City of Fort Myers

== I

CITY OF FT MYERS - COMMUNITY DEVELOPMENT DEPARTMENT - BPI

PERMITS FINALED DETAIL REPORT

FINALED FROM 10/1/2019 TO 10/31/2019

Certificate of Completion Permit Application Permit

Total: 45 Finaled Received Issued

Apartments 3-4 Units

BLD2019-02616

COM

738 KARLOV ST 10/16/2019 08/16/2019

$13,000.00

Remove and replace obe 30" wall cabinets in kitchen, replace kitchen faucet, bathroom faucet, replace toliet,

minor drywall repair on ceilings and walls. Replace shingle roof.

09/26/2019

Apartments 5+ Units

BLD2019-02305

COM

2121 COLLIER AVE 119 10/25/2019 07/17/2019

$2,500.00

Remove tub / shower enclosures, repair and replace damaged drywall. (COD2019-01472).

10/10/2019

Commercial Building

BLD2017-03327

COM

BLD2018-02436

COM

BLD2018-03634

COM

BLD2019-00182

COM

BLD2019-00321

COM

BLD2019-00405

COM

BLD2019-00611

COM

BLD2019-00662

COM

BLD2019-01262

COM

BLD2019-01492

COM

BLD2019-01513

COM

3082 FOWLER ST 10/28/2019 12/12/2017

$7,500.00

(P-DOX) Installing new Mech, Elect, Plbg, for Restraunt. Small build out & concrete

7949 DANI DR 10/03/2019 07/13/2018

$983,680.00

New Shell Building ((PDOX))

7977 DANI DR Suite 100 10/02/2019 11/08/2018

$60,000.00

Interior alteration in a multi tenant shell **Suite 100** "Grey Shell, no restroom"

3549 FOWLER ST 10/16/2019 01/16/2019

$2,000.00

Interior remodeling of area for beauty salon

4125 CLEVELAND AVE 1906 10/03/2019 01/30/2019

$65,000.00

Interior build-out of new white box for sunglass hut, relocate from space #1225

4770 COLONIAL BLVD 10/10/2019 02/07/2019

$96,000.00

tenant improvement of existing walmart store to include reconfiguring checkout, partial stockroom remodel,

(PDOX)

9370 BEN C PRATT SIX MILE CYPRESS PKWY unit 5 10/10/2019 02/25/2019

$100,000.00

Interior alteration in a multi tenant shell UNIT 5

8790 LAREDO AVE 10/28/2019 02/28/2019

$125,000.00

Renovations to existing metal building

8931 COLONIAL CENTER DR 10/18/2019 04/18/2019

$350,000.00

Interior renovation. "Work located on 1st floor, phased construction"

2525 FIRST ST 10/04/2019 05/08/2019

$96,900.00

Repair of portion of north elevation EIFS facade

4140 FOWLER ST 10/21/2019 05/10/2019

$1,000.00

Repair damaged drywall in bar area COD2019-01706

02/22/2018

12/11/2018

01/31/2019

08/21/2019

06/04/2019

06/05/2019

05/07/2019

05/06/2019

07/08/2019

08/02/2019

09/19/2019

T:\Forms\BPIPermitFinalDetail.rpt of 1

https://1,000.00

https://96,900.00

https://350,000.00

https://125,000.00

https://100,000.00

https://96,000.00

https://65,000.00

https://2,000.00

https://60,000.00

https://983,680.00

https://7,500.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019


Finaled Received IssuedTotal: 45

Commercial Building

BLD2019-01746 34 BARKLEY CIR 10/24/2019 05/31/2019 06/24/2019

$70,000.00

COM Add doors to 2 existing treatment rooms, change interior office to consult room, add med-gas closet

BLD2019-01861 2480 THOMPSON ST 10/04/2019 06/07/2019 06/24/2019

$129,988.09

COM Demo of existing accordion wall / replacement with solid wall, demo of existing window wall / replacement with

solid aluminum folding door. Demo of existing closet walls and relocation of existing electrical outlets.

BLD2019-01932 10993 COLONIAL BLVD 10/22/2019 06/14/2019 08/27/2019

$275,000.00

COM Tenant improvment of existing shell space for retail. ((UNIT 101))

BLD2019-02095 2031 JACKSON ST 144 10/21/2019 06/28/2019 07/16/2019

$150,000.00

COM INTERIOR BUILDOUT FOR OFFICE IN AN EXISTING BUILDING (INCLUDES STORAGE UNIT 137)

BLD2019-02106 2450 FIRST ST 10/04/2019 06/28/2019 08/16/2019

$50,000.00

COM ada renovations in bathrooms

BLD2019-02112 3095 BLOUNT ST 10/02/2019 06/28/2019 07/30/2019

$80,000.00

COM ada renovations to bathrooms

BLD2019-02323 9365 LAREDO AVE 170 10/25/2019 07/18/2019 08/08/2019

$17,100.00

COM Adding new stair and door to existing tenant space.

BLD2019-02412 2010 ARCADIA ST 10/22/2019 07/31/2019 10/02/2019

$34,000.00

COM Interior demo (accoustical ceiling), Window replacement () door replacement, drywall repair/replacement

BLD2019-02447 1651 LEE ST 10/04/2019 08/05/2019 08/20/2019

$2,500.00

COM Add auto opener for ada access

Garage/Carport

BLD2018-03957

COM

2295 VICTORIA AVE 10/18/2019 12/12/2018

$900,000.00

Maintenance repairs to Parking Garage. Crack repair, re-stripe parking, clean and seal all concrete surfaces.

Repair Cazalay Hangers. Parking Garage is (5) levels at approximately 50,000 sq ft per level = 250,000 SF

02/21/2019

Re-Roof

TRD2019-01276

OTH

9071 SHADOW GLEN WAY

$49,268.16

remove and replace roof - tile to tile

10/16/2019 05/16/2019 05/16/2019

TRD2019-01437

OTH

1649 MENLO RD 10/15/2019 05/30/2019

$25,000.00

Roof and strapping 34 square tear off - go back standing seam 12 square flat deck tapered insulation with TPO

05/31/2019

TRD2019-01552

OTH

9058 PROSPERITY WAY

$53,859.00

Remove and replace roof tile to metal

10/17/2019 06/06/2019 06/07/2019

T:\Forms\BPIPermitFinalDetail.rpt Page 1 of 1

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Re-Roof

TRD2019-01623 9127 LINKS DR 10/04/2019 $66,720.00

OTH Re-roof; tile to tile reroof & underlayment - modified bitumen to modified bitumen.

TRD2019-01717

OTH

9332 INDEPENDENCE WAY

$60,300.69

remove + replace roof tile to metal

10/17/2019

TRD2019-01877

OTH

3401 WINKLER AVE - BLDG 1

$80,000.00

Re-roof FL7473-R8 / FL5259-R28 ((FLOOD))

10/23/2019

TRD2019-01879

OTH

3421 WINKLER AVE - BLDG 4

$80,000.00

Re-roof FL 7473 R8 / FL 5259 R28

10/16/2019

TRD2019-01880

OTH

3403 WINKLER AVE - CLUBHOUSE

$3,500.00


10/23/2019

TRD2019-02187

OTH

1463 POINCIANA AVE

$17,950.00

Re-roof shingles to GAF Timberline HD Shingles.

10/08/2019

TRD2019-02215

OTH

8696 PEGASUS DR

$65,000.00

reroof

10/23/2019

TRD2019-02397

OTH

$24,817.17

RE ROOF ENTIRE HOUSE

10/14/2019

TRD2019-02621

OTH

2829 VIA PIAZZA LOOP

$67,000.00

Re-Roof Tile to Tile

10/21/2019

TRD2019-02873

OTH

8539 PEGASUS DR

$87,000.00

reroof

10/25/2019

Sheds/Utility Structure

06/11/2019

06/20/2019

07/05/2019

07/05/2019

07/05/2019

08/06/2019

08/09/2019

08/26/2019

09/12/2019

10/07/2019

06/13/2019

06/20/2019

07/05/2019

07/05/2019

07/05/2019

08/07/2019

08/09/2019

08/27/2019

09/12/2019

10/08/2019

BLD2019-02587

RES

1767 WINKLER AVE

$4,600.00

build on site 10' x 12' utility shed. no concrete no electricity

10/24/2019 08/15/2019 08/27/2019

Windows/Doors/Shutters

BLD2018-03633 2264 WINKLER AVE 307

$3,747.12

10/09/2019 11/07/2018 04/23/2019

COM Size for size replacement of 5 windows using insulated/ impact glass with vinyl frames FL16092.4 and FL16092.5

BLD2018-04087 10487 WASHINGTONIA PALM WAY 3616 10/24/2019 12/27/2018 02/06/2019

$2,534.00

COM Replace 2 impact windows sxs


https://66,720.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019




BLD2019-00145

COM

BLD2019-02729

COM

BLD2019-02781

COM

BLD2019-02918

COM

BLD2019-02991

COM

BLD2019-03066

COM

10518 WASHINGTONIA PALM WAY 4626 10/21/2019 01/15/2019

$3,433.00

Replace size for size 3 SH windows for impact (FL#16629R5) ((P-DOX))

4101 PRINCETON ST 10/03/2019 08/23/2019

$1,500.00

replace garage door size for size FL14425.1

10650 METRO PKWY Unit 202 10/21/2019 08/30/2019

$3,000.00

installation of overhead door, remove existing sheathing to install door

10285 BISMARK PALM WAY 1016 10/18/2019 09/13/2019

$5,515.00

Enclose Screened lania with Acrylic sliding windows/windbreakers

1925 CLIFFORD ST 103 10/29/2019 09/23/2019

$9,896.00

remove and replace size for size 9 windows w/impact in 5 openings

10265 BISMARK PALM WAY 1213 10/25/2019 09/27/2019

$3,309.00

Size for size replacement of 3 windows impact.

02/06/2019

09/23/2019

09/12/2019

09/24/2019

10/15/2019

10/10/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019

Certificate of Occupancy(P) Permit Application Permit



BLD2018-03820 10508 CASELLA WAY Building 44 10/18/2019 11/27/2018 02/05/2019

$1,290,086.00

COM Construction of a 4 unit COACH building. ((P-DOX))

Apartments 5+ Units

BLD2017-01893 4918 SILVER GATE LN - BLDG A 10/25/2019 06/30/2017 04/13/2018

$19,410,907.00

COM Building A; New construction, four story, 120 apartment units ((P-DOX)) ((PRIVATE

PROVIDER - INSPECTIONS ONLY)) "Threshold Bldg."

BLD2018-03074 10700 PALAZZO WAY BLDG #1 10/31/2019 09/10/2018 10/29/2018

$5,285,251.00

COM Construction of a mulit-family 22 unit building. ((P-DOX)) "Threshold Building"

Commercial Building

BLD2017-02275 4918 SILVER GATE LN - GARAGE 5 10/24/2019 08/11/2017 04/13/2018

$52,716.00

COM Garage #5- detached 4 bay garages ((PDOX)) ((PRIVATE

PROVIDER - INSPECTIONS ONLY))

BLD2017-02281 4918 SILVER GATE LN - GARAGE 6 10/24/2019 08/11/2017 04/13/2018

$52,716.00

COM Garage #6- detached 4 bay garages ((PDOX)) ((PRIVATE PROVIDER

- INSPECTIONS ONLY))

BLD2017-03400 9820 SKIPJACK LN - GARAGE 1 10/22/2019 12/19/2017 08/29/2018

$136,718.00

COM Garage 1- 7 bay 1,839sf enclosed garage building ((PDOX)) ((PRIVATE

PROVIDER - INSPECTIONS ONLY))

BLD2017-03414 9996 STELLA PALM WAY - GARAGE 14 10/15/2019 12/19/2017 09/10/2018

$106,718.00

COM Garage 14, 7 bay 1,839sf enclosed garage building ((PDOX))

((PRIVATE PROVIDER - INSPECTIONS ONLY))

BLD2018-02384 2670 COLONIAL BLVD 10/11/2019 07/09/2018 02/19/2019

$2,125,000.00

COM Building "A" Renovation & Expansion.

BLD2019-00955 7949 DANI DR 120 10/03/2019 03/21/2019 06/18/2019

$100,000.00

COM INTERIOR BUILD-OUT FOR NEW 1,600sf SMOOTHIE KING

Garage/Carport

BLD2019-00687

COM

10700 PALAZZO WAY BLDG #1 10/31/2019 $87,209.00

Construction of carports A/4 Bays= 8 parking spots per bay. ((PDOX))

03/04/2019 04/23/2019

BLD2019-00688

COM

10700 PALAZZO WAY BLDG #1 10/31/2019 $87,209.00

Construction of Carports B/4 Bays= 8 parking spots per bay. ((PDOX))

03/04/2019 04/23/2019

Single Family


https://1,290,086.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Single Family

BLD2016-02332

RES

BLD2018-00875

RES

BLD2018-01335

RES

BLD2018-01482

RES

BLD2018-01895

RES

BLD2018-01951

RES

BLD2018-01996

RES

BLD2018-02001

RES

BLD2018-02545

RES

BLD2018-03256

RES

BLD2018-03258

RES

BLD2018-03259

RES

BLD2018-03361

RES

BLD2018-03816

RES

BLD2018-03969

RES

3980 W RIVERSIDE DR 10/17/2019 07/07/2016

$1,000,000.00

New construction single family home ***PDOX***

751 ADAMS AVE 10/02/2019 03/26/2018

$266,513.00

PDOX- New Single Family

10045 SPICEBUSH LN 10/15/2019 04/30/2018

$529,826.00

New Construction Lot # 519SF (509L) ((P-DOX))

10423 PRATO DR 10/08/2019 05/08/2018

$319,223.00

Construction of new single family residence Lot # 13 ((P-DOX))

2844 ROYAL GARDENS AVE 10/11/2019 06/06/2018

$340,436.00

New construction of a single family home ((pdox))

10527 PRATO DR 10/08/2019 06/11/2018

$313,024.00

Construction of a Single Family Residence ((PDOX))

10563 PRATO DR 10/08/2019 06/13/2018

$313,024.00

((PDOX)) Construction of a single family residence

1220 CALOOSA POINTE 10/24/2019 06/13/2018

$499,445.00

New Construction of a Single Family Home with Impact Windows. Shutters only fo the miltered glass ((PDOX))

3432 LANTANA ST 10/01/2019 07/23/2018

$243,218.00

PDOX- Construct one Single Family Home

3198 BIRCHIN LN 10/15/2019 10/01/2018

$330,614.00

New construction of a single family home. ((P-DOX))

3206 BIRCHIN LN 10/07/2019 10/01/2018

$285,212.00


3202 BIRCHIN LN 10/08/2019 10/01/2018

$330,614.00


3189 BIRCHIN LN 10/23/2019 10/10/2018

$285,212.00

new construction of a single family home

10257 LIVORNO DR 10/21/2019 11/27/2018

$317,452.00

Construction of single family residence ((P-DOX))

11228 CARLINGFORD RD 10/17/2019 12/12/2018

$246,692.00

Construction of new single family SHUTTERS

09/20/2016

07/12/2018

04/04/2019

06/20/2018

06/29/2018

06/28/2018

06/28/2018

07/23/2018

11/19/2018

10/11/2018

10/11/2018

10/11/2018

10/29/2018

05/10/2019

01/07/2019


https://246,692.00

https://317,452.00

https://285,212.00

https://330,614.00

https://285,212.00

https://330,614.00

https://243,218.00

https://499,445.00

https://313,024.00

https://313,024.00

https://340,436.00

https://319,223.00

https://529,826.00

https://266,513.00

https://1,000,000.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Single Family

BLD2018-04035

RES

BLD2018-04094

RES

BLD2019-00034

RES

BLD2019-00112

RES

BLD2019-00115

RES

BLD2019-00121

RES

BLD2019-00153

RES

BLD2019-00238

RES

BLD2019-00412

RES

BLD2019-00435

RES

BLD2019-00579

RES

BLD2019-00585

RES

BLD2019-00586

RES

BLD2019-00588

RES

BLD2019-00639

RES

11648 RIVERSTONE LN 10/25/2019 12/19/2018

$354,522.00

New construction Lot # 602 SF (456 LEFT) SHUTTERS

10086 CHESAPEAKE BAY DR 10/15/2019 12/27/2018

$446,654.00

new construction lot#515 SF (505 Right) (PDOX) SHUTTERS

3960 LUVERNE ST 10/24/2019 01/07/2019

$6,000.00

Adding 25 sqft bathroom. ((P-DOX)) IMPACT GLASS

11465 RIVERSTONE LN 10/10/2019 01/11/2019

$354,522.00

New construction lot # 579 (452 Left) ((P-DOX)) SHUTTERS

11540 RIVERSTONE LN 10/08/2019 01/14/2019

$354,522.00

New construdction lot # 584 sf (452 right) (Pdox) SHUTTERS

11629 LAKEWOOD PRESERVE PL 10/02/2019 01/14/2019

$354,522.00

new construction lot#524 (452 left) ((PDOX)) IMPACT GLASS

11473 RIVERSTONE LN 10/04/2019 01/15/2019

$354,522.00

New construction Lot # 577 (452 Left) ((P-DOX)) SHUTTERS

11570 RIVERSTONE LN 10/04/2019 01/18/2019

$446,292.00

New construction lot # 589 (454 Right) SHUTTERS

11993 BAY OAK DR 10/01/2019 02/07/2019

$397,992.00

construction of a single family residence. ((PDOX)) SHUTTERS

10348 PRATO DR 10/21/2019 02/08/2019

$260,096.00

construction of a single family residence. ((PDOX)) SHUTTERS

3173 BIRCHIN LN 10/30/2019 02/21/2019

$384,279.00

New construction of a single family home with non impact windows and doors ((PDOX)) SHUTTERS

11981 BAY OAK DR 10/03/2019 02/21/2019

$403,628.00

Construction of a single family residence SHUTTERS

11588 ONYX CIR 10/01/2019 02/21/2019

$396,770.00

Construction of a Single Family Residence SHUTTERS

11722 KATI FALLS LN 10/17/2019 02/22/2019

$393,097.00

new construction lot# 438 SF(502L) (pdox) SHUTTERS

3169 BIRCHIN LN 10/21/2019 02/27/2019

$274,065.00

new construction of a single family home with NON impact windows and doors (PDOX) SHUTTERS

05/14/2019

05/01/2019

01/18/2019

05/01/2019

04/10/2019

03/27/2019

04/25/2019

04/10/2019

03/13/2019

03/19/2019

03/01/2019

03/19/2019

03/19/2019

04/25/2019

03/08/2019


https://274,065.00

https://393,097.00

https://396,770.00

https://403,628.00

https://384,279.00

https://260,096.00

https://397,992.00

https://446,292.00

https://354,522.00

https://354,522.00

https://354,522.00

https://354,522.00

https://6,000.00

https://446,654.00

https://354,522.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Single Family

BLD2019-00663

RES

BLD2019-00679

RES

BLD2019-00680

RES

BLD2019-00681

RES

BLD2019-00798

RES

BLD2019-00838

RES

BLD2019-00847

RES

BLD2019-00852

RES

BLD2019-00854

RES

BLD2019-00870

RES

BLD2019-00886

RES

BLD2019-00929

RES

BLD2019-00964

RES

BLD2019-01020

RES

BLD2019-01025

RES

2959 CORTEZ BLVD 10/07/2019 02/28/2019

$73,000.00

Bedroom addition IMPACT GLASS ((P-DOX))

11596 ONYX CIR 10/25/2019 03/01/2019

$358,073.00

Construction of a single family residence. Lot # 13 ((P-DOX)) SHUTTERS

11987 LOBLOLLY PINE CT 10/29/2019 03/01/2019

$403,628.00


11616 ONYX CIR 10/24/2019 03/01/2019

$358,073.00


3757 PRINCETON ST 10/11/2019 03/12/2019

$417,589.00

new construction of a single family. ((pdox)) SHUTTERS

10557 PISTOIA DR 10/01/2019 03/13/2019

$358,073.00

Construction of a single family residence - SHUTTERS LOT # 11 ((P-DOX))

