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Project #
CS21-0130
Project Info
Site Info
Contacts (9)
Fees $0.00
Inspections(10)
Conditions (0)
Project Info
Description:
Railhead Bl A, Lts 1, 3 and 5 Infrastructure Ph 2
Type:
CONSTRUCTIONSET
Subtype:
NON RESIDENTIAL
Planner:
GUICHE BATTEAU
Status:
FINAL DEPT REVIEW
Applied:
11/15/2021
Approved:
6/21/2022
Closed:
Expired:
Status:
9/27/2024
Archive:
Linked Activities:
Parent Project
Parent Projects
PSP21-0051
PRELIMSITEPLAN
PZ-APPROVED
Attachments
Parcel Info
Address:
DALLAS PKWY
City/State/Zip:
TX,
Property Type
PARCEL
APN:
D744779
Subdivision:
RAILHEAD PHASE 1
Tract:
3
Block:
A
Lot:
3
Sect-Twp-Rng:
Lot Size (SF):
7.0528
Linked Activities
Web Links
Attachments
Contact Type
Name
Phone
E-mail
Address
City/State/Zip
OWNER
JEFFERSON RAILHEAD (PHASE 1), LLC
(972)335-3580
MILLER.SYLVAN@JPI.COM
600 LAS COLINAS BOULEVARD, STE 1800
IRVING, TX 75039
APPLICANT
KIMLEY-HORN
(972)335-3580
carolyn.koch@kimley-horn.com
6160 Warren Parkway, Suite 210
Frisco, TX 75034
ENGINEER
Kimley-Horn
(972)335-3580
carolyn.koch@kimley-horn.com
6160 Warren Parkway, Suite 210
Frisco, TX 75034
ARCHITECT
---NA-OAS---
()-
LSCAPE ARCH
---NA-OAS---
()-
SURVEYOR
---NA-OAS---
()-
OTHER1
JEFFERSON RAILHEAD (PHASE 2), LLC
(972)335-3580
MILLER.SYLVAN@JPI.COM
600 LAS COLINAS BOULEVARD, STE 1800
IRVING, TX 75039
OTHER2
SADDLEBRED LTD
(972)335-3334
RHEADY@HEADYINVESTMENTS.COM
2500 NORTH DALLAS PARKWAY
PLANO, TX 75093
OTHER3
---NA-OAS---
()-
Description
Amount
Paid Date
CONSTRUCTION INSPECTION FEE
$52,104.96
7/18/2022
SATURDAY WORK FEES
$150.00
5/12/2023
SATURDAY WORK FEES
$150.00
9/14/2023
SATURDAY WORK FEES
$150.00
9/21/2023
PENALTY FEE
$57,887.39
9/27/2024
TREE MITIGATION ESCROW
$0.00
PERCENT CREDIT CARD FEE
$3.00
5/12/2023
PERCENT CREDIT CARD FEE
$3.00
7/5/2023
PERCENT CREDIT CARD FEE
$3.00
7/13/2023
PERCENT CREDIT CARD FEE
$3.00
9/14/2023
PERCENT CREDIT CARD FEE
$3.00
9/21/2023
PERCENT CREDIT CARD FEE
$1,157.75
9/27/2024
STREET SIGN BLADE FEE ,NEW
$900.00
7/18/2022
SATURDAY WORK FEES
$150.00
7/5/2023
SATURDAY WORK FEES
$150.00
7/13/2023
Total Fees
Charged:
$112,815.10
Balance Due:
$0.00
Type
Result
Scheduled Date
Time
Completed
Time
More Info
SATURDAY WORK
9/23/2023
More Info
SATURDAY WORK
9/16/2023
More Info
SATURDAY WORK
7/15/2023
More Info
SATURDAY WORK
7/8/2023
More Info
STORMVIDREVIEW
PASS
6/22/2023
6/23/2023
More Info
SATURDAY WORK
5/13/2023
More Info
WATER PRESSURE TEST
PASS
5/2/2023
5/2/2023
More Info
TRENCH SAFETY
RECEIVED
7/29/2022
11/3/2022
More Info
PRECON CONF
COMPLETED
7/21/2022
10:00 AM
7/21/2022
11:15 AM
More Info
PRELIM CONST INSP
More Info
There are currently no conditions on this record.
X
Z12-1234
6010 Frisco Square Blvd
D123456