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HomeMy WebLinkAboutSub Permit.204 S Galena St.0030-2022-BCOM (5)Close Window Print This Page Expand All | Collapse All 0074-2023-PLUM Number 0074-2023-PLUM Record Type Plumbing 204 S GALENA ST 100 Owner Martyna Wojtkowska Original Number 23-1894 Status Issued Type Plumbing Reason for Cancel or Compl. Review Fail Applicant ISMAEL GARBAR No ALL VALLEY MAINTENANCE & MECHANICAL INC Yes Project Master Building Permit 0030-2022-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 Imported Eng Review Required Submissions Parks-Prkng-San Review Documents Resubmitted Conditional Inspections Conditional Final Insp Action Items Hold Reason Conditional Flat Fee Formula SupN, Conditional Tiered Fee Formula 2023 Conditional Tiered SqFt Fee Formula Discount All Fees (%) Fee Discount Reason Dates 6/7/2023 6/8/2023 11/2/2023 6/8/2023 Expiration Date 4/29/2024 6/9/2023 1 0 Close/CO Issuance Date Milestone Current Days in City Hands 0 Additional Information Description Lavatory Toilet Floor Drain Water Fountain Faucet Mop Sink Hot/ cold Water Line HOA/Covenant Sewer Impact?No Sewer Access?No Job Location Address 204 S GALENA ST 100, ASPEN : 273707340001 Legal Description Subdivision: CITY AND TOWNSITE OF ASPEN Block: 94 Lot: A AND:- Lot: Thru C Site Address Display on Map Historic Property?No Historic District?Yes Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot A Zone District CC Work Details Use of Building Commercial 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? 3/24/25, 8:14 PM 0074-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHibTQAT/p 1/8 Class of Work Adjacent to City Open Space?No $10,000.00 Impacts City Trails/Parks?No Reason for Valuation Change Located Within City Mall Boundaries? No Involves Oil/Sand Separator?No 1,000 No 1,000 Involves Restaurant Grease Interceptor? No 0 No Work in a Setback?Yes 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 $795.84 Total Payments $795.84 Total Balance $0.00 System Information Number 0074-2023-PLUM Community Visibility Created By ISMAEL GARBAR, 6/7/2023 1:30 PM 0036A00000ZPoAgQAL,0036A00000ZPoAgQAL IsTestData? Last Modified By Aspen Avocette, 9/28/2024 1:36 AM VIP Form Tool VIP Foreign Language VIP Form Template Permit Application VIP Submitted 6/7/2023 2:04 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":"a2E6A000000Uz2AU {"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 0074-2023-PLUM at 204 S GALENA ST 100, ASPEN : 273707340001 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date 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 3/24/25, 8:14 PM 0074-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHibTQAT/p 2/8 Completed Date 6/9/2023 Days in Applicant's Hands Comments To: officeadmin@avmm.co CC: BCC: Attachment: Building_-_MEP_Issuance__20230609.pdf Subject: Issued Plumbing Permit 0074-2023-PLUM at 204 S GALENA ST 100, ASPEN : 273707340001 Body: Hello ISMAEL GARBAR, Please find attached your issued Plumbing permit for 204 S GALENA ST 100, ASPEN : 273707340001. If you have any questions please let us know. Thank you. Email: Permit Fees Due: 0074-2023-PLUM at 204 S GALENA ST 100, ASPEN : 273707340001 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 6/8/2023 Days in Applicant's Hands Comments To: officeadmin@avmm.co CC: BCC: Attachment: --none-- Subject: Permit Fees Due: 0074-2023-PLUM at 204 S GALENA ST 100, ASPEN : 273707340001 Body: If you have not already paid the fees due on your permit 0074-2023-PLUM, at 204 S GALENA ST 100, ASPEN : 273707340001 , 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: $795.84 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 23-1894 for 204 S GALENA ST 100, ASPEN : 273707340001 has been received! Type Billable Assigned To ISMAEL GARBAR Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 6/7/2023 Days in Applicant's Hands Comments To: officeadmin@avmm.co CC: BCC: Attachment: --none-- Subject: Your Permit Application 23-1894 for 204 S GALENA ST 100, ASPEN : 273707340001 has been received! Body: Hello ISMAEL GARBAR, We have received your application 23-1894 for 204 S GALENA ST 100, ASPEN : 273707340001. 