11918 BAY OAK DR 10/11/2019 03/14/2019

$521,067.00

construction of a single family residence SHUTTERS

11924 BAY OAK DR 10/08/2019 03/14/2019

$403,628.00

Construction of a Single Family Residence *Lot 21* SHUTTERS

11582 ONYX CIR 10/22/2019 03/14/2019

$321,947.00

Construction of a Single Family Residence *Lot 16* SHUTTERS

11268 CARLINGFORD RD 10/01/2019 03/14/2019

$250,186.00

construction of a single family home SHUTTERS

11913 SILVER COBBLESTONE WAY 10/08/2019 03/15/2019

$358,073.00

Construction of a single family residence *LOT #8* SHUTTERS

11424 BATTERSEA PL 10/28/2019 03/20/2019

$485,309.00

construction of a new single family home. SHUTTERS

11528 ONYX CIR 10/25/2019 03/22/2019

$321,947.00

construction of a single family residence. SHUTTERS

12100 SUSSEX ST 10/10/2019 03/27/2019

$372,768.00

construction of new single family residence SHUTTERS

11855 CANTANZARO CT 10/10/2019 03/27/2019

$321,947.00


04/02/2019

04/16/2019

05/07/2019

04/16/2019

05/01/2019

04/08/2019

04/16/2019

04/11/2019

04/08/2019

04/08/2019

05/07/2019

04/11/2019

05/07/2019

04/11/2019

04/16/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Single Family

BLD2019-01026

RES

BLD2019-01123

RES

BLD2019-01134

RES

BLD2019-01135

RES

BLD2019-01136

RES

BLD2019-01142

RES

BLD2019-01155

RES

BLD2019-01156

RES

BLD2019-01190

RES

BLD2019-01341

RES

BLD2019-01365

RES

BLD2019-01491

RES

BLD2019-01530

RES

BLD2019-01598

RES

BLD2019-01627

RES

10273 LIVORNO DR 10/15/2019 03/27/2019

$321,947.00


11930 BAY OAK DR 10/22/2019 04/04/2019

$403,628.00

Construction of a single family residence - Lot # 22 SHUTTERS

11592 ONYX CIR 10/22/2019 04/08/2019

$315,702.00

Construction of a single family residence. SHUTTERS

3966 SPOTTED EAGLE WAY 10/08/2019 04/08/2019

$352,440.00

Construction of new single family home. SHUTTER

3962 SPOTTED EAGLE WAY 10/08/2019 04/08/2019

$388,198.00

Constructrion of new single family home. SHUTTERS

10277 LIVORNO DR 10/09/2019 04/08/2019

$343,990.00

Construction of a single family home. IMPACT GLASS

4113 LEMONGRASS DR 10/18/2019 04/08/2019

$315,702.00


4148 LEMONGRASS DR 10/29/2019 04/08/2019

$315,702.00


4166 LEMONGRASS DR 10/17/2019 04/10/2019

$321,947.00

CONSTRUCTION OF A SINGLE FAMILY RESIDENCE SHUTTERS

10921 PISTOIA DR 10/30/2019 04/24/2019

$403,628.00


11593 ONYX CIR 10/28/2019 04/25/2019

$321,947.00

Construction of a Single Family Residence LOT #12 SHUTTERS

4295 BLUEGRASS DR 10/01/2019 05/08/2019

$396,770.00


11557 RIVERSTONE LN 10/22/2019 05/10/2019

$359,543.00

New construction Lot # 642 (452-left). SHUTTERS

11245 CARLINGFORD RD 10/14/2019 05/14/2019

$257,166.00

Construction of new single family home. SHUTTERS

11301 TIVERTON TRCE 10/01/2019 05/17/2019

$283,862.00

Construction of new single family home SHUTTERS

04/16/2019

05/07/2019

05/07/2019

04/23/2019

04/23/2019

04/16/2019

05/08/2019

05/08/2019

06/04/2019

05/07/2019

06/04/2019

05/20/2019

05/31/2019

05/30/2019

05/31/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Single Family

10/23/2019 05/17/2019

10/08/2019 05/28/2019

10/29/2019 05/28/2019

10/29/2019 06/12/2019

10/24/2019 06/20/2019

10/28/2019 06/20/2019

05/31/2019

06/13/2019

07/03/2019

07/01/2019

07/01/2019

07/01/2019

BLD2019-01628

RES

BLD2019-01710

RES

BLD2019-01711

RES

BLD2019-01913

RES

BLD2019-01996

RES

BLD2019-01997

RES

11825 CLIFTON TER

$352,195.00

Construction of new single family home. SHUTTERS

11269 CARLINGFORD RD

$257,166.00

Construction of a new single family home. SHUTTERS

11350 TIVERTON TRCE

$330,764.00

Construction of a new single family home. SHUTTERS

3970 SPOTTED EAGLE WAY

$325,499.00

Construction of new Single Family Home. SHUTTES

11419 TIVERTON TRCE

$362,114.00

construction of new single family home SHUTTERS

11343 TIVERTON TRCE

$283,862.00

construction of a new single family home SHUTTERS

Single Family Attached

BLD2018-01636

RES

BLD2018-02829

RES

BLD2019-00074

RES

BLD2019-00075

RES

BLD2019-00078

RES

BLD2019-00079

RES

BLD2019-00104

RES

BLD2019-00105

RES

3721 CROFTON CT 10/18/2019 05/22/2018

$268,539.00

New Single Family Townhome

4402 DUTCHESS PARK RD 10/23/2019 08/16/2018

$248,096.00

New construction of a single family home attached 2 unit villa ((pdox))

4237 WATERCOLOR WAY 10/09/2019 01/10/2019

$265,892.00

New single family attached home, shutter home w/ impact entry

4241 WATERCOLOR WAY 10/09/2019 01/10/2019

$263,477.00

New single family attached home, shutter home w/ impact entry

4265 WATERCOLOR WAY 10/22/2019 01/10/2019

$265,892.00

New single family attached home, shutter home

4269 WATERCOLOR WAY 10/22/2019 01/10/2019

$263,477.00

New single family attached home, shutter home

3760 CROFTON CT 10/09/2019 01/11/2019

$279,174.00

New construction of a 6 unit Townhome with NON impact windows and doors

3758 CROFTON CT 10/09/2019 01/11/2019

$265,409.00

New construction of a 6 unit townhome with NON impact windows and doors

06/20/2018

08/29/2018

04/10/2019

04/10/2019

04/10/2019

04/11/2019

01/17/2019

01/17/2019


https://283,862.00

https://362,114.00

https://325,499.00

https://330,764.00

https://257,166.00

https://352,195.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019




BLD2019-00106

RES

BLD2019-00107

RES

BLD2019-00108

RES

BLD2019-00109

RES

BLD2019-00212

RES

BLD2019-00237

RES

BLD2019-00434

RES

BLD2019-00678

RES

BLD2019-00683

RES

BLD2019-00860

RES

BLD2019-00861

RES

BLD2019-00866

RES

BLD2019-00867

RES

BLD2019-00904

RES

BLD2019-00906

RES

3750 CROFTON CT 10/07/2019 01/11/2019

$279,174.00


3752 CROFTON CT 10/30/2019 01/11/2019

$265,409.00


3754 CROFTON CT 10/30/2019 01/11/2019

$215,660.00

New construction of a 6 unit Townhome with NON impact and doors

3756 CROFTON CT 10/09/2019 01/11/2019

$215,660.00



$315,882.00

New construction lot# 757 (34 Right) (pdox) SHUTTERS


$317,814.00

New construction lot# 758 (34 left) (pdox) SHUTTERS

10344 PRATO DR 10/21/2019 02/08/2019

$263,356.00

construction of a single family residence ((PDOX)) SHUTTERS


$340,561.00

New Construction lot# 761 (35 right) SHUTTERS


$340,561.00

new construction lot#762 (35 LEFT) ((PDOX)) SHUTTERS

10312 PRATO DR 10/25/2019 03/14/2019

$286,801.00


10316 PRATO DR 10/28/2019 03/14/2019

$281,658.00


10304 PRATO DR 10/07/2019 03/14/2019

$242,348.00


10308 PRATO DR 10/09/2019 03/14/2019

$239,042.00


3609 CRIMSON LN 10/09/2019 03/18/2019

$281,658.00

Construction of a Single Family Residence *LOT 116* SHUTTERS

3613 CRIMSON LN 10/09/2019 03/18/2019

$286,801.00

Construction of a single family residence *Lot 117* SHUTTERS

01/17/2019

01/17/2019

01/17/2019

01/17/2019

04/18/2019

04/18/2019

03/19/2019

03/14/2019

03/14/2019

04/05/2019

04/05/2019

04/05/2019

04/05/2019

04/08/2019

04/08/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019




BLD2019-01149

RES

4192 BISQUE LN

$286,801.00


10/25/2019 04/08/2019 05/08/2019

BLD2019-01461

RES

4196 BISQUE LN

$281,658.00


10/25/2019 05/03/2019 05/15/2019

BLD2019-02098

RES

4435 DUTCHESS PARK RD 10/22/2019 $259,738.00

New construction of a 2 unit attached Villa with NON impact windows and doors

06/28/2019 07/25/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019

Finaled (No CO or CC) Permit Application Permit


Aluminum Structure

BLD2019-01324

RES

BLD2019-01509

RES

BLD2019-01965

RES

BLD2019-02173

RES

BLD2019-02174

RES

BLD2019-02192

RES

BLD2019-02194

RES

BLD2019-02197

RES

BLD2019-02199

RES

BLD2019-02209

RES

BLD2019-02226

RES

BLD2019-02227

RES

BLD2019-02485

RES

BLD2019-02490

RES

BLD2019-02505

RES

9279 TRIESTE DR 10/04/2019 04/24/2019

$13,454.00

Install screen pool enclosure PSP2017-00089

1366 OSCEOLA DR 10/03/2019 05/09/2019

$9,000.00

install pergola per attached specs and plans

10419 MIGLIERA WAY 10/28/2019 06/18/2019

$12,175.00

Replace a pool screen enclosure.

4406 DUTCHESS PARK RD 10/17/2019 07/05/2019

$2,450.00

Lainai screen enclosure

4402 DUTCHESS PARK RD 10/17/2019 07/08/2019

$2,450.00

lanai screen enclosure

11962 BAY OAK DR 10/18/2019 07/09/2019

$6,192.00

Install a pool screen eclosure.

11582 ONYX CIR 10/01/2019 07/09/2019

$5,144.00

install a pool screen enclosure

11913 SILVER COBBLESTONE WAY 10/02/2019 07/09/2019

$5,174.00

Install a pool screen enclosure

11079 SPARKLEBERRY DR 10/16/2019 07/09/2019

$4,896.00

New aluminum screen pool enclosure for new pool. See permit # PSP2019-00130.


$7,880.00

Pool enclosure

4269 WATERCOLOR WAY 10/21/2019 07/11/2019

$2,595.00

Install alum screen enclosure on existing deck

4265 WATERCOLOR WAY 10/21/2019 07/11/2019

$2,595.00

install alum. screen enclosure on existing deck

4277 WATERCOLOR WAY 10/14/2019 08/07/2019

$2,595.00

install alum. screen enclosure on existing deck

4273 WATERCOLOR WAY 10/14/2019 08/07/2019

$2,595.00

Install Alum. Screen Enclosure on existing Deck.

10921 PISTOIA DR 10/18/2019 08/08/2019

$5,725.00

Pool Enclosure

09/24/2019

06/03/2019

08/02/2019

07/26/2019

07/31/2019

07/19/2019

07/25/2019

07/19/2019

08/09/2019

08/07/2019

07/22/2019

07/22/2019

08/19/2019

08/19/2019

08/27/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Aluminum Structure

BLD2019-02506

RES

BLD2019-02507

RES

BLD2019-02508

RES

BLD2019-02526

RES

BLD2019-02539

RES

BLD2019-02706

RES

BLD2019-02709

RES

BLD2019-02710

RES

BLD2019-02711

RES

BLD2019-02748

RES

BLD2019-02753

RES

BLD2019-02776

RES

BLD2019-02850

RES

BLD2019-02874

RES

BLD2019-02875

RES

11987 LOBLOLLY PINE CT 10/28/2019 08/08/2019

$6,193.00

Pool Enclosure

11596 ONYX CIR 10/18/2019 08/08/2019

$5,175.00

Pool Enclosure

11524 ONYX CIR 10/25/2019 08/08/2019

$5,144.00

Pool Enclosure


$6,830.00

Pool enclosure - new

4573 WATERCOLOR WAY 10/21/2019 08/12/2019

$2,595.00

Install Alum. Screen Enclosure on existing deck.


$3,843.00

Install Alum. Screen Enclosure on existing deck.


$3,843.00

INSTALL SCREEN ENCLOSURE ON EXISTING DECK


$3,843.00

INSTALL ALUM. SCREEN ENCLOSURE ON EXISTING DECK

4282 BLUEGRASS DR 10/31/2019 08/22/2019

$5,982.09

Install alum Pool enclosure on existing deck. Pool permit PSP2019-00163


$5,219.00

install alum. pool enclosure on existing deck. pool permit PSP2019-00158

11269 CARLINGFORD RD 10/01/2019 08/27/2019

$4,900.75


11424 BATTERSEA PL 10/07/2019 08/29/2019

$5,960.00

pool enclosure

12849 KINGSMILL WAY 10/01/2019 09/06/2019

$16,500.00

new pool screen enclosure

11343 TIVERTON TRCE 10/21/2019 09/10/2019

$6,909.00


11228 CARLINGFORD RD 10/11/2019 09/10/2019

$2,703.75

install alum. screen enclosure on existing deck.

08/27/2019

08/27/2019

08/27/2019

08/29/2019

08/23/2019

09/04/2019

09/04/2019

09/04/2019

09/04/2019

09/05/2019

09/05/2019

09/09/2019

09/24/2019

09/24/2019

09/24/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Aluminum Structure

BLD2019-03054

RES

11273 CARLINGFORD RD

$2,552.55

Install Alum. screen enclosure on existing deck.

10/28/2019 09/26/2019 10/09/2019

BLD2019-03069

RES

11419 TIVERTON TRCE

$6,668.00

pool enclosure

10/17/2019 09/27/2019 10/15/2019

Aluminum Structure w/ Slab Addition

BLD2019-01048

RES

BLD2019-01277

RES

BLD2019-01603

RES

BLD2019-01906

RES

BLD2019-02046

RES

BLD2019-02130

RES

BLD2019-02181

RES

BLD2019-02260

RES

BLD2019-02261

RES

BLD2019-02262

RES

BLD2019-02263

RES

BLD2019-02351

RES

4348 AVIAN AVE 10/04/2019 03/28/2019

$4,900.00

deck extension, screen enclosure

11611 STONECREEK CIR 10/29/2019 04/18/2019

$11,663.80

install 10' x 25.5' deck with screen enclosure

10545 MIGLIERA WAY 10/02/2019 05/15/2019

$11,325.00

footer, deck and screen enclosure

11535 GOLDEN OAK TER 10/21/2019 06/11/2019

$9,206.00

Footer, deck extension, screen enclosure.

10564 PISTOIA DR 10/17/2019 06/26/2019

$19,425.00

10' x 35' pool deck addition and new screen enclosure.

7256 SUGAR PALM CT 10/11/2019 07/01/2019

$19,869.00

replace pool screen enclosure w/ footers & concrete

11508 FOXBRIAR LN 10/01/2019 07/08/2019

$10,900.00

paver deck with footer and screen enclosure

10304 PRATO DR 10/04/2019 07/15/2019

$1,400.00

install an extended lanai w/ footer

10273 LIVORNO DR 10/14/2019 07/15/2019

$3,158.00


10308 PRATO DR 10/02/2019 07/15/2019

$1,400.00


10344 PRATO DR 10/18/2019 07/15/2019

$2,773.00

Install an extended Lanai w/footer.

10348 PRATO DR 10/18/2019 07/24/2019

$2,376.00

Install an extended lanai w/ footer

04/08/2019

05/28/2019

06/07/2019

06/27/2019

07/08/2019

07/15/2019

08/09/2019

07/24/2019

07/24/2019

07/24/2019

07/24/2019

08/02/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Aluminum Structure w/ Slab Addition

BLD2019-02516 11525 FOXBRIAR LN 10/01/2019 08/09/2019 08/23/2019

$9,000.00

RES paver deck with footer and screen enclosure

BLD2019-02754 10264 LIVORNO DR 10/30/2019 08/27/2019 09/24/2019

$8,404.42

RES Install new deck, new footer, new Screen Enclosure

BLD2019-02796 11555 SHADY BLOSSOM DR 10/29/2019 09/03/2019 09/13/2019

$6,200.00

RES Build an 18 1/2 x 12 paver deck with footings and a screen enclosure with a mansard screen roof.


BLD2019-03047 10507 WASHINGTONIA PALM WAY 3813 10/11/2019 09/26/2019 10/03/2019

$2,990.00

COM install one radon mitigation system by core drilling through an exterior wall and installing an all in one, self

contained, radon mitigation unit in the hole of the exterior wall. Power supplied by plugging units factory attached

3 prong cord into lower interior wall outlet. install weather hood on exterior wall

Concrete Slab

BLD2019-01874 423 VAN BUREN ST 10/09/2019 06/10/2019 07/23/2019

$250.00

RES concrete slab

BLD2019-01937 9365 LAREDO AVE 100 10/11/2019 06/14/2019 07/17/2019

$22,255.00

COM Adding 2 dock pit levelers existing slab in warehouse.

Demolition

BLD2019-02738 353 FAIRVIEW AVE 10/17/2019 08/26/2019 09/27/2019

$14,376.25

RES Demolition

BLD2019-02939 1223 COCONUT DR 10/09/2019 09/17/2019 09/18/2019

$22,175.00

RES Demolition.

BLD2019-02993 2208 FIRST ST 10/07/2019 09/23/2019 09/27/2019

$38,482.00

COM Demolition of Vertical Construction of entire building

Driveway/Sidewalk (on Property)

SIT2009-00094 4707 NOTTINGHAM DR 10/29/2019 06/25/2009 07/15/2009

$850.00

OTH Driveway permit-(Code Stop Work)

SIT2018-00305 816 VAN BUREN ST 10/03/2019 09/20/2018 10/10/2018

$500.00

OTH on property fixing driveway from concrete to concrete

SIT2019-00014 1848 LAFAYETTE ST 10/02/2019 01/16/2019 03/22/2019

$2,200.00

OTH Remove old sidewalk and replace with drive and walk


https://2,200.00

https://38,482.00

https://22,175.00

https://14,376.25

https://22,255.00

https://2,990.00

https://6,200.00

https://8,404.42

https://9,000.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Driveway/Sidewalk (on Property)

SIT2019-00092

OTH

SIT2019-00148

OTH

SIT2019-00201

OTH

SIT2019-00245

OTH

SIT2019-00255

OTH

SIT2019-00262

OTH

SIT2019-00291

OTH

SIT2019-00319

OTH

SIT2019-00349

OTH

Electrical

2680 ELMWOOD ST 10/08/2019 03/26/2019

$2,300.00

install driveway (COD2018-05171)

2656 GUAVA ST 10/08/2019 05/10/2019

$5,529.00

Pouring single driveway

1304 WALES DR 10/29/2019 06/17/2019

$9,300.00

New driveway parking area, 3" wide concrete walkway and concrete pad.

1905 OAKLEY AVE 10/03/2019 07/23/2019

$2,000.00

Driveway and sidewalk

1738 BRAMAN AVE 10/23/2019 07/26/2019

$1,000.00

BUILD SIDEWALK IN FRONT OF HOUSE AND SHELL SIDE AND BACK OF HOUSE, OPEN PATIO AREA

3408 E RIVERSIDE DR 10/03/2019 07/30/2019

$3,596.00

New driveway 120'x24' horseshoe paving 2'' of type 3 asphalt COD2019-02992

2650 ELMWOOD ST 10/21/2019 08/19/2019

$3,000.00

install driveway on property

3281 OLD METRO PKWY 10/07/2019 09/04/2019

$1,200.00

Install the "wall" (bench around the flagpole) and walkway leading to parking lot.

