Information based on query as of Thursday, July 18, 2024.
Permit Information
Permit NumberBLD99-02693
StatusFinaled
Name CAPITOL VILLAGE JOINT VENTURE
Site Address 2231 UNIVERSITY DR
Project NameCAPITOL VILLAGE BLDG. 2
Customer Number 
ePlanReviewNo
Description
CAPITOL VILLAGE BUILDING #2 * TO CONSTRUCT A NEW 2810 SQ. FT., ONE STORY FUTURE RETAIL SHELL BUILDING. BUILT OF MASONRY AND WOOD FRAME CONSTRUCTION. ALL CONSTRUCTION PER THE APPROVED PLANS AND ATTACHED COMMET LIST. THIS IS A SHELL PERMIT ONLY. NO OCCUPANCY IS ALLOWED UNDER THIS PERMIT. SEPARATE TENANT IMPROVEMENT PERMITS ARE REQUIRED TO FINISH BUILDING FOR OCCUPANCY. SITE GRADING AND DRAINAGE WAS SUBMITTED UNDER BLD99-02219. FIRE RISERS PROVIDED IN EACH BUILDING FOR FUTURE TENANT IMPROVEMENT. DRH99-0123/CUP99-0064/PC#711-99/JCM
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Letter of compliance  8/31/2000 DONE
Letter of Compliance #18545 issued 8-31-00.
BLD-Final8/15/20008/15/20008/15/2000PPASS
DetailsJim Storey
Added by Inspector: 301 On 8/15/2000 l/c ok pending all sign offs.
FIRE-Final Inspection7/27/20007/27/20007/27/2000PPASS
DetailsRick Jackson
Scheduled by a contractor via Hello! on 07/27/2000 at 07:36:24. Contact: ###-####.
BLD-Final7/27/20007/27/20007/27/2000PPART
DetailsJim Storey
Scheduled by a contractor via Hello! on 07/27/2000 at 07:36:46. Contact: ###-####. Scheduled by a pending s/icontractor via Hello! on 07/27/2000 at 07:36:46. Contact: ###-####. 7/27/2000 3:25:33 PM
Print Occupancy Form  7/20/2000 DONE
Print Occupancy Form  7/20/2000 DONE
FIRE-Final Inspection7/18/20007/19/20007/19/2000ANR
DetailsRick Jackson
bob wheeler --###-#### fire fn awaiting sprinkler requirements 7/20/00 8:47:04 AM
Code Occupancy Approval  7/19/2000 PASS
ALL CONDITIONS HAVE BEEN MET, FINAL SIGNED OFF.
Print Occupancy Form  7/18/2000 DONE
FIRE-Sprinkler Rough-in6/21/20006/21/20006/21/2000PPASS
DetailsRick Jackson
Scheduled by a contractor via Hello! on 06/21/2000 at 08:22:03. Contact: ###-####. - hydro okay
FIRE-Supply Line Flush6/12/20006/12/20006/12/2000PPASS
DetailsRick Jackson
bld #2 ###-#### fire Flush ok 6/13/00 2:37:56 PM
Received Certificate of Value  6/12/2000 DONE
RECEIVED REVISED CERT. OF VALUE * PROJECT VALUE $141,000 ELECT. $4,300 PLUMB. $4,300 FIRE SPRINKLER $1,000 ROUTED TO INSPECTOR, LINDA HARTWELL, RECORD, AND FILE. KMM
FIRE-Final Inspection5/31/20005/31/20005/31/2000ACANC
DetailsJim Storey
David Gates ###-####
FIRE-Supply Line Flush5/30/20005/30/20005/30/2000PNR
DetailsRick Jackson
Dave ###-#### Water valve not accessible- United Water to repair. 5/31/00 9:25:28 AM
FIRE-Supply Line Flush5/22/20005/23/20005/23/2000AFAIL
DetailsRick Jackson
###-#### Contractor not on site. 5/23/00 2:11:20 PM
FIRE-Supply Line Hydro5/22/20005/23/20005/23/2000PFAIL
DetailsRick Jackson
###-#### Contractor not available 5/24/00 3:02:50 PM
BLD-Framing/Rough-in3/16/20003/17/20003/17/2000APASS
DetailsJim Storey
Scheduled by a contractor via Hello! on 03/16/2000 at 15:27:46. Contact: ###-####.
BLD-Framing/Rough-in3/9/20003/10/20003/10/2000PPASS
DetailsJim Storey
###-#### Shear ok. 3/14/00 11:27:22 AM
FIRE-Supply Line Flush2/28/20002/28/20002/28/2000PPASS
DetailsRick Jackson
Scheduled by a contractor via Hello! on 02/28/2000 at 09:16:51. Contact: ###-####. Underground ok to cover. 3/1/00 10:56:06 AM
BLD-Framing/Rough-in2/9/20002/10/20002/10/2000AFAIL
DetailsJim Storey
Scheduled by a contractor via Hello! on 02/09/2000 at 15:27:13. Contact: ###-####.
