Construction
Value
Number of
Permits
Year to Date
Value
Year to Date
Permits
Construction
Value
Number of
Permits
Year to Date
Value
Year to Date
Permits
Permit
Difference
Valuation
Difference
January $ 4,464,611 62 $ 4,464,611 62 $ 1,813,324 29 $ 1,813,324 29 -53% -59% February $ 5,711,149 45 $ 10,175,760 107 $ 2,895,873 31 $ 4,709,197 60 -44% -54% March $ 1,966,225 43 $ 12,141,985 150 $ 4,291,667 42 $ 9,000,864 102 -32% -26% April $ 4,257,030 57 $ 16,399,015 207 $ 5,714,278 37 $ 14,715,141 139 -33% -10% May $ 9,312,090 51 $ 25,711,105 258 $ 14,819,034 31 $ 29,534,176 170 -34% 15% June $ 3,826,680 59 $ 29,537,785 317 $ 4,717,348 40 $ 34,251,524 210 -34% 16% July $ 4,969,602 38 $ 34,507,387 355 $ 3,142,154 32 $ 37,393,677 242 -32% 8% August $ 3,551,601 42 $ 38,058,988 397 $ 12,576,749 59 $ 49,970,426 301 -24% 31% September $ 2,464,590 44 $ 40,523,578 441 $ 18,150,011 59 $ 68,120,437 360 -18% 68% October $ 3,749,547 45 $ 44,273,125 486 $ 6,149,088 53 $ 74,269,525 413 -15% 68% November $ 3,050,393 47 $ 47,323,518 533 $ 2,912,883 38 $ 77,182,407 451 -15% 63% December $ 9,861,839 38 $ 42,120,370 571 $ 1,673,193 16 $ 78,855,600 467 -18% 87% 2021 2022 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 10
20 30
40 50
60 70
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
$20,000,000
Monthly
2021 Construction Value 2022 Construction Value
2021 Number of Permits 2022 Number of Permits
0 100
200
300
400
500
600
$-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
$90,000,000
Year to Date
2021 Year to Date Value 2022 Year to Date Value
2021 Year to Date Permits 2022 Year to Date Permits
Value
5 2
6 1
2 16
467
$9,861,839.00 38
$47,323,518.00 533
$57,185,357.00 571
City of Vernon
Building Department
Monthly Report from 12/1/2022 to 12/31/2022
Type # of Permits
Electrical $37,680.00
Mechanical $136,480.00
YEAR TO DATE TOTAL $78,855,600.40
Miscellaneous $1,124,860.00
Plumbing $6,000.00
Roof $368,173.00
DECEMBER 2021 TOTALS
PREVIOUS MONTHS TOTAL
PRIOR YEAR TO DATE TOTAL
DECEMBER 2022 TOTALS $1,673,193.00
PREVIOUS MONTHS TOTAL $77,182,407.40 451
City of Vernon
Building Department
Major Projects from 12/1/2022 to 12/31/2022
Valuations > 20,000
Permit No. Project Address Tenant Description Job Value Mechanical
B-2022-5687 5325 SOTO ST Install refrigeration equipment for 36480 APN 6309026033 walk-in cooler
B-2022-5174 3355 26TH ST Replace the existing roof top HVAC 100000 equipment with a direct like for like
replacement
APN 5169034017
2 Record(s) $136,480.00
Miscellaneous
B-2021-5080 4722 EVERETT AVE Removal of existing ground 40000 equipment and installation of new
80KW / 466 gallon diesel
emergency backup generator on
new concrete pad with new fence
and gate.
APN 6304025005
B-2021-4827 4901 BANDINI BLVD Lineage Logistics Installation of rooftop photovoltaic 94860 APN 6332001005 system on existing building
B-2022-5676 4701 SANTA FE AVE Asbestos abatement of hazardous 750000 materials lcoated at roof, light
fixtures, windows, flooring and
concrete joing sealants, within
112,582 square foot existing
building. Lead paint is also
included.
APN 6308014031
B-2022-5655 2727 VERNON AVE Add shear wall/column and 80000 APN 6302020041 reinforce roof for palletizer area
B-2022-5628 2638 VERNON AVE Removal and replacement of an 150000 APN 6308005015 existing silo
5 Record(s) $1,114,860.00
Roof
B-2022-5682 3700 26TH ST Site address 3700 - 3748 26th 360173 Street. Over the one existing roof
system (BUR) the installation of the
new 80 mil. PVC sika single-ply
roof system mechanically attached
to the plywood deck.