104 DIANA AVE 10/21/2019 09/26/2019

$1,500.00

Paver extension

04/12/2019

07/29/2019

07/23/2019

08/14/2019

08/23/2019

09/05/2019

09/06/2019

09/12/2019

10/08/2019

TRD2016-01401

OTH

TRD2017-02586

OTH

TRD2017-02923

OTH

TRD2018-02340

OTH

TRD2018-02525

OTH

953 VAN BUREN ST 10/04/2019 05/10/2016 05/10/2016

$2,499.00

Electric repairs, add smoke detectors, add GfCI's, replace plugs and switches

2744 EDISON AVE - unit 1 10/02/2019 09/19/2017 09/19/2017

$500.00

(*HURRICANE IRMA STORM DAMAGE) 125 amp 1 phase temporary service for Construction repair

10469 SOLARO ST 10/18/2019 10/17/2017 10/17/2017

$900.00

Install 60A breaker for tesla wall charger. Also 20 A outlet in garage (GFCI)

9198 INDEPENDENCE WAY 10/24/2019 08/06/2018 08/06/2018

$1,000.00

replace kitchen outlets and switches, run dedicated circuit for wall mounted oven. relocate vanity lights and outlets

in master bathroom.

1908 PAULDO ST 10/31/2019 08/24/2018 08/24/2018

$1,300.00

Relocate meter can *Changing scope of work to include rewire of home, exchanging smoke detectors and add

recess lighting.*


https://1,300.00

https://1,000.00

https://2,499.00

https://1,500.00

https://1,200.00

https://3,000.00

https://3,596.00

https://1,000.00

https://2,000.00

https://9,300.00

https://5,529.00

https://2,300.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Electrical

TRD2018-03645

OTH

TRD2019-00087

OTH

TRD2019-01168

OTH

TRD2019-01289

OTH

TRD2019-01383

OTH

TRD2019-01547

OTH

TRD2019-01571

OTH

TRD2019-01938

OTH

TRD2019-01985

OTH

TRD2019-02152

OTH

TRD2019-02153

OTH

TRD2019-02437

OTH

TRD2019-02573

OTH

TRD2019-02574

OTH

TRD2019-02583

OTH

12188 SUSSEX ST 10/02/2019 12/14/2018 12/14/2018

$500.00

Provide 50 amp disconnet for portable spa

2117 EARL RD 10/03/2019 01/11/2019 04/04/2019

$35,082.00

Wiring for portable generator

3228 FOWLER ST 10/30/2019 05/07/2019 05/07/2019

$2,400.00

install new 200amp riser-to replace existing

5106 MCGREGOR BLVD 10/29/2019 05/16/2019 09/20/2019

$1,600.00

installing a power service, F&I, overhead, meter furnished by power company at the midpoint bridge

11741 KINGSBRIDGE BLVD 10/16/2019 05/24/2019 06/04/2019

$1,500.00

Provide 120 power to 4 access gate arms at north gate and 4 at south gate

1925 CLIFFORD 10/31/2019 06/06/2019 06/26/2019

$27,830.00

General repairs in elevator machine room.

624 POLK ST 10/18/2019 06/07/2019 10/16/2019

$900.00

electrical updates to outlets to put up to code

3841 EDGEWOOD AVE 10/09/2019 07/11/2019 07/16/2019

$2,300.00

Panel replacement and service upgrade from overhead to underground. Bringing home up to code.

431 VAN BUREN ST 10/09/2019 07/16/2019 07/16/2019

$2,400.00

Replace 8 meters with 100 AMP breakers, replace 600 AMP main disconnect - location Utility Room / Closet -

Building F.

2776 CLEVELAND AVE 10/11/2019 08/01/2019 08/08/2019

$1,630.00

Install new receptacles in operating room and bring new circuits to OR.

2776 CLEVELAND AVE 10/08/2019 08/01/2019 08/08/2019

$2,620.00

install new receptacles in operating roof and bring new circuits to OR#2

4301 PALM BEACH BLVD 10/31/2019 08/28/2019 09/12/2019

$250,000.00

Furnish and install 4 new outlets/circuits which terminate at existing panel; relocation of existing electrical and low

voltage devices

1589 COLONIAL BLVD 10/18/2019 09/09/2019 09/17/2019

$2,450.00

New 3 phase 100 amp electrical service to a pump house. 120/240V

5238 MASON CORBIN CT #101 10/07/2019 09/09/2019 09/13/2019

$14,889.00

Adding new circuits and swapping out receptacles

1455 EL PRADO AVE 10/01/2019 09/09/2019 09/10/2019

$1,700.00

Replace current panel with updated panel to code, replace the meter riser and grounding


https://1,700.00

https://14,889.00

https://2,450.00

https://250,000.00

https://2,620.00

https://1,630.00

https://2,400.00

https://2,300.00

https://27,830.00

https://1,500.00

https://1,600.00

https://2,400.00

https://35,082.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Electrical

TRD2019-02606

OTH

TRD2019-02611

OTH

TRD2019-02627

OTH

TRD2019-02641

OTH

TRD2019-02676

OTH

TRD2019-02679

OTH

TRD2019-02695

OTH

TRD2019-02779

OTH

TRD2019-02781

OTH

TRD2019-02803

OTH

TRD2019-02810

OTH

TRD2019-02812

OTH

TRD2019-02843

OTH

TRD2019-02852

OTH

TRD2019-02854

OTH

5015 5179 MINA CIR 10/11/2019 09/11/2019 09/18/2019

$1,300.00

Add a 60 AMP service to a Comcast power supply.

6590 GOOD LIFE ST AMENITY CENTER 10/02/2019 09/11/2019 09/17/2019

$1,300.00

ADD A 60 AMP SERVICE TO A COMCAST POWER SUPPLY

3581 FOWLER ST 10/04/2019 09/13/2019 09/13/2019

$2,137.00

Replace bad 200 amp single phase main lug panel with new 200 amp main lug panel, like for like (no new circuits

or wiring added) (Tenant only had 1/2 power)

2809 2811 CLEVELAND AVE 10/29/2019 09/16/2019 10/04/2019

$1,000.00

Replace meter, bring grounding to code, new panel, 1 outlet under panel

12850 CHADSFORD CIR - LAKE FOUNTAIN 10/02/2019 09/18/2019 09/18/2019

$500.00

replace defective disconnect switch

8623 FALISTO PL 10/01/2019 09/18/2019 09/18/2019

$1,900.00

install 70 amp 240 volt circuit for Tesla EV wall unit from existing panel to small garage and install 20 amp 120 volt

circuit from existing panel to small garage.

1861 BENCHMARK AVE 10/02/2019 09/20/2019 09/20/2019

$2,000.00

Repair existing service meter due to fire

10501 SOLARO ST 10/14/2019 09/30/2019 10/01/2019

$2,485.00

Install Gulfstream Heat Pump HI-110

2100 BARDEN ST 10/07/2019 09/30/2019 09/30/2019

$2,496.00

repl. 150amp panel like for like

3049 MCGREGOR BLVD 10/10/2019 10/02/2019 10/02/2019

$2,300.00

Replace conduit with PVC, correct wire size. All PVC is located on roof top.

2831 BROADWAY 10/24/2019 10/02/2019 10/02/2019

$2,250.00

Replace Panel

4429 CLEVELAND AVE 100 10/14/2019 10/02/2019 10/02/2019

$2,450.00

Running a new circuit for Track Lighting and connections to Track Lighting

2149 JEFFCOTT ST 10/23/2019 10/03/2019 10/04/2019

$500.00

Provide a 50 AMP, 240 Volt dedicated circuit for the new hot tub.

130 PALM TREE LN 10/10/2019 10/04/2019 10/07/2019

$800.00

Changing the outside service to new 200 amps

3012 GUAVA ST 10/17/2019 10/04/2019 10/11/2019

$1,370.96

Replace 200 amp main breaker panel ( Like for Like)


https://1,370.96

https://2,450.00

https://2,250.00

https://2,300.00

https://2,496.00

https://2,485.00

https://2,000.00

https://1,900.00

https://1,000.00

https://2,137.00

https://1,300.00

https://1,300.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Electrical

TRD2019-02861 3590 OLD METRO PKWY 10/11/2019 10/04/2019 10/04/2019

$2,400.00

OTH install (1) 50 amp circuit to lift station from existing building in 1 inch conduit

TRD2019-02863 11741 11749 KINGSBRIDGE BLVD 10/08/2019 10/04/2019 10/04/2019

$750.00

OTH Provide 120 power to 4 gate arms at south gate (OTC per Froilan)

TRD2019-02878 2641 ELMWOOD ST 10/14/2019 10/08/2019 10/09/2019

$2,469.00

OTH REPAIR EXISTING PANEL, UPDATE MAIN GROUNDING SYSTEM, NEW SERVICE FEEDERS. INSTALL NEW

CIRCUIT TO A/C

TRD2019-02902 50 TIMBERLAND CIR S 10/17/2019 10/09/2019 10/10/2019

$485.00

OTH 240 volt 50 amp wiring for pool heat pump

TRD2019-03034 2110 ARCADIA ST 10/24/2019 10/22/2019 10/22/2019

$2,800.00

OTH New service / 120/240 V 200 AMP

Fence/Wall/Dump Encl

BLD2007-02533

COM

BLD2007-02534

COM

BLD2007-02535

COM

BLD2015-03881

RES

BLD2017-01742

RES

BLD2017-02485

RES

BLD2018-00499

COM

BLD2019-00914

RES

BLD2019-00980

RES

4150 AMBROSIA DR 10/25/2019 11/13/2007 03/20/2008

$5,000.00

Construction of the dumpster enclosure

4070 UMBRIA LN 10/25/2019 11/13/2007 03/20/2008

$5,000.00


4180 UMBRIA LANE 10/25/2019 11/13/2007 03/20/2008

$5,000.00


1737 ALINE ST 10/03/2019 11/17/2015 12/30/2015

$4,024.00

installation of 6' white vinyl fence privacy with 1 gate. all post will be set in concrete

11041 RIVER TRENT CT 10/23/2019 06/15/2017 07/17/2017

$2,500.00

(P-DOX) New fence 6' white vinyl

1541 RICARDO AVE 10/21/2019 09/18/2017 09/27/2017

$1,717.20

Rebuild damaged fence on property line with new fence 6' tall w/ support posts every 8" HURRICANE IRMA

STORM DAMAGE ((PDOXX)

4910 4922 SILVER GATE LN 10/09/2019 02/22/2018 05/21/2018

$75,000.00

Install 6'h alum perimeter fence around property and double gates for entry and exiting from community ((PDOX))

4638 AMHERST CT 10/03/2019 03/19/2019 04/03/2019

$200.00

Replacing fence pickets as needed **COD2018-03984**

1362 BRAMAN AVE 10/21/2019 03/22/2019 04/26/2019

$2,736.25

Install 6' Wood Fence


https://2,736.25

https://75,000.00

https://1,717.20

https://2,500.00

https://4,024.00

https://5,000.00

https://5,000.00

https://5,000.00

https://2,800.00

https://2,469.00

https://2,400.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019




BLD2019-01017

RES

BLD2019-01805

RES

BLD2019-01859

RES

BLD2019-02037

COM

BLD2019-02043

COM

BLD2019-02167

COM

BLD2019-02258

RES

BLD2019-02399

RES

BLD2019-02422

RES

BLD2019-02437

COM

BLD2019-02438

COM

BLD2019-02552

COM

BLD2019-02580

RES

BLD2019-02659

RES

BLD2019-02731

COM

1531 MORENO AVE 10/14/2019 03/27/2019 04/17/2019

$1,000.00

wood fence, 6' high privacy

2872 ROYAL GARDENS AVE 10/11/2019 06/05/2019 07/02/2019

$6,397.00

Install 278' of 4' high 3 rail flat top aluminum pickett fence with (3) gates.

1671 NEWPORT CT 10/03/2019 06/07/2019 09/20/2019

$8,100.00

Removing existing wood fence to be replaced with vinyl fence, same location.

5313 DR MARTIN LUTHER KING JR BLVD 10/02/2019 06/26/2019 07/16/2019

$2,684.00

Repairs to existing fence reveling posts rewire re-stretch wire and fabric as noted and highlighted on work order.

3573 3599 FOWLER ST 10/11/2019 06/26/2019 07/10/2019

$6,469.09

Replaced existing 6'H chain-link no gates.

4245 EVANS AVE 10/30/2019 07/05/2019 09/06/2019

$43,000.00

Perimeter fence w/1 cantilever gate w/opertor 7'H ch-link fnc w/28w slide gate (2388'LF)

3980 W RIVERSIDE DR 10/15/2019 07/15/2019 07/24/2019

$2,488.00

20' OF PICKET FENCE 48" AND 72" HIGH W/ TWO SELF CLOSING GATES. 59' OF 42" PICKET GUARD RAIL

1431 JEFFERSON AVE

$2,987.84

install 88' of 6'h wood plus install 6'h x 4' w aluminum gate

2531 JEAN MARIE CT

$2,225.00

Install 150 LF of 4' high chainlink fence with 1 gate

3625 HIDDEN TREE LN

$21,500.00

10/10/2019 07/30/2019 08/07/2019

10/01/2019 08/01/2019 08/29/2019

10/04/2019 08/02/2019 08/19/2019

install 300lf of 8; high wood privacy fence with no gates; install 379lf of 6' high wood privacy fence with 2 gates

2607 HANSON ST 10/30/2019 08/02/2019 09/24/2019

$4,785.00

6' galvanized chain link fence w/ 2 gates/ 1 single gate and 1 double gate. all posts set in concrete.

4440 4470 FOWLER ST 10/24/2019 $10,855.00

Construct fence enclosure for pallets per code enforcement case # COD2019-00821

6572 GOOD LIFE ST 10/25/2019 $2,791.00

Install 87' of 4' high 3 rail flat top aluminum picket (1) double drive gate

10909 CHERRY LAUREL DR

$2,070.00

install 45' of 48" alum fence w/2 gates

10/01/2019

44 MILDRED DR

$4,800.00

10/31/2019

08/13/2019 09/25/2019

08/14/2019 10/01/2019

08/20/2019 08/28/2019

08/23/2019 09/26/2019

Install 175' of 72" Blk Vyl Chain Link w/ 1-24' opening gate & knox lock for fire dept also security wire at top of

fence.


https://2,791.00

https://10,855.00

https://4,785.00

https://21,500.00

https://2,225.00

https://2,987.84

https://2,488.00

https://43,000.00

https://6,469.09

https://2,684.00

https://8,100.00

https://6,397.00

https://1,000.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019




BLD2019-02777 1206 WALDEN DR 10/01/2019 08/29/2019 09/11/2019

$3,015.00

RES remove the chain link and install 96' of 72" pvc

BLD2019-02787 3918 MADISON AVE 10/11/2019 09/03/2019 10/07/2019

$5,600.00

COM 6 ft White privacy vinyl fence, with two gates.

BLD2019-02933 9324 RIVER OTTER DR 10/22/2019 09/16/2019 09/27/2019

$5,900.00

RES Install 221' of 4" alum fence w/ 2-6' gates (Not a pool fence cust has a pool cage).

BLD2019-02948 11780 MEADOWRUN CIR 10/22/2019 09/18/2019 09/30/2019

$1,500.00

RES 4' tall aluminum picket pool property fence (pol permit psp2014-00331)(house permit bld2014-02931) 100 lf


$2,400.00

RES 4' Tall Aluminum picket pool/property fence, 159 lf (pool permit psp2018-00001) (house permit bld2017-02963)


$2,300.00

RES 4'tall aluminum picket pool/property fence, 155 lf (pool permit psp2014-00332) (house permit bld2014-02818)


$1,600.00

RES 4' tall aluminum picket property fence, 104 lf (house permit BLD2014-02775)

BLD2019-03087 4688 SIESTA CIR 10/28/2019 10/01/2019 10/08/2019

$3,367.00

RES Install 103 LF of 6' High vinyl privacy fence with 1 gate

BLD2019-03088 2774 VIA PIAZZA LOOP 10/22/2019 10/01/2019 10/08/2019

$5,223.00

RES Install 154 LF of 6' high vinyl privacy fence with 2 gates

FPL

TRD2018-03658 2405 HANSON ST A3 10/11/2019 12/17/2018 12/17/2018

OTH FPL hook up

TRD2019-02980 2217 CRANFORD AVE 10/16/2019 10/16/2019 10/16/2019

OTH FPL TO RE-ENERGIZE EXISTING SERVICE - NO WORK TO BE PERFORMED

Fuel Gas

TRD2019-01526 3825 CLEVELAND AVE 10/31/2019 06/05/2019 07/12/2019

$141,261.00

OTH Replacement of the above ground diesel fuel tank and fuel piping (19-06-003 Fuel Tank Permi #)

TRD2019-01964 4573 WATERCOLOR WAY 10/31/2019 07/15/2019 07/15/2019

$1,450.00

OTH natural gas to (4) outlets w/h, dryer, range, future bbq


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Fuel Gas

TRD2019-02529

OTH

TRD2019-02580

OTH

TRD2019-02774

OTH

Garage/Carport

10776 RAVENNA WAY 10/29/2019 $2,000.00

Install gas lines from meter to generator (generator permit #BLD2019-02742).

11801 BOURKE PL 10/15/2019 $2,300.00

install a 500 gallon lp tank ungerground with piping and connection to generator

10874 MAITLAND WAY 10/09/2019 $2,100.00

add a new tankless to existing propane system

09/05/2019 09/11/2019

09/09/2019 09/12/2019

09/27/2019 09/27/2019

BLD2019-02036 3257 CANAL ST 10/23/2019 06/25/2019 08/13/2019

$1,374.68

RES Install Carport on existing concrete slab

BLD2019-03136 67 HACIENDA BLVD 10/25/2019 10/07/2019 10/21/2019

$1,800.00

RES replace damage aluminum roof panels

Gas

TRD2019-00371 7949 DANI DR 10/04/2019 02/19/2019 04/25/2019

$10,500.00

OTH Install gas lines


$1,400.00

OTH Natural gas to (3) outlets, water heater, dryer and range


$1,400.00

OTH Natural gas to (3) outlets, water heater, dryer and range

TRD2019-02552 9274 BRENO DR 10/23/2019 09/06/2019 09/06/2019

$650.00

OTH Natural gas to (1) outlet generator

Generator

BLD2019-01650 1675 MENLO RD 10/18/2019 05/20/2019 07/24/2019

$15,000.00

RES Installation of a 22 KW home Generator and 1 transfer switch

BLD2019-02589 9274 BRENO DR 10/30/2019 08/15/2019 09/20/2019

$9,719.00

RES Installation of new generac 22kw air cooled generator with 200amp transfer switch

BLD2019-02656 11018 LONGWING DR 10/01/2019 08/20/2019 09/11/2019

$20,975.00

RES Install 22kw genrator w1-200amp ser ats and hurricane pad

BLD2019-02866 46 TIMBERLAND CIR S 10/08/2019 09/09/2019 09/26/2019

$13,600.00

RES Installation of 20 KW Generator, 200 AMP automatic transfer switch, and modules to control load. Hook up

existing Propane tank to newly permitted Generator.


https://2,100.00

https://2,300.00

https://2,000.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Ground Sign

SIG2018-00215 4910 4922 SILVER GATE LN 10/03/2019 08/30/2018 10/03/2018

$10,000.00

OTH Single Sided, LED illuminated ground sign

SIG2018-00231 2805 COLONIAL BLVD 10/23/2019 09/25/2018 10/23/2018

$50,640.00

OTH install new top ID, new message center, and bottom ID on existing ground sign structure (PDOX)

SIG2019-00005 10580 COLONIAL BLVD # 101 10/04/2019 01/16/2019 05/21/2019

$1,000.00

OTH replace faces on existing pylon ((PDOX))

SIG2019-00007 10580 COLONIAL BLVD # 101 10/04/2019 01/16/2019 05/21/2019

$970.00

OTH face change ((PDOX))

SIG2019-00138 4141 DELEON ST 10/16/2019 07/08/2019 09/10/2019

$8,000.00

OTH Febricate and install (1) double-sided LED illuminated ground sign. "Per revision footing is existing"

SIG2019-00139 3915 BROADWAY 10/17/2019 07/10/2019 08/12/2019

$12,950.00

OTH Add one new one-sided Electronic message center to existing freestanding sign structure.

