Loading...
IDC Agenda 11-15-1995• • AGENDA MONTICELLO INDUSTRIAL DEVELOPMENT COMMITTEE Thursday, November 16, 1995 - 7 a.m. -City Hall Members: Chairperson Kevin Doty, Vice Chairperson Ken Maus, Treasurer Ron Hoglund, Shelly Johnson, Arve Grimsmo, Don Smith, Jay Morrell, Harvey Kendall, Merrlyn Seefeldt, Tom Lindquist, Bill Tapper, Jim Fleming, Councilmember Tom Perrault, Dick VanAllen, and Tom Ollig Executive Director: Ollie Koropchak Guests: Steve Grittman, City Planner, Northwest Associated Consultants; Theresa Washburn, Redevelopment Specialist; Al Larson, HRA Chairperson 1. Call to order. 2. Consideration to approve the October 19, 1995, IDC minutes. 3. Consideration to hear and accept the monthly IDC report. 4. Introduction of guests. 5. Consideration to hear a comprehensive plan update relating to industrial land use. 6. Old Business. A. Follow-up by ~y relating to the Dan Goeman/Greg Smith properties and the Wurm properties. 7. Consideration to review and assess the 1995 IDC Banquet. 8. Consideration of prospect updates. 9. Consideration of BRE reports. September: Microtech -Kevin Doty Fay-Mar Fabricating -Ken Maus n U October: Electro Industries - Merrlyn Seefeldt Lintech Corporation - Merrlyn Seefeldt Custom Canopy -Harvey Kendall Agenda IDC November 16, 1995 Page 2 November: Suburban Manufacturing, Inc. -Shelly Johnson SMA Elevators -Ron Hoglund 10. Other 3usiness. 11. Adjournment. • C. • NIlNUTES MONTICELLO INDUSTRIAL DEVELOPMENT COMMITTEE Thursday, October 19, 1995 - 7:00 a.m. City Hall MEMBERS PRESENT: Vice Chairperson Ken Maus, Treasurer Ron Hoglund, Arve Grimsmo, Don Smith, Jay Morrell, Harvey Kendall, Merrlyn Seefeldt, Tom Lindquist, Bill Tapper, Jim Fleming, Councilmember Tom Perrault. MEMBERS ABSENT: Chairperson Kevin Doty, Shelley Johnson, Dick Van Allen, and Tom Ollig. EXECUTIVE DIRECTOR: Ollie Koropchak. 1. CALL TO ORDER. Vice Chairperson Ken Maus called the IDC meeting to order at 7:U3 a.m. 2. CONSIDERATION TO APPROVE THE SEPTEMBER 20 1995 IDC Iti~IINUTES. The minutes were distributed at the IDC meetings. Ron Hoglund made a motion to approve the September 20, 1995, IDC minutes. Arve Grimsmo seconded the motion and with no corrections or additions, the minutes were approved as written. Tom Perrault noted he attended the September meeting. 3. CONSIDERATION TO HEAR AND ACCEPT THE MONTHLY IDC FINANCIAL REPORT. Treasurer Hoglund reported a monthly balance of $6,667.2bat Marquette Bank and a balance of $3,958.95at First Bank for a monthly total balance of $10,626.21. This includes the disbursement of $500 to the Economic Development Partnership of Wright County. Harvey Kendall made a motion to accept the October IDC financial report as given. Bill Tapper seconded the motion and with no corrections or additions, the financial report was accepted and filed. 