APN 5192030004
1 Record(s) $360,173.00
1 Permit No. Project Address Tenant Description Job Value 8 Permit(s) Total $1,611,513.00
2 None
City of Vernon
Building Department
Demolition Report - December 2022
None
City of Vernon
Building Department
New Buildings Report - December 2022
Total Fees $7,448.00 8 Permits
6303024017
Total for Certificate of Occupancy: 7,448.00 629,186.00 3000
APN 6302003023
C-2022-1974 2914 LEONIS BLVD TMR USA INC Manufacturing hand made paper boxes
with flowers
885.00 11974
APN
6302018010
C-2022-1973 2501 28TH ST MBA Cutting Inc Garment contractor, cutting fabric
services
385.00
143897
APN 6310027023
C-2022-1972 3844 SANTA FE AVE Los Angeles Airlines, Inc. screen printing and garment decorating
885.00 26000
APN
6302007023
C-2022-1971 3200 SLAUSON AVE Barcel USA LLC Manufacturer, warehouse,
wholesaler and
retailer of flavored
popcorn
1,207.00
49500
APN 6302007023
C-2022-1970 2807 SANTA FE AVE The Timing Inc Clothing
manufacturing
885.00 42772
APN
6310008016
C-2022-1969 2809 SANTA FE AVE One and Only Collective Inc Women garment distribution
885.00
115500
APN 5192030001
C-2022-1968 5383 ALCOA AVE Tolead Logistics US Inc. Warehousing and distribution of
general
merchandise
1,931.00 92646
APN
C-2022-1967 3840 26TH ST Revolution Consumer
Solutions (CA), LLC
Manufacturing and
distribution of bags
385.00
Fees Paid Square Feet
City of Vernon
Certificate of Occupancy
Applications Date From 12/1/2022 to 12/31/2022
Issued Permit No. Project Address Tenant Description
Permit No.
12/7/2022
12/7/2022
12/14/2022
12/27/2022
12/27/2022
12/27/2022
12/27/2022
12/27/2022
12/27/2022
12/27/2022
12/27/2022
12/27/2022
12/27/2022
Total Fees Paid $9,327.00 13 Permits
APN 6304011005
Total for Certificate of Occupancy: 9,327.00 518,624.00 3006
APN 6304026030
C-2021-1814 4900 50TH ST Cubework.com, Inc. Office use only 385.00 1350 6308015017
C-2021-1783 4455 FRUITLAND AVE Putnam Accessory Group,
Inc
Warehousing and
distribution of
apparel
385.00
13000
APN 6304016005
C-2022-1953 2131 51ST ST Wang Globalnet Warehousing of
food items
885.00 30000
APN
6304026017
C-2022-1917 4767 49TH ST Freshlunches, Inc. DBA
Unity Meals
Food processing 885.00
6602
APN 6310027044
C-2022-1938 4405 FRUITLAND AVE Modu Management Group,
Inc
Office Use Only 385.00 1100
APN
6309003036
C-2021-1764 6043 MALBURG WAY UVSINC, LLC Warehousing and distribution of
general
merchandise
885.00
11840
APN 6303026011
C-2021-1747 5300 SANTA FE AVE Mother LLC Offices and
manufacturing of
clothing
885.00 23000
APN
6304003001
C-2021-1843 3317 50TH ST Engine-partsman Warehousing and distribution of auto
parts
885.00
181314
APN 6332001005
C-2021-1721 4160 BANDINI BLVD Bentex Cotton Industries
Inc.
Warehousing and
distribution of
textiles
885.00 33000
APN
6310027022
C-2020-1468 4901 BANDINI BLVD Lineage Logistics PFS,
LLC
Refrigerated
warehouse
385.00
3600
APN 6308002006
C-2022-1954 6250 BOYLE AVE Pixior LLC Warehousing and
distribution of
apparel
1,207.00 205312
APN
6308004010
C-2022-1884 2761 FRUITLAND AVE Lucky Cooling Inc. Warehousing of air conditioners and
tools
385.00
Fees Paid Square Feet
Certificate of Occupancy
C-2021-1726 4626 PACIFIC BLVD Architectural Cast
Incorporate
Manufacturing of
plaster architectural
elements
885.00 5500
APN
City of Vernon
Certificate of Occupancy
Issued Date From 12/1/2022 to 12/31/2022
Issued Project Address Tenant Description