SIG2019-00141 1905 BOY SCOUT DR 10/15/2019 07/10/2019 07/30/2019

$600.00

OTH existing pylon face change- remove and replace lower portion with rent a car

SIG2019-00173 CHAMPION RING RD - MONUMENT SIGN 10/11/2019 08/01/2019 10/01/2019

$2,200.00

OTH changing the name of existing ground sign

SIG2019-00178 2350 MCGREGOR BLVD 10/03/2019 08/06/2019 09/12/2019

$250.00

OTH install new entrance sign at existing mcgregor blvd entrance gate

SIG2019-00197 10/18/2019 09/04/2019 09/27/2019

$741.89

OTH Copy change to pre-existing sign using 2 acrylic panels L8 x 3H.

Irrigation Sprinklers

TRD2019-01320 4918 SILVER GATE LN - BLDG A 10/15/2019 05/20/2019 05/20/2019

$950.00

OTH Irrigation/ lawn sprinkler (Well Water) ((FLOOD))

TRD2019-01323 4910 SILVER GATE LN - BLDG D 10/15/2019 05/20/2019 05/20/2019

$950.00

OTH Irrigation/ lawn sprinkler (Well Water) ((FLOOD))

TRD2019-02078 10509 CASELLA WAY Building 21 10/24/2019 07/24/2019 07/24/2019

$950.00

OTH Irrigation / Sprinkler install - Not in Row - Private Water - Lake Source

TRD2019-02356 11780 GRAND BELVEDERE WAY 10/24/2019 08/21/2019 08/21/2019

$950.00

OTH irrigation/ lawn sprinklers


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Irrigation Sprinklers

TRD2019-02357 11880 ARBORETUM RUN DR 10/03/2019 08/21/2019 08/21/2019

$950.00

OTH irrigation/lawn sprinklers

TRD2019-02578 10508 CASELLA WAY Building 44 10/09/2019 09/09/2019 09/09/2019

$950.00

OTH Irrigation/sprinkler install not in ROW (Water Source: Private Lake)

TRD2019-02585 9345 BEN C PRATT SIX MILE CYPRESS PKWY 10/04/2019 09/10/2019 09/10/2019

$7,000.00

OTH Installation of irrigation on new out parcel building connecting to city water.

TRD2019-03136 10700 PALAZZO WAY BLDG #1 10/31/2019 10/30/2019 10/30/2019

$4,575.00

OTH Irrigation install - water source - well

Marine Related

BLD2016-02367 3980 W RIVERSIDE DR 10/15/2019 07/12/2016 09/09/2016

$35,000.00

RES (P-DOX) Seawall repair

BLD2019-00494 3412 HIBISCUS DR 10/24/2019 02/13/2019 02/27/2019

$10,892.29

RES Install piers/piles, supplemental support for sfr (pdox)

BLD2019-02713 3847 E RIVER DR 10/15/2019 08/22/2019 09/23/2019

$9,200.00

RES Rebuild partial storm damaged wood dock

BLD2019-02983 3903 E RIVER DR 10/29/2019 09/20/2019 10/11/2019

$9,600.00

RES Rebuild partial storm damaged wood dock

Mechanical

TRD2019-00003 2743 FIRST ST 10/08/2019 01/02/2019 01/23/2019

$19,975.00

OTH A/C install replace exisiting package unit

TRD2019-00670 10026 HORSE CREEK RD 10/10/2019 03/19/2019 03/19/2019

$4,715.00

OTH new 3 ton 16 seer 10 kw split system replacement

TRD2019-00793 9618 HEMINGWAY LN 3906 10/10/2019 03/29/2019 03/29/2019

$4,971.00

OTH 2 ton 16 seer 5 kw split system

TRD2019-00899 9954 HORSE CREEK RD 10/10/2019 04/09/2019 04/09/2019

$4,950.00

OTH 3 ton, 16 seer, 10 kw split system replacement.

TRD2019-00939 3805 FOWLER ST UNIT C 10/28/2019 04/12/2019 08/07/2019

$16,000.00

OTH installation of new grease hood


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Mechanical

TRD2019-00958

OTH

TRD2019-01034

OTH

TRD2019-01099

OTH

TRD2019-01172

OTH

TRD2019-01208

OTH

TRD2019-01226

OTH

TRD2019-01239

OTH

TRD2019-01253

OTH

TRD2019-01399

OTH

TRD2019-01416

OTH

TRD2019-01425

OTH

TRD2019-01427

OTH

TRD2019-01494

OTH

TRD2019-01546

OTH

TRD2019-01588

OTH

1515 BROADWAY 10/18/2019 04/15/2019

$13,500.00

Replacing 10 ton AC system

10477 CAROLINA WILLOW DR 10/24/2019 04/25/2019

$4,715.00

A/C change out.

3445 AVOCADO DR 10/18/2019 04/30/2019

$5,645.00

Installing 2.5T Split System

2115 2119 DR MARTIN LUTHER KING JR BLVD 10/07/2019 05/07/2019

$85,000.00

Replacement of (1) chilled water rtu, reuse existing curb.

3136 BLOUNT ST 10/23/2019 05/10/2019

$5,500.00

3.5 ton, 14 seer, 10 kw Rheem split system change out (like for like)

9564 HEMINGWAY LN 3105 10/01/2019 05/13/2019

$4,859.00

3 ton, 16 seer, 9kw split system replacement.

2115 SECOND ST 10/24/2019 05/15/2019

$8,291.00

REPLACE 5T A/C SYSTEM IN 5TH FLOOR PHONE ROOM LIKE FOR LIKE

3612 PINE OAK CIR 104 10/25/2019 05/15/2019

$4,222.00

A/C system change out for the same size

10079 COLONIAL COUNTRY CLUB BLVD 10/30/2019 05/28/2019

$5,300.00

a/c change out

3613 PINE OAK CIR 104 10/01/2019 05/29/2019

$4,329.00

A/C system change out

4401 CORTINA CIR 346 10/22/2019 05/30/2019

$4,715.00

Replace existing 3 Ton Split A/C System

4333 BELLARIA WAY 534 10/22/2019 05/30/2019

$3,436.00

Replace existing 2 Ton Split A/C System

13017 PENNINGTON PL 101 10/16/2019 06/04/2019

$6,228.00

A/C change out

1925 CLIFFORD 10/31/2019 06/06/2019

$6,007.00

Install - 1 (2) ton mini split (ductless)

4333 BELLARIA WAY 524 10/22/2019 06/10/2019

$3,436.00

replace 2 ton split a/c system

04/17/2019

04/25/2019

05/01/2019

06/27/2019

05/10/2019

05/15/2019

05/15/2019

05/16/2019

05/29/2019

05/31/2019

05/30/2019

05/30/2019

06/04/2019

06/26/2019

06/10/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Mechanical

TRD2019-01590

OTH

TRD2019-01591

OTH

TRD2019-01592

OTH

TRD2019-01684

OTH

TRD2019-01685

OTH

TRD2019-01791

OTH

TRD2019-01818

OTH

TRD2019-01828

OTH

TRD2019-01850

OTH

TRD2019-01854

OTH

TRD2019-01932

OTH

TRD2019-01972

OTH

TRD2019-02055

OTH

TRD2019-02089

OTH

TRD2019-02104

OTH

3685 WINKLER AVE 913 10/10/2019 06/10/2019 06/10/2019

$3,200.00

replace existing 1.5 ton split a/c system

3655 WINKLER AVE 1515 10/10/2019 06/10/2019 06/10/2019

$3,436.00

replace existing 2 ton split a/c system

3651 WINKLER AVE 1627 10/10/2019 06/10/2019 06/10/2019

$3,436.00

replace existing 2 ton split a/c system

2325 CRAWFORD ST Apt 5 10/14/2019 06/17/2019 06/17/2019

$3,500.00

replacement of a/c system

2325 CRAWFORD ST Apt 7 10/14/2019 06/17/2019 06/17/2019

$3,500.00

replacement of a/c system

9249 AVIANO DR 10/11/2019 06/26/2019 06/26/2019

$4,950.00

Replace A/C system

3000 OASIS GRAND BLVD 804 10/03/2019 06/28/2019 06/28/2019

$6,194.00

Replace Trane 4 ton watersource comfort AH / system replacement system is located in the mech room in owners

unit no smoke detector or fire alarm connected to the unit

3210 DR MARTIN LUTHER KING JR BLVD 10/25/2019 06/28/2019 09/10/2019

$4,500.00

Installation of owner furnished hood

4350 FOWLER ST #23 10/31/2019 07/02/2019 07/08/2019

$6,760.00

A/C Changeout - like for like- 5 ton 14 seer 10 kw

1315 ALHAMBRA DR 10/03/2019 07/03/2019 07/05/2019

$4,900.00

A/C System change out for same size package unit

4644 DELEON ST I151 10/28/2019 07/11/2019 07/12/2019

$3,436.00

Replace HVAC System

11211 ADORA CT 10/03/2019 07/15/2019 07/15/2019

$13,275.00

A/C change out

10208 MIMOSA SILK DR 10/31/2019 07/22/2019 07/24/2019

$7,011.00

Replacing 5 Ton 14 Seer 10 KW Split System

12897 NEW MARKET ST 102 10/24/2019 07/26/2019 07/29/2019

$4,100.00

A/C change out.

1353 VESPER DR 10/11/2019 07/29/2019 07/30/2019

$7,285.00

Replacement of one 3 ton A/C package unit - like for like


https://7,285.00

https://4,100.00

https://7,011.00

https://13,275.00

https://3,436.00

https://4,900.00

https://6,760.00

https://4,500.00

https://6,194.00

https://4,950.00

https://3,500.00

https://3,500.00

https://3,436.00

https://3,436.00

https://3,200.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Mechanical

TRD2019-02137

OTH

TRD2019-02173

OTH

TRD2019-02209

OTH

TRD2019-02221

OTH

TRD2019-02277

OTH

TRD2019-02281

OTH

TRD2019-02282

OTH

TRD2019-02308

OTH

TRD2019-02315

OTH

TRD2019-02350

OTH

TRD2019-02387

OTH

TRD2019-02428

OTH

TRD2019-02429

OTH

TRD2019-02443

OTH

TRD2019-02448

OTH

1522 POINCIANA AVE 10/14/2019 07/31/2019

$6,864.00

replacement of one 3.5 ton ac package unit like for like

3685 WINKLER AVE 932 10/17/2019 08/05/2019

$3,795.00

ac change out same location same elevation 1.5ton/14seer/5kw

8615 PEGASUS DR 10/10/2019 08/08/2019

$8,900.00

change out 2 ac units with like sizes, a 2 and 3 ton ac system

4101 EVANS AVE 10/31/2019 08/09/2019

$7,713.00

replacement of the 5 ton split system with same. like for like

2745 FIRST ST 1703 10/28/2019 08/14/2019

$3,748.00

Change out 3 ton 16 seer 5kw split system

1578 ROSADA WAY 10/16/2019 08/14/2019

$9,200.00

Replacement of one 3 ton ac split system like for like

10023 TURTLE HILL DR 10/14/2019 08/14/2019

$7,100.00

A/C SPLIT SYSTEM CHANGE OUT LIKE FOR LIKE

11222 SUFFIELD ST 10/02/2019 08/15/2019

$4,000.00

AC Change-out

1365 MELALEUCA LN 10/28/2019 08/16/2019

$4,269.00

a/c change out like for like equipiment

10400 WINE PALM RD 5211 10/16/2019 08/20/2019

$4,383.00

AC Change out like for like

9244 AVIANO DR 201 10/21/2019 08/23/2019

$5,100.00

replace and install 3.5 ton ac system

4640 DELEON ST H247 10/28/2019 08/27/2019

$4,100.00

replace hvac system


$4,715.00

3 ton, 16 seer, 10 kw split system replacement - like for like.

2400 FIRST ST - UNIT 100 10/08/2019 08/28/2019

$6,600.00

Replace AC system like for like

1674 HANSON ST 10/16/2019 08/28/2019

$9,430.00

(2) A/C change outs - 3 ton, 14 seer, 8 kw package units.

08/01/2019

08/09/2019

09/19/2019

08/12/2019

08/20/2019

08/15/2019

08/15/2019

08/15/2019

08/16/2019

08/22/2019

08/26/2019

08/29/2019

08/28/2019

08/28/2019

08/28/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Mechanical

TRD2019-02451

OTH

TRD2019-02452

OTH

TRD2019-02471

OTH

TRD2019-02473

OTH

TRD2019-02479

OTH

TRD2019-02492

OTH

TRD2019-02493

OTH

TRD2019-02494

OTH

TRD2019-02501

OTH

TRD2019-02507

OTH

TRD2019-02527

OTH

TRD2019-02528

OTH

TRD2019-02535

OTH

TRD2019-02545

OTH

TRD2019-02563

OTH

2121 COLLIER AVE 217 10/02/2019 08/28/2019

$4,294.00

change out 2 ton 14 seer 7.5 kw bryant split system

3427 FORUM BLVD 10/23/2019 08/28/2019

$4,800.00

A/C Changeout, replace w/ Goodman 2 ton 16 seer A/C system services 1st foor North Hall - guest corridors


$4,100.00

A/C change out

10012 TURTLE HILL DR 10/01/2019 08/30/2019

$11,845.00

5 TON 16 SEER 9 KW SPLIT SYSTEM REPLACEMENT - LIKE FOR LIKE

8340 ADELIO LANE 10/01/2019 08/30/2019

$6,630.00

Replacing AC split system

2260 FIRST ST 211 10/23/2019 09/03/2019

$6,000.00

ac change out

2260 FIRST ST 207 10/23/2019 09/03/2019

$6,000.00

ac change out

2260 FIRST ST 202 10/23/2019 09/03/2019

$6,000.00

ac change out

8570 ATHENA CT 10/31/2019 09/03/2019

$6,890.00

replace 2 ton 14 seer 5 kw split system like for like

9031 SHADOW GLEN WAY 10/09/2019 09/04/2019

$5,450.00

Exact change out of 5 ton split system, 16 seer, 15 kw

1331 OSCEOLA DR 10/30/2019 09/05/2019

$5,408.00

a/c change out

3630 CLEVELAND AVE 10/11/2019 09/05/2019

$7,213.00

ac change out

1331 CALOOSA DR 10/17/2019 09/05/2019

$6,989.00

Replace 2.5 ton 14 seer 5 kw split system like for like

3707 WINKLER AVE 1633 10/17/2019 09/05/2019

$3,436.00

A/C change out same location same elevation.

5240 CEDARBEND DR 3 10/01/2019 09/06/2019

$6,479.00

2.5 ton package ac replacement

09/04/2019

08/29/2019

09/04/2019

08/30/2019

09/20/2019

09/03/2019

09/03/2019

09/03/2019

09/04/2019

09/04/2019

09/05/2019

09/05/2019

09/05/2019

09/06/2019

09/09/2019


https://6,479.00

https://3,436.00

https://6,989.00

https://7,213.00

https://5,408.00

https://5,450.00

https://6,890.00

https://6,000.00

https://6,000.00

https://6,000.00

https://6,630.00

https://11,845.00

https://4,100.00

https://4,800.00

https://4,294.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Mechanical

TRD2019-02571

OTH

TRD2019-02579

OTH

TRD2019-02586

OTH

TRD2019-02590

OTH

TRD2019-02591

OTH

TRD2019-02593

OTH

TRD2019-02610

OTH

TRD2019-02618

OTH

TRD2019-02620

OTH

TRD2019-02634

OTH

TRD2019-02646

OTH

TRD2019-02647

OTH

TRD2019-02653

OTH

TRD2019-02660

OTH

TRD2019-02672

OTH

3200 MICHIGAN AVE 10/04/2019 09/09/2019

$2,100.00

Replace AC

11755 AVINGSTON TER 10/02/2019 09/09/2019

$8,519.00

A/C change out Split System carrier 24APB630A003/FV4CNF002100 AHRI #202530849Condenser on ground

2950 VALENCIA WAY 10/25/2019 09/10/2019

$6,630.00

REPLACE 5.0 TON 16 SEER SPLIT SYSTEM VERTICALLY W/10 KW HEATER UNIT

3781 WINKLER AVE 427 10/17/2019 09/10/2019

$3,436.00

AC change out same location same elevation

3713 WINKLER AVE 1521 10/17/2019 09/10/2019

$3,436.00

AC Change out same location same elevation.

3621 WINKLER AVE 10/17/2019 09/10/2019

$3,436.00

AC Change out same location same elevation ((Unit 1811))

3706 BROADWAY 28 10/07/2019 09/11/2019

$3,000.00

installation of ac 14 seer 2 ton system

1616 ARDMORE RD 10/24/2019 09/12/2019

$5,535.00

AC Change out 3.5 Ton 14 Seer w/ 10 Kw Heater Fugitzu (Rheem)

10730 RAVENNA WAY 103 10/29/2019 09/12/2019

$5,680.00

Exact change out of 2.5 Ton split system, 16SEER, 7.5 KW

4033 PRINCETON ST 3 10/17/2019 09/16/2019

$5,935.00

A/C change out

11338 RED BLUFF LN 10/02/2019 09/16/2019

$6,135.50

replace ac system like for like

9142 WATER TUPELO RD 10/14/2019 09/16/2019

$6,474.16

replace ac system like for like

5305 SUMMERLIN RD 509 10/09/2019 09/17/2019

$2,580.00

Replace HVAC system COD2018-01175

11130 PEACE LILLY WAY 10/04/2019 09/17/2019

$6,590.00

3 Ton 16 Seer Split system Replacement

11977 IZARRA WAY 7902 10/16/2019 09/18/2019

$6,395.00

Replace existing 4Ton HVAC split system with like 4 Ton system to existing ductwork.

09/09/2019

09/10/2019

09/10/2019

09/11/2019

09/11/2019

09/11/2019

09/11/2019

09/19/2019

09/13/2019

09/16/2019

09/17/2019

09/17/2019

09/17/2019

09/17/2019

09/19/2019


https://6,395.00

https://6,590.00

https://2,580.00

https://6,474.16

https://6,135.50

https://5,935.00

https://5,680.00

https://5,535.00

https://3,000.00

https://3,436.00

https://3,436.00

https://3,436.00

https://6,630.00

https://8,519.00

https://2,100.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Mechanical

TRD2019-02674

OTH

TRD2019-02681

OTH

TRD2019-02683

OTH

TRD2019-02686

OTH

TRD2019-02698

OTH

TRD2019-02706

OTH

TRD2019-02708

OTH

TRD2019-02709

OTH

TRD2019-02710

OTH

TRD2019-02721

OTH

TRD2019-02722

OTH

TRD2019-02723

OTH

TRD2019-02729

OTH

TRD2019-02730

OTH

TRD2019-02731

OTH

2833 ECONOMY ST 10/01/2019 09/18/2019

$5,896.00

Split system A/C unit change out- blounts ns subdivision

3745 WINKLER AVE 1028 10/17/2019 09/18/2019

$3,500.00

AC change out same location same elevation

3255 ANTICA ST 10/16/2019 09/19/2019

$4,715.00

Replace complete HVAC system same for same with no ductwork.

1268 CARLENE AVE 10/23/2019 09/19/2019

$4,100.00

Install 2.5 Ton split system.

10720 RAVENNA WAY 202 10/09/2019 09/20/2019

$6,047.00

AC Change Out 2.5TON system like for like

2121 COLLIER AVE 413 10/07/2019 09/20/2019

$4,000.00

Replace HVAC system

2127 TOWLES ST 10/25/2019 09/20/2019

$7,492.00

Replace 2.5 Ton 14.5 SEER 8KW Split system like for like.