4. OTHER BUSINESS: a) Follow-up on the consideration to purchase the Fuller Property -Vice Chairperson Maus reminded members of the IDC"s decision to take a leadership role in the exploration of industrial land for the future. In the absence of Mr. Doty, Koropchak reported that Mr. Doty did research the availability of the Fuller/Agric American property and determin ed the property had been sold to a Mr. Wurm from Maple Lake. Upon further Page 1 • IDC MINUTES OCTOBER 19, 1995 research the property did not have the best accessibility. The committee then discussed the Dan Goman/Greg Smith approximately 80-acre parcel. Jim Fleming volunteered to research the availability of the Goman/Smith property. Koropchak informed the group that the HRA can not purchase land outside the Redevelopment Project Plan No. l boundary or city limits; therefore, the city would be the purchaser. Additionally, the comprehensive plan update earmarks industrial land to the south of the I-94 and Orchad Road area. Grimsmo inquired if annexation and road construction was the intent. It was recommended to invite Steve Grittman of Northwest Associates, Inc. ,City Consultant in Planning, to the November IDC meeting to review the Comprehensive Plan Update as it relates to industrial land use. b) Update on the meeting for discussion to consolidate the EDA and the HRA with IDC Prospect Team as a subcommittee -Maus and Hoglund reported the discussion of consolidation went a full circle starting with the idea of an IDC subcommittee to either the HRA or EDA which might link the IDC to the City for purposes of tax exempt status, greater acceptance, and less meetings. No group approvals were adopted. The general feeling at the joint meeting was that the best route for the IDC maybe as a branch of the Chamber of Commerce for utilization of the tax exempt status. If the Prospect Team was a branch of the HRA or EDA, they would be subject to the open meeting law and restriction of funds. Members voiced their opinion to the need for monthly IDC meetings: Maus started the discussion by suggesting bi-monthly; Perrault felt no continuity if less than monthly; Grimsmo said if no agenda, cancel meeting; Smith said if it works, continue with monthly (less groundbreaking or breakfast), and Kendall spoke infavor of monthly meetings. IDC member received a copy of the HRA letter to Councilmembers. c) Status of the Monticello Industrial Survey - A good share of the surveys have been returned. d) Summary of Oakdale Financing Program - Koropchak indicated the City of Oakdale avoids the TIF Penalty by not creating a TIF District; however, approves assistance at a level not greater than the TI generated by the City's portion of the tax rate. e) Update of the Wright County Industrial Networking Group meeting attended by local industries - Merrlyn Seefeldt reported it was too technical for her and would benefit their employee, John Smith. Bill Tapper saw the structure not as it should be for a meaningful cohesion to share (trust). The county group was wide open to a variety of business types (radio station) with people from Annandale and Sauk Rapids. Jay Morrell inquired, "Why does Monticello