Loading...
HomeMy WebLinkAboutSub Permit.614 E Cooper Ave.0029-2024-BCOM (2)Close Window Print This Page Expand All | Collapse All 0142-2024-PLUM Number 0142-2024-PLUM Record Type Plumbing 614 E COOPER AVE Owner Gosia Dubiel Original Number 24-3417 Status Closed - Final Type Plumbing Reason for Cancel or Compl. Review Fail Applicant ISMAEL GARBAR No ALL VALLEY MAINTENANCE & MECHANICAL INC Yes Project Master Building Permit 0029-2024-BCOM 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 EH-Food Rev, Imported Eng Review Required Submissions Parks-Prkng-San Review Documents Resubmitted Conditional Inspections Conditional Final Insp EH-Food Final, Action Items Hold Reason Conditional Flat Fee Formula SupN, Conditional Tiered Fee Formula 2024 Conditional Tiered SqFt Fee Formula Discount All Fees (%) Fee Discount Reason Dates 10/10/2024 10/21/2024 12/12/2024 10/21/2024 Expiration Date 6/10/2025 10/21/2024 0 0 Close/CO Issuance Date 12/12/2024 Milestone Current Days in City Hands 0 Additional Information Description Add (6) Floor drains Add (3) 3-compartment sinks Add (2) dishwashers Install grease trap Install gas line HOA/Covenant Sewer Impact?No Sewer Access?No Job Location Address 614 E COOPER AVE, ASPEN : 273718225005 Legal Description Subdivision: CITY AND TOWNSITE OF ASPEN Block: 100 Lot: K AND:- Lot: Thru O PT OF K-O Site Address Display on Map Historic Property?No Historic District?No Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot K Zone District C-1 Work Details Use of Building Commercial No Class of Work Addition Adjacent to City Open Space?No Address Aspen Internal? Account Is This Associated w/a Building Permit? Hold All Reviews Create Fees Create Fees 2 Create Work Items Fee Price Book New Application Date Due Date Application Complete Date Last Activity Date Application Accepted Date Issue Date Override Expiration Date Days to Issue Milestone Current Days in Applicant Hand Permit Comments Eden Address Work Affects Tree/Drip Line? 2/28/25, 3:15 PM 0142-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000BTDy5YAH/p 1/9 $45,000.00 Impacts City Trails/Parks?No Reason for Valuation Change Located Within City Mall Boundaries? No Involves Oil/Sand Separator?No 1,000 Yes 500 Involves Restaurant Grease Interceptor? No 0 No Work in a Setback?No Roof Penetrations?No No Wall Penetrations?No Total Fixture Count Wall Penetration Location Interior Yes Code Editions MEP No Utility Water Details Already on City Water? Class of Service Customer Water Service Area Water Service Agreement Required? Is There Well or Wells on the Property? Common Building Name Abandon Existing Well Abandon Existing Tap Date of Existing Tap Existing Tap Modifications? Existing ECU Count New Tap? Date of New Tap Final ECU Count Does Project Involve Outdoor Irrigation? Number of Meters Proposed Irrigated Area Sq Ft Is There a Pool, Spa or Water Feature? Summary of Prior Water Fees Paid Financials $424.46 Total Payments $424.46 Total Balance $0.00 System Information Number 0142-2024-PLUM Community Visibility Created By ISMAEL GARBAR, 9/19/2024 10:58 AM 0036A00000ZPoAgQAL,0036A00000ZPoAgQAL IsTestData? Last Modified By Ric Bennett, 12/12/2024 12:30 PM VIP Form Tool VIP Foreign Language VIP Form Template Permit Application VIP Submitted 10/10/2024 12:19 PM VIP Template Status [{"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000UwvPUAS"}, {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000UwvNUAS"}, {"parentCategoryId":"a2E6A000000UwvgUAC","isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000Uz2 {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000iXfZUAU"}, {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000UwvaUAC"}, {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000UwvZUAS"}, {"parentCategoryId":null,"isSubmit":true,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000Ux1dUAC"}] Action Items View/Print Permit Link Attachment Activity History Email: Issued Plumbing Permit 0142-2024-PLUM at 614 E COOPER AVE, ASPEN : 273718225005 Type Billable Assigned To Gosia Dubiel Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/21/2024 Valuation Building Footprint Sq Ft Sq Ft of Building Work Area Restaurant/Food Service Involved? Utility Review Sq. Ft. Utility Review Sq Ft Total Involves Impact on Sewer? Affects Parking/Alleys/Loading? Work Adds/Removes/Changes Plumbing Fixt? Work Affects Exterior of Building?Other Code Editions Utility Account Number Acre-feet of Water Currently by Well Acre-feet of Water Rights to be Conveyed If Residential App, Estimated New ECUs Size of Existing Domestic Water Line Identify ALL Sources of Water Size of Existing Fire Suppression Line Size of Proposed Domestic Water Line Size of Proposed Fire Suppression Line Total Fees Contact IDs 2/28/25, 3:15 PM 0142-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000BTDy5YAH/p 2/9 Days in Applicant's Hands Comments To: officeadmin@avmm.co CC: BCC: Attachment: --none-- Subject: Issued Plumbing Permit 0142-2024-PLUM at 614 E COOPER AVE, ASPEN : 273718225005 Body: Hello ISMAEL GARBAR, Please find attached your issued Plumbing permit for 614 E COOPER