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HomeMy WebLinkAboutSub Permit.634 W Hopkins Ave.0106-2021-BRES (8)Close Window Print This Page Expand All | Collapse All 0238-2023-CPRK Number 0238-2023-CPRK Record Type Parking Reservation 634 W HOPKINS AVE Owner Bill Hoch Original Number 23-1037 Status Closed - Final Type Parking Reservation Reason for Cancel or Compl. Review Fail Project Yes Applicant Jason Rutherford Master Building Permit 0106-2021-BRES EXCAVATION SERVICES No Valid Business License on Account Supplemental/Addendum Master Permit No Action Items Conditional Flat Fee Formula PRKRC, Discount All Fees (%) Fee Discount Reason 2023 Permit Dates 4/11/2023 5/18/2023 Expiration Date Close/CO Issuance Date 5/20/2023 Job Location Address 120 S 6TH ST, ASPEN : 273512448582 Lot K Site Address Display on Map Zone District R-6 Historic Property?No Historic District?No Parking Space Details Space Type Residential 4/11/2023 Reservation Type Construction End Date of Parking 5/12/2023 # of Parking Spaces Requested 7 Other - Enter details into Description field # of Days Parking Reserved 32 Description Parking at 634 W. Hopkins for excavation for residential water tap. Both Address Is This Associated w/a Building Permit? Account Is this an Addendum Permit? Aspen Internal? Create Fees Create Fees 2 Price Book New Application Date Last Activity Date Issue Date Days to Issue Override Expiration Date Start Date of Parking Parking Space Location 2/28/25, 2:47 PM 0238-2023-CPRK ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHZu2QAH/p 1/4 sides of the street (3 spaces on the South side for traffic diversion, plus 4 spaces on the North side - 1 space west of driveway and 3 spaces east of driveway). Excavation Services called to say they got ROW Permit approval, and were asked by Madigan & Co, contractor, to start excavation as soon as possible. Permit originally issued to Madigan & Co., but Darren Hart said to bill Excavation Services, so changed permit accordingly. Excavation: April 11-14 (4 days X 7 spaces = 28) April 15-16 (2 days X 2 spaces = 4) April 17 (1 day X 7 spaces = 7) April 18-19 (2 days X 2 spaces = 4) Paving: May 12 (1 day X 8 spaces = 8) TOTAL: 49 spaces X $40 per space = $1,960.00. 7 Financials $1,960.00 Total Payments $1,960.00 $1,960.00 Total Balance $0.00 System Information Number 0238-2023-CPRK Community Visibility Created By Bill Hoch, 4/11/2023 1:49 PM 0033s00000zPbC8AAK,0036A00000sdobuQAA IsTestData? Last Modified By Aspen Avocette, 9/28/2024 1:54 AM VIP Form Tool VIP Submitted VIP Form Template Permit Application VIP Foreign Language VIP Template Status Action Items View/Print Permit Link Attachment Activity History Email: Permit Fees Due: 0238-2023-CPRK at 634 W HOPKINS AVE, ASPEN : 273512448582 Type Billable Assigned To Bill Hoch Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/13/2023 Days in Applicant's Hands # of Paid Parking Days Staff Notes Total Fees Fees Due at Current Status Contact IDs 2/28/25, 2:47 PM 0238-2023-CPRK ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHZu2QAH/p 2/4 Comments To: justin@excavationservices.biz CC: BCC: Attachment: --none-- Subject: Permit Fees Due: 0238-2023-CPRK at 634 W HOPKINS AVE, ASPEN : 273512448582 Body: If you have not already paid the fees due on your permit 0238-2023-CPRK, at 634 W HOPKINS AVE, ASPEN : 273512448582 , 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: $1,960.00 Instructions to see detail of fees due: - Log in to the Portal here: https://cityofaspen.force.com/applicantportal 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 Email: Your Permit Application 23-1037 for 634 W HOPKINS AVE, ASPEN : 273512448582 has been received! Type Billable Assigned To Bill Hoch Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 4/11/2023 Days in Applicant's Hands Comments To: darren@madiganco.co CC: BCC: Attachment: --none-- Subject: Your Permit Application 23-1037 for 634 W HOPKINS AVE, ASPEN : 273512448582 has been received! Body: Hello DARREN HART, We have received your application 23-1037 for 634 W HOPKINS AVE, ASPEN : 273512448582. 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 DARREN HART Account MADIGAN & COMPANY 2/28/25, 2:47 PM 0238-2023-CPRK ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHZu2QAH/p 3/4 Type Applicant Active Contractor License Count 1.00 Number 0056371 Jason Rutherford Account EXCAVATION SERVICES Type Applicant Active Contractor License Count 0.00 Number 0057525 Fees 0083532 Type Parking Reservation Fee - Construction - Related Total $1,960.00 Waived/Refunded Amt Discount $ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time Files Parking_Reservation_Worksheet__20230411.docx Last Modified 4/11/2023 1:51 PM Created By Bill Hoch Payments PY-016972 Related To 0238-2023-CPRK Amount $1,960.00 Created Date 5/18/2023 Payment Source R-0015879 Receipt - Amount Remaining R-0015879: $0 Submissions Site Plan Actions Upload Submission Date Status Pending Required Description Copyright © 2000-2025 salesforce.com, inc. All rights reserved. 2/28/25, 2:47 PM 0238-2023-CPRK ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHZu2QAH/p 4/4