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Permit #2025061181
Permit Details
Status: ISSUED
| Subdivision: 2161 - RIGHT OF WAY/STREETS/PATHS |
| Job Phone: 563-904-3447 |
| Location Address: 10000 WHITEVIEW PKWY |
| Type: ROW - RIGHT OF WAY |
| Issue Date: 10/08/2025 |
| NOC: Unknown |
| Applicant name: FLORIDA POWER AND LIGHT MELBOURNE |
| Owner: CITY OF PALM COAST |
| Job Description: 127 Whiteview Pkwy- Install 86 new street lights and bore/trench between poles |
| Type: CN |
Contractor
FLORIDA POWER AND LIGHT MELBOURNE
| Status | Location Address | State License Number | Phone |
| ACTIVE |
9001 ELLIS ROAD MELBOURNE, FL 32904 |
MELBOURNE | 563-904-3447 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW CABLE PROJECT STATUS | |||
| ROW - FINAL INSPECTION |
Review History
| Department | Status | Date In | Date Out |
| TRENG | COMPLETE | 09/29/2025 | 10/07/2025 |
| Note: Released By: VINEESH CRAWFORD - (386)986-3789 - VCRAWFORD@PALMCOASTGOV.COM | |||
| SW1 | COMPLETE | 06/25/2025 | 07/01/2025 |
| Note: Released By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM | |||
| TRENG | HOLD | 06/25/2025 | 07/03/2025 |
| Note: Held By: VINEESH CRAWFORD - (386)986-3789 - VCRAWFORD@PALMCOASTGOV.COM The proposed permit work falls within the limits of an active construction project. Please coordinate with the assigned Project Manager to schedule a kickoff meeting and review project-specific requirements, coordination protocols, and any potential conflicts prior to commencement of work. City of Palm Coast: Vineesh Crawford; VCrawford@palmcoastgov.com Inspection Staff: J. Dewayne Osteen ; J.Osteen@gaiconsultants.com | |||
| UD1 | COMPLETE | 06/25/2025 | 07/02/2025 |
| Note: Released By: GREG DEGLER - (386)986-2384 - GDEGLER@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 10/08/2025 |
| SW ENG - INSPECTION 20 | ¤20.00 | 10/08/2025 |
| SW ENG INSPECTION 40 | ¤40.00 | 10/08/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤90.00 |