AVE, ASPEN : 273718225005. If you have any questions please let us know. Thank you. Email: Permit Fees Due: 0142-2024-PLUM at 614 E COOPER AVE, ASPEN : 273718225005 Type Billable Assigned To Justin Hahn Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/21/2024 Days in Applicant's Hands Comments To: officeadmin@avmm.co CC: BCC: Attachment: --none-- Subject: Permit Fees Due: 0142-2024-PLUM at 614 E COOPER AVE, ASPEN : 273718225005 Body: If you have not already paid the fees due on your permit 0142-2024-PLUM, at 614 E COOPER AVE, ASPEN : 273718225005 , please log into the Aspen Permitting Portal to pay them. If you pay online, be aware that credit card or e-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 • 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: $424.46 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/DocumentCenter/View/5008/Paying-for-an-Application-?bidId= Thank you! City of Aspen Thank you, Justin Hahn Plans Examiner/Inspector III | Building | Community Development (O): 970.429.2784 | (C): 970.319.1610 justin.hahn@aspen.gov www.cityofaspen.com Notice and Disclaimer: This message is intended only for the individual or entity to which it is addressed and may contain information that is confidential and exempt from disclosure pursuant to applicable law. If you are not the intended recipient, please reply to the sender that you have received the message in error and then delete it. Further, the information or opinions contained in this email are based on current zoning and/or applicable building code regulations, are advisory in nature only and are not binding on the City of Aspen. If applicable, the information and opinions contained in the email are based on current zoning, which is subject to change in the future, and upon factual representations that may or may not be accurate. The opinions and information contained herein do not create a legal or vested right or any claim of detrimental reliance. Email: Your Permit Application 24-3417 for 614 E COOPER AVE, ASPEN : 273718225005 has been received! Type Billable Assigned To ISMAEL GARBAR Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/10/2024 Days in Applicant's Hands Comments To: officeadmin@avmm.co CC: BCC: Attachment: --none-- Subject: Your Permit Application 24-3417 for 614 E COOPER AVE, ASPEN : 273718225005 has been received! Body: Hello ISMAEL GARBAR, We have received your application 24-3417 for 614 E COOPER AVE, ASPEN : 273718225005. 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. 2/28/25, 3:15 PM 0142-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000BTDy5YAH/p 3/9 Contacts ISMAEL GARBAR Account ALL VALLEY MAINTENANCE & MECHANICAL INC Type Applicant Active Contractor License Count 1.00 Number 0072417 ISMAEL GARBAR Account ALL VALLEY MAINTENANCE & MECHANICAL INC Type Contractor Active Contractor License Count 1.00 Number 0072418 Fees 0105223 Type Plumbing Permit Fee 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 0105224 Type Work Items Fee Total $358.15 Waived/Refunded Amt Discount $ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time Files Building_-_MEP_Issuance__20241021.pdf Last Modified 10/21/2024 1:30 PM Created By Gosia Dubiel Permit Application 2024-10-10 18:19:58.pdf Last Modified 10/10/2024 12:19 PM Created By ISMAEL GARBAR Inspections INS-0005521-24 Status Accepted as Noted Type EH Food Service Subtype Requested Date 12/5/2024 9:30 AM Scheduled Start Date Completed Date 12/11/2024 Owner Last Name Bollinger Permit Inspection Round Final Inspection Closed TRUE INS-0005954-24 Status Accepted as Noted Type Plumbing Subtype Plumbing Gas Pipe Requested Date 11/6/2024 10:00 AM Scheduled Start Date 11/6/2024 Completed Date 11/6/2024 Owner Last Name Bennett Permit Inspection Round Initial Inspection Closed TRUE INS-0006237-24 Status Accepted as Noted Type Plumbing Subtype Check For Plumbing Requested Date 11/19/2024 10:00 AM Scheduled Start Date 11/19/2024 Completed Date 11/19/2024 Owner Last Name Bennett Permit Inspection Round Initial Inspection Closed TRUE INS-0006582-24 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 12/5/2024 9:30 AM 2/28/25, 3:15 PM 0142-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000BTDy5YAH/p 4/9 Scheduled Start Date 12/6/2024 Completed Date 12/12/2024 Owner Last Name Bennett Permit Inspection Round Final Inspection Closed TRUE Milestones Review Round 1 - 0142-2024-PLUM Status Approved Due Date Created Date 10/21/2024 Payments PY-023500 Related To 0142-2024-PLUM Amount $424.46 Created Date 10/21/2024 Payment Source R-0022180 Receipt - Amount Remaining R-0022180: $0 Permit History 12/12/2024 12:30 PM User Ric Bennett Action Changed Status from Issued to Closed - Final. 12/12/2024 12:28 PM User Ric Bennett Action Changed Expiration Date from 6/9/2025 to 6/10/2025. 12/11/2024 8:32 AM User Cara Bollinger Action Changed Expiration Date from 4/13/2025 to 6/9/2025. 10/21/2024 1:30 PM User Gosia Dubiel Action Changed Issue Date to 10/21/2024. Changed Status from Ready for Issue to Issued. 10/21/2024 9:40 AM User ISMAEL GARBAR Action Changed Total Payments from $0.00 to $424.46. 