HomeMy WebLinkAboutB13-0114 permit 02-03-2014 Inspection Request Re orting Page 20
4:01 pm Vail, CO - City O (3'OI217
Requested Inspect Date: Tuesday, ebruary 04 014
Site Address: 181 W MEADOW DR JAIL
VVMC 2ND FLOOR BOILER ROOM BETWEEN C-SEC
A/P/D Information
Activity B13-0114 Type: COMBO Sub Type: ACOM Status: ISSUED
Const Type Occupancy: Use: Insp Area:
Owner VAIL CLINIC INC
Contractor: AMERICAN MECHANICAL SERVICES OF Phone: 303-806-7300
Description: REMOVE TWO EXISTING BOILER FEED WATER TANKS/PUMPS AND ASSOCIATED PIPING. RELOCATE
EXISTING CONDENSATE COOLER AND PIPING. FURNISH AND INSTALL ONE NEW SHIPCO BOILER
FEED WATER TANK. REUSE AND INSTALL CONDENSATE PUMP(S),REPIPE STEAM AND
CONDENSATE PER ENGINEER DRAWINGS. DISCONNECT/RECONNECT ELECTRICAL CIRCUITS,ADD
NEW CONTROL PANEL,WIRE, INSTALL,TEST.
Requested Inspection(s)
Item• 90 BLDG-Final Requested Time: 01:00 PM
Requestor Phone:
Comments follow us
Assigned To JM•• 1- ,,caeN Entered By: JMONDRAGON K
Action r.1:jr& Time Exp:
Inspection History
Item: 120 ELEC-Rough **Approved**
07/23/13 Inspector: may Action: AP APPROVED
Comment: approved
Item: 200 MECH-Rough "Approved'-
07/23/13 Inspector: may Action: AP APPROVED
Comment: approved
Item 390 MECH-Final
Item 190 ELEC-Final
Item 90 BLDG-Final
REPT131 Run Id: 14735
NOTE: THIS PERMIT MUST BE POSTED ON JOBS/TE AT ALL TIMES
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Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149
COMBINATION BLDG PERMIT Permit #: B13-0114
Project #: PRJ13-0129
Job Address: 181 W MEADOW DR VAIL Applied.....: 04/18/2013
. Location......: WMC 2ND FLOOR BOILER ROOM BETWEEN C-SEC Issued. . . : 05/16/2013
Parcel No....: 210107101013
OWNER VAIL CLINIC INC 04/18/2013
PO BOX 40000
+� VAIL, CO
81658
APPLICANT AMERICAN MECHANICAL SERVICES 04/18/2013 Phone: 303-806-7300
6810 S. TUCSON WAY
CENTENNIAL
CO 80112
License: C000003468
CONTRACTOR AMERICAN MECHANICAL SERVICES 04/18/2013 Phone: 303-806-7300
6810 S. TUCSON WAY
CENTENNIAL
CO 80112
License: C000003468
Description:
REMOVE TWO EXISTING BOILER FEED WATER TANKS/PUMPS AND
ASSOCIATED PIPING. RELOCATE EXISTING CONDENSATE COOLER AND
PIPING. FURNISH AND INSTALL ONE NEW SHIPCO BOILER FEED
WATER TANK. REUSE AND INSTALL CONDENSATE PUMP(S), REPIPE
STEAM AND CONDENSATE PER ENGINEER DRAWINGS.
DISCONNECT/RECONNECT ELECTRICAL CIRCUITS,ADD NEW CONTROL
PANEL,WIRE, INSTALL,TEST.
Occupancy: Type Construction: Valuation: $85,175.00
.................................,�......,x..�,.......,....,,.............,.,,..... FEE SUMMARY ..,,�x..............�x.,,.............�,...............,........,,...,.......,.,.
Building Permit-----------> $895.75 Bldg Plan Check----------> $582.24 Use Tax Fee-----------------------> $1,503.50
Electrical Permit---------> $115.00 Elec Plan Check-----------> $74.75 Restuarant Plan Review--------> $0.00
Mechanical Permit------> $1,680.00 Mech Plan Check---------> $420.00 Additional Fees--------------------> $1,477.99)
Plumbing Permit--------> $0.00 Plmb Plan Check---------> $0.00 Recreation Fee--------------------> $0.00
Investigation-----------------------> $0.00
W ill Call------------------------------> $10.00
TOTAL PERMIT FEES--------------> $3,803.25
Payments-------------------------------> $3,803.25
BALANCE DUE------------------------> $0.00
...>__......«.................>...,.....,.............,x..,.,....,,...,..........,......................«.«.,............................�.,.....�................................,,...
DECLARATIONS
I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure
according to the town's zoning and subdivision codes, design review approved, International Building and Residential Codes and
other ordinances of the Town applicable thereto.
REQUESTS FOR INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149
OR AT OUR OFFICE FROM 8:00 AM -4:00 PM.
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CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF
Permit#: 613-0114 Address: 181 W MEADOW DR VAIL
Owner: VAIL CLINIC INC Location: WMC 2ND
FLOOR BOILER ROOM BETWEEN GSEC
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REQUIRED INSPECTIONS AND STATUSES
Permit#: B13-0114 Address: 181 W MEADOW DR VAIL
Owner: VAIL CLINIC INC Location: WMC 2ND
FLOOR BOILER ROOM BETWEEN C-SEC
************************************,.*„*****************«**„*.,******«**,�,�***********«**«*****«**********«*«.,,,***************««.*****«**,,,.***«********
Item: 00120 ELEC-Rough
Item: 00200 MECH-Rough
Item: 00390 MECH-Final
Item: 00190 ELEC-Final
Item: 00090 BLDG-Final
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combination permit_012811
*************+*********************+*************************+******************************
TOWN OF VAIL, COLORADO Statement
*******************�**********�*****+*****************************�***+*********************
Statement Number: R130000608 Amount: $3, 308.50 05/16/201303:26 PM
Payment Method: Check Init: CG
Notation: ck 930773575
american mechanical services
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Permit No: B13-0114 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-071-0101-3
Site Address: 181 W MEADOW DR VAIL
Location: VVMC 2ND FLOOR BOILER ROOM BETWEEN C-SEC
Total Fees: $3, 803.25
This Payment: $3, 308. 50 Total ALL Pmts: 53, 803.25
Balance: $0.00
*********************************+*******++*********+************+**********************z***
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
EP 00100003111100 ELECTRICAL PERMIT FEES 115.00
MP 00100003111100 MECHANICAL PERMIT FEES 1, 680.00
UT 11000003106000 USE TAX 4% 1, 503.50
WC 00100003112800 WILL CALL INSPECTION FEE 10.00
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*****************�*****************************************************************�********
TOWN OF VAIL, COLORADO Statement
+++**************+***********+****************�*************************************�*******
Statement Number: R130000379 Amount: $494 .75 04/22/201311: 30 AM
Payment Method: Check Init: CG
Notation: ck 930773323
american mechanical services
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Permit No: B13-0114 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-071-0101-3
Site Address: 181 W MEADOW DR VAIL
Location: VVMC 2ND FLOOR BOILER ROOM BETWEEN C-SEC
Total Fees: $3, 793.25
This Payment: $494 .75 Total ALL Pmts: $494 .75
Balance: $3, 298.50
*****************************************************************************************+**
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
PF 00100003112300 PLAN CHECK FEES 494 .75
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