Cities Index.
2. Public Works Department January 2023 Building Report

Vernon City Council
March 7, 2023

Document
2. Public Works Department January 2023 Building Report
Meeting
March 7, 2023
Body
Vernon City Council
Original file
614 KB
Text extracted from the city's file for reading and search. Open the original on cityofvernon.primegov.com. That file is the official record.

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 $ 1,813,324 29 $ 1,813,324 29 $ 2,905,362 29 $ 2,905,362 29 0% 60% February $ 2,895,873 31 $ 4,709,197 60
March $ 4,291,667 42 $ 9,000,864 102
April $ 5,714,278 37 $ 14,715,141 139
May $ 14,819,034 31 $ 29,534,176 170
June $ 4,717,348 40 $ 34,251,524 210
July $ 3,142,154 32 $ 37,393,677 242
August $ 12,576,749 59 $ 49,970,426 301
September $ 18,150,011 59 $ 68,120,437 360
October $ 6,149,088 53 $ 74,269,525 413
November $ 2,912,883 38 $ 77,182,407 451
December $ 1,673,193 16 $ 78,855,600 467
2022 2023 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
2022 Construction Value 2023 Construction Value
2022 Number of Permits 2023 Number of Permits
0 100
200
300
400
500
$-
$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
2022 Year to Date Value 2023 Year to Date Value
2022 Year to Date Permits 2023 Year to Date Permits
Value
11 2
4 6
4 2
29 496
$1,813,324.00 29
$42,120,370.00 571
$43,933,694.00 600
467
YEAR TO DATE TOTAL $81,760,962.40
JANUARY 2022 TOTALS

PREVIOUS MONTHS TOTAL

PRIOR YEAR TO DATE TOTAL
Roof $415,000.00
JANUARY 2023 TOTALS $2,905,362.00
PREVIOUS MONTHS TOTAL $78,855,600.40
Mechanical $1,397,200.00
Miscellaneous $386,072.00
Plumbing $69,900.00
City of Vernon
Building Department
Monthly Report from 1/1/2023 to 1/31/2023
Type # of Permits
Electrical $417,190.00
Industrial - Remodel $220,000.00
City of Vernon
Building Department
Major Projects from 1/1/2023 to 1/31/2023
Valuations > 20,000
Permit No. Project Address Tenant Description Job Value Electrical
B-2023-5765 3851 SANTA FE AVE electrical installation for stormwater 25000 APN 6302015030 treatment system
B-2022-5685 4900 GIFFORD AVE Building 49. Install new emissions 120000 control equipment and minor
alterations for improved airflows.

APN 6304014013
B-2022-5688 6115 MALBURG WAY Electrical tenant improvements, 85500 lighting upgrades, title 24
commissioning, and power
upgrades
APN 6310027042
B-2022-5293 3810 SANTA FE AVE Convert existing two story building 100000 and site to Enterprise Rent-A-Car
Truck Rental Facility
APN 6302019019
B-2022-5663 2731 SOTO ST NH3 detection system 53700
APN 6302001044
5 Record(s) $384,200.00
Industrial - Remodel
B-2022-5683 4900 GIFFORD AVE Install new emissions control 210000 equipment and minor alterations
for improved airflows.

APN 6304014013
1 Record(s) $210,000.00
Mechanical
B-2023-5738 4380 AYERS AVE Liquid argon copper piping and 55000 compressed air copper piping
system
APN 6304001018
B-2022-5695 4801 50TH ST Building 50. Install new emissions 1252200 controll equipment and minor
alterations for improved airflows
APN 6304013029
B-2022-5349 2939 SUNOL DR Installation of a new Hood, 40000 Make-up air unit and ductwork for
existing food prep area
APN 6304004020
B-2022-5291 3810 SANTA FE AVE Mechanical HVAC Unit, Garage 50000 ventillation system, Make-up air,
Exhaust fans and associated
ductwork for existing building TI for
enterprise Rent-A-Car truck rental
facility.

APN 6302019019
4 Record(s) $1,397,200.00
Miscellaneous
B-2022-5686 2200 27TH ST Installation of prefabricated pallet 23775 rackinginside warehouse. No field
welding is required. Fire
Department approval included in
scope of work.

APN 6302007026
1 Permit No. Project Address Tenant Description Job Value B-2022-5275 5107 DISTRICT BLVD Addition of wireless telecom 45000 antennas and equipment along
with a concrete pad on the ground
with equipment.

APN 6304010015
B-2022-5647 2300 48TH ST Installation of storage racks 7,881 228297 APN 6308015076 square feet of rack at 26 feet.

B-2023-5757 4550 SEVILLE AVE Replace broken store front glass 49000 APN 6308001034 with Title 24 1" low & glass
4 Record(s) $346,072.00
Plumbing
B-2022-5290 3810 SANTA FE AVE Convert existing two story building 50000 and site to enterprise Rent-A-Car
truck rental facility.

