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Parcel ID	00090290000000
Permit Number	14303321
Permit Type	86 - REFRIGERATION
Property Address	91500 OVERSEAS HIGHWAY
Status	CLOSED

PERMIT INFORMATION

Application Date	07-21-2014	Operator	parkere
Issue Date	10-16-2014	Operator	MTCCSR2
Certificate Date	12-23-2014	Operator	mcgilvrl
Certificate Type	C.C.	Project Number
Applied Value	$80,000.00	Usage Class	COM
Contractor ID	11819	Sq Ft	250

OWNER ON PERMIT

Name	KEYS HOSPITAL FOUNDATION INC
Address	91500 OVERSEAS HWY
City/State/Zip	TAVERNIER , FL 33070

PERMIT CONDITIONS

91500 OVERSEAS HIGHWAY-MARINERS HOSPITAL
REFRIGERATION
NOTICE OF COMMENCEMENT REQUIRED
**************************************************
PERMIT APPROVAL TO INSTALL NEW REFRIGERATION UNIT
IN HOSPITAL KITCHEN, AS PER APPROVED PLANS ONLY.
WORK TO INCLUDE ELECTRIC, MECHANICAL & PLUMBING.
PLANNING DEPARTMENT DID NOT REVIEW THIS
APPLICATION.
THERE MAY BE DEVELOPMENT AND/OR LAND USE ISSUES
ON THE SITE THAT ARE NO LONGER IN COMPLIANCE WITH
A COUNTY REGULATION(S) OR ESTABLISHED UNLAWFULLY
WITHOUT THE BENEFIT OF PROPER APPROVALS.
APPROVAL OF THIS PERMIT DOES NOT DEEM ALL
DEVELOPMENT AS CONFORMING OR DEEM UNLAWFUL
DEVELOPMENT AS LAWFUL.
THE GROWTH MANAGEMENT DIVISION RESERVES THE RIGHT
TO REQUIRE THAT SUCH DEVELOPMENT BE BROUGHT INTO
COMPLIANCE THROUGH THE PROPER APPROVAL PROCESS
OR TERMINATED UPON FUTURE DISCOVERY.
Work in the right of way requires coordination
with the Monroe County Public Works & Engineering
Division. Work performed within the right of way
may require a separate permit or approval in
addition to a permit issued by the Monroe County
Building Department and /or the utilities. It is
the responsibility of the owner to obtain all
required permits before starting work. Failure to
obtain a right of way permit when required may
result in work stoppages or penalties.
Contacts for right of way permits are:
Upper Keys at the Plantation Key Public Works
Building; 88770 Overseas Highway; Tavernier FL
33070; contact(s): Marcia Bassett or John Glista;
ph 305/852-7161
Lower Keys at the Gato Building – Engineering
Office; 1100 Simonton Street; Key west, FL 33040;
contact(s): Tina Losacco or Clark Briggs; ph
305/292-4426
ALL DEBRIS TO BE REMOVED TO A LEGAL DUMPSITE.
INSPECTIONS REQUIRED PER PERMIT CARD.
NO PLAN DEVIATION ALLOWED WITHOUT A REVISED
PERMIT.
NO OTHER WORK THIS PERMIT.
DEEMED NON-DEVELOPMENT. DEO EXEMPT.

PLAN REVIEWS

Plan Review activity is sorted to display the most recent review activities completed; sorted descending by Sent Date. Therefore all pending or incomplete review activities will appear at the top of the list. You may also change the sort order, by any one column, by selecting the Up or Down arrow displayed next to the column title.

Select at the top of each section to see/print all notes

	Review Stop	Number	Status	Status Date	Received By	Received Date	Sent To	Sent Date

INSPECTIONS

Inspection activity is sorted to display the most recent completed inspection; sorted descending by Inspection Date. Therefore all pending or incomplete inspections will appear at the top of the list. You may also change the sort order, by any one column, by selecting the Up or Down arrow displayed next to the column title.

Select at the top of each section to see/print all notes

	Inspection Code - Description	Number	Result	Fail Code - Description	Inspector	Scheduled Date	Inspection Date

FEES

Fees subject to change during permit application or inspection processing. The Fee Amount displayed reflects applied credits noted in the Credit Amount column.

"*" indicates balance due on fee.

