File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF JANUARY. 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 2 4 474,240.00 2 4 474,240.00
Mobile Home
Duplex
Multiple Family
Garage / Renovation 1 35,000.00 1 35,000.00
Commercial 3 483,000.00 3 483,000.00
Industrial
Institutional
TOTAL 6 4 $ 992,240.00 6 4 $ 992,240.00 0 0 $ -

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 6 4,961.20 4,961.20 Plan Checks 6 6
Moving & Dem'l Permits Office Appointments 4 4
Sign Permits 225.00 Formal Inspections 23 23
Plumbing Permits 4 420.00 420.00 180.00 Site Visits 8 8
Sprinkler Permits
SSAC Charges
DCC Charges
Plan Processing Fees 6 725.00 725.00
Letters of Compliance -
TOTAL $ 6,106.20 $ 6,106.20 $ 405.00
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF January 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF Ft²
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER

9810.42 9313 Thomas Downey #102 9317 96 st Commercial Reno 350,000.00 1,750.00 105.00 150.00 6 BD Canada

7012 9314 Steven Haab 10708 105 st SFD addition 35,000.00 175.00 75.00 5 Kevin Fell
8500.454 9315 Walter Allen 8612 85 st SFD with suite 237,120.00 1,185.60 130.00 125.00 1 Walter Allen
8500.457 9316 Walter Allen 8616 85 st SFD with suite 237,120.00 1,185.60 130.00 125.00 1 Walter Allen
9344 9317 Darren Lockhart 9317 109 st Commercial Reno 65,000.00 325.00 150.00 6 Surerus

9703.011 9318 Ross Bannerman 9716 Old Fort rd Accessory building 68,000.00 340.00 55.00 100.00 6 Canadain Tire

$ 992,240.00 $ 4,961.20 $ 420.00 $ - $ - $ 725.00

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 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF FEBRUARY. 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 5 10 1,822,920.00 7 14 2,297,160.00
Mobile Home
Duplex
Multiple Family
Garage / Renovation 2 29,500.00 3 64,500.00 4 141,000.00
Commercial 1 45,000.00 4 528,000.00 1 70,000.00
Industrial
Institutional 1 10,420,000.00
TOTAL 8 10 $ 1,897,420.00 14 14 $ 2,889,660.00 6 $ 10,631,000.00

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 8 9,487.10 14,448.30 53,155.00 Plan Checks 8 14
Moving & Dem'l Permits Office Appointments 4 8
Sign Permits 225.00 Formal Inspections 26 49
Plumbing Permits 6 735.00 1,155.00 595.00 Site Visits 4 12
Sprinkler Permits
SSAC Charges
DCC Charges 35,433.00
Plan Processing Fees 8 925.00 1,650.00 567.00
Letters of Compliance -
TOTAL 22 $ 11,147.10 $ 17,253.30 $ 89,975.00
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF February 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF Ft²
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER

2763 9319 Rob Schlitt 7907 94 Ave SFD Reno 9,500.00 47.50 65.00 75.00 5 Rob Schlitt
7129.20 9320 Paul Bergen 8712 107 St Tenant Improvement 45,000.00 225.00 100.00 7 Paul Bergen
SFD &
8500.463 9321 Walter Allen 8624 85 St Secondary Suite 396,480.00 1,982.40 135.00 125.00 1 Walter Allen
SFD &
8500.469 9322 Walter Allen 8632 85 St Secondary Suite 396,480.00 1,982.40 135.00 125.00 1 Walter Allen

SFD &
8500.43 9323 Walter Allen 8711 85 St Secondary Suite 396,480.00 1,982.40 135.00 125.00 1 Walter Allen

SFD &
8500.481 9324 Walter Allen 8712 85 St Secondary Suite 396,480.00 1,982.40 135.00 125.00 1 Walter Allen
SFD &
8500.481 9325 Walter Allen 8628 85 St Secondary Suite 237,000.00 1,185.00 130.00 125.00 1 Walter Allen

2987 9326 Darren Peebles 9107 101 Ave Detached Garage 20,000.00 100.00 125.00 5 Darren Peebles

$ 1,897,420.00 $ 9,487.10 $ 735.00 $ - $ - $ 925.00

Z:\dept\building\2-private\Building Month End\2020\February statistic report 2020 Page 2