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 0058328 ISMAEL GARBAR Account ALL VALLEY MAINTENANCE & MECHANICAL INC Type Contractor Active Contractor License Count 1.00 3/24/25, 8:14 PM 0074-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHibTQAT/p 3/8 Number 0058329 Fees 0084169 Type Plumbing Permit Fee Total $132.62 Waived/Refunded Amt Discount $ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time 0084170 Type Work Items Fee Total $663.22 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__20230609.pdf Last Modified 6/9/2023 10:01 AM Created By Martyna Wojtkowska Permit Application 2023-06-07 20:05:15.pdf Last Modified 6/7/2023 2:05 PM Created By ISMAEL GARBAR Inspections INS-0005371-23 Status Partial/Non-Complete Type Plumbing Subtype Check For Plumbing Requested Date 10/24/2023 8:00 AM Scheduled Start Date 10/24/2023 Completed Date 10/24/2023 Owner Last Name Bennett Permit Inspection Round Initial Inspection Closed TRUE INS-0005423-23 Status Accepted as Noted Type Plumbing Subtype Final Plumbing Requested Date 10/31/2023 9:15 AM Scheduled Start Date 11/1/2023 Completed Date 11/1/2023 Owner Last Name Nye Permit Inspection Round Re-Inspection Closed TRUE Milestones Review Round 1 - 0074-2023-PLUM Status Approved Due Date Created Date 6/8/2023 Payments PY-017232 Related To 0074-2023-PLUM Amount $795.84 Created Date 6/8/2023 Payment Source R-0016116 Receipt - Amount Remaining R-0016116: $0 Permit History 11/2/2023 6:04 AM User Josh Nye Action Changed Expiration Date from 4/28/2024 to 4/29/2024. 11/1/2023 6:31 AM User Josh Nye Action Changed Expiration Date from 4/27/2024 to 4/28/2024. 10/31/2023 8:16 AM User ISMAEL GARBAR Action Changed Expiration Date from 4/15/2024 to 4/27/2024. 10/23/2023 3:06 PM 3/24/25, 8:14 PM 0074-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHibTQAT/p 4/8 User ISMAEL GARBAR Action Changed Expiration Date from 12/5/2023 to 4/15/2024. Reviews REV-030693 Milestone Review Round 1 - 0074-2023-PLUM Status Approved Type MEPs Due Date Completed Date 6/8/2023 8:13 AM Owner Alias OOO3/31 On Hold Created Date 6/8/2023 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required Description Work Items 0082026 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Dishwashers Unit of Measure EACH 0082027 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Laundry Bars & Utility Sinks Unit of Measure EACH 0082028 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0082029 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Floor Sinks Unit of Measure EACH 0082030 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Floor Drains Unit of Measure EACH 0082031 Quantity 1.0 Value Per Unit $33.16 Total Item Value $33.16 Description Water Heaters Unit of Measure EACH 0082032 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping & Treatment Equipment Unit of Measure EACH 0082033 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Water Closets (Toilets) Unit of Measure EACH 0082034 Quantity 0.0 3/24/25, 8:14 PM 0074-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHibTQAT/p 5/8 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen Sinks & Disposals Unit of Measure EACH 0082035 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Showers Unit of Measure EACH 0082036 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Lavatories (Wash Basins) Unit of Measure EACH 0082037 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bathtubs Unit of Measure EACH 0082038 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0082039 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 0082040 Quantity 1.0 Value Per Unit $33.16 Total Item Value $33.16 Description Other Unit of Measure EACH 0082041 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0082042 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0082043 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0082044 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 0082045 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen-Type Grease Interceptors Functioning as Traps 3/24/25, 8:14 PM 0074-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHibTQAT/p 6/8 Unit of Measure EACH 0082046 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0082047 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping: > 5 Outlets Unit of Measure EACH 0082048 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping: 1 to 5 Outlets Unit of Measure EACH 0082049 Quantity 2.0 Value Per Unit $13.26 Total Item Value $26.52 Description Repair or Alter Drainage/Vent Piping Unit of Measure EACH 0082050 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 0082051 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0082052 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 0082053 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Install/Alter/Repair Water Piping or Water Treating Equipment Unit of Measure EACH 0082054 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0082055 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0082056 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater, including Vent Unit of Measure EACH 0082057 3/24/25, 8:14 PM 0074-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHibTQAT/p 7/8 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. 3/24/25, 8:14 PM 0074-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002AHibTQAT/p 8/8