APN 6302019019
1 Record(s) $50,000.00
Roof
B-2023-5740 Reroofing 250000
B-2022-5713 Tear off all roof layers, install 1/2" 165000 CDX plywood if needed, install
base sheet secured to deck and
APP Modified Bitumen Roofing
System - Title 24 compliant. CRRC
#0616-0011a
2 $415,000.00
4120 BANDINI BLVD
APN 6304003008
4820 50TH ST
APN 6304011006
17 Permits Total Valuation: $2,802,472.00
2 None
City of Vernon
Building Department
Demolition Report - January 2023
None
City of Vernon
Building Department
New Buildings Report - January 2023
58480
City of Vernon
Certificate of Occupancy
Applications Date From 1/1/2023 to 1/31/2023
Issued Permit No. Project Address Tenant Description
APN 6308002016
Fees Paid Square Feet
C-2023-1975 4620 SEVILLE AVE PBR Seville, LLC New building 0.00 C-2023-1977 2266 38TH ST Express Fasteners Inc. /
Action Tool
885.00 6000
APN 6302016024
C-2023-1978 3001 44TH ST Overhill Farms, Inc. Storage 885.00 20272 APN 6303013048
C-2023-1980 3250 44TH ST Ruiz Food Products, Inc.

DBA Ruiz Foods
Preparation of frozen food 885.00 32700
APN 6303016007
C-2023-1981 3280 44TH ST Ruiz Food Products, Inc.

DBA Ruiz Foods
Preparation of frozen food 885.00 42300
APN 6303016007
C-2023-1982 4620 SEVILLE AVE Undefeated Inc E-Commerce / apparel distribution
C-2023-1985 2770 LEONIS BLVD American Fabric, Inc. Office use 385.00 58480
APN 6308002016
385.00 216
APN 6308002009
C-2023-1986 4420 PACIFIC BLVD REX GROUP OF

COMPANIES INX
Sale & distribution of
clothing & apparel
885.00 16200
APN 6308007018
C-2023-1987 2303 55TH ST V2K Logistics LLC Warehousing and distrtibution services
885.00 36000
APN 6308016028
C-2023-1989 5005 SLAUSON AVE A-1 Welding Iron Works, Inc. Fabrication of steel structures
770.00 3160
APN 6314021006
C-2023-1990 4383 EXCHANGE AV California Ranch Food
Company Inc.

Food processing,
packaging, storage and
distribution
885.00 63500
APN 6304021052
C-2023-1991 4719 BOYLE AVE AW Clothing Inc. Fashion design office use and merchandise storage
and shipping
885.00 7000
APN 6303021016
C-2023-1992 4726 EVERETT CT TMS Cutting & Fusing, Inc. Garment cutting 885.00 16160 APN 6304025009
C-2023-1993 4726 EVERETT CT Dreams Trim and Binding Cutting garments 385.00 4000 APN 6304025009
C-2023-1994 2190 57TH ST Salvy Mex Distributors, LLC Distribution of central american food
385.00 3000
APN 6308019034
C-2023-1995 5408 SANTA FE AVE Dasan International Corp. Glass and windows fabricate and
manufaturing
885.00 17702
APN 6309004010
C-2023-1996 2640 26TH ST Entry Inc Office use: design and help company sales
385.00 800
APN 6302001028
C-2023-1997 4871 SANTA FE AVE Ace Home Fashion 885.00 42740 APN 6308015044
C-2023-1988 4550 SEVILLE AVE Bandwagon Brokerage LLC Warehousing and distribution of produce
885.00 16500
APN 6308001034
Distributor of hardware
and power tools
Warehouse comforter and
blankets
C-2023-1983 2376 48TH ST Hokto Kinoko Company, a
California Corporation
Warehousing and
distribution of produce
885.00
C-2023-1979 5014 HAMPTON ST Blithe LA, Inc. Warehousing and distribution of garments
1,770.00 10164
APN
Total for Certificate of Occupancy: 15,970.00 506,488.00 14914
APN 6308015043
Total Fees 15,970.00 21 Permits
2 6308010040
Permit No.
1/10/2023
1/12/2023
1/17/2023
1/19/2023
1/19/2023
1/24/2023
1/25/2023
1/26/2023
Total Fees $6,080.00 8 Permits
1 11286
APN 5192030004
Total for Certificate of Occupancy: 6,080.00 125,402.00 6308001034
C-2021-1842 3748 26TH ST Italian Harvest Imports, Inc. Warehousing and distribution of food
885.00
33900
APN 5169033016
C-2023-1988 4550 SEVILLE AVE Bandwagon Brokerage
LLC
Warehousing and
distribution of
produce
885.00 16500
APN
6304011005
C-2021-1738 3257 26TH ST Smallhold, Inc. Farming of
mushrooms
885.00
19116
APN 6304025014
C-2021-1811 4900 50TH ST Backdrop Inc Warehouse and
mixing of water
base paints
385.00 3600
APN
6308015044
C-2022-1875 4425 49TH ST Complete Clothing
Company
Warehousing of
apparel
885.00
30000
APN 6303002021
C-2022-1962 2281 49TH ST Star Snacks West LLC Warehousing and distribution of nut
products
885.00 10000
APN
6308019011
C-2022-1918 3278 26TH ST Westgate MFG. Warehousing and
distribution of
lighting fixtures
885.00
Fees Paid Square Feet
C-2022-1964 5825 SANTA FE AVE Maywood Quick Check Inc
DBA Maywood Quick
Check 3
Check cashing 385.00 1000
APN
City of Vernon
Certificate of Occupancy
Issued Date From 1/1/2023 to 1/31/2023
Issued Project Address Tenant Description

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