 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF MARCH. 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 7 14 2,297,160.00 4 6 1,922,500.00
Mobile Home
Duplex
Multiple Family
Garage / Renovation 1 20,000.00 4 84,500.00 5 161,000.00
Commercial 8 2,847,415.00 12 3,375,415.00 6 358,000.00
Industrial
Institutional 1 986,000.00 1 986,000.00 2 11,270,000.00
TOTAL 10 $ 3,853,415.00 24 14 $ 6,743,075.00 17 6 $ 13,711,500.00

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 10 19,265.00 33,713.30 68,555.00 Plan Checks 10 24
Moving & Dem'l Permits Office Appointments 3 11
Sign Permits 2 280.00 280.00 315.00 Formal Inspections 48 97
Plumbing Permits 10 760.00 1,915.00 1,540.00 Site Visits 4 16
Sprinkler Permits 1 52.00 52.00 70.00
SSAC Charges 1,000.00
DCC Charges 38,175.00
Plan Processing Fees 10 1,350.00 3,000.00 2,042.00
Letters of Compliance 1 200.00 200.00 200.00
TOTAL $ 21,907.00 $ 39,160.30 $ 111,897.00
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF MARCH 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF Ft²
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER
750,000.00
00113.500 9327 Paolo Baldonero 10215 100 Street Commercial Reno 3,750.00 85.00 150.00 6 North Gate Place

009071.000 9328 Haab Homes 8219 100 Ave Commercial Reno 8,000.00 40.00 65.00 100.00 6 Henry Rempel
1,484,415.00
009005.000 9329 Michael Burton-Brown 10345 100 Street Commercial Reno 7,420.00 115.00 52.00 150.00 6 North Gate Place

009332.000 9330 Alex Ross-Gautron 9831 98a Ave Commercial Reno 80,000.00 400.00 70.00 150.00 6 PC Urban
00200.000 9331 Holland Desgn 10027 100 Street Commercial Reno 200,000.00 1,000.00 60.00 150.00 6 Walter Syler
008963.000 9332 Ron Davidowiz 9830 100 Ave Commercial Reno 50,000.00 250.00 70.00 150.00 6 Jordan Enterprisers
009863.557 9333 Brice Shepherd 11104 114 Ave SFD Reno 20,000.00 100.00 65.00 100.00 5 Brice Shepherd
009344.000 9334 Darren Lockhart 9203 109 Street Commercial Reno 25,000.00 125.00 70.00 100.00 6 Surerus Industries
000446.000 9335 Kyle Logan 10230 100 Street Commercial Reno 250,000.00 1,250.00 65.00 150.00 6 Corvette Capital Corp
009314.000 9336 Chad Hegge 9820 120 Ave Institutional Reno 986,000.00 4,930.00 95.00 150.00 8 Northern Lights College -

$ 3,853,415.00 $ 19,265.00 $ 760.00 $ - $ 52.00 $ 1,350.00

Z:\dept\building\2-private\Building Month End\2020\March statistic report Page 2

 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF APRIL. 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 7 14 2,297,160.00 9 11 4,085,310.00
Mobile Home
Duplex
Multiple Family
Garage / Renovation 2 225,000.00 6 309,500.00 5 161,000.00
Commercial 2 150,000.00 14 3,525,415.00 6 358,000.00
Industrial
Institutional 1 986,000.00 4 11,586,000.00
TOTAL 4 $ 375,000.00 28 14 $ 7,118,075.00 24 11 $ 16,190,310.00

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 4 1,875.00 35,588.30 83,604.00 Plan Checks 4 28
Moving & Dem'l Permits Office Appointments 0 11
Sign Permits 1 45.00 325.00 360.00 Formal Inspections 27 124
Plumbing Permits 4 295.00 2,210.00 2,230.00 Site Visits 18 34
Sprinkler Permits 52.00 70.00
SSAC Charges 1,000.00
DCC Charges 38,175.00
Plan Processing Fees 4 450.00 3,450.00 3,042.00
Letters of Compliance 1 200.00 400.00 200.00
TOTAL 14 $ 2,865.00 $ 42,025.30 $ 128,681.00
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF APRIL 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF Ft²
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER

872.01 9337 Haab Homes 10507 101 Ave Commercial Reno 100,000.00 500.00 75.00 150.00 6 Janice Cibos
9829 9338 WL Construction 10716 100 Ave Commercial Reno 50,000.00 250.00 105.00 100.00 6 560010 Ltd

9863.06 9339 Overflow Restoration 8615 109 Ave SFD reno 200,000.00 1,000.00 115.00 100.00 5 Inthuja Nanda
6886 9340 Eric Bell 9807 87 St SFD reno 25,000.00 125.00 100.00 5 Andrew Markus