Fee ID - Description	Quantity	Fee Amount	Paid to date	Credit Amount	Credit Remark
P- 0 EDUC - PLUMBING EDUCATION FEE	$1.00	$2.00	$2.00	$0.00
P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL	$1.00	$50.00	$50.00	$0.00
E- 2 SITEW- XXXSITEWORK	$16,000.00	$280.00	$280.00	$200.00	APP FEE RECEIPT#22235 7/21/14
M- 0 EDUC - MECH/GAS EDUCATION FEE	$1.00	$2.00	$2.00	$0.00
M- 1 MIN - XXXMINIMUM MECHANICAL ADJ	$1.00	$50.00	$50.00	$0.00
P- 2 FIXTU- XXXPLUMBING FIXTURES	$1.00	$15.00	$15.00	$0.00
E- 0 EDUC - ELECTRIC EDUCATION FEE	$1.00	$2.00	$2.00	$0.00
M- 2 2A/C - XXXOVER 2 TON TO 5 TON	$1.00	$65.00	$65.00	$0.00
M- 3 DUCTW- XXXDUCT WORK	$4.00	$40.00	$40.00	$0.00
FM FEE - XXXFIRE MARSHAL PLAN REV	$1.00	$52.00	$52.00	$0.00
B- 1F APPL- XXXBLD COM REPAIR>$10000	$1.00	$200.00	$200.00	$0.00
T- 2 - XXXTECHNOLOGY FEE >$500	$1.00	$20.00	$20.00	$0.00
CO-COMPLET- XXXCERT OF COMPLETION	$1.00	$100.00	$100.00	$0.00
CONT-INVES- CONTRACTOR INVESTIGATO	$1.00	$11.00	$11.00	$0.00
PLAN ED - XXXPLANNING EDUCATION FEE	$1.00	$.00	$0.00	$10.00	credited per email from ch 12/11/14
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE	$1,365.00	$2.05	$2.05	$0.00
DCA - SURCHARGE DCA(.90%)BLDG FEE	$1,365.00	$18.43	$18.43	$0.00
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE	$1,365.00	$18.43	$18.43	$0.00
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE	$1,365.00	$2.05	$2.05	$0.00
E- C PLAN - XXXPLAN REVIEW ELECT COM	$1.00	$150.00	$150.00	$0.00
P- C PLAN - XXXPLAN REVIEW PLMB COM	$1.00	$150.00	$150.00	$0.00
M- C PLAN - XXXPLAN REVIEW MECH COM	$1.00	$150.00	$150.00	$0.00
DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE	$190.02	$.00	$0.00	$0.29	credited per email form ch 12/11/14
DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE	$190.02	$.00	$0.00	$2.57	credited per email from ch 12/11/14
0ABLD2PR - 50% DUE APP BLD>=$5K 2 BLD PR	$80,000.00	$.00	$0.00	$686.41	credited per email from ch on 12/11/14
0AFIREG5 - XXX50% DUE APP FIRE>=$5K	$80,000.00	$.00	$0.00	$102.40	credited per email from ch 12/11/14
0APLNEG5 - XXX50% DUE APP PLN>=$5K	$80,000.00	$.00	$0.00	$268.00	creditd per email form ch 12/11/14
0BATF1BLD - XXXATF ON ADD 1 BLD 15% FEE	$80,000.00	$.00	$0.00	$374.40	credit per email from ch on 12/11/14
0BBLD3PR - 50% DUE ISS BLD>=$5K 3 BLD PR	$80,000.00	$.00	$0.00	$873.61	credit per email from ch 12/11/14
0BFIREG5 - 100% DUE ISS FIRE>=$5K	$80,000.00	$.00	$0.00	$102.40	credit per email from ch 12/11/14
0BPLNEG5 - 100% DUE ISS PLN>=$5K	$80,000.00	$.00	$0.00	$268.00	credit per email from ch 12/11/14
FIRE EDUC - XXXFIRE EDUCATION FEE	$1.00	$.00	$0.00	$10.00	credited per email from ch 12/11/14
DCA 1 - SURCHARGE DCA(.90%)BLDG FEE	$190.02	$.00	$0.00	$2.57	credit per email from ch 12/11/14
DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE	$190.02	$.00	$0.00	$0.29	credited per emial from ch 12/11/14
ATF - PLMB- XXXAFTERTHEFACT PLB PRPERM FEE	$1.00	$215.00	$215.00	$0.00
TOTAL

CONTRACTORS

GENERAL CONTRACTOR

General Contractor	ENGEL CONSTRUCTION INC	Contractor ID	11819
Address	1523 SW 21ST AVENUE	Status	H
City / State / Zip	FORT LAUDERDALE FL, 33312
Phone	(954) 583-1109
Bus Tax Receipts Exp	09-30-2023	COC Expires
State Expires	08-31-2024
Workers Comp Expires	01-01-2023	Liability Ins Expires	01-01-2023

SUBCONTRACTORS / PROFESSIONALS

Category	ID	Company/DBA	Owner/Qualifier
EC	01807	TRI CITY ELECTRIC CO INC	BORDEN, DILLARD R JR
MC	12463	PRIME MECHANICAL SERVICES LLC	RAYMOND, CHARLES JOHN
PC	04133	WINDY DAY PLUMBING COMPANY INC	HOPE, CHRISTOPHER T.

Monroe County Florida

Permit Information