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HomeMy WebLinkAboutSub Permit.614 E Cooper Ave.0029-2024-BCOM (5)Close Window Print This Page Expand All | Collapse All 0283-2024-MECH Number 0283-2024-MECH Record Type Mechanical 614 E COOPER AVE Owner Martyna Wojtkowska Original Number 24-4519 Status Closed - Final Type Mechanical 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 Bluebeam Project Id 472-402-247 Imported HPC-ZON-EH-UTIL Review Required Submissions Eng Review Documents Resubmitted Parks-Prkng-San Review Conditional Inspections Conditional Final Insp 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 12/9/2024 12/16/2024 12/12/2024 Expiration Date 6/14/2025 12/12/2024 12/12/2024 0 0 Milestone Current Days in City Hands 0 Close/CO Issuance Date 12/13/2024 Additional Information Description Kitchen Hood HOA/Covenant Food Service Involved 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? Lot K Zone District C-1 Construction Details $63,000.00 No Reason for Valuation Change was input wrong by applicant Impacts City Trails/Parks?No Use of Building Commercial Located Within City Mall Boundaries? No Work in a Setback?No Adjacent to City Open Space?No No Roof Penetrations?No Yes Wall Penetrations?Yes 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 Last Activity Date Application Complete Date Application Accepted Date Override Expiration Date Issue Date Milestone Current Days in Applicant Hand Days to Issue Permit Comments Eden Address Valuation Work Affects Tree/Drip Line? Affects Parking/Alleys/Loading? Work Affects Exterior of Building? 2/28/25, 3:15 PM 0283-2024-MECH ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000HuAaqYAF/p 1/8 Code Editions MEP 2023 Wall Penetration Location Exterior Financials $268.42 Total Payments $268.42 Total Balance $0.00 System Information Number 0283-2024-MECH Community Visibility Bluebeam Project Id 472-402-247 0036A00000ZPoAgQAL,0036A00000ZPoAgQAL BB Project Name 614 E COOPER AVE - 0283-2024-MECH IsTestData? Created By ISMAEL GARBAR, 12/9/2024 11:51 AM Last Modified By Ric Bennett, 12/16/2024 7:09 AM VIP Form Tool VIP Foreign Language VIP Form Template Permit Application VIP Submitted 12/9/2024 12:14 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":"a2E6A000000iWkF {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000UwvWUAS"}, {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000iXa4UAE"}, {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000iXa9UAE"}, {"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 Mechanical Permit 0283-2024-MECH at 614 E COOPER AVE, ASPEN : 273718225005 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 12/12/2024 Days in Applicant's Hands Comments To: officeadmin@avmm.co CC: BCC: Attachment: Building_-_MEP_Issuance__20241212.pdf Subject: Issued Mechanical Permit 0283-2024-MECH at 614 E COOPER AVE, ASPEN : 273718225005 Body: Hello ISMAEL GARBAR, Please find attached your issued Mechanical permit for 614 E COOPER AVE, ASPEN : 273718225005. If you have any questions please let us know. Thank you. Email: Permit Fees Due: 0283-2024-MECH at 614 E COOPER AVE, ASPEN : 273718225005 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 12/12/2024 Days in Applicant's Hands Comments To: officeadmin@avmm.co CC: BCC: Attachment: --none-- Subject: Permit Fees Due: 0283-2024-MECH at 614 E COOPER AVE, ASPEN : 273718225005 Body: If you have not already paid the fees due on your permit 0283-2024-MECH, 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: $268.42 Other Code Editions Total Fees Contact IDs 2/28/25, 3:15 PM 0283-2024-MECH ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000HuAaqYAF/p 2/8 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 Email: Your Permit Application 24-4519 for 614 E COOPER AVE, ASPEN : 273718225005 has been received! Type Billable Assigned To Josh Nye Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 12/10/2024 Days in Applicant's Hands Comments To: officeadmin@avmm.co CC: BCC: Attachment: --none-- Subject: Your Permit Application 24-4519 for 614 E COOPER AVE, ASPEN : 273718225005 has been received! Body: Hello ISMAEL GARBAR, We have received your application 24-4519 