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HomeMy WebLinkAboutSub Permit.437 Rio Grande Pl.0002-2023-BCOM 2/24/25,3:54 PM 0021-2023-PLUM Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0021-2023-PLUM Number 0021-2023-PLUM Record Type Plumbing Address 437 RIO GRANDE PL Owner Martyna Wojtkowska Original Number 23-0578 Status Closed-Final Type Plumbing Reason for Cancel or Comp!. Review Fail Applicant AMY WITTENBERG Aspen Internal? No Account YOUNG SERVICES LLC Is This Associated wla Building Yes Permit? Project Master Building Permit 0002-2023-BCOM Land Use Planning Application Supplemental Permit? No Permit Contractor YOUNG SERVICES LLC 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 All Reviews Create Fees ,/ Hold Reason Create Fees 2 ,/ Conditional Flat Fee Formula SupN, Create Work Items Fee ,/ Conditional Tiered Fee Formula Price Book 2023 Conditional Tiered SqFt Fee Discount All Fees(%) Formula Fee Discount Reason Dates New Application Date 3/6/2023 Due Date Application Complete Date 3/10/2023 Last Activity Date 7/19/2023 Application Accepted Date 3/10/2023 Expiration Date 10/30/2023 Issue Date 3/10/2023 Override Expiration Date Days to Issue 0 Milestone Current Days in 0 Applicant Hand Close/CO Issuance Date 7/19/2023 Milestone Current Days in City 0 Hands Additional Information Description Provide and install necessary plumbing modifications and HOA/Covenant fixture installation for a remodel of(2)bathrooms per approved plans. Sewer Impact? No Permit Comments Sewer Access? No Job Location Address 437 RIO GRANDE PL:273707306101 Legal Description Subdivision:RIO GRANDE CONDO Unit:A Site Address Display on Map Eden Address Historic Property? No Historic District? No Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District PUB Work Details Use of Building Commercial Work Affects Tree/Drip Line? No Class of Work Alteration Adjacent to City Open Space? No Valuation $8,900.00 Impacts City Trails/Parks? No Reason for Valuation Change Located Within City Mall No Boundaries? https://cityofaspen.my.salesforce.com/a038X00002AHT9AQAX/p 1/8 2/24/25,3:54 PM 0021-2023-PLUM Salesforce-Enterprise Edition Building Footprint Sq Ft Involves Oil/Sand Separator, No Sq Ft of Building Work Area 295 Restaurant/Food Service Involved, No Utility Review Sq.Ft. 295 Involves Restaurant Grease No Interceptor, Utility Review Sq Ft Total 0 Involves Impact on Sewer? No Work in a Setback? No Roof Penetrations? No Affects Parking/Alleys/Loading? No Wall Penetrations? Yes Total Fixture Count Wall Penetration Location Interior Work Adds/Removes/Changes Yes Code Editions MEP 2015 Plumbing Fixt? Work Affects Exterior of Building? No Other Code Editions Utility Water Details Already on City Water? Class of Service Customer Utility Account Number Water Service Area Water Service Agreement Is There Well or Wells on the Required? Property? Common Building Name Abandon Existing Well Abandon Existing Tap Acre-feet of Water Currently by Well Date of Existing Tap Acre-feet of Water Rights to be Conveyed Existing Tap Modifications? Existing ECU Count New Tap? If Residential App,Estimated New ECUs Date of New Tap Final ECU Count Does Project Involve Outdoor Number of Meters Proposed Irrigation? Irrigated Area Sq Ft Size of Existing Domestic Water Line Identify ALL Sources of Water Size of Existing Fire Suppression Line Is There a Pool,Spa or Water Size of Proposed Domestic Water Feature? Line Summary of Prior Water Fees Paid Size of Proposed Fire Suppression Line Financials Total Fees $265.28 Total Payments $265.28 Total Balance $0.00 System Information Created By AMY WITTENBERG,3/6/2023 2:56 PM Last Modified By Aspen Avocette,9/28/2024 1:54 AM Number 0021-2023-PLUM VIP Form Tool VIP VIP Permit Application Foreign Form Language Template VIP 3/6/2023 VIP i{"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAs"}, Submitted 3:06 PM Template {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus""Completed","categoryld":"a2E6A000000UwvNUAS"}, Status {"parentCategoryld":"a2E6A000000UwvgUAC","isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Uz2A1 {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus""Completed","categoryld""a2E6A000000iXfZUAU"}, {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus""Completed","categoryld"."a2E6A000000UwvaUAc"}, {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UmZUAS"}, {"parentCategoryld":null,"isSubmit":true,"IsCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1 dUAC"}] Action Items View/Print Permit Link Attachment Activity History Email:Issued Plumbing Permit 0021-2023-PLUM at 437 RIO GRANDE PL:273707306101 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 3/10/2023 Days in Applicant's Hands Comments To:awittenberg@young-services.com CC: BCC: Attachment:MEP_Permit_Letter_20230310.pdf Subject:Issued Plumbing Permit 0021-2023-PLUM at 437 RIO GRANDE PL:273707306101 Body: https://cityofaspen.my.salesforce.com/a038X00002AHT9AQAX/p 2/8 2/24/25,3:54 PM 0021-2023-PLUM—Salesforce-Enterprise Edition Hello AMY WITTENBERG, Please find attached your issued Plumbing permit for 437 RIO GRANDE PL:273707306101. If you have any questions please let us know.Thank you. Email:Permit Fees Due:0021-2023-PLUM at 437 RIO GRANDE PL:273707306101 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 3/10/2023 Days in Applicant's Hands To:awittenberg@young-services.