10/21/2024 9:10 AM User Justin Hahn Action Changed Status from Permit Review to Ready for Issue. 10/21/2024 7:24 AM User Justin Hahn Action Changed Owner from Comm Dev Admin - PC to Gosia Dubiel. 10/21/2024 7:13 AM User Justin Hahn Action Changed Owner from Justin Hahn to Comm Dev Admin - PC. 10/21/2024 7:12 AM User Justin Hahn Action Changed Number from 24-3417 to 0142-2024-PLUM. Changed Status from Application Completeness Review to Permit Review. 10/21/2024 7:12 AM User Justin Hahn Action Changed Owner from Comm Dev Admin - PC to Justin Hahn. 10/21/2024 7:11 AM User Justin Hahn Action Changed Owner from Justin Hahn to Comm Dev Admin - PC. 10/21/2024 7:09 AM User Justin Hahn Action Changed Total Payments to $0.00. Changed Total Fees to $424.46. Changed Create Fees from false to true. 10/21/2024 7:08 AM User Justin Hahn Action Changed Status from New Application to Application Completeness Review. 10/21/2024 7:03 AM User Justin Hahn Action Changed Owner from PC - Comm Dev to Justin Hahn. 10/21/2024 6:49 AM User Justin Hahn Action Changed Expiration Date to 4/13/2025. 2/28/25, 3:15 PM 0142-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000BTDy5YAH/p 5/9 10/10/2024 12:20 PM User ISMAEL GARBAR Action Changed Owner from ISMAEL GARBAR to PC - Comm Dev. 10/10/2024 12:19 PM User ISMAEL GARBAR Action Changed Status from Draft Application to New Application. 10/10/2024 12:16 PM User ISMAEL GARBAR Action Changed Valuation to $45,000.00. Changed Address to 614 E COOPER AVE, ASPEN : 273718225005. 9/19/2024 10:58 AM User ISMAEL GARBAR Action Changed Number to 24-3417. Created. Reviews REV-039186 Milestone Review Round 1 - 0142-2024-PLUM Status Approved Type MEPs Due Date Completed Date 10/21/2024 7:13 AM Owner Alias JHahn On Hold Created Date 10/21/2024 REV-039187 Milestone Review Round 1 - 0142-2024-PLUM Status Approved Type EH Food Service Due Date Completed Date 10/21/2024 8:47 AM Owner Alias NTsev On Hold Created Date 10/21/2024 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required Description Work Items 0105314 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Dishwashers Unit of Measure EACH 0105315 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Laundry Bars & Utility Sinks Unit of Measure EACH 0105316 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0105317 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0105318 Quantity 6.0 Value Per Unit $26.53 Total Item Value $159.18 Description Floor Drains Unit of Measure EACH 2/28/25, 3:15 PM 0142-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000BTDy5YAH/p 6/9 0105319 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heaters Unit of Measure EACH 0105320 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping & Treatment Equipment Unit of Measure EACH 0105321 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Closets (Toilets) Unit of Measure EACH 0105322 Quantity 3.0 Value Per Unit $26.53 Total Item Value $79.59 Description Kitchen Sinks & Disposals Unit of Measure EACH 0105323 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Showers Unit of Measure EACH 0105324 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lavatories (Wash Basins) Unit of Measure EACH 0105325 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bathtubs Unit of Measure EACH 0105326 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0105327 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 0105328 Quantity 2.0 Value Per Unit $33.16 Total Item Value $66.32 Description Other Unit of Measure EACH 0105329 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0105330 Quantity 0.0 Value Per Unit $1,591.50 2/28/25, 3:15 PM 0142-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000BTDy5YAH/p 7/9 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0105331 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0105332 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 0105333 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 0105334 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0105335 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping: > 5 Outlets Unit of Measure EACH 0105336 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping: 1 to 5 Outlets Unit of Measure EACH 0105337 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter Drainage/Vent Piping Unit of Measure EACH 0105338 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 0105339 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0105340 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 0105341 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 2/28/25, 3:15 PM 0142-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000BTDy5YAH/p 8/9 0105342 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0105343 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0105344 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater, including Vent Unit of Measure EACH 0105345 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Private Spa Unit of Measure EACH Copyright © 2000-2025 salesforce.com, inc. All rights reserved. 2/28/25, 3:15 PM 0142-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000BTDy5YAH/p 9/9