$ 375,000.00 $ 1,875.00 $ 295.00 $ - $ - $ 450.00

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 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF MAY. 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 2 4 772,860.00 9 18 3,070,020.00 13 15 6,215,130.00
Mobile Home 1 1 291,840.00 1 1 291,840.00
Duplex
Multiple Family 3 13 4,400,000.00
Garage / Renovation 7 743,000.00 13 1,052,500.00 9 264,000.00
Commercial 1 805,000.00 15 4,330,415.00 8 2,108,000.00
Industrial
Institutional 1 887,000.00 2 1,873,000.00 4 11,270,000.00
TOTAL 12 5 $ 3,499,700.00 40 19 $ 10,617,775.00 37 28 $ 24,257,130.00

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 12 17,523.50 53,111.80 125,590.00 Plan Checks 12 40
Moving & Dem'l Permits 3 150.00 150.00 Office Appointments 0 11
Sign Permits 325.00 360.00 Formal Inspections 37 161
Plumbing Permits 10 985.00 3,195.00 4,065.00 Site Visits 8 42
Sprinkler Permits 1 68.50 120.50 125.00
SSAC Charges 12,700.00
DCC Charges 25,224.06 25,224.06 63,116.00
Plan Processing Fees 11 1,400.00 4,850.00 4,842.00
Letters of Compliance - 400.00 200.00
TOTAL 37 $ 45,351.06 $ 87,376.36 $ 210,998.00
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF MAY 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF Ft²
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER

005037.000 4717 Dee Weir 9216 76 st SFD Plumbing 55.00 11 Dee Weir
008500.415 9341 Walter Allen 8403 88 Ave SFD & suite 396,480.00 1,982.40 135.00 125.00 1 Walter Allen

009671.074 9342 Walter Allen 8111 83 Ave SFD & suite 376,380.00 1,881.90 135.00 125.00 1 Walter Allen
001610.000 9343 Toms Construction 9904 105 Ave Detached garage 60,000.00 300.00 N/A 125.00 5 Marilyn Israel
009810.818 9344 Jock Mcconnell 11104/06 102 Ave Duplex reno 250,000.00 1,250.00 140.00 100.00 5 Qing Chen

004132.000 9345 Dale Hake 9316 103 Ave Detached garage 30,000.00 150.00 125.00 5 Dale Hake
009825.040 9346 Eric Bell 9832 78 St Commercial 805,000.00 4,025.00 120.00 250.00 25,224.06 6 3D Ventures
061016.590 4722 Danielle Stobbe 10204 103 Ave Duplex Plumbing 55.00 11 Danielle Stobbe
009314.110 9347 Crag Faulkner 11703 96a St Shed 5,000.00 50.00 5 Craig Faulkner
005347.000 9349 Wayne Hanes 8820 76 St SFD reno 15,000.00 75.00 75.00 5 Wayne Hanes
009314.000 9348 Brenda Schlesinger 9820 120 Ave Institutional reno 887,000.00 4,435.00 55.00 68.50 150.00 8 Northern Lights College
009810.822 9350 Garry Dhillon 11110 102 Ave Duplex reno 165,000.00 825.00 95.00 100.00 5 Amandeep Munds
009810.823 9351 Garry Dhillon 11108 102 Ave Duplex reno 218,000.00 1,090.00 95.00 100.00 5 Albert Cook
005577.000 9352 Dan Posnjakow 8519 77 st SFD 291,840.00 1,459.20 100.00 125.00 1 Dan Posnjakow

$ 3,499,700.00 $ 17,523.50 $ 985.00 $ 150.00 $ 68.50 $ 1,400.00 $ 25,224.06

Z:\dept\building\2-private\Building Month End\2020\May Building Statistic Report Page 2

 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF JUNE. 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 3 4 1,532,400.00 12 22 4,602,420.00 16 18 7,671,130.00
Mobile Home 1 1 291,840.00 2 2 583,680.00
Duplex 1 2 474,000.00 1 2 474,000.00
Multiple Family 3 13 4,400,000.00
Garage / Renovation 10 486,500.00 23 1,539,000.00 11 269,500.00
Commercial 15 4,330,415.00 13 3,451,672.00
Industrial
Institutional 1 42,389,000.00 3 44,262,000.00 5 12,433,000.00
TOTAL 15 6 $44,881,900.00 55 25 $ 55,499,675.00 50 33 $ 28,808,982.00

