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HomeMy WebLinkAboutSub Permit.100 E Dean St.0043-2021-BRES 2/25/25,5:03 PM 0047-2024-PLUM—Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0047-2024-PLUM Number 0047-2024-PLUM Record Type Plumbing Address 100 E DEAN ST 3A Owner Martyna Wojtkowska Original Number 24-0995 Status Closed-Final Type Plumbing Reason for Cancel or Comp!. Review Fail Applicant ISMAEL GARBAR Aspen Internal? No Account ALL VALLEY MAINTENANCE&MECHANICAL INC Is This Associated w/a Building Yes Permit? Project Master Building Permit 0043-2021-BRES Land Use Planning Application Supplemental Permit? No Permit Contractor ALL VALLEY MAINTENANCE&MECHANICAL INC Supplemental/Addendum Master Permit Valid Business License on Account HPC-ZON-EH-UTIL Review Imported Eng Review Required Submissions Parks-Prkng-San Review Documents Resubmitted Conditional Inspections Conditional Final Insp Action Items Hold All Reviews Create Fees ,/ Hold Reason Create Fees 2 ./ Conditional Flat Fee Formula SupN, Create Work Items Fee ve Conditional Tiered Fee Formula Price Book 2024 Conditional Tiered SqFt Fee Discount All Fees(%) Formula Fee Discount Reason Dates New Application Date 4/10/2024 Due Date Application Complete Date 4/11/2024 Last Activity Date 4/19/2024 Application Accepted Date 4/11/2024 Expiration Date 10/12/2024 Issue Date 4/11/2024 Override Expiration Date Days to Issue 0 Milestone Current Days in 0 Applicant Hand Close/CO Issuance Date 4/19/2024 Milestone Current Days in City 0 Hands Additional Information Description Trim out HOA/Covenant (2)Shower Valves (2)bathroom Sinks (2)Toilets Sewer Impact? NO Permit Comments Sewer Access? NO Job Location Address 100 E DEAN ST 3A,ASPEN:273513115014 Legal Description Subdivision:TIMBER RIDGE Unit:3-A Site Address Display on Map Eden Address Historic Property? No Historic District? No Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District L Work Details Use of Building Multi-Family Work Affects Tree/Drip Line? No Class of Work Alteration Adjacent to City Open Space? No Valuation $7,000.00 Impacts City Trails/Parks? No https://cityofaspen.my.salesforce.com/a038X00002N1dbmQAB/p 1/8 2/25/25,5:03 PM 0047-2024-PLUM—Salesforce-Enterprise Edition Reason for Valuation Change Like to like Located Within City Mall No Boundaries, Building Footprint Sq Ft Involves Oil/Sand Separator? No Sq Ft of Building Work Area 850 RestaurantFood Service Involved? No Utility Review Sq.Ft. 850 Involves Restaurant Grease No Interceptor? Utility Review Sq Ft Total 0 Involves Impact on Sewer? No Work in a Setback? No Roof Penetrations? No Affects Parking/Alleys/Loading? No Wall Penetrations? No Total Fixture Count Wall Penetration Location Interior Work Adds/Removes/Changes Yes Code Editions MEP Plumbing Fixt? Work Affects Exterior of Building? No Other Code Editions Utility Water Details Already on City Water? Class of Service Customer Utility Account Number Water Service Area Water Service Agreement Is There Well or Wells on the Required? Property? Common Building Name Abandon Existing Well Abandon Existing Tap Acre-feet of Water Currently by Well Date of Existing Tap Acre-feet of Water Rights to be Conveyed Existing Tap Modifications? Existing ECU Count New Tap? If Residential App,Estimated New ECUs Date of New Tap Final ECU Count Does Project Involve Outdoor Number of Meters Proposed Irrigation? Irrigated Area Sq Ft Size of Existing Domestic Water Line Identify ALL Sources of Water Size of Existing Fire Suppression Line Is There a Pool,Spa or Water Size of Proposed Domestic Water Feature? Line Summary of Prior Water Fees Paid Size of Proposed Fire Suppression Line Financials Total Fees $238.75 Total Payments $238.75 Total Balance $0.00 System Information Created By ISMAEL GARBAR,4/10/2024 8:32 AM Last Modified By Aspen Avocette,9/28/2024 1:39 AM Number 0047-2024-PLUM VIP Form Tool VIP VIP Permit Application Foreign Form Language Template VIP 4/10/2024 VIP i{"parentCategoryld":null"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAS"}, Submitted 8:40AM Template {"parentCategoryld":null;'isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvNUAs"}, Status {"parentCategoryld":"a2E6A000000UwygUAC","isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Uz2P {"parentCategoryld":nulrisSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000iXfZUAU"}, {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus':"Completed","categoryld":"a2E6A000000UwvaUAC"}, {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus':"Completed","categoryld":"a2E6A000000UwvZUAS"}, {"parentCategoryld":null,"isSubmit":true,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1 dUAC"}] Action Items View/Print Permit Link Attachment Activity History Email:Issued Plumbing Permit 0047-2024-PLUM at 100 E DEAN ST 3A,ASPEN:273513115014 