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. Email: Your Permit Application 24-4519 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 12/9/2024 Days in Applicant's Hands Comments To: officeadmin@avmm.co CC: BCC: Attachment: --none-- Subject: Your Permit Application 24-4519 for 614 E COOPER AVE, ASPEN : 273718225005 has been received! Body: Hello ISMAEL GARBAR, We have received your application 24-4519 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. Contacts ISMAEL GARBAR Account ALL VALLEY MAINTENANCE & MECHANICAL INC Type Applicant Active Contractor License Count 1.00 Number 0075571 ISMAEL GARBAR Account ALL VALLEY MAINTENANCE & MECHANICAL INC Type Contractor Active Contractor License Count 1.00 Number 0075572 Fees 0106495 Type Work Items Fee Total $99.48 Waived/Refunded Amt Discount $ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time 0106491 Type Mechanical Permit Fee Total $66.31 Waived/Refunded Amt 2/28/25, 3:15 PM 0283-2024-MECH ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000HuAaqYAF/p 3/8 Discount $ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time 0106492 Type Use Tax Deposit - Pitkin County Total $300.00 Waived/Refunded Amt $296.85 Discount $ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time 0106493 Type Use Tax Deposit - City of Aspen Total $5,250.00 Waived/Refunded Amt $5,250.00 Discount $ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time 0106494 Type Work Items Fee Total $99.48 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__20241212.pdf Last Modified 12/12/2024 3:40 PM Created By Martyna Wojtkowska Permit Application 2024-12-09 19:14:59.pdf Last Modified 12/9/2024 12:15 PM Created By ISMAEL GARBAR Inspections INS-0006928-24 Status Pass/Accepted Type Mechanical Subtype Final Mechanical Requested Date 12/13/2024 12:00 PM Scheduled Start Date 12/13/2024 Completed Date 12/13/2024 Owner Last Name Bennett Permit Inspection Round Closed TRUE Milestones Review Round 1 - 0283-2024-MECH Status Approved Due Date Created Date 12/12/2024 Payments PY-024192 Related To 0283-2024-MECH Amount $268.42 Created Date 12/12/2024 Payment Source R-0022720 Receipt - Amount Remaining R-0022720: $0 Permit History 12/16/2024 7:09 AM User Ric Bennett Action Changed Expiration Date from 6/11/2025 to 6/14/2025. 12/13/2024 2:14 PM User Ric Bennett Action Changed Status from Issued to Closed - Final. 12/13/2024 2:13 PM 2/28/25, 3:15 PM 0283-2024-MECH ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000HuAaqYAF/p 4/8 User Ric Bennett Action Changed Expiration Date from 6/10/2025 to 6/11/2025. 12/12/2024 3:40 PM User Martyna Wojtkowska Action Changed Issue Date to 12/12/2024. Changed Status from Ready for Issue to Issued. 12/12/2024 10:37 AM User ISMAEL GARBAR Action Changed Total Payments from $0.00 to $268.42. 12/12/2024 9:02 AM User Martyna Wojtkowska Action Changed Expiration Date from 6/9/2025 to 6/10/2025. Changed Status from Permit Review to Ready for Issue. 12/12/2024 6:54 AM User Josh Nye Action Changed Expiration Date to 6/9/2025. 12/12/2024 6:52 AM User Josh Nye Action Changed Owner from Josh Nye to Martyna Wojtkowska. 12/12/2024 6:52 AM User Josh Nye Action Changed Number from 24-4519 to 0283-2024-MECH. Changed Status from Application Completeness Review to Permit Review. 12/11/2024 9:19 AM User Renee Espinoza Action Changed Total Fees from $5,815.27 to $268.42. 12/10/2024 7:30 AM User Josh Nye Action Changed Total Fees from $5,715.79 to $5,815.27. Changed Create Fees from false to true. Changed Status from New Application to Application Completeness Review. 12/10/2024 7:30 AM User Josh Nye Action Changed Owner from PC - Comm Dev to Josh Nye. 12/10/2024 7:29 AM User Josh Nye Action Changed Valuation from $600,000.00 to $63,000.00. 12/10/2024 7:28 AM User Josh Nye Action Changed Create Fees from true to false. 12/10/2024 7:27 AM User Josh Nye Action Changed Owner from Josh Nye to PC - Comm Dev. Changed Status from Application Completeness Review to New Application. 12/10/2024 7:26 AM User Josh Nye Action Changed Total Payments to $0.00. Changed Total Fees to $5,715.79. Changed Create Fees from false to true. Changed Status from New Application to Application Completeness Review. 