3737 WINKLER AVE 1112 10/17/2019 09/20/2019

$3,800.00

A/C Change out same location same elevation

3661 WINKLER AVE 1425 10/17/2019 09/20/2019

$3,200.00


10016 OAKHURST WAY 10/02/2019 09/23/2019

$5,680.00

Exact change out of 3 Ton split system, 16 Seer, 10 KW

3719 WINKLER AVE 1414 10/17/2019 09/23/2019

$3,200.00

ac change out same location same elevation

1745 MAPLE AVE 10/17/2019 09/23/2019

$4,990.00

replacing 2.5 ton package unit + duct work

11070 SEMINOLE PALM WAY 10/03/2019 09/24/2019

$4,800.00

change out like for like

2939 HOLLY RD 10/11/2019 09/24/2019

$4,800.00

Replace ac package unit

4244 EVANS AVE STE B 10/03/2019 09/24/2019

$6,175.00

ac change out

09/18/2019

09/19/2019

09/23/2019

09/19/2019

09/23/2019

09/30/2019

09/20/2019

09/23/2019

09/23/2019

09/24/2019

09/23/2019

09/24/2019

09/24/2019

09/24/2019

09/24/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Mechanical

TRD2019-02732

OTH

TRD2019-02737

OTH

TRD2019-02744

OTH

TRD2019-02748

OTH

TRD2019-02749

OTH

TRD2019-02753

OTH

TRD2019-02757

OTH

TRD2019-02763

OTH

TRD2019-02771

OTH

TRD2019-02780

OTH

TRD2019-02788

OTH

TRD2019-02796

OTH

TRD2019-02806

OTH

TRD2019-02807

OTH

TRD2019-02817

OTH

3264 WILLIN ST 10/28/2019 09/24/2019

$5,960.00

repl. 2.5 ton 14 seer 8 kw split system like for like

4697 ELEVATION WAY A 10/10/2019 09/24/2019

$4,100.00

Change out 2.5 Ton 15 Seer 10 KW Split system.

11126 SIERRA PALM CT 10/03/2019 09/25/2019

$5,329.60

replace split a/c system with like ac split system

8346 ESPERANZA ST 1502 10/30/2019 09/25/2019

$4,950.00

REPLACING SPLIT A/C SYSTEM

10124 SUGAR MAPLE LN 10/31/2019 09/25/2019

$6,900.00

Exact Change out of 3.5 Ton Split System, 16 Seer, 10 KW

11335 WINE PALM RD 10/23/2019 09/25/2019

$4,715.00

Replacing Split A/C System

8033 TIGER PALM WAY 10/18/2019 09/26/2019

$6,650.00

REPLACING SPLIT A/C SYSTEM

10255 BISMARK PALM WAY #1322 10/11/2019 09/26/2019

$10,520.00

AC Replacement, like for like, 2.5 Ton 8 KW, 16 Seer, no duct work, Carrier 24ABC630A003/FV4CNF002L00

2075 FRANKLIN ST 10/11/2019 09/27/2019

$4,715.00

Replacement 3 ton package unit.

10506 AZZURRA DR 10/04/2019 09/30/2019

$6,630.00

HVAC Change out split system

11017 RIVER TRENT CT 10/14/2019 10/01/2019

$6,150.00

replace a/c system - like for like 3ton


$4,330.00

Replacing split A/C system

11131 YELLOW POPLAR DR 10/08/2019 10/02/2019

$4,750.00

4ton 14 seer split system changeout


$4,750.00

4ton split system replacement

8201 SILVER BIRCH WAY 10/11/2019 10/02/2019

AC Change out like for like.

09/25/2019

10/08/2019

09/26/2019

09/26/2019

09/26/2019

09/26/2019

09/27/2019

09/27/2019

09/27/2019

10/01/2019

10/02/2019

10/02/2019

10/02/2019

10/02/2019

10/02/2019


https://4,750.00

https://4,750.00

https://4,330.00

https://6,150.00

https://6,630.00

https://4,715.00

https://10,520.00

https://6,650.00

https://4,715.00

https://6,900.00

https://4,950.00

https://5,329.60

https://4,100.00

https://5,960.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Mechanical

TRD2019-02818

OTH

TRD2019-02819

OTH

TRD2019-02834

OTH

TRD2019-02839

OTH

TRD2019-02841

OTH

TRD2019-02846

OTH

TRD2019-02847

OTH

TRD2019-02850

OTH

TRD2019-02864

OTH

TRD2019-02865

OTH

TRD2019-02871

OTH

TRD2019-02874

OTH

TRD2019-02881

OTH

TRD2019-02882

OTH

TRD2019-02883

OTH

4310 MCGREGOR BLVD 10/31/2019 10/03/2019

$5,617.00

repl 3 ton 14 seer 10kw split system like for like

1396 PARK SHORE CIR 4 10/30/2019 10/03/2019

$7,480.00

2 Ton 16 Seer Split System and a 2Ton Duct System Replacement

2206 BAY ST. 10/16/2019 10/03/2019

$7,300.00

RUUD HVAC REPLACEMENT

3745 WINKLER AVE 1036 10/17/2019 10/03/2019

$3,436.00


10513 DIAMANTE WAY 10/24/2019 10/03/2019

$6,849.00

Replace 2.5 ton, 16 seer, split system.

8238 SILVER BIRCH WAY 10/21/2019 10/03/2019

$5,300.00

ac change out

11127 SIERRA PALM CT 10/25/2019 10/03/2019

$7,492.00

Replace 5 ton 16 seer 15 kw split system like for like

9255 INDEPENDENCE WAY 10/28/2019 10/04/2019

$7,310.00

5 Ton 16 Seer split system

3635 PINE OAK CIR 103 10/25/2019 10/04/2019

$5,299.00

A/C Change out 2.5 Ton 16 Seer 5 KW Split system

10351 WHISPERING PALMS DR 104 10/29/2019 10/04/2019

$4,715.00

A/C Change out 3 Ton 14 Seer 10 KW split system

11973 PALBA WAY 6302 10/16/2019 10/07/2019

$7,805.00

3.5 ton, 14 seer, 7.5 kw, RUUD Split system change out (like for like).

38 SKIPTON CIR 10/14/2019 10/07/2019

$4,810.00

Change out system.

2104 W FIRST ST 3303 10/29/2019 10/08/2019

$6,400.00

HVAC - change

2104 W FIRST ST 3103 10/29/2019 10/08/2019

$6,400.00

HVAC - change.

2090 W FIRST ST I1209 10/29/2019 10/08/2019

$6,400.00

HVAC - change

10/03/2019

10/28/2019

10/04/2019

10/04/2019

10/04/2019

10/03/2019

10/09/2019

10/24/2019

10/07/2019

10/07/2019

10/07/2019

10/08/2019

10/08/2019

10/08/2019

10/08/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Mechanical

TRD2019-02885

OTH

TRD2019-02887

OTH

TRD2019-02910

OTH

TRD2019-02913

OTH

TRD2019-02928

OTH

TRD2019-02940

OTH

TRD2019-02948

OTH

TRD2019-02957

OTH

TRD2019-02958

OTH

TRD2019-02964

OTH

TRD2019-02965

OTH

TRD2019-02966

OTH

TRD2019-02973

OTH

TRD2019-02974

OTH

1524 LURA AVE 10/25/2019 10/08/2019

$2,975.00

To install 1.5 ton, 14 seer RUUD split system with 5 kw heat, with duct work. The City refurbished this home, the

A/C system was never re-installed during refurbishment. Lee BIA Builders Care took on project, they've included

us to help with the Air Conditioning and duct work.

10118 COLONIAL COUNTRY CLUB BLVD 404 10/30/2019 10/08/2019

$5,280.00

Exact change out of 2.5 ton split system, 16 seer, 5 kw.

10/15/2019 10/09/2019

$4,715.00

A/C change out 3.5 ton, 14 seer, 10 kw, heat split system.

11033 MILL CREEK WAY 202 10/17/2019 10/10/2019

$5,757.00

3ton 16seer 6kw split system replacement like for like

10437 SIRENE WAY 10/23/2019 10/10/2019

$5,464.00

HVAC CHANGE OUT SPLIT SYSTEM

2145 WILLARD ST 10/21/2019 10/11/2019

$4,715.00

Change out

4120 CLEVELAND AVE #B-2 10/23/2019 10/14/2019

$5,535.00

HVAC Change out Rheem 3 1/2 Ton 14 SEER 10 KW

11203 SAND PINE CT 10/31/2019 10/14/2019

$2,170.00

change out the air handler only 2.5 ton 15 seer 10 kw

11134 SIERRA PALM CT 10/22/2019 10/15/2019

$6,630.00

Replacing Split A/C System

1776 N MARKLEY CT 10/28/2019 10/15/2019

$4,296.00

Replace like for like 2.5 Ton 14 Seer 8 Kw pkg unit

1632 STARNES AVE 10/22/2019 10/15/2019

$6,698.00

HVAC change out

1634 STARNES AVE 10/22/2019 10/15/2019

$6,698.00

HVAC change out

10184 MIMOSA SILK DR 10/22/2019 10/15/2019

$5,400.00

HVAC change out- provide & install a new trane 3.5 Ton system unit- equip is like for like

2264 WINKLER AVE 112 10/25/2019 10/15/2019

$3,436.00

replace 2 ton split system

10/10/2019

10/09/2019

10/09/2019

10/10/2019

10/14/2019

10/11/2019

10/18/2019

10/16/2019

10/16/2019

10/16/2019

10/15/2019

10/15/2019

10/16/2019

10/16/2019


https://3,436.00

https://5,400.00

https://6,698.00

https://6,698.00

https://4,296.00

https://6,630.00

https://2,170.00

https://5,535.00

https://4,715.00

https://5,464.00

https://5,757.00

https://4,715.00

https://5,280.00

https://2,975.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Mechanical

TRD2019-02987 546 ADAMS AVE 10/22/2019 10/16/2019 10/16/2019

$5,000.00

OTH Replace existing 2.5 ton split system with a new 2.5 ton split system

TRD2019-02995 4662 DELEON ST N277 10/28/2019 10/17/2019 10/17/2019

$3,436.00

OTH Replace HVAC system.

TRD2019-02998 12113 CORCORAN PL 10/30/2019 10/17/2019 10/18/2019

$6,175.00

OTH HVAC Change Out Split System.

TRD2019-03008 10492 MATERITA DR 10/30/2019 10/17/2019 10/21/2019

$5,026.00

OTH Split system a/c unit change out - pelican preserve 336.803.2549

TRD2019-03018 11878 ROSALINDA CT 10/30/2019 10/18/2019 10/23/2019

$6,630.00

OTH REPLACE EXISTING 5 TON SYSTEM WITH NEW 5 TON SYSTEM CONNECT TO EXISTING DUCTS

TRD2019-03022 4391 CORTINA CIR 227 10/31/2019 10/18/2019 10/22/2019

$4,680.00

OTH Exact change out of 2 Ton Split System, 16 Seer, 5 Kw

TRD2019-03025 11947 ADONCIA WAY 2701 10/30/2019 10/21/2019 10/21/2019

$7,495.00

OTH 3 ton 16 seer split system replacement

TRD2019-03030 11022 RIVER TRENT CT 10/31/2019 10/21/2019 10/24/2019

$4,300.00

OTH Split system / change out

TRD2019-03039 11108 YELLOW POPLAR DR 10/31/2019 10/22/2019 10/22/2019

$5,240.00

OTH Replace split vertical 3.0 ton, 10 kw system, 14 seer.

TRD2019-03043 3526 WORK DR 10/29/2019 10/22/2019 10/23/2019

$6,875.00

OTH A/C split system replacement like for like

TRD2019-03055 10508 WASHINGTONIA PALM WAY 4512 10/31/2019 10/23/2019 10/23/2019

$7,490.00

OTH repl 2 ton 16.5 seer 8 kw split system like for like

TRD2019-03067 11022 RIVER TRENT CT 10/30/2019 10/23/2019 10/25/2019

$5,247.00

OTH Replace Split System AC

TRD2019-03077 8703 ATHENA CT 10/30/2019 10/24/2019 10/24/2019

$4,200.00

OTH 2.5 ton 14 seer change out w/ 7.5 heat

Office/Sales Trailer

BLD2018-01592 9851 BEN C PRATT SIX MILE CYPRESS PKWY - RETIRED 10/31/2019 05/18/2018 10/15/2018

$20,000.00

COM construction trailer for construction of apartment complex consisting of 435 units..((pdox))


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Other Sign

SIG2018-00276

OTH

SIG2018-00277

OTH

SIG2018-00278

OTH

SIG2019-00072

OTH

SIG2019-00085

OTH

Plumbing

2955 COLONIAL BLVD 10/21/2019 12/18/2018 02/20/2019

$5,000.00

LANE 2 MENU BOARD Removing existing Drive thru menu boards and installing (2) new smaller Menu boards (1

each drive thru lane) and (2) Pre-sell unit (1 each drive thru lane). Install new concrete footing closer to the order

point due to smaller Menu boards being utilized and new electrical conduit to Menu boards. ((P-DOX))

2955 COLONIAL BLVD 10/21/2019 12/18/2018 02/20/2019

$5,000.00

LANE 1 MENU BOARD Removing existing Drive thru menu boards and installing (2) new smaller Menu boards (1

each drive thru lane) and (2) Pre-sell unit (1 each drive thru lane). Install new concrete footing closer to the order

point due to smaller Menu boards being utilized and new electrical conduit to Menu boards. ((P-DOX))

2955 COLONIAL BLVD 10/21/2019 12/18/2018 02/20/2019

$2,000.00

PRE-SELL Removing existing Drive thru menu boards and installing (2) new smaller Menu boards (1 each drive

thru lane) and (2) Pre-sell unit (1 each drive thru lane). Install new concrete footing closer to the order point due to

smaller Menu boards being utilized and new electrical conduit to Menu boards. ((P-DOX))

2955 COLONIAL BLVD 10/21/2019 04/18/2019 05/07/2019

$4,000.00

Install one pre-sell board on the west side of the drive thru, hook up to existing electric.

2701 CLEVELAND AVE SUITE 200 10/07/2019 05/02/2019 05/17/2019

$750.00

change out of old sign with new wall sign

TRD2019-00982

OTH

TRD2019-01021

OTH

TRD2019-01293

OTH

TRD2019-01570

OTH

TRD2019-02189

OTH

TRD2019-02298

OTH

TRD2019-02414

OTH

TRD2019-02530

OTH

12921 NEW MARKET ST 202 10/11/2019 04/17/2019

$925.00

50 gallon water heater

1426 BROOKHILL DR 10/31/2019 04/23/2019

$2,350.00

Repipe sewer with PVC piping

2632 PROVIDENCE ST 10/24/2019 05/16/2019

$2,200.00

Whole house repipe to replace all hot and cold water lines

624 POLK ST 10/18/2019 06/07/2019

$1,000.00

EXTERIOR PLUMBING WORK THAT WAS NOT UP TO CODE

1432 PARK SHORE CIR 4 10/03/2019 08/06/2019

$2,000.00

Repipe whole home with new fixtures and water heater.

1231 HANTON AVE 10/30/2019 08/15/2019

$5,000.00

TO REPLACE DRAIN AND WATER LINE

3005 MANGO ST 10/03/2019 08/27/2019

$2,500.00

INTERIOR/EXTERIOR REPLUMB OF RESIDENTIAL PIPES

11759 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00

Tie sewer into City and tie waterline into City.

04/17/2019

04/23/2019

05/17/2019

06/07/2019

08/06/2019

08/15/2019

08/27/2019

09/12/2019


https://4,000.00

https://2,000.00

https://5,000.00

https://5,000.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Plumbing

TRD2019-02531

OTH

TRD2019-02532

OTH

TRD2019-02533

OTH

TRD2019-02534

OTH

TRD2019-02536

OTH

TRD2019-02537

OTH

TRD2019-02538

OTH

TRD2019-02539

OTH

TRD2019-02541

OTH

TRD2019-02543

OTH

TRD2019-02544

OTH

TRD2019-02546

OTH

TRD2019-02669

OTH

TRD2019-02678

OTH

TRD2019-02702

OTH

11768 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00


11776 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00


11781 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00

Tie sewer into City and tie waterline into City

11784 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00


11760 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00


11769 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00


11777 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00


11764 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00


11780 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00

Tie sewer ine into City, tie waterline into City

11772 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00


11773 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00


11765 MEADOWRUN CIR 10/16/2019 09/05/2019

$550.00


10110 COLONIAL COUNTRY CLUB BLVD 101 10/29/2019 09/17/2019

$1,378.00

40 gal elec water heater replacement

4378 DUTCHESS PARK RD 10/04/2019 09/18/2019

$7,626.00

Replacing fiberglass tub with a custom acrylic shower base/ wall surround and installing a new Delta valve.Drain

will not be remove.

2255 PAULDO ST 10/02/2019 09/20/2019

$2,500.00

Replacement of some PVC from the house to public city service

09/12/2019

09/12/2019

09/12/2019

09/12/2019

09/12/2019

09/12/2019

09/12/2019

09/12/2019

09/12/2019

09/12/2019

09/12/2019

09/12/2019

09/18/2019

09/18/2019

09/20/2019


https://2,500.00

https://7,626.00

https://1,378.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Plumbing

TRD2019-02745

OTH

TRD2019-02808

OTH

TRD2019-02811

OTH

TRD2019-02831

OTH

TRD2019-02835

OTH

TRD2019-02866

OTH

TRD2019-02872

OTH

TRD2019-02897

OTH

TRD2019-02907

OTH

TRD2019-02927

OTH

TRD2019-02951

OTH

TRD2019-03017

OTH

TRD2019-03027

OTH

TRD2019-03040

OTH

TRD2019-03041

OTH

3840 BELMONT ST 10/09/2019 09/25/2019

$750.00

furnishing and installing a new 3/4" wilkins backflow prevention device

3705 NICK ST 10/07/2019 10/02/2019

$2,430.00

Replace existing water pressure lines using PEX. replace 40 gal. med. electric water heater.

6 E CLERMONT CT 10/04/2019 10/02/2019

$175.00

install backflow device

3802 SEMINOLE AVE 10/10/2019 10/03/2019

$2,490.00

REPIPE INTERIOR POTABLE WATER

1910 VIRGINIA AVE 201 10/16/2019 10/03/2019

$1,299.00

Replacing tankless electric water heater.

9550 HEMINGWAY LN 10/09/2019 10/04/2019

$2,300.00

Install new water service on exterior of home from water meter to main service of home.

1908 1910 BOYSCOUT DR 10/10/2019 10/07/2019

$500.00

convert cold water from 1 unit split cold water and install water to one lav and one water closet

1422 PARK SHORE CIR 1 10/14/2019 10/09/2019

$1,500.00

Re-piping interior water lines.


$904.50

CHANGE OUT WATER HEATER LIKE FOR LIKE 38G

1649 MENLO RD 10/28/2019 10/10/2019

$2,400.00

REPIPE INTERIOR POTABLE WATER

10409 MATERITA DR 10/17/2019 10/14/2019

$3,570.00

replacing fiberglass bathtub with an acrylic tub and wall surround . valve will be raised

3247 CYPRESS LEGENDS CR 421 10/25/2019 10/18/2019

$500.00

install owners water heater

1520 GRACE AVE 10/28/2019 10/21/2019

$1,200.00

installation of sewer main from cleanout at house to tap at the street approx 60'

10280 MCGREGOR BLVD 10/24/2019 10/22/2019

$1,500.00

Add cleanout & move sewer main tie into its location away from road, per cfm al casing- public works.

4155 MANDARIN CT 10/31/2019 10/22/2019

$2,100.00

tie-in existing sewer to its new sewer connection on rosemont dr., per cfm al casing- public works.