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0021-2023-PLUM at 437 RIO GRANDE PL:273707306101 Body: If you have not already paid the fees due on your permit 0021-2023-PLUM,at 437 RIO GRANDE PL:273707306101,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 Comments •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:$265.28 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.cityofaspen.com/DocumentCenterNiew/5008/Paying-for-an-Application-?bidld= Thank you! City of Aspen Contacts AMY WITTENBERG Account YOUNG SERVICES LLC Type Applicant Active Contractor License Count 7.00 Number 0055298 JEREMY KERANEN Account YOUNG SERVICES LLC Type Contractor Active Contractor License Count 7.00 Number 0055299 JAKE JURMU Account YOUNG SERVICES LLC Type Representative Active Contractor License Count 7.00 Number 0055300 KYLE BYMAN Account YOUNG SERVICES LLC Type Representative Active Contractor License Count 7.00 Number 0055301 Fees 0081698 Type Plumbing Permit Fee Total $66.31 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V. Paid in Full ✓ Fee Paid Date/Time 0081699 Type Work Items Fee https://cityofaspen.my.salesforce.com/a038X00002AHT9AQAX/p 3/8 2/24/25,3:54 PM 0021-2023-PLUM—Salesforce-Enterprise Edition Total $198.97 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time Files MEP_Permit_Letter_20230310.pdf Permit Application 2023-03-06 22:06:53.pdf Last Modified 3/10/2023 1:32 PM Last Modified 3/6/2023 3:06 PM Created By Martyna Wojtkowska Created By AMY WITTENBERG Inspections INS-0003595-23 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 7/18/2023 12:30 PM Scheduled Start Date 7/18/2023 Completed Date 7/18/2023 Owner Last Name Feder Permit Inspection Round Final Inspection Closed TRUE INS-0001672-23 Status Partial/Non-Complete Type Plumbing Subtype Plumbing Waste&Vent Requested Date 4/24/2023 4:09 PM Scheduled Start Date 4/24/2023 Completed Date 4/24/2023 Owner Last Name Nye Permit Inspection Round Initial Inspection Closed TRUE INS-0001673-23 Status Partial/Non-Complete Type Plumbing Subtype Plumbing Water Pipe Requested Date 4/24/2023 9:00 AM Scheduled Start Date 4/24/2023 Completed Date 4/24/2023 Owner Last Name Nye Permit Inspection Round Initial Inspection Closed TRUE INS-0001693-23 Status Accepted as Noted Type Plumbing Subtype Plumbing Water Pipe Requested Date 5/3/2023 9:00 AM Scheduled Start Date 5/3/2023 Completed Date 5/3/2023 Owner Last Name Feder Permit Inspection Round Re-Inspection Closed TRUE INS-0001694-23 Status Accepted as Noted Type Plumbing Subtype Plumbing Waste&Vent Requested Date 5/3/2023 9:00 AM Scheduled Start Date 5/3/2023 Completed Date 5/3/2023 Owner Last Name Feder Permit Inspection Round Re-Inspection Closed TRUE Milestones Review Round 1-0021-2023-PLUM Status Approved Due Date Created Date 3/10/2023 Payments PY-016119 Related To 0021-2023-PLUM Amount $265.28 Created Date 3/10/2023 https://cityofaspen.my.salesforce.com/a038X00002AHT9AQAX/p 4/8 2/24/25,3:54 PM 0021-2023-PLUM Salesforce-Enterprise Edition Payment Source R-0015134 Receipt-Amount Remaining R-0015134:$0 Reviews REV-028882 Milestone Review Round 1-0021-2023-PLUM Status Approved Type MEPs Due Date Completed Date 3/10/2023 12:21 PM Owner Alias JNye On Hold Created Date 3/10/2023 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required ✓ Description Work Items 0076281 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Dishwashers Unit of Measure EACH 0076282 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Laundry Bars&Utility Sinks Unit of Measure EACH 0076283 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0076284 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0076285 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Floor Drains Unit of Measure EACH 0076286 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heaters Unit of Measure EACH 0076287 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping&Treatment Equipment Unit of Measure EACH 0076288 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Water Closets(Toilets) Unit of Measure EACH 0076289 Quantity 0.0 https://cityofaspen.my.salesforce.com/a038X00002AHT9AQAX/p 5/8 2/24/25,3:54 PM 0021-2023-PLUM-Salesforce-Enterprise Edition Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen Sinks&Disposals Unit of Measure EACH 0076290 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Showers Unit of Measure EACH 0076291 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Lavatories(Wash Basins) Unit of Measure EACH 0076292 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bathtubs Unit of Measure EACH 0076293 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0076294 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 0076295 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Other Unit of Measure EACH 0076296 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0076297 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0076298 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0076299 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 0076300 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen-Type Grease Interceptors Functioning as Traps https://cityofaspen.my.salesforce.com/a038X00002AHT9AQAX/p 6/8 2/24/25,3:54 PM 0021-2023-PLUM-Salesforce-Enterprise Edition Unit of Measure EACH 0076301 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0076302 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping:>5 Outlets Unit of Measure EACH 0076303 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping:1 to 5 Outlets Unit of Measure EACH 0076304 Quantity 1.0 Value Per Unit $13.26 Total Item Value $13.26 Description Repair or Alter DrainageNent Piping Unit of Measure EACH 0076305 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 0076306 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0076307 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 0076308 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Install/Alter/Repair Water Piping or Water Treating Equipment Unit of Measure EACH 0076309 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0076310 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0076311 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater,including Vent Unit of Measure EACH 0076312 https://cityofaspen.my.salesforce.com/a038X00002AHT9AQAX/p 7/8 2/24/25,3:54 PM 0021-2023-PLUM Salesforce-Enterprise Edition 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. https://cityofaspen.my.salesforce.com/a038X00002AHT9AQAX/p 8/8