appear to be lagging behind in n LJ Page 2 . IDC MINUTES OCTOBER 19, 1995 industrial development when compared to Becker and Buffalo and in the retail development when compared to Elk River or Buffalo`?" Yet, Monticello is on the main transportation artery. Are we lacking in I-1 or I-2 zoning? One individual saw development costs within Monticello as prohibitive. Koropchak indicated a change of the TIF rules relating to penalties has caused a reluctant by Council to utilize TIF as a financial incentive. 5. NEW BUSINESS: a) Quad County Networking Report of October 18 -did not attend. The group was working of development of afour-county overall economic plan of which Wright County elected not to participate in. Without a staff person for the partnership and the County Commissioners' denial to support the efforts of the partnership, the partnership at this time has no available personnel with the expertise necessary to participate. b) Wright County Partnership - Hire staff, develop loan program, and membership. Wright Transportation Plan proposes Mississippi River bridge crossing at County 19 and 8. c) Update of the availability of industrial land -Submitted report as an informational idea. Available industrial land in Monticello at i 50 acres. d} Public information meeting (MNDOT Mississippi River Crossing) -Traffic study report and preliminary discussion relating to future river crossing. Monticello City Hall, October 26,1:00 p.m. or St. Cloud City Hall, November 2, 9:00 a.m. 6. CONSIDERATION TO FINALIZE BANQUET DETAILS AND ACCOUNTABILITY OF BANQUET TICKET SALES. A quick account of ticket sales was completed. The IDC officers, Rusty Demeules, and Brad Barger will promote the banquet and talk about industrial development within Monticello on KRWC-AM Radio, October 26, 10:06 a.m. air-time. 7. CONSIDERATION OF PROSPECT UPDATES. The prospect update was distributed and accepted by the committee. It was noted the prospect team will visit Talon Engineering and the Gary Singer business on October 20. n l~J Page 3 IDC MINUTES OCTOBER 19, 1995 8. CONSIDERATION OF BRE REPORTS. No scheduled reports were given. Don Smith reported that Sunny Fresh recently acquired the Denny's food chain menu. The 1, 600 restaurants will utilize the Sunny Fresh trademark of egg-beaters. 9. OTHER BUSINESS. Chamber meeting today at noon, American Legion. Program: Hospital Expanion and Mississippi Shores Update by Barb Schwientek. 10. ADJOURNMENT. A motion was made by Tom Lindquist to adjourn the IDC meeting. Seconded by Ron Hoglund and with no further business, the IDC meeting adjourned at 8:40 a.m. ~~ ~~ • Ollie Koropchak, Economic Development Director • Page 4 1995 IDC BANQUET ATTENDANCE MARQUETTE BANK MONTICELLO 5 $375 LOWELL SCHRUPP ILL $25) 2 $75 JAY CORPORATION 1 $75 MONTICELLO-BIG LAKE HOSPITAL DISTRICT 4 $200 MOSFORD, BARTHEL & COMPANY 2 $100 FOSTER, FRANZEN & CARLSON 2 $100 PETERSON/GRIMSMO FUNERAL CHAPEL 1 $75 PAT SAWATZKE 2 $100 JONES MANUFACTURING 2 $100 