10/01/2019

10/03/2019

10/02/2019

10/04/2019

10/03/2019

10/07/2019

10/07/2019

10/10/2019

10/10/2019

10/11/2019

10/14/2019

10/18/2019

10/21/2019

10/22/2019

10/22/2019


https://2,100.00

https://1,500.00

https://1,200.00

https://3,570.00

https://2,400.00

https://1,500.00

https://2,300.00

https://1,299.00

https://2,490.00

https://2,430.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Plumbing

TRD2019-03066 31 SKIPTON CIR 10/31/2019 10/23/2019 10/24/2019

$2,492.00

OTH whole home ripipe replace poly with pex 12 fixtures like for like

TRD2019-03079 1925 CLIFFORD ST 1002 10/29/2019 10/24/2019 10/25/2019

$2,400.00

OTH re-pipe replacing all the hot and cold water supply lines

TRD2019-03087 1317 SUNBURY DR 10/30/2019 10/25/2019 10/25/2019

$2,450.00

OTH Repipe home in cpvc

Pool - Below Ground

PSP2018-00032

OTH

4910-4 SILVER GATE LN

$200,000.00

in-ground pool, masonry, existing structure ((pdox))

10/10/2019

PSP2019-00043

OTH

1743 CORONADO RD

$22,100.00

Install Pool below ground masonry

10/18/2019

PSP2019-00115

OTH

12885 CHADSFORD CIR

$35,450.00

Inground concrete Swimming Pool and paver deck, Safety alarms.

10/16/2019

PSP2019-00134

OTH

11582 ONYX CIR

$27,000.00

Pool, Paver Deck and Lanai, Pentair circulation pump.

10/01/2019

PSP2019-00150

OTH

11863 CANTANZARO CT

$63,000.00

Install below ground pool ((PRIVATE PROVIDER - INSPECTIONS

10/07/2019

ONLY))

PSP2019-00165

OTH

11343 TIVERTON TRCE

$30,000.00

In ground pool with paver deck - footer per engineering - screen en

10/28/2019

closure - baby barrier.

PSP2019-00178

OTH

11419 TIVERTON TRCE

$30,000.00

in ground pool with paver deck- screen enclosure- footer per engine

10/17/2019

ering- baby barrier

PSP2019-00186

OTH

11741 11749 KINGSBRIDGE BLVD

$98,000.00

Interior refinish and cutter cap tile replacement.

10/02/2019

Pool w/ Spa - Below Ground

02/14/2018

03/12/2019

05/20/2019

06/11/2019

07/03/2019

07/23/2019

08/07/2019

08/16/2019

03/21/2018

04/04/2019

05/31/2019

06/26/2019

07/26/2019

07/31/2019

08/16/2019

09/09/2019

PSP2018-00098

OTH

3955 LUVERNE ST

$27,000.00

pool spa and deck

10/03/2019 04/13/2018 06/01/2018

PSP2019-00079

OTH

1220 CALOOSA POINTE

$60,000.00

Pool, spa, paver deck, screen enclosure, baby barrier, Ret. wall.

10/04/2019 04/11/2019 05/07/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Pool w/ Spa - Below Ground

PSP2019-00083 10/16/2019 04/16/2019 04/24/2019

$35,850.00

OTH Inground concrete swimming pool/ spa and paver deck, safety alarms

PSP2019-00086 12849 KINGSMILL WAY 10/25/2019 04/19/2019 05/09/2019

$104,000.00

OTH Construct pool, spa, paver deck, screen enclosure (by others).

PSP2019-00130 11079 SPARKLEBERRY DR 10/28/2019 06/06/2019 07/30/2019

$65,000.00

OTH new pool, deck,

PSP2019-00132 2872 ROYAL GARDENS AVE 10/16/2019 06/07/2019 07/10/2019

$56,000.00

OTH Pool & spa

PSP2019-00135 10556 SEVERINO LN 10/02/2019 06/11/2019 06/26/2019

$35,850.00

OTH Inground concrete swimming pool/spa and paver deck, safety alarms.

PSP2019-00143 11913 SILVER COBBLESTONE WAY 10/02/2019 06/24/2019 07/10/2019

$34,000.00

OTH Pool, spa, paver deck, pentair circulation pump

PSP2019-00144 11424 BATTERSEA PL 10/10/2019 06/24/2019 07/08/2019

$35,000.00

OTH In ground pool & spa with paver deck - footer per engineering - screen enclosure - bay barrier.

PSP2019-00154 11596 ONYX CIR 10/23/2019 07/09/2019 07/19/2019

$34,000.00

OTH pool, spa, paver deck, pentair circulation pump

PSP2019-00157 11987 LOBLOLLY PINE CT 10/28/2019 07/11/2019 08/02/2019

$35,000.00

OTH Pool, Spa Paver deck, Pentair circulation pump

PSP2019-00162 11269 CARLINGFORD RD 10/01/2019 07/17/2019 07/26/2019

$35,000.00

OTH In ground pool & spa with paver deck - footer per engineering - screen enclosure - baby barrier

PSP2019-00177 10921 PISTOIA DR 10/29/2019 08/05/2019 08/16/2019

$35,000.00

OTH Pool, spa, paver deck, pentair circulation pump.

Re-Roof

TRD2017-01751 2224 2236 FIRST ST 10/15/2019 06/20/2017 08/16/2018

$132,500.00

OTH Remove Existing Modified Roof; Install 1/2 " Recovery Board - Install Complete 060 TPO Roof System

((E-Permit))

TRD2019-00834 4774 SANTA DEL RAE AVE 10/02/2019 04/02/2019 04/03/2019

$9,750.00

OTH Re-roof

TRD2019-00921 3840 BROADWAY 10/14/2019 04/10/2019 04/10/2019

$31,410.00

OTH re-roof remove existing roof, replace w/2 ply modified bitumen system


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Re-Roof

TRD2019-01093

OTH

TRD2019-01145

OTH

TRD2019-01186

OTH

TRD2019-01376

OTH

TRD2019-01437

OTH

TRD2019-01487

OTH

TRD2019-01493

OTH

TRD2019-01552

OTH

TRD2019-01594

OTH

TRD2019-01624

OTH

TRD2019-01714

OTH

TRD2019-01717

OTH

TRD2019-01740

OTH

TRD2019-01836

OTH

TRD2019-01877

OTH

1226 OSCEOLA DR 10/22/2019 04/30/2019

$2,570.37

remove existing roof membrane down to sheathing. Install new sap base layer. apply sp modified cap sheet

3006 PALM BEACH BLVD 10/28/2019 05/03/2019

$15,000.00

TPO Flat Roof 1/4'' slope ((FLOOD)) cod2019-00472

1652 RICARDO AVE 10/31/2019 05/08/2019

$3,800.00

Replace rolled roofing with ISO board and rolled roofing. Cold process application (flat deck only)

1417 STEELE ST 10/11/2019 05/23/2019

$1,900.00

Partial removal and replacement, shingles and roll asphalt

1649 MENLO RD 10/15/2019 05/30/2019

$25,000.00

Roof and strapping 34 square tear off - go back standing seam 12 square flat deck tapered insulation with TPO

9079 PROSPERITY WAY 10/02/2019 06/03/2019

$53,200.00

Remove & replace toof tile to metal.

9060 PROSPERITY WAY 10/30/2019 06/04/2019

$83,517.00

remove and replace roof tile to metal

9058 PROSPERITY WAY 10/17/2019 06/06/2019

$53,859.00

Remove and replace roof tile to metal

3640 WORK DR 10/14/2019 06/10/2019

$175,000.00

RE-ROOF (GAF TPO)


$32,980.00

Tile re-roof: tile off / tile on.

423 VAN BUREN ST 10/09/2019 06/19/2019

$13,000.00

24 square gulf rib metal over shingles, 9 squares tapered insulation tpo system over


$60,300.69

remove + replace roof tile to metal

10027 TURTLE HILL DR 10/23/2019 06/21/2019

$75,668.55

Remove and replace roof metal to metal.

10076 OAKHURST WAY 10/28/2019 07/01/2019

$49,440.00

Remove existing cement tile roof system damaged by Hurricane Irma, replace with new tile roof system

((FLOOD))

3401 WINKLER AVE - BLDG 1 10/23/2019 07/05/2019

$80,000.00


04/30/2019

05/03/2019

05/08/2019

05/23/2019

05/31/2019

06/04/2019

06/21/2019

06/07/2019

06/10/2019

06/12/2019

06/19/2019

06/20/2019

06/21/2019

07/02/2019

07/05/2019


https://80,000.00

https://49,440.00

https://75,668.55

https://60,300.69

https://13,000.00

https://32,980.00

https://175,000.00

https://53,859.00

https://83,517.00

https://53,200.00

https://25,000.00

https://1,900.00

https://3,800.00

https://15,000.00

https://2,570.37

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Re-Roof

TRD2019-01879

OTH

TRD2019-01880

OTH

TRD2019-01943

OTH

TRD2019-02053

OTH

TRD2019-02187

OTH

TRD2019-02215

OTH

TRD2019-02260

OTH

TRD2019-02270

OTH

TRD2019-02314

OTH

TRD2019-02346

OTH

TRD2019-02362

OTH

TRD2019-02378

OTH

TRD2019-02397

OTH

TRD2019-02404

OTH

TRD2019-02409

OTH

3421 WINKLER AVE - BLDG 4 10/16/2019 07/05/2019

$80,000.00

Re-roof FL 7473 R8 / FL 5259 R28

3403 WINKLER AVE - CLUBHOUSE 10/23/2019 07/05/2019

$3,500.00


3320 LINCOLN BLVD 10/02/2019 07/11/2019

$2,000.00

tear off bad wood and paper replace with new

2260 FIRST ST 10/04/2019 07/22/2019

$115,000.00

reroof flat deck

1463 POINCIANA AVE 10/08/2019 08/06/2019

$17,950.00

Re-roof shingles to GAF Timberline HD Shingles.

8696 PEGASUS DR 10/23/2019 08/09/2019

$65,000.00

reroof

3322 AVOCADO DR 10/02/2019 08/13/2019

$20,500.00

Tear off and re-roof single ply TPO

10617 VICENZA CT 10/23/2019 08/13/2019

$52,244.00

Remove and replace tile roof due to Irma with boral plantation tile

3976 EDGEWOOD AVE 10/31/2019 08/16/2019

$4,000.00

re-roof entire house

24 BROADWAY CIR 10/28/2019 08/20/2019

$5,000.00

Shingle to shingle re roof

1418 PARK SHORE CIR 2 10/01/2019 08/21/2019

$12,578.00

FLAT RE-ROOF

8562 PEGASUS DR 10/07/2019 08/23/2019

$42,000.00

Re-roof: Tile off / tile on.

10/14/2019 08/26/2019

$24,817.17

RE ROOF ENTIRE HOUSE

1210 VESPER DR 10/22/2019 08/27/2019

$14,088.69

reroof entire house

3307 RAILROAD ST 10/25/2019 08/27/2019

$35,200.00

RE-ROOF tear off of old shingle replace with new shingle

07/05/2019

07/05/2019

07/11/2019

07/22/2019

08/07/2019

08/09/2019

08/13/2019

08/13/2019

08/16/2019

08/20/2019

08/21/2019

08/23/2019

08/27/2019

08/28/2019

08/28/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Re-Roof

TRD2019-02410

OTH

TRD2019-02427

OTH

TRD2019-02430

OTH

TRD2019-02434

OTH

TRD2019-02435

OTH

TRD2019-02480

OTH

TRD2019-02482

OTH

TRD2019-02506

OTH

TRD2019-02510

OTH

TRD2019-02513

OTH

TRD2019-02514

OTH

TRD2019-02516

OTH

TRD2019-02517

OTH

TRD2019-02518

OTH

TRD2019-02519

OTH

9342 VIA MURANO CT 10/14/2019 08/27/2019

$44,432.67

Re-Roof Concrete Tile

1450 PARK SHORE CIR 1 10/14/2019 08/27/2019

$9,995.00

mod-bit off, TPO back on re-roof

1450 PARK SHORE CIR 4 10/14/2019 08/27/2019

$9,995.00

mod-bit off, TPO back on re-roof

1450 PARK SHORE CIR 2 10/14/2019 08/28/2019

$9,995.00

Mod-bit off, TPO back on re-roof

1450 PARK SHORE CIR 3 10/14/2019 08/28/2019

$9,995.00

Mod-bit off, TPO back on re-roof

1632 MORENO AVE 10/03/2019 08/30/2019

$12,390.00

Shingle/Flat Tear off install new 5v metal roof with flat

11 WINEWOOD CT 10/08/2019 09/03/2019

$31,658.38

SHINGLE RE-ROOF

1220 TURNER ST 10/04/2019 09/04/2019

$6,000.00

Re-Roof

1114 SUMTER DR 10/01/2019 09/04/2019

$4,500.00

Repair plywood and re-roof

1623 RED CEDAR DR 10/21/2019 09/04/2019

$49,576.75

Multi-Family Re-Roof.

1631 RED CEDAR DR 10/21/2019 09/04/2019

$49,576.75

Multi-Family Re-Roof

1625 RED CEDAR DR 10/21/2019 09/04/2019

$49,576.75


1627 RED CEDAR DR 10/21/2019 09/04/2019

$49,576.75


1603 RED CEDAR DRIVE 10/21/2019 09/05/2019

$49,576.75

multi family re-roof

1613 RED CEDAR DR 10/21/2019 09/05/2019

$49,576.75


09/16/2019

08/29/2019

08/29/2019

08/29/2019

08/29/2019

09/05/2019

09/03/2019

09/04/2019

09/04/2019

09/23/2019

09/23/2019

09/23/2019

09/23/2019

09/23/2019

09/23/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Re-Roof

TRD2019-02520

OTH

TRD2019-02521

OTH

TRD2019-02547

OTH

TRD2019-02560

OTH

TRD2019-02564

OTH

TRD2019-02568

OTH

TRD2019-02569

OTH

TRD2019-02595

OTH

TRD2019-02612

OTH

TRD2019-02617

OTH

TRD2019-02621

OTH

TRD2019-02631

OTH

TRD2019-02637

OTH

TRD2019-02658

OTH

1619 RED CEDAR DR 10/21/2019 09/05/2019

$49,576.75


1621 RED CEDAR DR 10/21/2019 09/05/2019

$49,576.75


3955 LUVERNE ST 10/03/2019 09/05/2019

$25,000.00

replace the roof

572 PROSPECT AVE 10/23/2019 09/06/2019

$4,500.00

Shingle to metal re-roof

10301 WHITE PALM WAY 10/09/2019 09/06/2019

$25,000.00

Re-roof: Remove existing tile, install capristano eagle tile, install ICP adhesive underlayment tile to be attached

with two part foam system and screws

10380 WHITE PALM WAY 10/07/2019 09/06/2019

$25,000.00

Re-roof: Remove existing tile, install capristano eagle tile, install ICP adhesive underlayment tile to be attached

with two part foam system and screws

10368 WHITE PALM WAY 10/25/2019 09/06/2019

$25,000.00

reroof remove tile install capistrano eagle tile, install icp adhesive u/l . tile to be attached with two part foam

system and screws.

2715 LIME ST 10/14/2019 09/10/2019

$6,800.00

Shingle Re-Roof

1445 EL PRADO AVE 10/01/2019 09/11/2019

$14,064.00

Shingle re-roof

10378 WHITE PALM WAY 10/07/2019 09/12/2019

$25,000.00

Re-roof, remove existing tile, install capristano eagle tile, install ICP adhesive underlayment tile to be attached

with two part foam system screws

2829 VIA PIAZZA LOOP 10/21/2019 09/12/2019

$67,000.00

Re-Roof Tile to Tile

10303 WHITE PALM WAY 10/09/2019 09/13/2019

$25,000.00

Remove esixting tile, install capitrana eagletile, install icp adhesive underlayment tile to be attached with two part

foam system & screws

39 GEORGE TOWN 10/08/2019 09/16/2019

$17,740.00

Tear off existing shingles down to the sheathing and install new underlayment and shingles.

1848 GROVE AVE 10/30/2019 09/17/2019

$15,500.00

Re-roof Flat: 8 squares Shingle: 10 squares

09/23/2019

09/23/2019

09/05/2019

09/06/2019

09/06/2019

09/06/2019

09/06/2019

09/12/2019

09/11/2019

09/12/2019

09/12/2019

09/13/2019

09/16/2019

09/17/2019


https://15,500.00

https://17,740.00

https://25,000.00

https://67,000.00

https://25,000.00

https://14,064.00

https://6,800.00

https://25,000.00

https://25,000.00

https://25,000.00

https://4,500.00

https://25,000.00

https://49,576.75

https://49,576.75

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Re-Roof

TRD2019-02666

OTH

TRD2019-02712

OTH

TRD2019-02716

OTH

TRD2019-02755

OTH

TRD2019-02773

OTH

TRD2019-02776

OTH

TRD2019-02777

OTH

TRD2019-02786

OTH

TRD2019-02787

OTH

TRD2019-02790

OTH

TRD2019-02791

OTH

TRD2019-02800

OTH

TRD2019-02804

OTH

TRD2019-02824

OTH

TRD2019-02838

OTH

2438 SECOND ST 10/28/2019 09/17/2019

$29,773.00

reroof shingle to shingle w/ tear off

1362 BRAMAN AVE 10/21/2019 09/23/2019

$17,800.00

Flat Re-roof

2651 ASHWOOD ST 10/03/2019 09/23/2019

$2,200.00

Tear off old roof, put metal back.

1658 HILL AVE 10/09/2019 09/26/2019

$9,450.00

Re-roof: Shingles

2357 2361 LAFAYETTE ST 10/04/2019 09/27/2019

$6,955.00

Shingle to shingle re-roof

1663 CORONADO RD 10/24/2019 09/27/2019

$15,000.00

Shingle reroof w/ durolast flat roof (asphalt shingle)

4130 DESOTO AVE 10/08/2019 09/30/2019

$7,205.34

Remove existing shingles and underlayment, Install new underlayment and shingles.

10355 WHITE PALM WAY 10/11/2019 09/30/2019

$25,000.00


system and screws.

10357 WHITE PALM WAY 10/11/2019 09/30/2019

$25,000.00


system and screws.