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 15 224,576.60 277,688.40 148,364.00 Plan Checks 15 55
Moving & Dem'l Permits 150.00 50.00 Office Appointments 4 15
Sign Permits 325.00 360.00 Formal Inspections 44 205
Plumbing Permits 6 1,335.00 4,530.00 5,035.00 Site Visits 8 50
Sprinkler Permits 1 352.00 472.50 185.00
SSAC Charges 1 1,000.00 1,000.00 12,700.00
DCC Charges 1 10,478.00 35,702.06 65,669.98
Plan Processing Fees 13 1,550.00 6,400.00 6,242.00
Letters of Compliance 1 200.00 600.00 200.00
TOTAL 38 $ 239,491.60 $ 326,867.96 $ 238,805.98
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF June 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF Ft²
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER

9330.018 9353 Myles Kelly 10508 108 st SFD renovation 500.00 50.00 75.00 5 Myles Kelly
9671.05 9354 Augusta North Homes 8311 81a st SFD & Suite 418,560.00 2,092.80 130.00 125.00 1 Augusta north homes

9355 Aron Walter 10708 109 st SFD renovation 100,000.00 500.00 100.00 5 Aron Walter
9356 Dallas Peever 10510 101 ave Tenant improvement 1,000.00 50.00 6 Dallas Peever
9357 Chris Kurjata 10244 99 ave Tenant improvement 170,000.00 850.00 150.00 5 Jee & Jones Ltd
9358 Haab Homes 10703 103 ave Deck 10,000.00 50.00 75.00 5 Michael Riswold
9359 Laura Marsh 8712 76 st Shed 5,000.00 50.00 75.00 5 Laura Marsh
9360 Haab Homes 10511 99 ave Intitutional reno 90,000.00 450.00 100.00 8 School Board
9361 Altec Inspection 9312 109 st Industrial reno 100,000.00 500.00 60.00 150.00 7 Surerus Industries
9362 Alison Foster 8407 94 ave Shed N/A 50.00 5 Les Foster
9363 Walter Allen 8704/06 85 st Duplex 474,000.00 2,370.00 200.00 125.00 1,000.00 10,478.00 3 Walter Allen
9364 Josh Wiggers 11719 105a st SFD 532,000.00 2,660.00 120.00 125.00 1 Ford Motors Ltd
9365 Walter Allen 10608 109 st SFD 581,000.00 2,908.80 170.00 125.00 1 Sarbjit Sidhu
9366 Joyce Smith 10315 100 ave Commerial reno 10,000.00 50.00 75.00 6 Expert Bailiff
9367 City of Fort St John 10648 100 st Intitutional 42,389,000.00 211,945.00 655.00 352.00 250.00 8 City of Fort St Jiohn

$ 44,881,900.00 $ 224,576.60 $ 1,335.00 $ - $ 352.00 $ 1,550.00 $ 1,000.00 $ 10,478.00

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 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF JULY. 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 5 8 2,250,160.00 17 30 6,852,580.00 17 19 8,396,650.00
Mobile Home 1 1 291,840.00 3 3 684,680.00
Duplex 1 2 474,000.00 1 2 470,000.00
Multiple Family 3 13 4,400,000.00
Garage / Renovation 7 146,000.00 30 1,685,000.00 13 439,500.00
Commercial 15 4,330,415.00 16 15,051,672.00
Industrial 1 4,253,000.00 1 4,253,000.00
Institutional 1 831,000.00 4 45,093,000.00 6 12,520,000.00
TOTAL 14 8 $ 7,480,160.00 69 33 $ 62,979,835.00 59 37 $ 41,962,502.00

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 14 37,451.80 315,140.20 214,158.10 Plan Checks 14 69
Moving & Dem'l Permits 150.00 50.00 Office Appointments 4 19
Sign Permits 3 180.00 505.00 405.00 Formal Inspections 64 269
Plumbing Permits 7 1,050.00 5,580.00 6,130.00 Site Visits 4 54
Sprinkler Permits 1 294.50 767.00 1,061.50
SSAC Charges 1,000.00 16,700.00
DCC Charges 1 164,360.96 200,063.02 295,572.84
Plan Processing Fees 13 1,425.00 7,825.00 7,767.00
Letters of Compliance 1 200.00 800.00 200.00
TOTAL 40 $ 204,962.26 $ 531,830.22 $ 542,044.44
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF JULY. 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF DATE OF ISSUANCE
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER

7084 9368 Andrew Rutherford 11220 92 st Deck N/A 50.00 5 Andrew Rutherford July 2nd 2020

8912.5 9369 Eagleridge Builders 10912 91 Ave Industrial 4,253,000.00 21,265.00 310.00 294.50 250.00 164,360.96 7 Brian Surerus July 6th 2020