GRUYS, BORDEN, CARLSON & ASSOCIATES 2 $100 • INVESTORS TOGETHER, INC. 4 $200 CENTURY 21 EXCEL 2 $100 HELLMAN'S CONSTRUCTION 2 $100 AMERICAN FAMILY INSURANCE 1 $75 MONTICELLO SCHOOL DISTRICT 2 $100 ABENDROTH, REGO & YOUNGQUIST ARCHITECTS 4 $200 STANDARD IRON & WIREWORKS 4 $300 SUBURBAN MANUFACTURING, INC. 2 $100 WINKLEMAN BUILDERS 2 $100 JOYNER LANES 2~ $100 • OLSON & SONS ELECTRIC 2 $100 IDCBANQ.REP: 11/14/95 Page 1 JAMES & GRUBER 4 $250 NSP ST. CLOUD 2 $200 NSP MONTICELLO 2 $100 FIRST NATIONAL BANK OF MONTICELLO 4 $200 FINGERHUT CORPORATION 2 $225 AUTOMATIC GARAGE DOOR DONATION $75 DAVE PETERSON MONTICELLO FORD DONATION $75 SILVER FOX BEST WESTERN 4 $200 h -E~L~$'75) . VAUGHN VEIT & COMPANY 2 , _ .(~~, $150) ~"`~''``~ MONTICELLO CLINIC 1 $100 MAUS FOODS DONATION $100 • M & P TRANSPORT 2 $100 SUNNY FRESH FOODS 2 $100 MARN FLICKER T.V. & APPLIANCE 2 $100 MOON MOTORS DONATION $75 TOM PERRAULT 1 $75 ELECTRO INDUSTRIES 2 $100 MONTE CLUB DONATION $75 MONTICELLO TIMES 1 $75 DIRECT MARKETING MEDIA 2 $100 GOULD BROTHERS CHEVROLET - 4 2 $100 (BILL FOR 2, ADD'L $100) `e ~'`J • KENTUCKY FRIED CHICKEN 2 $100 IDCBANQ.REP: 11/14/95 Page 2 GENEREUX FINE WOOD PRODUCTS 3 $225 (INCLUDES DONATION OF $50) TIRE SERVICE EQUIPMENT MANUFACTURING 2 $100 BONDHUS CORPORATION 2 $100 FIRST BANK (BILL ADD'L $50~),,~ 4 $200 FABCON 2 $100 BEN SMITH 1 $75 PRG, INC. 2 $150 OSM 2 $150 CITY OF MONTICELLO 3 $225 (ADD'L 3 C~ $25) NORTHWEST ASSOC. CONSULTANTS 2 $100 WSB & ASSOCIATES 2 $100 • PSG 3 $200 CHARLIE PFEFFER ? $300 PAUL WEINGARDEN DONATION $75 TOM HOLTHAUS DONATION $100 MONTICELLO BUSINESS CENTER 1 $175 (TONY EMMERICH) MINNEGASCO 2 $100 STATE OF MINNESOTA 1 (BILL $75) MIDWEST GRAPHICS 2 $100 REPRESENTATIVE MARK OLSON 1 $75 • IDCBANQ.REP: 11/14/95 Page 3 • DR. DAVID LANDSWERT JIM & NANCY HARWOOD TELON ENGINEERING (2) OLLIE KOROPCHAK • • IDCBANQ.REP: 11/14/95 Page 4 • • 1995 IDC BANQUET FINANCIAL REPORT October 30, 1995 REVENUE: 121 PAID MEAL TICKETS $7,725 6 GRATIS TICKETS BILLED ~--- 6 2 ~ TOTAL EXPECTED REVENUE $8,350 TOTAL DEPOSIT (11/6/95) $7,725 EXPENDITURES: MONTE CLUB 72 PRIME RIB @ $13.95 $1,004.40 26 DF SHRIMP @ $13.95 $ 362.70 29 CHICKEN AMERRETO @ $8.95 $ 259.55 Z,~ $ 105.73 127 HORS D'QUERVRES @ $1.00 $ 127.00 GRATUITY ~ 250.00 SUBTOTAL MONTE CLUB $2,109.38 LESS BANQUET TICKET ~ 75.00 TOTAL MONTE CLUB $2,034.38 MONTICELLO PRINTING $ 43.67 MONTICELLO OFFICE PRODUCTS $ 8.96 VIDEO PLUS PRINTING 5 15.98 TOTAL EXPENDITURES $2,102.99 BANQUET PROFIT TO DATE $5,622.01 EXPECTED PROFIT $6,247.01 1995 PROPOSED IDC BUDGET BANQUET REVENUE BANQUET EXPENDITURE BANQUET PROFIT OCTOBER 25, 1994 136 $7,900 3 16 1 475 139 $9,375 $9,375 70 $ 976.50 51 $ 660.45 18 $ 161.10 $ 116.85 139 $ 208.50 S 269.60 $2,393.00 $ 39.94 $2,432.94 $6,942.06 $9,000 2 500 $6,500 • IDC AGENDA NOVEMBER 16, 1995 Consideration of Prospect Updates: a) Vector Tool & Manufacturing, Inc. - Through a License Agreement with Harwood and Barger, the HRA accepted and allowed the company to begin moving dirt on Friday, November 