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Home My WebLink About2220 French Ave 12-754 (low voltage)(c C7J �_id. 9 L JAN 2 6 2012 BY, CIT OF SANFORD B BUILDING- 4- .F-IRE PREVENTION PERMIT APPLICATION Application No: l o" --7 ` S Documented Construction Value: $ 7 ( � Job Address: _2'z? Historic District: Yes ❑ No ❑ Parcel ID: Description of Work: Z06j /� /c Plan Review Contact Person: Phone: Name Street: City, State Zip: Zoning: Title: Fax: E -mail: Property Owner Information Phone: Resident of property? : Contractor Information // Name ®inn' F�cr',�� / S�C� o Phone: Z) ST ST Street: �� /lG'1`C�/ Fax: City, State Zip: 2a�2-71(11 State License No.:/�o?f�l7n��c�y Architect/Engineer Information Name: Street: City, St, Zip: Bonding Company: Address: Building Permit ❑ Square Footage: No. of Dwelling Units: Electrical New Service — No. of AMPS: Phone: Fax: E-mail: Mortgage Lender: Address: PERMIT INFORMATION Construction Type: Flood Zone: No. of Stories: Plumbing ❑ New Construction - No. of Fixtures: Mechanical 11 (Duct layout required for new systems) Fire Sprinkler /Alarm ❑ No. of heads: Application is hereby made to obtain a permit to do the work and installations as indicated. I certify that no work or installation has commenced prior to the issuance of a permit and that all work will be performed to meet standards of all laws regulating construction in this jurisdiction. I understand that a separate permit must be secured for electrical work, plumbing, signs, wells, pools, furnaces, boilers, heaters, tanks, and air conditioners, etc. OWNER'S AFFIDAVIT: I certify that all of the foregoing information is accurate and that all work will be done in compliance with all applicable laws regulating construction and zoning. WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB SITE BEFORE THE FIRST INSPECTION. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT. NOTICE: In addition to the requirements of this permit, there may be additional restrictions applicable to this property that may be found in the public records of this county, and there may be additional permits required from other governmental entities such as water management districts, state agencies, or federal agencies. Acceptance of permit is verification that I will notify the owner of the property of the requirements of Florida Lien Law, FS 713. The City of Sanford requires payment of a plan review fee. A copy of the executed contract is required in order to calculate a plan review charge. If the executed contract is not submitted, we reserve the right to calculate the plan review fee based on past permit activity levels. Should calculated charges exceed the documented construction value when the executed contract is submitted, credit will be applied to your permit fees when the permit is released. Signature of Owner /Agent Print Owner /Agent's Name Date Signature of Notary-State of Florida Date Owner /Agent is Personally Known to Me or Produced ID Type of ID APPROVALS: ZONING: ENGINEERING: COMMENTS: Rev 11.08 4: 5ignature of Contractor /Agent Dat Pri t ntractor /Agent's Name Signature to - e of a Date Av Contractor /Agenris : P1,170,o 'riown to Me or Produced ID = RC p&� i—;yN ® �x "p�2yt o UTILITIES: '`�r ° FIRE: October 18, 2011 RE: POWER OF ATTORNEY Sir or Madam: MERIDIAN-' -- Security & Sound Corporation ORIGINAL DOCUMENT Jobsite: Dollar General 12760 2220 S. French Ave Sanford, FL. 32771 Please allow this letter to serve as POWER OF ATTORNEY on behalf of myself, Michael J. Mahoney (Certified Alarm Contractor 1), authorizing Thomas F. Van Velsor; Tanya G. Van Velsor; or Kenneth D. Van Velsor to pull any low voltage electrical permits, submit fire plans and /or register Meridian Security & Sound Corporation (Florida State License #EF20000424) anywhere in the STATE OF FLORIDA. This POWER OF ATTORNEY is limited to use only for the purposes stated above and shall EXPIRE ON December 31, 2012. If you have any questions concerning the above or require any additional information, please feel free to contact me at (407) 902 -7162. Sincerely, Z Michael J!Mahoney Certified Alarm Contractor I EF20000424 