1828 4735 Cody Roberts 9615 106 ave Plumbing 1,000.00 100.00 11 Cody Roberts July 7th 2020

9330.37 9370 Amritpal Dhillon 10703 110 st SFD 550,000.00 2,750.00 140.00 125.00 1 Amritpal Dhillon July 7th 2020

5925 9371 Dean Kenny 9012 106 Ave Detached Garage 25,000.00 125.00 125.00 5 Dean Kenny July 8th 2020

9866.317 9372 Shane Mickey 11303 86a St Detached Garage 25,000.00 125.00 125.00 5 Shane Mickey July 8th 2020

2038.001 9373 Vitaly Visko 9904 111 Ave Detached Garage 47,000.00 125.00 125.00 5 Vitaly Visko July 10th 2020

2213 9374 Stan Pavlov 9516 Peace River Rd Enclosed deck 9,000.00 50.00 75.00 5 Stan Pavlov July 10th 2020

9330.37 9375 Amritpal Dhillon 10703 110 st Detached Garage 30,000.00 150.00 125.00 5 Amritpal Dhillon July 10th 2020

8500.49 9376 Walter Allen 8725 85 St SFD & Suite 396,400.00 1,982.40 125.00 125.00 1 Walter Allen July 10th 2020

8500.487 9377 Walter Allen 8720 85 St SFD & Suite 396,400.00 1,982.40 125.00 125.00 1 Walter Allen July 13th 2020

4749.500 9378 Urban Systems 9805 96 Ave Institutional 831,000.00 4,155.00 150.00 8 City of Fort St John July 17th 2020

4772.000 9379 Marco Dagostino 9311 112 Ave SFD Reno 10,000.00 50.00 75.00 5 Marco Dagostino July 22nd 2020

9680.290 9380 Lakhwant Jainpuri 10212 117 Ave SFD 510,960.00 2,550.00 125.00 125.00 1 Lakhwant Jainpuri July 23rd 2020

9671.081 9381 Walter Allen 8315 81 St SFD & Suite 396,400.00 1,982.00 125.00 125.00 1 Northern Lights Investment July 24th 2020
$ 7,481,160.00 $ 37,451.80 $ 1,050.00 $ - $ 294.50 $ 1,425.00 $ 164,360.96

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 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF AUGUST 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 4 6 1,981,330.00 21 38 8,833,910.00 17 19 8,396,650.00
Mobile Home 1 1 291,840.00 3 3 684,680.00
Duplex 1 2 474,000.00 2 4 1,120,000.00
Multiple Family 3 13 4,400,000.00
Garage / Renovation 8 3,584,500.00 38 5,269,500.00 15 446,500.00
Commercial 15 4,330,415.00 23 17,778,769.83
Industrial 1 4,253,000.00
Institutional 1 3,272,330.00 5 48,365,330.00 7 12,920,000.00
TOTAL 13 6 $ 8,838,160.00 82 41 $ 71,817,995.00 70 39 $ 45,796,599.83

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 13 44,267.10 359,407.30 233,483.54 Plan Checks 13 82
Moving & Dem'l Permits 150.00 50.00 Office Appointments 6 25
Sign Permits 505.00 720.00 Formal Inspections 60 329
Plumbing Permits 6 645.00 6,225.00 6,710.00 Site Visits 8 62
Sprinkler Permits 767.00 1,061.50
SSAC Charges 1,000.00 16,700.00
DCC Charges 200,063.02 313,402.34
Plan Processing Fees 12 1,550.00 9,375.00 9,242.00
Letters of Compliance - 800.00 1,600.00
TOTAL 31 $ 46,462.10 $ 578,292.32 $ 582,969.38
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF AUGUST 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF DATE OF ISSUANCE
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER

4480.210 9382 Eric Bell 8319 89A st Renovation 680,000.00 3,400.00 100.00 5 Techmation August 7th
4846.000 9383 Kristen Bayet 8823 81 ave Renovation 2,671,000.00 13,355.00 100.00 5 City of Fort St John August 7th

9863.475 9384 Fero Construction 11004 111 ave Garage 58,500.00 292.50 125.00 5 Ryan Graydon August 10th

9385 Colteran Dev 11103 115 ave SFD 501,120.00 2,505.60 120.00 125.00 1 Colteran Dev August 10th
Assembly
9386 Aaron Henry 9523 100 st building 3,272,330.00 16,360.00 250.00 8 City of Fort St John August 13th