10. This upon approval of the building and site plans. Financial closing and conveyance of property is scheduled for November 21. b) Gary Singer -According to Charlie Pfeffer, the land closing between Pfeffer and Kant-sing Partners closed on November 10. Anticipated construction is unknown. The Prospect Team visited this company's warehouse, showroom, and office in Hopkins on October 20. c) Talon Engineering Corporation -The Prospect Team visited this two year old company on October 20. The company manufactures high-tech plumbing parts for the computer industry, a specialized niche. On November 8, Mark Erickson, Lenny Kirscht, and Koropchak met to discuss a fmancial proposal and site selection. A fmancial proposal has been presented to the company. Eik River has offered land free. The company is looking to construction a 15,000 sq ft facility inclusive of 2,500 sq ft office. Image is important and request BC zoning. Eleven employees now, projection of 50 total within two years with three shifts. Mark Erickson and Dr. Jarmulek attended the IDC Banquet. d) High tech generation power -This large three-part project was from the MTED. Site selections as follows: Watertown (available building, intangible assets, trying to get industrial park established) Commitment assistance between community and state, no disclosure from company. Second and third selections: Elk River and Montrose. Project holding. Monticello not consideration. e) MN Sports Federation - Al Mundt, 425-0311, rental office and warehouse space 3,000 to 5,000 sq ft. Larger construction project still variable. f) National Guard -Long range need to locate a unit within the St. Cloud/Elk River area. Training hall, a few military vehicles. Sometimes do projects with schools (classroom-weekdays and drill hall-weekends) Immediate need rental space. g) Available property for 140,000 sq ft refrigerated storage -Need rail. h) Tapper expansion - GMEF loan approval November 28 for 18,000 sq ft manufacturing expansion. Spring construction. i) Musich expansion -Consideration to expand by 15,000 sq ft. Spring construction. 1~ • 1995 IDC BANQUET FINANCIAL REPORT October 30, 1995 REVENUE: 121 PAID MEAL TICKETS $7,725 6 GRATIS TICKETS BILLED 625 TOTAL EXPECTED REVENUE $8,350 TOTAL DEPOSIT (11/6/95) $7,725 EXPENDITURES: MONTE CLUB 72 PRIME RIB @ $13.95 $1,004.40 26 DF SHRIMP @ $13.95 $ 362.70 29 CHICKEN AMERRETO @ $8.95 $ 259.55 Tom{ $ 105.73 127 HORS D'QUERVRES @ $1.00 $ 127.00 GRATUITY $ 250.00 SUBTOTAL MONTE CLUB $2,109.38 LESS BANQUET TICKET S 75.00 TOTAL MONTE CLUB $2,034.38 MONTICELLO PRINTING $ 43.67 MONTICELLO OFFICE PRODUCTS $ 8.96 VIDEO PLUS PRINTING S 15.98 TOTAL EXPENDITURES $2.102.99 BANQUET PROFIT TO DATE $5,622.01 EXPECTED PROFIT $6,247.01 1995 PROPOSED IDC BUDGET BANQUET REVENUE BANQUET EXPENDITURE BANQUET PROFIT OCTOBER 25, 1994 13b $7,900 3 16 1 475 139 $9,375 $9,375 70 $ 976.50 51 $ 660.45 18 $ 161.10 $ 116.85 139 $ 208.50 ,$ 269,60 $2,393.00 $ 39.94 y~G,'t3L .7'* $6,942.06 $9,000 2 500 $6,500 ~• 1 BALANCE REVENUE: Banquet 1335 MONTICELLO INDUSTRIAL DEVELOPMENT COMMITTEE PROFOSED BUDGET January 31, 2995 1993 ACTUAL 1994 PRUFOSED 1994 ACTUAL $ 10,650.27 $11,575.30 $11,575.30 7,950.00 Marquette Bank City Contrib 12,?50.00 Chamber Contri 2,800.00 Intcrest 227.75 ~^ TOTAL REVENUE PLUS BALANCE $34,378.02 $ 8,500.00 $ 9,475.00 650.00(93} 650.00 0 1,000.00 6,650.00 6,650.00 2,800.00(93} 2,800.00 250.00 201.68 $30,425.30 $32,351.98 EXPENDITURE: Sa1;Benefits $15,634.14(92) $15,582.03(93) $15,582.03 Banquet 2,355.87 2,750.00 2,432.94 Banquet Speaker 1,000.00 Travel Exp 25.25 200.00 0 Frospects 95.05 500.00 87.99 Memberships 110.00 625.00 625.00 Seminars 60.00 100.00 83.62 Market/Adv 4,051.80 4,000.00 0 BRE 295.00 500.00 372.06 Grbk Recept 77.60 200.00 0 Miscellaneous 87.76 1,000.00 20.00 Service Chg 10.25 25.00 0 TOTAL EXFEND $22,802.72 $25,482.03 $20,203.64 BALANCE $11,575.30 $ 4,943.27 $12,148.34 1995 PROPOSED $12,148.34 $ 9,000.00 1,000.00 r. $ 2,800.00 225.00 $25,173.34 $ 2,000.00 1,500.00 2,500.00 1,000.00 200.00 500.00 525.00 100.00 4,000.00 500.00 200.00 1,000.00 O $14,125.00 $11,048.34 ~• • MONTE CLUB 8932 Fanning Ave. l~I.E. P.O. Box 124!l Monticello, Iv1rV 55362 L STATEMENT DATE /D-~v-9S TERMS AMOUNT ENCLOSED $ PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE. ~pC ,~-~ ~14.~~@ /39s 9 C'~ ~~-~~ ~9i' .~ ~o /~a ~S (0 73 ~ ~3 /~~ 3 S d ~ ~ S ~`~ ~S ~~ ~ \ , l7~ 38 , ~ JiaS~f 2~03~1 38 Wiison.lonese WHITE-ORIGINAL CANARY-DUPLICATE 44-510 • Carbonless Snap-A-Way® Forms ®1993 ACCO USA, Inc. Made in U.SA ~• • 295-6525 114 W.Broadway - P.O. Box 69 Monticello, MN 55362 CLIENT NAME: The Cit~of Monticello _ CONTACT PERSON: Ollie Koropchak ADDRESS: PHONE: - --- 150 Programs Folding Collating Stapling Tax: BILLING DATE: October 3Oz1995 PLEASE PAY FROM THIS INVOICE. $15.00 .98 CREDIT TERMS: Balance is due and payable upon receipt. TOTAL DUE A monthly finance charge of 1.5% (18% A.P.R.), with a minimum of $ .50 is charged on all past due accounts. ~ 5 ~ 98 You Are A Valued Customer, If There Is Anything I Can Help You With Please Call. THANK YOU FOR YOUR BUSINESS!! FAX 612-Z9S-67'38 ~.~ C~ ^ ~`~. ~. .~ . ,~ ~~ F'_ V O li J J W w U U ~' V.. ~C G O .~ ^,~ \~ N <D c7 r ~ d d C .`.. C_ L ti~N ~e~+) Oer~ W X ~~ o ~ 3m~~ rOOr 0 H r u 0 0 ~~ MONTICELLO INDUSTRIAL DEVELOPMENT COMMITTEE P O BOX 67 597 _ 75-1152/919 MONTICELLO, MN 55362 /p - ~ ~~ 195 PAY TO THE ~? E ORDER OF G G / ~ ~ ~- $ ~ ~~ -- p ~, 2- ~~ o~ DOLLARS ~~~_a o~`~~~~~ ios vbe Sneec ~\;;.~ MgttlCelb, MN 58362 (812)2982652 FOR ~ '~:09L9LL522~: 720 057 411' 59.7 a `~~'~ ~J y (D o m ~. °-' a ~ c n ~ '~ O ~ = O ~ ~ ~ ~ w~ o~ ~ ~. ~ D ~~o ~~ O ~ o 3• C ~. S 3 ~' n n n (a 3' m v O N ~~ _ ~ O ~ (D a Q cn Q ~~ m Q' ~ ~ m ~ ~ O ~ ... ~ ~ ,~ ~ `° m r- y~ ~m a o ~ o (n ~ a Qrn ~ a ~ ~ b ~'~T1 ~ a ~ m m `~ Z O y ~ n Q j y (D m ~ O ~ ~ O N C Q N O' v N (O cp ~ S v a 1. ~S ~ _~~ ~ ~y $ cII &4 W V v (D N cp O ~ O N O m O ~ ~ N ~ Z ~ ~ a w ~ a, o N ~ 0 m m pl I +, \ o ~ `° ~ N N . 