2047 JEFFCOTT ST 10/18/2019 10/01/2019

$8,850.00

Shingle & Flat Re-Roof

2706 RHODE ISLAND AVE 10/09/2019 10/01/2019

$2,200.00

RE-ROOF FLAT PORTION

1624 PAWNEE ST 10/08/2019 10/02/2019

$2,200.00

tear off shingle put back shingle

2905 WINKLER AVE 710 10/23/2019 10/02/2019

$2,437.50

Tear off old roof / Re-roof with dimensional shingle. Unit/apt. 710

3819 LAKE ST 10/22/2019 10/03/2019

$20,800.00

hingle tear/off 26 gauge metalgulf rib

1337 GASPARILLA DR 10/22/2019 10/03/2019

$27,475.00

Re-roof ((FLOOD))

09/17/2019

09/24/2019

09/23/2019

09/26/2019

09/27/2019

10/01/2019

09/30/2019

09/30/2019

09/30/2019

10/02/2019

10/01/2019

10/02/2019

10/02/2019

10/04/2019

10/04/2019


https://27,475.00

https://20,800.00

https://2,437.50

https://2,200.00

https://2,200.00

https://8,850.00

https://25,000.00

https://25,000.00

https://7,205.34

https://15,000.00

https://6,955.00

https://9,450.00

https://2,200.00

https://17,800.00

https://29,773.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Re-Roof

TRD2019-02873 8539 PEGASUS DR 10/25/2019 10/07/2019 10/08/2019

$87,000.00

OTH reroof

TRD2019-02884 3150 LAFAYETTE ST 10/15/2019 10/08/2019 10/08/2019

$7,445.00

OTH Reroofing shingle and flat roof shingle to shingle flat to flat: 3 squares shingle: 19 squares

TRD2019-02888 2905 MAGNOLIA ST 10/29/2019 10/08/2019 10/09/2019

$11,500.00

OTH Re-roof: shingle

TRD2019-02905 1337 GASPARILLA DR 10/22/2019 10/09/2019 10/09/2019

$1,350.00

OTH tear off existing & reroof detached shed

TRD2019-02906 1337 GASPARILLA DR 10/22/2019 10/09/2019 10/09/2019

$7,600.00

OTH tear off existing & reroof detached garage

TRD2019-02919 4334 AVIAN AVE 10/29/2019 10/10/2019 10/11/2019

$11,350.03

OTH re-roof

TRD2019-02921 2510 BEN ST 10/28/2019 10/10/2019 10/11/2019

$7,600.00

OTH shingle reroof/ tear off/ fiberglass shingles

TRD2019-02930 10366 WHITE PALM WAY 10/25/2019 10/10/2019 10/10/2019

$25,000.00

OTH Reroof remove existing tile, install capristano eagle tile, install ICP adhesive underlayment

TRD2019-02936 1735 HANSON ST 10/28/2019 10/11/2019 10/11/2019

$7,275.00

OTH 26 squares tear off go back metal 26 guage gulf rib s 9 square tpo f1 product approval #11651.9r3

TRD2019-02952 3408 WILLARD ST 10/23/2019 10/14/2019 10/14/2019

$20,400.00

OTH tear off existing shingles + replace with new shingles

TRD2019-02956 1264 ALHAMBRA DR 10/31/2019 10/14/2019 10/14/2019

$2,400.00

OTH reroof flat

TRD2019-03007 1420 ARTHUR AVE 10/31/2019 10/17/2019 10/18/2019

$23,000.00

OTH Re- Roof

Right of Way - Commercial Driveway

SER2017-00088 2301 FIRST ST 10/29/2019 10/19/2017 10/19/2017

OTH Sherwood Halloween Block party on Tuesday October 31, 2017 from 5pm to 9pm. All entrances will be barricaded

closed at 5pm for the safety of the trick or treaters


https://23,000.00

https://2,400.00

https://20,400.00

https://7,275.00

https://25,000.00

https://7,600.00

https://11,350.03

https://7,600.00

https://1,350.00

https://11,500.00

https://7,445.00

https://87,000.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019




SER2018-00110

OTH

SER2019-00069

OTH

SER2019-00073

OTH

SER2019-00086

OTH

SER2019-00091

OTH

SER2019-00095

OTH

SER2019-00104

OTH

SER2019-00106

OTH

SER2019-00108

OTH

SER2019-00113

OTH

SER2019-00114

OTH

SER2019-00119

2000 W FIRST ST 10/29/2019 11/09/2018 11/09/2018

2019 Walk to End Alzheimer's Fort Myers/ Lee County Event on Saturday 10/26/19 from 6am to 12pm. They will

leave from Centennial Park hed west o nWest First St. all the way around to Mcgregor Blvd. Walk along the

sidewalk in front of the Edison Home. Then cross into Menloe Park walk around the church and back the way they

came.

2301 FIRST ST 10/08/2019 05/28/2019 05/28/2019

Art Walk for September 2019 will be held from 6pm to 10pm. With First St. from Monroe St. to Lee St. closed with

the side roads closed also from 4pm to 11pm.

2301 FIRST ST 10/01/2019 05/28/2019

RDA presents Music Walk on September 20, 2019 from 6pm to 10pm. First St. will be closed from Monroe to

Jackson St., Broadway from Main to First, Dean St. from First to Bay and Hendry from Main to Bay from 4pm to

11pm

2301 FIRST ST 10/21/2019 06/27/2019

Prolife March will be held on October 19, 2019 from Centennial Park to the Old Court House on Main St. The

roads will close st 9:30am with March at 10:00am until 12pm.

2301 FIRST ST 10/08/2019 07/15/2019

RDA- will be holding a 1 mile run along with Music Walk on September 20, 2019 from 6pm to 7pm. Additional

roads to be closed for the run are Monroe, West First Street, Carson Street, Heitman Street and back to First

Street from 5:30pm to 7pm.

2301 FIRST ST 10/14/2019 07/17/2019

Open Door Shoppes presents the first Open Street Market for the season on Saturday October 5, 2019 from

05/28/2019

06/27/2019

07/15/2019

07/17/2019

10am to 7pm. Streets to be closed will be Hendry St. from First to Second and Main St. from Broadway to Alley by

parking garage from 7am to 8:30pm.

2301 FIRST ST 10/14/2019 08/06/2019

Fort Myers Police Department presents the 2019 Cops and Joggers 5K and Family Fun Night. Event is from 5pm

to 10pm. The road closure of Hendry St. between Bay and Edwards along with Edwards Dr. and the one lane of

the bridge is from 5:00pm to 10:00pm. The run is at 7:45pm

2301 FIRST ST 10/08/2019 08/09/2019

Art Walk for October 2019 will be held from 6pm to 10pm. With First St. from Monroe St. to Lee St. closed with

the side roads closed also from 4pm to 11pm.

2301 FIRST ST 10/21/2019 08/09/2019

RDA presents Music Walk on October 18, 2019 from 6pm to 10pm. First St. will be closed from Monroe to

Jackson St., Broadway from Main to First, Dean St. from First to Bay and Hendry from Main to Bay from 4pm to

11pm

2301 FIRST ST 10/14/2019 08/14/2019

Wedding Ceremony will be held at the Sidney & Berne Davis Art Center on Ocotber 12, 2019 from 4:00pm to

6:00pm. First St. will be closed from 2:00pm to 7:00pm.

2301 FIRST ST 10/21/2019 08/14/2019

Wedding Ceremony will be held at the Sidney & Berne Davis Art Center on October 19, 2019 from 4:30pm to

6:30pm. First St. will be closed from 2:00pm to 8:00pm.

2301 FIRST ST 10/14/2019 08/22/2019

08/06/2019

08/09/2019

08/09/2019

08/14/2019

08/14/2019

08/22/2019

OTH Judge Investitute will be held at the Sidney & Berne Davis Art Center on Friday October 11, 2019 from 3pm to

8pm. First St. from Jackson to Lee St. will be closed from 1pm to 8:30pm


== I



FINALED FROM 10/1/2019 TO 10/31/2019




SER2019-00122 2301 FIRST ST 10/29/2019 09/17/2019 09/17/2019

OTH Fall Festival/ Trunk or Treat at First Christian Church on Saturday, October 26, 2019 from 4pm to 7pm.

Tournament Road from McGregor to Victoria will be closed from 2pm to 9pm.

SER2019-00129 2301 FIRST ST 10/30/2019 10/15/2019 10/15/2019

OTH Sidney & Berne Davis Art Center will have Wicked Walk Event in front of Center on Thursday October 24th from

6pm to 10pm. First St. from Jackson to Lee St. from 5pm to 11pm.

SIT2019-00114 1825 HENDRY ST 10/03/2019 04/16/2019 05/03/2019

$1,500.00

OTH sidewalk overhead protection and use of 2 (two) parking spaces for dumpster/trach chute

SIT2019-00317 2260 FIRST ST 10/17/2019 09/03/2019 09/24/2019

$500.00

OTH crane to hoist up 3 ac units on roof

Right of Way - Double Driveway

SIT2019-00322 11103 SIERRA PALM CT 10/04/2019 09/05/2019 09/10/2019

$2,000.00

OTH Remove existing pavers and replace with new pavers and create circular driveway.

Right of Way - Single Driveway

SIT2019-00149

OTH

SIT2019-00219

OTH

SIT2019-00238

OTH

SIT2019-00263

OTH

SIT2019-00292

OTH

Roofing

2656 GUAVA ST 10/04/2019 05/10/2019 07/22/2019

$200.00

Pouring single family (at right of way).

1460 BRAMAN AVE 10/04/2019 07/01/2019 07/24/2019

$800.00

remove palm tree in the right of way and install poinciana shade tree

1304 WALES DR 10/29/2019 07/15/2019 07/23/2019

$1,000.00

modifying apron & sidewalk to driveway dimensions

3408 E RIVERSIDE DR 10/07/2019 07/30/2019 09/05/2019

$3,596.00

New driveway 120'x24' horseshoe paving 2'' of type 3 asphalt COD2019-02992

2650 ELMWOOD ST 10/15/2019 08/19/2019 09/06/2019

$2,000.00

install driveway in row

TRD2019-01141 4245 EVANS AVE 10/28/2019 05/03/2019 05/07/2019

$383,060.00

OTH Clean roof, remove an replace any damaged or wet existing roofing, install tropical 924 Silicone coating system.

Add install 10 new skylights. Remove 10 HVAC units (seperate HVAC permit)

TRD2019-01324 1520 BROADWAY 10/08/2019 05/20/2019 05/20/2019

$800.00

OTH repair shingles and flat modified as needed, repair downspout.


https://2,000.00

https://3,596.00

https://1,000.00

https://2,000.00

https://1,500.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Roofing

TRD2019-02327 3423 EASTLAND ST 10/07/2019 08/19/2019 08/19/2019

$2,350.00

OTH Roof over shingle over shingle

TRD2019-02491 2053 HENDERSON AVE 10/02/2019 09/03/2019 09/03/2019

$4,500.00

OTH Roof over Shingle to metal

TRD2019-02581 3079 CLEVELAND AVE 10/10/2019 09/09/2019 09/09/2019

$2,400.00

OTH shingle over shingle on 2 story building only

TRD2019-02768 2255 TOWLES ST 10/16/2019 09/27/2019 09/27/2019

$3,000.00

OTH Metal over shingles roof over

TRD2019-02899 817 JULIA ST 10/21/2019 10/09/2019 10/09/2019

$2,800.00

OTH flat roof over

TRD2019-02937 3672 KELLY ST 10/23/2019 10/11/2019 10/11/2019

$7,600.00

OTH 28 sq metal gulf rib metal over existing shingle roof/florida product approval 11651.9r3

Sealing & Striping

SIT2018-00236 4060 PALM BEACH BLVD 10/17/2019 06/22/2018 08/14/2018

$2,000.00

OTH Restripe Parking Lot & ADA compliance ((PDOX))

SIT2019-00049 2295 VICTORIA AVE 10/02/2019 02/22/2019 03/08/2019

$6,000.00

OTH Temporary parking lot striping in existing public lot west of the parking garage.

SIT2019-00119 4770 COLONIAL BLVD 10/10/2019 04/17/2019 10/08/2019

$5,000.00

OTH Restriping of parking stalls at existing walmart store per site plan on SP1 and detail #5 and #6 on SP1.1 to

designate for grocery pickup for customers.

SIT2019-00246 2950 WINKLER AVE 10/11/2019 07/23/2019 09/26/2019

$6,674.00

OTH reseal + restripe parking lot as existing

SIT2019-00293 2808 FOWLER ST 10/11/2019 08/20/2019 09/27/2019

$5,945.00

OTH Minor asphalt repair. Reseal and restripe per existing

SIT2019-00305 33 BARKLEY CIR 10/11/2019 08/23/2019 09/10/2019

$19,546.00

OTH Re-pave parking lot & Re-stripe as configured in drawing.

Sealing & Striping - No Reconfig

SIT2018-00125 4050 WOODSIDE AVE 10/11/2019 04/02/2018 05/15/2018

$11,000.00

OTH Overlay parking re striped as existing (No reconfiguration) COD 2018-00999 ((PDOX))


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Sealing & Striping - No Reconfig

SIT2019-00070 3840 BROADWAY 10/17/2019 03/13/2019 04/05/2019

$5,081.26

OTH seal and stripe (pdox)

SIT2019-00173 35 BARKLEY CIR 10/09/2019 05/29/2019 07/15/2019

$1,200.00

OTH sealing and striping

SIT2019-00234 3247 FORUM BLVD 10/07/2019 07/12/2019 07/26/2019

$28,811.00

OTH Asphalt repairs totaling 147 sq ft, sealcoat 263,737 sq ft. Re-stripe all pavement markings as existing, restripe all

parking stalls as existing.

SIT2019-00248 4752 COLONIAL BLVD 10/15/2019 07/24/2019 08/09/2019

$2,300.00

OTH seal coat and restripe to existing layout - no changes

SIT2019-00278 2300 MCGREGOR BLVD 10/10/2019 08/02/2019 08/15/2019

$1,600.00

OTH Reseal and restripe parking lot

Sheds/Utility Structure

BLD2019-02587

RES

1767 WINKLER AVE

$4,600.00

build on site 10' x 12' utility shed. no concrete no electricity

10/24/2019 08/15/2019 08/27/2019

BLD2019-02844

COM

2405 BEN ST

$2,300.00

Set and anchor to ground 10 x 12 DCA Shed for storage.

10/21/2019 09/06/2019 10/07/2019

Shutter

BLD2019-00568

COM

11026 MILL CREEK WAY 2804

$9,930.00

Install 6 roll down shutters and 1 accordian shutter

10/15/2019 02/21/2019 04/09/2019

BLD2019-01265

COM

3508 MILAN DR 101

$3,404.66

install 8 manual accordion shutters (FL13987-R4)

10/17/2019 04/18/2019 04/30/2019

BLD2019-01321

RES

11500 GIULIA DR

$3,328.00

Install 6 accordions 389.2R9

10/30/2019 04/24/2019 04/25/2019

BLD2019-01499

RES

10533 MIGLIERA WAY

$5,545.00

Installation of 10 accordian shutters (FL389.R9.2)

10/16/2019 05/09/2019 06/05/2019

BLD2019-01566

RES

4257 AVIAN AV

$3,963.00

Install 7 accordions 389.1 R9

10/24/2019 05/13/2019 05/14/2019

BLD2019-01595

RES

12192 SUSSEX ST

$3,700.00

Install eight accordion storm shutters.

10/28/2019 05/14/2019 05/15/2019


https://1,600.00

https://2,300.00

https://28,811.00

https://1,200.00

https://5,081.26

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Shutter

BLD2019-01737

RES

BLD2019-01812

RES

BLD2019-01836

RES

BLD2019-02062

COM

BLD2019-02084

RES

BLD2019-02114

RES

BLD2019-02207

RES

BLD2019-02499

RES

BLD2019-02532

COM

BLD2019-02632

RES

BLD2019-02799

RES

BLD2019-02847

RES

BLD2019-02893

RES

BLD2019-02956

RES

BLD2019-03063

RES

11858 DARCY PL 10/07/2019 05/30/2019

$1,732.00

Install 2 accordion shutters - FL1850-R11

3897 CHERRYBROOK LOOP 10/04/2019 06/05/2019

$4,273.00

Installation of 6 accordions Fl 1850

3891 CHERRYBROOK LOOP 10/04/2019 06/06/2019

$3,186.00

Installation of 5 accordions Fl 1850

10498 CASELLA WAY 201 10/08/2019 06/27/2019

$8,914.00

installation of 3 mot RD screens FL11291

4606 WATERSCAPE LN 10/02/2019 06/27/2019

$3,730.80

installation of 4 accordions FL1850, 2 lexan panels FL17733

10040 MAJESTIC AVE 10/04/2019 06/28/2019

$1,991.75

installation of 2 accordions FL1850

11086 ESTEBAN DR 10/07/2019 07/10/2019

$5,980.00

Install 2 rolls (10564.2) and 3 accordions (389.2 R9).

11304 SUFFIELD ST 10/30/2019 08/07/2019

$6,327.00

Install manual rolld down screen and accordians FL11291.1/FL 1850.3

12916 NEW MARKET ST 202 10/08/2019 08/09/2019

$9,660.00

Installing 3 motorized rolldown screens.

12855 EPPING WAY 10/02/2019 08/19/2019

$4,610.40

Installation of 2 man RD screens FL 11291.

12917 KENTFIELD LN 10/28/2019 09/03/2019

$7,000.00

install 1 rolldown shutter and 8 accordions FL10564.1R5, FL389.2R9

10357 FONTANELLA DR 10/07/2019 09/06/2019

$4,862.00

Installation of 8 accordion shutters impact rated FL #389.2 Approval

11552 SHADY BLOSSOM DR 10/29/2019 09/11/2019

$9,990.00

install 12 accordions, 5 roll downs (389.2r9) (10564.2r5) OTC Revision: Change roll downs from 58mm (10564)

to 40mm (16903.2)

1570 GROVE AVE 10/28/2019 09/18/2019

$1,640.00

Install 3 accordions 389.2R9


$2,200.00

Install 5 accordion shutters - FL 16893-R4.

06/05/2019

06/10/2019

06/10/2019

07/10/2019

07/02/2019

07/05/2019

07/11/2019

09/12/2019

09/23/2019

08/20/2019

09/04/2019

09/06/2019

09/13/2019

09/23/2019

09/27/2019


https://2,200.00

https://1,640.00

https://9,990.00

https://4,862.00

https://7,000.00

https://4,610.40

https://9,660.00

https://6,327.00

https://5,980.00

https://1,991.75

https://3,730.80

https://8,914.00

https://3,186.00

https://4,273.00

https://1,732.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Shutter

BLD2019-03115 10590 PRATO DR 10/11/2019 10/04/2019 10/04/2019

$7,000.00

RES Installtion of 10 accordion shutter, FL 13987 R2.

BLD2019-03121 10252 GULFSTONE CT 10/25/2019 10/04/2019 10/04/2019

$7,794.38

RES Install 13 manual accordion shutters (FL13987-R4)

Shutter w/ Elec

BLD2019-01314 12728 GLADSTONE WAY 10/21/2019 04/23/2019 04/23/2019

$7,000.00

RES electric roll down 55mm end retention shutter on front door. 5 accordions

BLD2019-01553 11118 ESTEBAN DR 10/08/2019 05/13/2019 05/16/2019

$12,276.00

RES 2 Lexan panels FL 17733, 6 accordions FL 1850, 2 Mot RD Screens FL 11291 **OTC REVISION - deleting lexan

panels on openings 1 & 1.1.***OTC REVISION 2***ADD OPENING #11 TO PERMIT - LEXAN PANEL (FL17733))

BLD2019-01562 8610 MERCADO CT 10/08/2019 05/13/2019 05/20/2019

$10,366.00

RES Installation of 3 mot RD screens FL11291.

BLD2019-01675 11031 SURREY PL 10/16/2019 05/22/2019 06/06/2019

$6,848.00

RES Install (2) electric roll ups on lanai FL # 16343.1.

BLD2019-01809 10614 PRATO DR 10/09/2019 06/05/2019 06/10/2019

$10,178.00

RES 2 man RD screens, 1 mot RD screen Fl 11291, 7 accordions Fl 1850

BLD2019-01837 11334 WINE PALM RD 10/08/2019 06/06/2019 06/10/2019

$5,967.76

RES Installatin of 2 motor RD screens Fl 11921.

BLD2019-01843 10248 PRATO DR 10/09/2019 06/07/2019 06/10/2019

$9,321.20

RES Installation of 3 motor RD screens Fl 11291

BLD2019-01850 10524 AZZURRA DR 10/04/2019 06/07/2019 06/10/2019

$5,788.40

RES Installatin of 1 motor RD screen Fl 11921

BLD2019-01852 11984 LAKEWOOD PRESERVE PL 10/01/2019 06/07/2019 06/10/2019

$8,194.80

RES Installatin of 1 motor RD screen Fl 11921 and 6 occordions Fl 1850

BLD2019-01912 3845 KING WILLIAMS ST 10/10/2019 06/12/2019 06/13/2019

$4,967.22

RES INSTALL 5 MANUAL SHUTTERS (FL13987-R4) & 1 ELECTRIC ROLL SHUTTER (FL21057-R1)


$7,549.20

RES installation of 2 mot RD screens FL11291

BLD2019-02080 11813 BENCHLEY CT 10/17/2019 06/27/2019 07/02/2019

$7,491.00

RES Installation of 2 motor RD screens and 1 man RD screen FL 11291


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Shutter w/ Elec

BLD2019-02085

RES

BLD2019-02090

RES

BLD2019-02113

RES

BLD2019-02220

RES

BLD2019-02495

RES

BLD2019-02514

RES

BLD2019-02525

RES

BLD2019-02533

RES

BLD2019-02549

RES

BLD2019-02564

RES

BLD2019-02574

RES

BLD2019-02617

RES

BLD2019-02621

RES

BLD2019-02631

RES

BLD2019-02859

RES


$10,543.00

3 mot RD screens, & 2 accordions FL1850


$8,219.40

2 mot RD screens FL11291

4171 DUTCHESS PARK RD 10/02/2019 06/28/2019

$10,745.00

6 accordions FL1850, 3 mot RD screens FL11291

12713 GLADSTONE WAY 10/01/2019 07/11/2019

$18,576.00

installation of 4 mot RD screens FL11291, 7 accordions FL1850

10532 PISTOIA DR 10/22/2019 08/07/2019

$7,340.00

install 2 hurricane motorized roll screens

1270 CALOOSA POINTE 10/21/2019 08/09/2019

$17,720.00

install 3 electric rolldown shutters

7340 HERITAGE PALMS ESTATES DR 10/03/2019 08/09/2019

$15,490.00

Install 3 electric rolldown shutters

11531 GOLDEN OAK TER 10/08/2019 08/12/2019

$7,411.00

Installing 2 motarised rolldown screens

11441 BATTERSEA PL 10/31/2019 08/13/2019

$9,280.00

install 3 rolldown shutters w/ electric 10564.1R5

10293 PRATO DR 10/01/2019 08/13/2019

$2,814.00

Install 1 manual rolldown screen FL #11291.1.

