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Permit #2019020731
Permit Details
Status: ADMCLSD
| Parcel Id: 07-11-31-7009-RP0F0-0010 |
| Block: RP0F0 |
| Subdivision: - |
| Job Phone: 407-618-2859 |
| Location Address: 103 FARMSWORTH DR |
| Type: TA - TELECOMMUNICATION TOWER ALTERATION |
| Issue Date: 04/26/2019 |
| NOC: Unknown |
| Applicant name: BRADLEY FRED CONN |
| Owner: CITY OF PALM COAST |
|
Address 160 LAKE AVENUE PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤75,800.00 |
| Job Description: AT & T - ANTENNAS & EQUIPMENT ON PROPOSED TOWER (FIRE STATION #24) |
| Type: CN |
Contractor
MASTEC NETWORK SOLUTIONS LLC
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
806 S DOUGLAS RD CORAL GABLES, FL 33134 |
11TH FLOOR CORAL GABLES, FL 33134 |
EC13006418 (Exp: 08/31/2026) | 407-618-2859 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 12/11/2019 | APPROVED - AS NOTED | RMARTIN |
| Note: RELEASED METER TO FPL 10:30 | |||
| FINAL | 12/09/2019 | Disapproved - NO FEE | JDELBONIS |
| Note: running off generator needs to nave electrical service connected and needs electrical final inspection befor building final | |||
| ELECTRIC 1ST ROUGH | 12/05/2019 | APPROVED - AS NOTED | RMARTIN |
| Note: DID THIS ON PREVIOUS INSPECTION | |||
| FOOTER | 08/01/2019 | APPROVED | MWILLIAMS |
| FINAL | |||
| Note: THIS IS A REINSPECTION | |||
| LDSC- LANDSCAPE FINAL |
Review History
| Department | Status | Date In | Date Out |
| ITC | CANCEL | 04/16/2019 | 04/16/2019 |
| Note: Per customer Fee was paid 4/9 From: Chuck Burkhart <CBurkhart@palmcoastgov.com> Sent: Tuesday, April 16, 2019 12:36 PM To: Barbie Bembry <BBembry@palmcoastgov.com> Subject: Re: fire station # 24 tower antenna Barbie, please refund this one. Thanks! Chuck Burkhart On Apr 12, 2019, at 12:07 PM, Barbie Bembry <BBembry@palmcoastgov.com> wrote: What did you want to do with this one? Send to city scape or refund the money? Barbie Bembry Permitting Supervisor | |||
| BLD | COMPLETE | 04/11/2019 | 04/11/2019 |
| Note: Released By: BBEMBRY From: Daniel Turnpaugh <dturnpaugh@diamondcomm.com> Sent: Thursday, April 11, 2019 3:09 PM To: Barbie Bembry <BBembry@palmcoastgov.com> Cc: Dominic Bouloy <DBouloy@diamondcomm.com>; Chuck Burkhart <CBurkhart@palmcoastgov.com> Subject: AT&T Install at Fire Station 24 Hi Barbie, AT&T’s site acquisition agent is asking us for a letter that approves their application for a BP on the Fire Station 24 site. As AT&T is applying to go on our tower that we will be building and the tower has been zoned specifically for the purpose of supporting AT&T’s equipment, we certainly approve of AT&T’s building permit application. If you need anything further from me, please let me know. Best, Dan Daniel J. Turnpaugh Vice President, Site Management Diamond Communications 820 Morris Turnpike, Suite 104 | |||
| ZON | COMPLETE | 03/27/2019 | 03/27/2019 |
| Note: Released By: JGONZALEZ | |||
| DSD | COMPLETE | 03/27/2019 | 03/27/2019 |
| Note: Released By: JGONZALEZ | |||
| ITC | HOLD | 03/27/2019 | 03/27/2019 |
| Note: Held By: BBEMBRY $3,500 third party plan review fee is due prior to review by CityScape | |||
| BLD | HOLD | 03/27/2019 | 03/27/2019 |
| Note: Held By: BBEMBRY Need approval letter from Diamond | |||
| BLD | COMPLETE | 02/21/2019 | 03/26/2019 |
| Note: Released By: JHINDMAN | |||
| DSD | HOLD | 02/21/2019 | 02/21/2019 |
| Note: Held By: JGONZALEZ Revise application and plans to reflect the correct address as 103 Farmsworth Dr | |||
| ZON | HOLD | 02/21/2019 | 02/21/2019 |
| Note: Held By: JGONZALEZ Revise application and plans to reflect the correct address as 103 Farmsworth Dr |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| PERMIT FEE | ¤416.90 | 04/26/2019 |
| PLAN CHECK FEE | ¤100.00 | 04/26/2019 |
| SITE PLAN 20 | ¤20.00 | 04/26/2019 |
| SURCHARGE - FS 468.631 | ¤10.54 | 04/26/2019 |
| ADMIN COMMERCIAL | ¤60.00 | 04/26/2019 |
| ELECTRIC FEE | ¤105.48 | 04/26/2019 |
| THIRD PARTY REVIEW | ¤3,500.00 | 04/09/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤4,212.92 |