9387 Gerad Giesbrecht 10219 94 ave Commercial reno 60,000.00 300.00 75.00 100.00 5 Gerad Giesbrecht August 14th

9388 Suchpreet Dhillion 10703 111 st SFD 687,250.00 3,435.00 125.00 125.00 1 Narinder Sidhu August 14th

9389 Colton James 11116 102 st Garage 30,000.00 150.00 125.00 5 Colton James August 19th

9390 Walter Allen 8307 81a st SFD & Suite 396,480.00 1,982.00 135.00 125.00 1 Walter Allen August 24th

9391 Walter Allen 8633 85 st SFD & Suite 396,480.00 1,982.00 135.00 125.00 1 Walter Allen August 24th

9392 Michael Macduff 9216 90 st Garage 40,000.00 200.00 125.00 5 Michael Macduff August 27th

9393 David Wiebe 9503 99 ave Garage 400,000.00 200.00 125.00 5 David Wiebe August 27th

9394 Ross Temple 8616 88 st Shed 5,000.00 50.00 5 Ross Temple August 28th

$ 8,838,160.00 $ 44,267.10 $ 645.00 $ - $ - $ 1,550.00

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 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF SEPTEMBER 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 4 8 1,610,880.00 25 46 10,444,790.00 21 24 10,232,970.00
Mobile Home 1 1 291,840.00 2 2 583,680.00 3 3 684,680.00
Duplex 1 2 474,000.00 2 4 1,120,000.00
Multiple Family 3 13 4,400,000.00
Garage / Renovation 3 2 160,000.00 41 5,429,500.00 20 525,800.00
Commercial 15 4,330,415.00 27 18,076,769.00
Industrial 1 4,253,000.00
Institutional 5 48,365,330.00 7 12,970,000.00
TOTAL 8 11 $ 2,062,720.00 90 50 $ 73,880,715.00 83 44 $ 48,010,219.83

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 8 10,313.60 369,720.90 245,234.54 Plan Checks 8 90
Moving & Dem'l Permits 1 50.00 200.00 100.00 Office Appointments 5 30
Sign Permits 2 90.00 595.00 720.00 Formal Inspections 60 389
Plumbing Permits 7 825.00 7,050.00 6,795.00 Site Visits 8 70
Sprinkler Permits 767.00 1,061.50
SSAC Charges 1,000.00 16,700.00
DCC Charges 200,063.02 313,402.34
Plan Processing Fees 8 925.00 10,300.00 10,492.00
Letters of Compliance 800.00 1,600.00
TOTAL 26 $ 12,203.60 $ 590,495.92 $ 596,105.38
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF September 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF DATE OF ISSUANCE
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER
001.608 9395 Haab Homes 11212 108 St Garage 70,000.00 350.00 100.00 5 James Wilkie Sept 1st 2020
8500.493 9396 Walter Allen 8428 88 Ave SFD & Suite 297,600.00 1,488.00 125.00 125.00 1 Walter Allen Sept 8th 2020
8500.448 9397 Walter Allen 8621 85 St SFD & Suite 396,480.00 1,982.40 135.00 125.00 1 Walter Allen Sept 9th 2020
3474.000 9398 Kertis John 9124 89 St New Secondary Suite 60,000.00 300.00 90.00 100.00 5 Kertis John Sept 11th 2020
2786 9399 Garry Dhillon 9511 95 Ave New Secondary Suite 30,000.00 150.00 75.00 100.00 5 David Burton Sept 15th 2020
5279 9400 John Fehr 9008 77 st Manufactored home 291,840.00 1,459.20 90.00 125.00 2 John Fehr Sept 28th 2020
9671.086 9401 Walter Allen 8411 81 st SFD & Suite 458,400.00 2,292.00 155.00 125.00 1 Walter Allen Sept 28th 2020
9863.7232 9402 Walter Allen 8319 81 st SFD & Suite 458,400.00 2,292.00 155.00 125.00 1 Walter Allen Sept 29th 2020

$ 2,062,720.00 $ 10,313.60 $ 825.00 $ - $ - $ 925.00

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 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF OCTOBER. 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 8 10 3,655,920.00 33 56 14,100,710.00 23 26 11,257,530.00
Mobile Home 2 2 583,680.00 3 3 684,680.00
Duplex 1 2 474,000.00 2 4 1,120,000.00
Multiple Family 3 13 4,400,000.00
Garage / Renovation 2 65,000.00 43 5,494,500.00 24 574,800.00
Commercial 2 58,050.00 17 4,388,465.00 33 20,315,769.00
Industrial 1 4,253,000.00
Institutional 5 48,365,330.00 7 12,970,000.00
TOTAL 12 10 $ 3,778,970.00 102 60 $ 77,659,685.00 95 46 $ 51,322,779.00