State of FLORIDA, County of SEMINOLE The foregoing Limited Power of At ar ey was sworn to and subscribed before me by Michael J. Mahoney on this 1q day of , 2011, who is personally known to me or who produced as identl Ica Ion. (SEAL) __ Notary P blic ''�� "i9L9CS Print Name: Fes_ �'Y ( %Oi�(�1SSION # Dt7837539 •;, _iC? '4eS November 12, 2012 - •- ?LLRID'I +INo(3ECURITY & SOUND CORPORATION PO BOX 161645,ALTAMONTE SPRINGS, FL 32716 OFC 407.339.5500 FAX 407.386.7157 FL EF20000424 Vector Security i National Accounts Division 13555 Wellington Center Circle. Sic 123 Gainesville, VA 20155 (703)369 -1444 - FAK(206)M -3113 NADlnstall_Invoicc a vectorsecurity.com 34452/ Project IDW - 53148 - 53148 DOLLAR GENERAL SELECT STORES - n 12760 Job Site Instruction and Agreement #34452 Job Site Description Site Name: DOLLAR GENERAL SELECT STORES - WMS Projects: 53148 - 53148 #12760 Address: TBD FRENCH AVE. (HWY 17 92) N-IM Job Numbers: 110703933 - 11070393 33 City: SANFORD State: FL Zip: 32771 Vector Contact Name: PATRICK BAYNE PM Contractor Name: MERIDIAN SECURITY Contractor Negotiation Contact: TANYA VAN VELSOR Contractor Email Address: TVANVELSOR @MERIDIANSECURi,rY.ORG Contractor Fax Number: All terms of MERIDIAN SECURITY's independent contractor agreement must be adhered to, This agreement identifies site specific job instructions and requirements. System Types: VIDEO/VIDEO WQ Description (Supply the Following Items per the plans and /or scope of work) 1) Provide all installation permits 2) Provide lifts or other special equipment required to perform the work 3) Labor to install All wiring All necessary conduit not supplied by the site All devices and hardware specified in the Vector supplied parts list A complete system 4) Provide parts All necessary conduit not supplied by the site 5) Inventory all equipment received and notify Vector Security, Inc. of any discrepancies from the provided parts list within 5 days of receiving the equipment. Any discrepancies not reported within 5 days of receipt will be the sole responsibility of the contractorfrSP to resolve within the original project scope and titneline. 6) Identify and report any change orders required or requested and any site problems within 2 business days to the Vector contact PATRICK BAYNE PM, 7) Site clean up and removal of all excess equipment 8) Customer training on system usage 9) Project sign off /acceptance documentation Page 1 of 3 r fi http:// wms. vectorsecurity .com /project/PreviewContraetV2 .asp ?CID =34452 10/4/2011 Vector Security -\ National Accounts Division 13555 Wellington Center Circle, Ste, 123 Gainesville, VA 20155 (703)369 -1444 - FAX:(206)888 -3113 NA Dlnstal I_[nvoicea<ccctorsecun ty.c om 34452/ Project ID(s) - 53148 - 53148 DOLLAR GENERAL SELECT STORES - 012760 Work Description (Supply the Following Items per the plans and /or scope of work) 10) Digital installation verification photos 1 l) Return to Vector any unused materials as instructed within 30 days. 12) If MERIDIAN SECURITY is not available within a reasonable time to resolve warranted workmanship issues, per the Independent Contractor Agreement terms, Vector Security,lnc. will provide an alternative resource and charge MERIDIAN SECURITY back all actual costs incurred to resolve the issue. 13) Line seizure testing if applicable, is a requirement of Vector Security, NBFAA, NFPA. The RJ- 31x is to be wired, tested and verified for line seizure as required by Vector Security, NBFAA, NFPA and other organizations. ,trr J_SC9.R -iurim MERIDIAN SECURITY is responsible to assist in whatever means necessary to provide an approved and compliant VIDEO/VIDEO systems) as delinded by the Vector Security key contact PATRICK BAYNE PM. It is MERIDIAN SECURITYs responsibility to abide by all rules and regulations set forth by DOLLAR GENERAL SELECT STORES, Vector Security, and professional industry standards regarding conduct, installation practices, and time requirements. site specific S& e Qf Work._L$pecifi_ ati ns 1) Communicate site schedules and approved schedule changes to PATRICK BAYNE PM and other key personnel as required on a daily basis. 