BLD-Framing/Rough-in2/2/20002/3/20002/3/2000PPART
DetailsJim Storey
Scheduled by a contractor via Hello! on 02/02/2000 at 16:24:22. Contact: ###-####. Top out on walls pending SI report. 2/4/00 11:53:24 AM
BLD-Framing/Rough-in1/31/20001/31/20001/31/2000PPART
DetailsJim Storey
Scheduled by a contractor via Hello! on 01/31/2000 at 09:45:48. Contact: ###-####. places with special insp . 2/1/00 9:07:55 AM
BLD-Framing/Rough-in1/27/20001/27/20001/27/2000PPART
Details
Scheduled by a contractor via Hello! on 01/27/2000 at 10:40:23. Contact: ###-####. made ok to pour pending sp insp report 1/27/00 6:38:43 PM
BLD-Framing/Rough-in1/25/20001/26/20001/26/2000APART
Details
Scheduled by a contractor via Hello! on 01/25/2000 at 16:58:33. Contact: ###-####. pending sp insp approvals 1/26/00 10:45:43 AM
BLD-Foundation12/23/199912/23/199912/23/1999PPART
DetailsJim Storey
Scheduled by a contractor via Hello! on 12/23/1999 at 07:48:54. Contact: ###-####. Placed w/special insp. pending report.
BLD-Footing12/20/199912/22/199912/22/1999AFAIL
DetailsJim Storey
Scheduled by a contractor via Hello! on 12/20/1999 at 15:19:35. Contact: ###-####. Engineer to address 1906.1-1906.312
BLD-Footing12/16/199912/17/199912/17/1999PPART
DetailsJim Storey
Scheduled by a contractor via Hello! on 12/16/1999 at 13:49:13. Contact: ###-####. Pend. SI report.
(F) Reprint permit  10/22/1999 DONE
Issue PAID IN FULL permit  10/21/1999 DONE
Inspection Record Card- Bld  10/20/1999 DONE
Print Occupancy Form  10/20/1999 DONE
Routing - PLAN CHECK9/29/19999/29/199910/18/1999 PASS
Plan assigned to (JCM)9/8/19999/8/199910/18/1999 PASS
DetailsJohn Menard
Plan Reviewer's activity  10/18/1999 PASS
REVISIONS REVIEWED AND APPROVED AS SUBMITTED.
Plan resubmittals requested  10/12/1999 PEND
FAXED ANDY ERSTAD A REQUEST FOR ADDITIONAL REVISIONS, BASED ON THE PLAN SUBMITTALS RECEIVED 10/8/99.
Routing Off Site - STRUCTURAL9/8/19999/8/199910/4/1999 PEND
CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM
Plan resubmittals requested  10/4/1999 PEND
FAXED ANDY ERSTAD A COPY OF THE COMMENT LIST FROM THE CONSULTING ENGINEER REQUESTING REVISIONS.
Routing - FIRE9/27/19999/28/19999/28/1999 PASS
Plan Review Completed(1st rev)  9/28/1999 PEND
Routing - PLUMBING9/17/19999/8/19999/21/1999 PASS
per plans and 97 upc
Routing - PLANNING9/14/19999/8/19999/16/1999 PASS
Approved by SAR and TKW
Routing - PUBLIC WORKS9/8/19999/8/19999/14/1999 PASS
Fee Review-notes9/8/19999/8/19999/8/1999 DONE
LINDA THIS PERMIT WAS PERMITED TOGETHER WITH BUILDINGS 1a, 1b, 1c, 1d, 3 & 4 WITH A PROJECT VALUE OF $927,000. I CONTACTED ANDY ERSTAD TO HAVE HIM SEPARATE INTO FOUR PERMITS. BLD99-02693 PROJECT VALUE IS $155,000. PLAN CHECK FEE FOR THIS PROJECT IS UNDER BLD99-02669 THANKS KMM
Case Summary (BLD)  9/8/1999 DONE
Plan routing begun/NEW & ADDTN  9/8/1999  
Application received  9/8/1999  
Plans ACCEPTED BY PLAN TECH  9/8/1999  
Received Certificate of Value  9/8/1999 DONE
PLANS WERE SUBMITTED UNDER ONE PERMIT. CONTACTED ANDY ERSTAD TO SEPARATE INTO FOUR PERMITS. ONE PERMIT FOR BUILDING 1a, 1b, 1c, 1d, ONE FOR BUILDING #2, #3, & #4. PROJECT VALUE FOR BUILDING #2 IS $155,000 ELECT. $4,300 PLUMB. $4,300 MECH. $14,000 FIRE SPRINKLER $1,000 KMM