,900.00 75.00 240 157 9,862.00 75.00 242 158 16,000.00 75.00 243 159 10,000.00 75.00 244 160 10,000.00 75.00 245 161 10,000.00 75.00 237 162 4,580.00 75.00 238 163 9,930.00 75.00 239 164 9,930.00 75.00 248 165 2,653.00 50.00 249 166 8,771.00 75.00 250 167 7,500.00 75.00 252 168 5,277.50 75.00 5.00 254 169 3,700.00 75.00 5.00 255 170 9,500.00 75.00 256 171 5,300.00 75.00 257 172 8,000.00 75.00 5.00 258 173 5,000.00 75.00 5.00 263 174 5,200.00 75.00 264 175 7,486.00 75.00 266 176 8,571.00 75.00 267 177 8,571.00 75.00 268 178 8,571.00 75.00 269 179 8,571.00 75.00 270 180 8,571.00 75.00 271 181 8,571.00 75.00 272 182 8,571.00 75.00 273 183 8,900.00 75.00 274 184 8,900.00 75.00 275 185 8,900.00 75.00 276 186 8,751.00 75.00 Line 4: NEW: Additions Alterations Residential - Commercial - Industrial Institutional (Includes OT Coded Permits for Alterations-Windows, Reside, Reroof, Deck, Remodel, Fence, Porch, Etc) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 4,998,163.32 38,402.15 16,568.27 326.25 60.00 60.00 0.00 0.00 277 187 8,571.00 75.00 278 188 8,571.00 75.00 279 189 8,571.00 75.00 280 190 8,571.00 75.00 281 191 8,571.00 75.00 282 192 8,5il.uu ... -^ 283 193 8,900.00 75.00 284 194 8,900.00 75.00 285 195 8,900.00 75.00 288 196 10,500.00 75.00 289 197 9,100.00 75.00 290 198 5,948.00 75.00 291 199 75.00 292 200 10,800.00 75.00 293 201 75.00 294 202 75.00 295 203 8,400.00 75.00 297 204 10,000.00 75.00 299 205 662.00 50.00 312 206 10,000.00 75.00 308 207 16,900.00 75.00 317 208 15,860.00 75.00 5,174,459.32 40,027.15 16,568.27 326.25 60.00 60.00 0.00 0.00 (Line 6) (Line 7) (Line 6) (Line 8) (Line 8) (Line 8) (Line 23) r Line 5: OTHER: Residential - Commercial - Industrial Institutional (PL, ME, FP, S/Related Inspection, Etc. -- Must be Regulated by State Code Subject to State Surcharge) (Line 6) (Line 7) (Line 6) (Line 8) (Line 8) (Line 8) (Line 23) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 58 1 8,700.00 167.25 66 2 1,240.00 47.90 88 3 200.00 23.50 149 4 2,200.00 83.25 156 5 3,460.00 97.25 300 6 23,400.00 377.25 245.21 303 7 2,689.00 83.25 54.11 301 8 5,784.67 125.25 81.41 6 9 75.00 8 10 75.00 13 11 75.00 14 12 50.00 31 13 75.00 36 14 6,600.00 75.00 40 15 75.00 63 16 8,323.00 83.23 69 17 75.00 72 18 10,000.00 100.00 100.00 76 19 5,100.00 50.00 87 20 1,200.00 75.00 152 21 7,125.00 75.00 153 22 7,125.00 75.00 171 23 2,900.00 75.00 176 24 14,600.00 146.00 188 25 4,000.00 75.00 199 26 7,600.00 76.00 222 27 2,800.00 50.00 223 28 2,800.00 50.00 225 29 2,800.00 50.00 226 30 2,800.00 50.00 227 31 2,800.00 50.00 Line 5: OTHER: Residential - Commercial - Industrial Institutional (PL, ME, FP, S/Related Inspection, Etc. -- Must be Regulated by State Code Subject to State Surcharge) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 136,246.67 2,660.13 380.73 100.00 0.00 0.00 0.00 0.00 228 32 2,800.00 50.00 229 33 2,800.00 50.00 230 34 2,800.00 50.00 231 35 2,800.00 50.00 232 36 2,800.00 50.00 233 37 2,800.00 50.00 234 38 2,800.00 50.00 200 39 30,000.00 300.00 75.00 265 40 48,850.00 488.50 122.13 287 41 730,000.00 7,300.00 1,825.00 304 42 6,600.00 75.00 307 43 4,540.00 50.00 310 44 12,000.00 120.00 30.00 316 45 3,215.00 50.00 17 46 3,688.00 50.00 7 47 75.00 12 48 200.00 50.00 15 49 50.00 21 50 14,000.00 75.00 28 51 2,000.00 75.00 29 52 6,000.00 75.00 50 53 2,100.00 75.00 37 54 3,000.00 75.00 70 55 5,500.00 75.00 92 56 50.00 95 57 50.00 119 58 5,990.00 75.00 124 59 75.00 125 60 50.00 139 61 320.00 15.00 Line 5: OTHER: Residential - Commercial - Industrial Institutional (PL, ME, FP, S/Related Inspection, Etc. -- Must be Regulated by State Code Subject to State Surcharge) Permit #of #of Job Permit BP-Plan BP-Invest. Water Sewer St. Sewer Water No. Permits Units Value Fee Review Fee Fund Fund Fund Meter 1,033,849.67 12,383.63 2,432.86 100.00 0.00 0.00 0.00 0.00 175 62 21,900.00 219.00 187 63 499.00 15.00 150 64 9,500.00 95.00 235 65 670,000.00 6,700.00 261 66 35,000.00 350.00 286 67 2,000.00 75.00 1,772,748.67 19,837.63 2,432.86 100.00 0.00 0.00 0.00 0.00 (Line 6) (Line 7) (Line 6) (Line 8) (Line 8) (Line 8) (Line 23) Line 23: WATER METER ONLY or With Related Inspections ***Not Part of Any Construction or Remodeling Permit or Reported Elsewhere (Line 8) (Line 8) (Line 8) (Line 8) (Line 8) (Line 23) Permit #of #of Job OT Permit BP-Plan OT Plan Water Sewer St. Sewer Water No. Permits Units Value Fee Review Review Fund Fund Fund Meter 75 1 286.47 (Line 23) 0.00 0.00 0.00 0.00 0.00 0.00 286.47 Summary: Fee Revenue L6 L7 L8 L23 36.845.45 $23,949.54 $70.00 $2,912.47 $8,026.45 $5,217.19 $560.00 $487.11 $40,027.15 $16,568.27 $60.00 $100.00 $326.25 $2,432.86 $268.47 $19,837.63 $100.00 Total: $68,317.48 $48,167.86 $690.00 $3,768.05