1 O N -i Q ~i m ~yv d .1 r '+ 1 J O fD ~ I N ~ ~ N X ~ Q ~ W ~ ~~ ~ N O O X N ~ N N ~i ~ ~ ~~ ~ V W v N m • November 8, 1995 Dear IDC Member: This is apre-notice of the Thursday, November 16, 1995, 7:00 a.m., IDC meeting. w GUESTS: Steve Grittman, Northwest Associates, City Planner (Comprehensive Plan Update (Industrial) Theresa Washburn, Revitalization Specialist (See flier) Ai Larson, HRA Chairperson A full agenda will be in the mail next week. Thanks, O - \~"-' Ollie i~ ,• M ~ o° ~ ~a o 0 e-1 `: o N '`' ac w O ~: i ~ _ LL Y i W ~' ~ Q r-+ W O+ ,~ ~~ Q I ~ ~ i ~ ~ i Q ^_ p J .' ~~ _ ru _ r~.i O ~- -+ i .. N 1 cD c0 .-~ O .a _. -~ O .-- ~ ~ ' _• _ ~= "~ . ~, - r - LL o - to °o ~ =:i .a ~~~ ~. ~ ~ ~ ~ Z°~ ~ ~" t0 ~ m ~ .~. maw ~ .~ ~ _ tl. Q O H ~ 0 a o .. _ ...~ .. ,' t o N.~ CITY OF MONTICELLO MONTHLY BUILDING DEPARTMENT REPORT MONTH OF OCTOBER 1995 • i~ PERMITS & l1SES This Same Month Last Year This Year PERMITS ISSUED Month Oct. Last Year To Date To Date RESIDENTIAL Number 29 34 214 222 Valuation $4,113,500.00 $1,045,800.00 $7,351,500.00 $11,921,300.00 Fees $27,916.40 $8,040.41 $54,427.51 $106,561.43 Surcharges $2,057.27 $524.05 $3,656.14 $5,957.04 COMMERCIAL Number 1 3 27 34 Valuation $1,500.00 $101,500.00 $811,100.00 $2,205,800.00 Fees $15.00 $844.00 $8,190.03 $34,208.07 Surcharges $0.50 $50.50 $413.60 $1,090.65 INDUSTRIAL Number 0 2 14 7 Valuation $106,400.00 $1,766,000.00 $1,316,500.00 Fees $1,147.65 $12,919.64 $9,383.02 Surcharges $53.20 $882.75 $658.25 PLUMBING Number 20 15 108 115 Fees $954.00 $371.00 $2,800.00 $5,639.00 Surcharges $10.00 $7.50 $54.00 $57.50 MECHANICAL Number 19 NA NA 118 Fees $742.00 $4,741.50 Surchage $9.50 $59.00 OTHERS Number 0 5 3 Valuation $0.00 Fees $50.00 $210.00 Surchar es 2.50 0.50 TOTAL#PERMITS 69 54 368 499 TOTAL VALUATION 4 115 000.00 1 253 700.00 9 928 600.00 15 443 600.00 TOTAL FEES 29 629.40 10 403.06 78 387.18 160 711.52 TOTAL SURCHARGES 2 077.27 635.25 5 009.49 7 822.94 CURRENT MONTH FEES NUMBER TO DATE PERMIT NATURE Numbe Permi Surchar Valuatio This Yea Last Yea Single Family 18 $17,718.29 $972.67 $1,941,300.00 99 91 Duplex 0 0 Multi-Family 2nd part of 1 $9,470.71 $1,050.00 $2,100,000.00 1 2 Commercial 5 1 Industrial 1 4 Res. Garage 6 9 Signs 0 0 Public Bldgs. 0 0 ALTERATIOWREPAIR Dwellings 10 $729.40 $34.60 $72,200.00 94 91 Commercial 28 25 Industrial 1 $15.00 $0.50 $1,500.00 7 10 PLUMBING All Types 20 $954.00 $10.00 115 108 MECHANICAL All Types 19 $742.00 $9.50 118 n/ ACCESSORY 0 STRUCTURES 0 Swimming Pools 0 0 Decks 22 P2 MOVING PERMIT 2 p TEMPORARY PERMIT 0 0 DEMOLITION 1 5 TOTALS 69 29 629.40 2 077.27 4 115 000.00 499 368 OCTMON2. WK4 TO BILL: Rae Schrupp -ugh Veit & Company John Pippert and Don Rachel $25 `~~'~ 1 ~p ~ o V .u,~~, ~ , $150 ~~ Gould Brothers $100 paid Joe Michaelis and Sara Bartella w--~ ~ ~., Jane and John Meier $100 Q First Bank $50 Angie Dudrich, Michael Bystrzucki ~ 01 P ~ ~'~~~~` Terry and Laurie Barrett $200 paid State of Minn $75 (in process) +@c,,,.~ ~ _ ~ . ~ ~ TOTAL $400 ,`1(s~-~ ~ ~ - ~-9 ~ `~ S Y~