2) Scope is as described in the DOLLAR GENERAL SELECT STORES Installation manual and /or store plans. 3) Scope and specifications as described: Install new CCTV system per DG intstall manual. Store fixture date is 11/14. Go out 2 days after to ensure that the job is finished before the store's opening. Store phone numbers not available at this time. "flte fixture /soft opening date will be updated and verified on a weekly basis to the Sub - Contractor. If the installation completion date exceeds it due to scheduling negligence of the Sub - Contractor, the specific labor invoice will be subject to a 25% penalty on the labor contracted amount. 4) Additional instructions provided wider separate cover Time Line l) Dates are subject to change. Any adjustment to the schedule dates must be approved by the Vector Project Manager. 2) 11/16/2011 Job start date 3) 11/18/2011 Completion deadline / Key Turn over date Change Orders Vector will not compensate MERIDIAN SECURITY for any work not defined in the original scope and/or plans without prior written consent and permission from the Vector contact PATRICK BAYNE PM, Vector will consider any extra costs reported by MERIDIAN SECURITY as long as they were reported within 30 days of the occurrence. Extra costs not pre- approved by Vector will be reviewed and approved at the sole discretion of Vector security contact PATRICK BAYNE PM. Page 2 of 3 http:// wms. vectorsecurity .eom /projecUPreviewContractV2 .asp ?CID =34452 10/4/2011 Page 3 of 3 Vector Security National Accounts Division 13555 Wellington Center Circle, Ste 123 Gainesville, VA 20155 (703)3(,9 -1444 - FAx:(206)88S -3113 NADlnslall _lnvoice�%veetorsecurity. corn 34452/ Project ID(s) - 53148 - 53148 DOLLAR GENERAL SELECT STORES - X12760 C_ompen as tion Contracted Price: $1,250.00 Draw #1 $1250 due NET -30 UPON CUSTOMER SIGN -OFF Ap royals Before any work can begin this signed agreement must be received by Vector Security, Inc. indicating your agreement to all terms and scope notification. An installation purchase order number will be issued seperately to MERIDIAN SECURITY by Vector Security, Inc. Please note that this purchase order number is required to receive payment. This will be emailed to your address on file TVANVELSOR @I)dERIDiANSECURITY.ORG. If your email has changed please provide and updatd(d N rdress uthoriz kigWatWre VA 0 Printed Name N-p , t t'J Title Date After signing please immediately fax to (206) 202 -5189. You may also scan and email this directly to the PM at IustallContractsnvectorsecurity.com. or send via express mail to our Manassas office attention PATRICK BAYNE PM. http: / /wms.vectorsecurity .com /project/PreviewContractV2 .asp ?CID =34452 10/4/2011 Tanya Van Velsor From: Brian Burrows <Brian.Burrows @interfacesys.com> Sent: Tuesday, January 17, 2012 10:08 AM To: Tanya Van Velsor Subject: DOLLAR GENERAL INSTALL FOR NEXT WEEK Attachments: DG V22 Security - new install Select ver 22.pdf Categories: Interface Per our conversation, attached, please find the paperwork for Dollar General install- DG13291 Below are the details: FIXTURE DATE 112612012 SITE INFO 4133 SW 34TH STREET GAINEVILLE FL 32608 PO # P00282651 PAYMENT FOR SERVICES 900.00 Charges not to exceed PAYMENT AMOUNT listed above. All variances must be approved prior to work completion. (No travel, mileage, fuel or any additional unauthorized charges will be approved.) Subcontractor warrants that their work will be free from defects, of good workmanship, comply with pertinent codes, laws & regulations, and Interface Security's standards. General Scope of Work - SEE ATTACHED PLEASE CALL STEVE OLDS WHEN YOU ARRIVE ONSITE AND BEFORE YOU LEAVE THE SITE FOR THE DAY 314- 595 -0193 REQUIREMENTS: 1. TECH MUST READ THE SCOPE OF WORK PRIOR TO ARRIVING AT THE SITE. 2. TECH MUST CALL TECH DATA AT 1- 800 - 376 -4026 UPON ARRIVAL AND DEPARTURE. 3. TECH MUST HAVE A STORE MANAGER SIGN THE CERTIFICATE OF COMPLETION. 4. PHOTOS PER THE SCOPE MUST BE SUMIITTED WITHIN THREE (3) DAYS FROM DATE OF COMPLETION. 5. SUBMIT INVOICES WITHIN FIVE (5) DAYS FROM DATE OF COMPLETION. INVOICE PROCESS REQUIRED INFORMATION: 1) Store #