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 12 18,938.75 388,659.65 261,842.34 Plan Checks 12 102
Moving & Dem'l Permits 200.00 100.00 Office Appointments 3 33
Sign Permits 1 45.00 640.00 810.00 Formal Inspections 78 467
Plumbing Permits 8 1,025.00 8,075.00 7,235.00 Site Visits 10 80
Sprinkler Permits 767.00 1,061.50
SSAC Charges 1,000.00 16,700.00
DCC Charges 200,063.02 329,739.85
Plan Processing Fees 12 1,375.00 11,675.00 11,717.00
Letters of Compliance 800.00 1,800.00
TOTAL 33 $ 21,383.75 $ 611,879.67 $ 631,005.69
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF OCTOBER 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF DATE OF ISSUANCE
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER
Colteran
9863.722 9403 Colteran Developments 11040 112 Ave SFD 492,000.00 2,460.00 125.00 125.00 1 Developments 1st October 2020

0015.611 9404 John Mckay 8103 87 Ave SFD 240,000.00 1,200.00 130.00 125.00 1 John Mckay 1st October 2020

9114 9405 Tyler Mize 9207 112 Ave Garage 45,000.00 225.00 125.00 5 Tyler Mize 1st October 2020

0015.614 9406 John Mckay 8107 87 Ave SFD 437,520.00 2,185.00 115.00 125.00 1 John Mckay 5th October 2020

8650 9407 City of Fort St John 9504 87 Ave Institutional 57,750.00 288.75 100.00 8 City of Fort St John 5th October 2020

9671.040 9408 Fero Construction 8107 81a St SFD 593,000.00 2,965.00 120.00 125.00 1 Fero Construction 13th October 2020

9671. 9409 Walter Allen 8403 81 St SFD & suite 502,200.00 2,510.00 155.00 125.00 1 Walter Allen 16th October 2020

9770.635 9410 Kona Construction 10507 118 Ave SFD 450,000.00 2,250.00 120.00 125.00 1 FSJ Residential 20th october 2020

9770.575 9411 Kona Construction 10612 118 Ave SFD 439,000.00 2,195.00 120.00 125.00 1 FSJ Residential 20th october 2020

5915.00 9412 Sheldon James 9823 100 St Commercial reno 300.00 50.00 75.00 6 Tim Statemalakis 22th October 2020

9671.085 9413 Walter Allen 8407 81 St SFD & suite 502,200.00 2,510.00 140.00 125.00 1 Walter Allen 26th October 2020

5671.000 9414 Trevor Doyle 11315 94 St Residentual reno 20,000.00 100.00 75.00 5 Peter Frost 28th October 2020

$ 3,778,970.00 $ 18,938.75 $ 1,025.00 $ - $ - $ 1,375.00

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 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF NOVEMBER 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 2 2 1,044,000.00 35 58 15,144,710.00 25 28 12,256,410.00
Mobile Home 2 2 583,680.00 3 3 684,680.00
Duplex 1 2 474,000.00 2 4 1,120,000.00
Multiple Family 3 13 4,400,000.00
Garage / Renovation 4 30,000.00 47 5,524,500.00 27 624,800.00
Commercial 2 178,000.00 19 4,566,465.00 34 20,405,769.00
Industrial 1 4,253,000.00
Institutional 5 48,365,330.00 7 12,970,000.00
TOTAL 8 2 $ 1,252,000.00 62 62 $ 78,911,685.00 101 48 $ 52,461,659.00

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 8 6,260.00 394,919.65 267,536.34 Plan Checks 8 110
Moving & Dem'l Permits 200.00 100.00 Office Appointments 1 34
Sign Permits 1 45.00 685.00 900.00 Formal Inspections 42 509
Plumbing Permits 2 255.00 8,330.00 7,525.00 Site Visits 10 90
Sprinkler Permits 767.00 1,061.50
SSAC Charges 1,000.00 16,700.00
DCC Charges 200,063.02 329,739.85
Plan Processing Fees 8 950.00 12,625.00 12,342.00
Letters of Compliance 3 600.00 1,400.00 2,000.00
TOTAL $ 8,110.00 $ 619,989.67 $ 637,904.69
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF NOVEMBER 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF DATE OF ISSUANCE
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER

9863.509 9415 Colteran Developments 11112 115 Ave SFD 516,000.00 2,580.00 125.00 125.00 1 Colteran Dev August 2nd 2020