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 4/11/2024 Days in Applicant's Hands Comments To:officeadmin@avmm.co CC: BCC: Attachment:Building_-_MEP_Issuance_20240411.pdf https://cityofaspen.my.salesforce.com/a038X00002N 1 dbmQAB/p 2/8 2/25/25,5:03 PM 0047-2024-PLUM—Salesforce-Enterprise Edition Subject:Issued Plumbing Permit 0047-2024-PLUM at 100 E DEAN ST 3A,ASPEN:273513115014 Body: Hello ISMAEL GARBAR, Please find attached your issued Plumbing permit for 100 E DEAN ST 3A,ASPEN:273513115014. If you have any questions please let us know.Thank you. Email:Permit Fees Due:0047-2024-PLUM at 100 E DEAN ST 3A,ASPEN:273513115014 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 4/11/2024 Days in Applicant's Hands To:officeadmin@avmm.co CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0047-2024-PLUM at 100 E DEAN ST 3A,ASPEN:273513115014 Body: If you have not already paid the fees due on your permit 0047-2024-PLUM,at 100 E DEAN ST 3A,ASPEN:273513115014,please log into the Aspen Permitting Portal to pay them.If you pay online,be aware that credit card or a-check transaction fees will apply. If you would like to pay by check,you can mail payments to the following locations: •Building and related permits:Community Development,427 Rio Grande •Parking Reservation permits:Parking Department,427 Rio Grande •Pitkin County Water Permit:Utility Billing.,427 Rio Grande •ROW and encroachments:427 Rio Grande Comments •Tree permits:Parks Dept.,585 Cemetery Lane Aspen •Utility Connection Permits:Utility Billing.,130 S Galena,1st Floor •Electric Community Investment Fee:Utility Billing.,130 S Galena,1st Floor Current Amount Due:$238.75 Instructions to see detail of fees due: -Log in to the Portal here:https://cityofaspen.force.com and click on Permits menu -Open the permit by clicking on the permit number link -Click on the Related tab(next to Details tab)and scroll down to Fees section -If all fees are not visible,click the"View All"link -To filter fees,click on the black funnel icon at the top right.(Example:to only see the fees due at permit submission,select"Complete Pending Submittal Fees" under Permit Fees Due At section and then click Apply button.) Instructions to pay fees are found here:https://www.aspen.gov/DocumentCenterNiew/5008/Paying-for-an-Application-?bidld= Thank you! City of Aspen Email:Your Permit Application 24-0995 for 100 E DEAN ST 3A,ASPEN:273513115014 has been received! Type Billable Assigned To ISMAEL GARBAR Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 4/10/2024 Days in Applicant's Hands To:officeadmin@avmm.co CC: BCC: Attachment:--none-- Comments Subject:Your Permit Application 24-0995 for 100 E DEAN ST 3A,ASPEN:273513115014 has been received! Body: Hello ISMAEL GARBAR, We have received your application 24-0995 for 100 E DEAN ST 3A,ASPEN:27351 311 501 4.A Permit Coordinator from the appropiate office will take ownership of your application,review it for completeness,and process it accordingly. The City of Aspen. Contacts ISMAEL GARBAR Account ALL VALLEY MAINTENANCE&MECHANICAL INC Type Applicant Active Contractor License Count 2.00 Number 0067041 ISMAEL GARBAR Account ALL VALLEY MAINTENANCE&MECHANICAL INC Type Contractor Active Contractor License Count 2.00 Number 0067113 Fees 0094414 Type Plumbing Permit Fee https://cityofaspen.my.salesforce.com/a038X00002N1dbmQAB/p 3/8 2/25/25,5:03 PM 0047-2024-PLUM—Salesforce-Enterprise Edition Total $66.31 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time 0094415 Type Work Items Fee Total $172.44 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full V. Fee Paid Date/Time Files Building__MEP_Issuance_20240411.pdf Permit Application 2024-04-10 14:40:59.pdf Last Modified 4/11/2024 12:13 PM Last Modified 4/10/2024 8:41 AM Created By Martyna Wojtkowska Created By ISMAEL GARBAR Inspections INS-0001670-24 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 4/19/2024 7:29 PM Scheduled Start Date 4/19/2024 Completed Date 4/19/2024 Owner Last Name Bennett Permit Inspection Round Final Inspection Closed TRUE Milestones Review Round 1-0047-2024-PLUM Status Approved Due Date Created Date 4/11/2024 Payments PY-020645 Related To 0047-2024-PLUM Amount $238.75 Created Date 4/11/2024 Payment Source R-0019357 Receipt-Amount Remaining R-0019357:$0 Permit History 4/19/2024 11:34 AM User Ric Bennett Action Changed Status from Issued to Closed-Final. 4/17/2024 7:29 PM User ISMAEL GARBAR Action Changed Expiration Date from 10/1/2024 to 10/12/2024. 4/11/2024 12:13 PM User Martyna Wojtkowska Action Changed Issue Date to 4/11/2024.Changed Status from Ready for Issue to Issued. 4/11/2024 10:13 AM User ISMAEL GARBAR Action Changed Total Payments from$0.00 to$238.75. 4/11/2024 9:40 AM User Martyna Wojtkowska Action Changed Status from Permit Review to Ready for Issue. 