12/10/2024 7:26 AM User Josh Nye Action Changed Owner from PC - Comm Dev to Josh Nye. 12/9/2024 12:15 PM User ISMAEL GARBAR Action Changed Owner from ISMAEL GARBAR to PC - Comm Dev. 12/9/2024 12:14 PM User ISMAEL GARBAR Action Changed Status from Draft Application to New Application. 12/9/2024 11:57 AM User ISMAEL GARBAR Action Changed Address to 614 E COOPER AVE, ASPEN : 273718225005. 12/9/2024 11:56 AM User ISMAEL GARBAR Action Changed Valuation to $600,000.00. 12/9/2024 11:51 AM User ISMAEL GARBAR Action Changed Bluebeam Project Id to 472-402-247. 2/28/25, 3:15 PM 0283-2024-MECH ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000HuAaqYAF/p 5/8 12/9/2024 11:51 AM User ISMAEL GARBAR Action Changed Number to 24-4519. Created. Reviews REV-040101 Milestone Review Round 1 - 0283-2024-MECH Status Approved Type MEPs Due Date Completed Date 12/12/2024 6:53 AM Owner Alias JNye On Hold Created Date 12/12/2024 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required Description 90.MECHANICAL PLANS.2024.07.10.pdf Actions Upload Submission Date Status Required Description 90.MECHANICAL PLANS.2024.07.10.pdf Actions Submission Date 12/9/2024 12:10 PM Status Required Description Work Items 0109613 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Gas Log Unit of Measure EACH 0109614 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Boilers/Compressors - 1,000,001 - 1,750,000 Btu/h Unit of Measure EACH 0109615 Quantity 0.0 Value Per Unit $176.83 Total Item Value $0.00 Description Boilers/Compressors - 500,001 - 1,000,000 Btu/h Unit of Measure EACH 0109616 Quantity 0.0 Value Per Unit $132.63 Total Item Value $0.00 Description Boilers/Compressors - 100,001 to 500,000 Btu/h Unit of Measure EACH 0109617 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Dryer Vent Unit of Measure EACH 0109618 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Miscellaneous Unit of Measure EACH 0109619 2/28/25, 3:15 PM 0283-2024-MECH ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000HuAaqYAF/p 6/8 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Boilers/Compressors - up to 100,000 Btu/h Unit of Measure EACH 0109620 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Wall/Suspended/Unit Heaters Unit of Measure EACH 0109621 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Systems: # of Outlets: >5 Outlets Unit of Measure EACH 0109622 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Furnace: Forced Air Systems/Gravity Systems Unit of Measure EACH 0109623 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Cooling Systems: Refrig./Cooling/Absorption Units Unit of Measure EACH 0109624 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Systems: # of Outlets: 1 to 5 Outlets Unit of Measure EACH 0109625 Quantity 0.0 Value Per Unit $331.56 Total Item Value $0.00 Description Boilers/Compressors - >1,750,000 Btu/h Unit of Measure EACH 0109626 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Ventilation System (not part of heating/cooling system already on a permit) Unit of Measure EACH 0109627 Quantity 0.0 Value Per Unit $0.00 Total Item Value $0.00 Description Snowmelt Systems Sq. Ft. Unit of Measure SQ FT 0109628 Quantity 2.0 Value Per Unit $33.16 Total Item Value $66.32 Description Range Hoods Unit of Measure EACH 0109629 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Ventilation Fans Connected to Single Duct Unit of Measure EACH 0109630 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 2/28/25, 3:15 PM 0283-2024-MECH ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000HuAaqYAF/p 7/8 Description Evaporative Coolers Unit of Measure EACH 0109631 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Appliance Vents Unit of Measure EACH 0109632 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Gas Appliance Unit of Measure EACH 0109633 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Air Handling Units > 10000 CFM Unit of Measure EACH 0109634 Quantity 1.0 Value Per Unit $33.16 Total Item Value $33.16 Description Air Handling Units 0-10000 CFM Unit of Measure EACH Copyright © 2000-2025 salesforce.com, inc. All rights reserved. 2/28/25, 3:15 PM 0283-2024-MECH ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a03WQ00000HuAaqYAF/p 8/8