9861.110 9416 WL Construction 9619 112 St Commercial reno 28,000.00 140.00 150.00 6 Quest Leasing Inc August 3rd 2020

8482.057 9417 Art Jarvis 8119 101 Ave Commercial shop 150,000.00 750.00 250.00 6 Corvette Cap Corp August 3rd 2020

7721.000 9418 Trevor Doyle 10703 108 St SFD repair reno 5,000.00 25.00 75.00 5 Paul Mackey August 17th 2020
Tenant Maple Cottage Invest
1224.000 9419 Samantha Law 8111 100 Ave Improvement 8,000.00 40.00 75.00 6 Corp August 24th 2020
FSJ Residential
9770.510 9420 Kona Carpentry 11711 105a St SFD 528,000.00 2,640.00 130.00 125.00 1 Garrison Landing HOL August 24th 2020

9863.503 9421 Haab Homes 11104 115 Ave SFD addition 12,000.00 60.00 75.00 5 Nathan Bashaw August 25th 2020

6686.000 9422 John Dela Rosa 9916 113 Ave SFD Renovation 5,000.00 25.00 75.00 5 John Dela Rosa August 27th 2020
$ 1,252,000.00 $ 6,260.00 $ 255.00 $ - $ - $ 950.00

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 File #4560-20

BUILDING INSPECTION REPORT

FOR THE MONTH OF DECEMBER. 2020
CURRENT MONTH YEAR(2020) TO DATE PREVIOUS YEAR (2019) TO DATE
# OF # OF CONST. # OF # OF CONST. # OF # OF CONST.
PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE PERMITS DWELLINGS VALUE
Single Family 2 2 969,840.00 37 60 16,114,550.00 25 28 12,256,410.00
Mobile Home 2 2 583,680.00 3 3 684,680.00
Duplex 1 2 474,000.00 2 4 1,120,000.00
Multiple Family 3 13 4,400,000.00
Garage / Renovation 1 83,000.00 48 5,607,500.00 30 664,800.00
Commercial 19 4,566,465.00 36 25,530,769.00
Industrial 1 4,253,000.00
Institutional 5 48,365,330.00 7 12,970,000.00
TOTAL 3 2 $ 1,052,840.00 113 64 $ 79,964,525.00 106 48 $ 57,626,659.00

SOURCE OF TOTAL CURRENT YEAR(2020) TO PREVIOUS CURRENT YEAR (2020) TO

REVENUE PERMITS MONTH DATE YEAR (2019) MONTH DATE
Building Permits 3 5,263.00 400,182.65 293,361.34 Plan Checks 3 113
Moving & Dem'l Permits 200.00 100.00 Office Appointments 4 38
Sign Permits 3 135.00 820.00 945.00 Formal Inspections 65 574
Plumbing Permits 3 310.00 8,640.00 7,905.00 Site Visits 9 99
Sprinkler Permits 767.00 1,061.00
SSAC Charges 1,000.00 16,700.00
DCC Charges 200,063.02 343,270.00
Plan Processing Fees 3 350.00 12,975.00 12,992.00
Letters of Compliance 1,400.00 2,000.00
TOTAL 12 $ 6,058.00 $ 626,047.67 $ 678,335.24
 File# 0645-01

FORT ST. JOHN BUILDING PERMITS

FOR THE MONTH OF DECEMBER 2020
ROLL PERMIT NAME OF ADDRESS OF TYPE OF DOLLAR BUILDING PLUMBING MOV & DEMO SPRINKLER FEES - PLAN SSAC DCC TYPE OF NAME OF DATE OF ISSUANCE
NO. NO. APPLICANT BUILDING SITE DEVELOPMENT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PERMIT VALUE PROCESSING CHARGES CHARGES PERMIT OWNER

8922.000 9423 Kona Carpentry 10511 118 Ave SFD 458,640.00 2,293.00 125.00 125.00 1 Fort Motors December 1st 2020

9770.515 9424 Kona Carpentry 11715 105a St SFD 511,200.00 2,555.00 125.00 125.00 1 Fort Motors December 7th 2020

1253.020 4766 Chris Schippman 10611 101 Ave Plumbing 60.00 11 Anne Schulte December 15th 2020
Tenant
8922.000 9425 Albert Brenncis 8916 109 St Improvement 83,000.00 415.00 100.00 5 T.C Leasing December 17th 2020
$ 1,052,840.00 $ 5,263.00 $ 310.00 $ - $ - $ 350.00

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