4/11/2024 8:27 AM User Steve Feder Action Changed Number from 24-0995 to 0047-2024-PLUM.Changed Status from Application Completeness Review to Permit Review. 4/11/2024 8:27 AM User Steve Feder Action Changed Owner from PC-Comm Dev to Martyna Wojtkowska. 4/11/2024 8:26 AM https://cityofaspen.my.salesforce.com/a038X00002N1dbmQAB/p 4/8 2/25/25,5:03 PM 0047-2024-PLUM—Salesforce-Enterprise Edition User Steve Feder Action Changed Total Payments to$0.00.Changed Total Fees to$238.75.Changed Create Fees from false to true.Changed Status from New Application to Application Completeness Review. 4/11/2024 8:25 AM User Steve Feder Action Changed Expiration Date to 10/1/2024. 4/10/2024 8:40 AM User ISMAEL GARBAR Action Changed Owner from ISMAEL GARBAR to PC-Comm Dev. 4/10/2024 8:40 AM User ISMAEL GARBAR Action Changed Status from Draft Application to New Application. 4/10/2024 8:37 AM User ISMAEL GARBAR Action Changed Valuation to$7,000.00.Changed Address to 100 E DEAN ST 3A,ASPEN:273513115014. 4/10/2024 8:32 AM User ISMAEL GARBAR Action Changed Number to 24-0995.Created. Reviews REV-035513 Milestone Review Round 1-0047-2024-PLUM Status Approved Type MEPs Due Date Completed Date 4/11/2024 8:28 AM Owner Alias stevef On Hold Created Date 4/11/2024 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required ✓ Description Work Items 0095950 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen Sinks&Disposals Unit of Measure EACH 0095951 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heaters Unit of Measure EACH 0095952 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping&Treatment Equipment Unit of Measure EACH 0095953 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Water Closets(Toilets) Unit of Measure EACH 0095954 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Showers Unit of Measure EACH 0095955 Quantity 2.0 Value Per Unit $26.53 https://cityofaspen.my.salesforce.com/a038X00002N1dbmQAB/p 5/8 2/25/25,5:03 PM 0047-2024-PLUM-Salesforce-Enterprise Edition Total Item Value $53.06 Description Lavatories(Wash Basins) Unit of Measure EACH 0095956 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bathtubs Unit of Measure EACH 0095957 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0095958 Quantity 0.0 Value Per Unit $53.05 Total Item Value $0.00 Description Backflow Protection Device other than Atmospheric:>2 in. Unit of Measure EACH 0095959 Quantity 2.0 Value Per Unit $33.16 Total Item Value $66.32 Description Other Unit of Measure EACH 0095960 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0095961 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0095962 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0095963 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Atmospheric-Type Vacuum Breakers/Backflow Protection Device:1 to 5 Unit of Measure EACH 0095964 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen-Type Grease Interceptors Functioning as Traps Unit of Measure EACH 0095965 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0095966 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping:>5 Outlets Unit of Measure EACH https://cityofaspen.my.salesforce.com/a038X00002N1dbmQAB/p 6/8 2/25/25,5:03 PM 0047-2024-PLUM-Salesforce-Enterprise Edition 0095967 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping:1 to 5 Outlets Unit of Measure EACH 0095968 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter Drainage/Vent Piping Unit of Measure EACH 0095969 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Backflow Protection Device other than Atmospheric:<2 in. Unit of Measure EACH 0095970 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0095971 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Atmospheric-Type Vacuum Breakers/Backflow Protection Device:>5 Unit of Measure EACH 0095972 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Install/Alter/Repair Water Piping or Water Treating Equipment Unit of Measure EACH 0095973 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0095974 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0095975 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater,including Vent Unit of Measure EACH 0095976 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Private Spa Unit of Measure EACH 0095977 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Dishwashers Unit of Measure EACH 0095978 Quantity 0.0 Value Per Unit $26.53 https://cityofaspen.my.salesforce.com/a038X00002N1dbmQAB/p 7/8 2/25/25,5:03 PM 0047-2024-PLUM—Salesforce-Enterprise Edition Total Item Value $0.00 Description Laundry Bars&Utility Sinks Unit of Measure EACH 0095979 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0095980 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0095981 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Drains Unit of Measure EACH Copyright©2000-2025 salesforce.com,inc.All rights reserved. https://cityofaspen.my.salesforce.com/a038X00002N 1 dbmQAB/p 8/8