11212 VITALE WAY 10/29/2019 08/14/2019

$7,641.00

INSTALLING 2 MOTORIZED ROLLDOWN SCREENS FL#11291.1

11605 ONYX CIR 10/07/2019 08/19/2019

$8,847.00

Installation of 2 mot RD screen FL11291.

4600 WATERSCAPE LN 10/31/2019 08/19/2019

$5,274.00

Installation of 2 mot RD screens FL 11291.

12308 LITCHFIELD LN 10/07/2019 08/19/2019

$7,003.20

Installation of 2 mot RD screens FL 11291.

10607 CARENA CIR 10/17/2019 09/09/2019

$8,356.00

installation of 2 motorized rolldown screens FL11291

07/02/2019

07/02/2019

07/02/2019

08/30/2019

08/08/2019

08/09/2019

08/12/2019

08/28/2019

08/13/2019

08/21/2019

09/09/2019

08/20/2019

08/20/2019

08/19/2019

09/27/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Shutter w/ Elec


$7,547.60

RES Installation of 2 rolldown screens FL#11291

BLD2019-02968 10700 CETRELLA DR 10/25/2019 09/20/2019 10/03/2019

$2,164.00

RES Install 4 aluminum accordions FL# 1850.

BLD2019-02975 11611 STONECREEK CIR 10/25/2019 09/20/2019 09/23/2019

$11,010.00

RES Installing 4 motorized RD Screens

BLD2019-02979 10083 OAKHURST WAY 10/25/2019 09/20/2019 10/08/2019

$7,793.37

RES Installing 7 alumin accordion shutters, 1 clear lexan panel and 1 RD motorized screen FL#1850, FL #11291.1

BLD2019-02987 10671 PRATO DR 10/14/2019 09/23/2019 10/08/2019

$7,659.60

RES installation of fl#11291

BLD2019-03002 11000 CASTLEREAGH ST 10/08/2019 09/24/2019 09/25/2019

$2,010.00

RES 1 Manual RD Screen FL #11291.1, 1 Motorized RD Screen FL #11291.1

BLD2019-03017 13109 SIMSBURY TER 10/31/2019 09/24/2019 09/25/2019

$3,390.00

RES Installing 2 motorized RD Screen FL#11291.1

BLD2019-03196 10030 MAJESTIC AVE 10/31/2019 10/10/2019 10/10/2019

$5,000.00

RES Installation of fabric electric rolldown shutter - FL # 16343

Single Family

BLD2010-00572 58 SEMINOLE CT 10/04/2019 04/13/2010 04/23/2010

$5,000.00

RES Remodel kitchen and bath, replace all water damage drywall and lumber, remove none load bearing wall, replace

6ft window with 5 ft door , bring electrical/plumbing and a/c to code.

BLD2014-00500 3019 SECOND ST 10/15/2019 02/27/2014 03/24/2014

$600.00

RES fix facia, soffit patch the roof front of struture, replace the main water line.

BLD2016-01988 1226 BILTMORE DR 10/16/2019 06/10/2016 08/03/2016

$20,000.00

RES (P-DOX) house remodel

BLD2018-01610 2249 DORA ST 10/30/2019 05/18/2018 06/14/2018

$1,087.16

RES Demo/Cleaning, Drywall, Trim/Baseboards, Paint ((PDOX)) - FIRE related damage.

BLD2018-03269 3908 W RIVERSIDE DR 10/09/2019 10/02/2018 10/23/2018

$113,000.00

RES Remove and reinstall flooring, drywall, cabinetry and columns. ((P-DOX))

BLD2018-03462 3810 HAROLD AVE 10/21/2019 10/22/2018 01/22/2019

$2,200.00

RES hand rails on upper decks (pdox)


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Single Family

BLD2019-00469

RES

BLD2019-00845

RES

BLD2019-01037

RES

BLD2019-01862

RES

BLD2019-02223

RES

BLD2019-02396

RES

BLD2019-02873

RES


1676 MORNING GLORY CT 10/30/2019 $217,000.00

Remodel master bath, guest bath blue and guest bath beige. ((P-DOX))

105 110 FAIRVIEW AVE 10/14/2019 $25,000.00

Adding porches to home

1162 ROSE AVE 10/08/2019 $1,500.00

R/R GFI, R/R "P" traps, repair under 2 cabinets, minor drywall patch / minor plumbing

mostly in kitchen & guest bathroom). (COD2019-00363)

1380 STADLER DR 10/14/2019 $150.00

REMOVE: Faucet, Sink, Countertop and Knee Wall. FOR outside lanai kitchen. ((COD

1224 BURTWOOD DR 10/18/2019 $42,454.00

Cabinets & counter tops in master bath, shower to shower conversion, tub to tub conv

1543 BERT DR 10/21/2019 $1,500.00

Roof on front porch/ screen and screen door (Elite Panel) COD2018-03745

10249 LIVORNO DR 10/04/2019 $5,800.00

changeout tub to recessed walkin shower, chipping existing slab under tub for new dra

02/12/2019

03/13/2019

03/28/2019

& minor electrical (Work

06/07/2019

2019-01734))

07/11/2019

ersion.

07/29/2019

09/10/2019

in location centered

02/22/2019

05/15/2019

04/26/2019

06/21/2019

07/24/2019

08/20/2019

09/23/2019

BLD2019-01704

RES

Site Work/Utilities

3223 W RIVERSIDE DR 10/25/2019 $40,000.00

enclosing a florida room and garage (moving laudry into garage)

05/28/2019 06/19/2019

SIT2018-00203

OTH

SIT2019-00011

OTH

SIT2019-00318

OTH

Solar

2725 PRINCE ST 10/02/2019 $148,055.60

((PDOX)) parking expansion and convert part of the warehouse to office

4700 LAREDO AVE 10/14/2019 $68,834.00

Proposed building addition with corresponding parking and a secon site entrance to a

4637 DELEON ST 10/29/2019 $10,000.00

Replace metal corrigated pipe (40') with reinforced concrete pipe (15" x 40') backfill an

05/24/2018

01/14/2019

n exisitng industrial site

09/03/2019

d patch asphalt.

08/14/2018

04/01/2019

09/27/2019

TRD2019-00451

OTH

TRD2019-01969

OTH

T:\Forms\BPIPermitF

3783 SEAGO LN 10/29/2019 $83,000.00

Installation of a solar Photovoltaic system 25.5 kw AC

11247 THURSTON CHASE 10/03/2019 $56,962.00

Rooftop solar PV system installation

inalDetail.rpt Page 1 of 1

02/26/2019

07/15/2019

04/08/2019

09/03/2019

== I



FINALED FROM 10/1/2019 TO 10/31/2019



Solar

TRD2019-02143

OTH

9079 PROSPERITY WAY

$2,485.00

Install solar pool water system with manual control

10/02/2019 08/01/2019 08/01/2019

TRD2019-02241

OTH

9103 LINKS DR

$2,485.00

Install solar pool water system with manual control

10/08/2019 08/12/2019 08/14/2019

TRD2019-02462

OTH

4140 BISQUE LN

$17,000.00

6.84 KW PV solar system roof top mount.

10/14/2019 08/29/2019 09/06/2019

TRD2019-02691

OTH

10131 SALISBURY CT

$2,000.00

Solar pool heater.

10/11/2019 09/19/2019 09/19/2019

TRD2019-02711

OTH


$2,485.00

install solar pool water system with manual control

10/07/2019 09/23/2019 09/23/2019

TRD2019-02851

OTH


$3,800.00

Solar pool heat / no electric ((FLOOD))

10/17/2019 10/04/2019 10/04/2019

Tree Removal

SIT2019-00100

OTH

9244 AVIANO DR 10/29/2019 $450.00

Palm tree crushing sewer line, palm needs to be removed to repair sewer line

04/03/2019 05/21/2019

Wall Sign

SIG2017-00021

OTH

2948 HANSON ST 10/16/2019 01/13/2017

$2,143.00

Remove "shell" lettering on fuel canopy; replace with shell pectens. Use existing elec. PDOX.

06/28/2017

SIG2018-00004

OTH

3563 FOWLER ST

$1,000.00

(P-DOX) New Wall Sign

10/14/2019 01/10/2018 10/09/2019

SIG2018-00209

OTH

2200 DR. MARTIN LUTHER KING JR. BLVD.

$2,000.00

new face for existing cabinet

10/10/2019 08/15/2018 08/27/2018

SIG2019-00004

OTH

10580 COLONIAL BLVD # 101

$2,655.00

Remove and install channel letters

10/04/2019 01/16/2019 05/21/2019

SIG2019-00006

OTH


$2,000.00

Remove and replace channel letters

10/04/2019 01/16/2019 05/21/2019

SIG2019-00008

OTH


$1,500.00

remove and install new sign ((PDOX)

10/04/2019 01/16/2019 05/21/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019



Wall Sign

SIG2019-00014 3750 COLONIAL BLVD 10/04/2019 02/08/2019 04/02/2019

$35,000.00

OTH secondary sign

SIG2019-00067 5598 5632 SUNRISE DR 10/07/2019 04/15/2019 05/17/2019

$2,045.00

OTH install marian hall on new building with stud mounts

SIG2019-00096 2701 CLEVELAND AVE SUITE 200 10/07/2019 05/07/2019 05/20/2019

$2,000.00

OTH Change out of old sign with new wallsign

SIG2019-00097 2023 ALTAMONT AVE - unit 110 10/03/2019 05/08/2019 05/30/2019

$4,995.00

OTH Install new HDU sign to facade of buillding

SIG2019-00115 2950 WINKLER AVE 801 10/11/2019 05/30/2019 07/11/2019

$2,384.00

OTH install wall sign on front of shop

SIG2019-00140 1905 BOY SCOUT DR 10/15/2019 07/10/2019 07/30/2019

$800.00

OTH remove car sales wall sign- replace with enterprise rent a car

SIG2019-00188 3224 FOWLER ST 10/02/2019 08/27/2019 09/30/2019

$600.00

OTH Installing Ropa below Wholesale Vinyl on existing cabinet sign.

SIG2019-00191 4125 CLEVELAND AVE 1135 10/10/2019 08/28/2019 09/13/2019

$4,433.60

OTH Remove existing neon sign. Instal 24 sq ft LED FACE - LIT channel letters flush mounted to wall.

SIG2019-00196 10676 COLONIAL BLVD - Unit 40 10/14/2019 09/04/2019 10/03/2019

$800.00

OTH Wall sign

SIG2019-00198 10/18/2019 09/04/2019 09/27/2019

$527.66

OTH Erect wall sign using a max metal sign 10L X 36H 3/8 lag screws secured to wood backing.

SIG2019-00199 10/18/2019 09/04/2019 09/27/2019

$527.66

OTH Erect wall sign using a max metal sign 10L X 36H 3/8 lag screws secured to wood backing.


BLD2018-03046

RES

3124 SUNSET RD

$1,864.98

Replace 1 window size 4 size with impact

10/14/2019 09/06/2018 09/11/2018

BLD2018-03823

RES

2127 DAVIS ST

$5,000.00

Installing new windows and doors. ((P-DOX))

10/04/2019 11/28/2018 01/02/2019

BLD2019-00032

RES

1512 ARGYLE DR 10/09/2019 01/07/2019

$34,996.45

Remove and replace size/size 6 windows, 1 sliding glass door and 3 entry doors with impact (pdox)

01/18/2019


== I



FINALED FROM 10/1/2019 TO 10/31/2019




BLD2019-00331

RES

BLD2019-00758

RES

BLD2019-00945

COM

BLD2019-01440

RES

BLD2019-01655

COM

BLD2019-01870

RES

BLD2019-01907

RES

BLD2019-02010

RES

BLD2019-02195

RES

BLD2019-02213

RES

BLD2019-02222

RES

BLD2019-02238

RES

BLD2019-02283

RES

BLD2019-02401

RES

BLD2019-02541

RES

11228 PADDINGTON TER 10/01/2019 01/30/2019

$30,790.00

Install Impact SxS Replacement PGT Windows 12- SH5500 FL239.7 6-AR5520 +5-PW5520 FL243.9 4-Mulls

FL261.1

1574 PASSAIC AVE 10/16/2019 03/06/2019

$11,500.00

11 size for size impact window replacements (pdox)

1943 FOWLER ST 10/04/2019 03/21/2019

$2,400.00

replace existing windows with impact resistant windows. like for like.

10489 SOLARO ST 10/14/2019 05/01/2019

$9,962.00

install windows and sgd

11118 ESTEBAN DR 10/08/2019 05/20/2019

$1,423.00

Install 2 size for size window

3590 EDGEWOOD AVE 10/07/2019 06/10/2019

$1,963.77

remove/replace 1 door sz for sz non impact under 25%

11248 SPARKLEBERRY DR 10/01/2019 06/11/2019

$5,200.00

Replace 4 windows; size for size; IMPACT and 1 door

2438 CAPRI DR 10/09/2019 06/24/2019

$13,826.00

Replace 10 windows size 4 size with impact.

1333 SHADOW LN 10/22/2019 07/09/2019

$1,734.42

Replacing exteiror door - size for size - glazed impact 226339

1905 OAKLEY AVE 10/11/2019 07/10/2019

$6,000.00

Remove and replace exterior doors.


$5,531.00

Installing 5 windows size for size.

12748 GLADSTONE WAY 10/21/2019 07/12/2019

$18,520.00

Installing 13 windows size for size

4596 WATERSCAPE LN 10/31/2019 07/16/2019

$3,156.00

install 2 windows size for size

9033 WATER TUPELO RD 10/04/2019 07/30/2019

$7,900.00

Replace 3 SH windows and 1 sliding glass door to impact size for size

3755 PRINCETON ST 10/14/2019 08/12/2019

$14,180.00

Replace 11 windows size for size with impact.

02/07/2019

03/22/2019

04/02/2019

05/21/2019

07/02/2019

06/18/2019

06/18/2019

07/01/2019

07/24/2019

08/08/2019

07/17/2019

07/22/2019

07/26/2019

08/12/2019

08/19/2019


https://14,180.00

https://7,900.00

https://3,156.00

https://18,520.00

https://5,531.00

https://6,000.00

https://1,734.42

https://13,826.00

https://5,200.00

https://1,963.77

https://1,423.00

https://9,962.00

https://2,400.00

https://11,500.00

https://30,790.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019




BLD2019-02558

RES

BLD2019-02569

RES

BLD2019-02682

RES

BLD2019-02734

RES

BLD2019-02740

RES

BLD2019-02744

RES

BLD2019-02795

RES

BLD2019-02822

RES

BLD2019-02842

RES

BLD2019-02870

RES

BLD2019-02881

RES

BLD2019-02896

RES

BLD2019-02914

RES

BLD2019-02919

RES

BLD2019-02927

RES

1668 GRACE AVE 10/14/2019 08/13/2019

$2,353.00

2 size for size window replacement.

10376 MATERITA DR 10/07/2019 08/14/2019

$12,600.00

Installation of (3) Electric roll down shutters, 8 accordion shutters and the size for size replacement of 1 window

with impact rated (FL389.R9.2, FL5790.R12.1, FL243.R21.9)

1539 MCGREGOR RESERVE DR 10/04/2019 08/21/2019

$4,633.52

replacing exterior door size for size glazed impact 22378.5

4768 SANTA DEL RAE AVE 10/29/2019 08/26/2019

$18,048.00

replace 9 impact windows 1 door sz for sz

10516 BELLAGIO DR 10/31/2019 08/26/2019

$10,680.00

fl14911..2 + 6067.2 22 windows non impact, existing shutters

1827 S MARKLEY CT 10/10/2019 08/26/2019

$3,500.00

Replacing windows (COD2019-02261).

1239 CARLENE AVE 10/22/2019 09/03/2019

$4,380.00

Replace windows size for size with impact products.

1648 GRACE AVE 10/09/2019 09/05/2019

$7,700.00

remove and replace (4) windows (impact) size for size- location as per drawing

3612 PINE OAK CIR 107 10/15/2019 09/06/2019

$2,475.00

Install 2 impact windows size for size

4600 WATERSCAPE LN 10/31/2019 09/09/2019

$11,781.00

Install 8 windows size for size

4767 BILMARK AVE 10/17/2019 09/10/2019

$3,719.00

Replace 6 windows in 5 openings - size for size with impact.

11557 STONECREEK CIR 10/28/2019 09/12/2019

$49,000.00

size for size replacement of windows and doors with impact rated materials

4581 MYSTIC BLUE WAY 10/29/2019 09/13/2019

$12,465.00

Install 8 Accordion Shutters & Replace 4 Windows S4S W/Impact

1554 ARGYLE DR 10/25/2019 09/13/2019

$2,400.00

Replacing garage doors size for size (2) 8x7 GD25p w6. Product approval # 16546.26

856 ZANA DR 10/10/2019 09/16/2019

$10,778.00

Replace 3 impact windows, 1 door sz for sz.

08/19/2019

08/21/2019

09/06/2019

09/12/2019

09/10/2019

09/16/2019

09/06/2019

09/25/2019

09/13/2019

09/13/2019

10/04/2019

09/24/2019

10/01/2019

09/18/2019

09/25/2019


https://10,778.00

https://16546.26

https://2,400.00

https://12,465.00

https://49,000.00

https://3,719.00

https://11,781.00

https://2,475.00

https://7,700.00

https://4,380.00

https://3,500.00

https://10,680.00

https://18,048.00

https://4,633.52

https://12,600.00

https://2,353.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019




BLD2019-02937

RES

BLD2019-02942

RES

BLD2019-03061

RES

BLD2019-03077

RES

BLD2019-03165

RES

1525 INVENTORS CT 10/17/2019 09/17/2019 09/24/2019

$2,445.00

install 3 impact windows size for size

11 GEORGE TOWN 10/08/2019 09/17/2019 09/17/2019

$2,125.00

replace garage door size for size per miami dade noa 19-0205.05

10500 WINE PALM AVE 10/31/2019 09/26/2019 10/15/2019

$2,261.49

Remove & replace front entry door.

9155 RIVER OTTER DR 10/24/2019 09/30/2019 10/03/2019

$1,800.00

Replacement Door - size for size (1).

1447 THISTLEDOWN WAY 10/23/2019 10/08/2019 10/17/2019

$2,000.00

replace 2 size for size doors


https://2,000.00

https://1,800.00

https://2,261.49

https://19-0205.05

https://2,125.00

https://2,445.00

== I



FINALED FROM 10/1/2019 TO 10/31/2019

Temp Cert of Occupancy(P) Permit Application Permit


Apartments 5+ Units

BLD2018-00680 5015 MINA CIR - BUILDING 1 03/09/2018 08/23/2018

$4,326,066.50

COM Building #1, 3 story structure with 19 multifamily units. Bldg Type III.

BLD2018-00682 5045 MINA CIR - BUILDING 3 03/12/2018 08/23/2018

$4,235,198.40

COM ((PDOX)) in aggregate, a 327 unit new construction, multifamily project with 19 total buildings. this building permit

application references building #3, which is a 3-story structure with 27 multifamily units

Single Family

BLD2019-00041 3405 WILLARD ST 01/08/2019 03/15/2019

$227,855.00

RES BUILD NEW HOME IMPACT GLASS


City of Fort Myers

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