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Sub Permit.1470 Tiehack Rd.0058-2022-BRES (5)
2/25/25,3:32 PM 0163-2023-PLUM--Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0163-2023-PLUM Number 0163-2023-PLUM Record Type Plumbing Address 1470 TIEHACK RD Owner Martyna Wojtkowska Original Number 23-4306 Status Closed-Final Type Plumbing Reason for Cancel or Comp!. Review Fail Applicant KRIS YOUNG Aspen Internal? No Account HAPS INC Is This Associated wla Building Yes Permit? Project Master Building Permit 0058-2022-BRES Land Use Planning Application Supplemental Permit? No Permit Contractor HAPS 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 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 12/14/2023 Due Date Application Complete Date 12/14/2023 Last Activity Date 11/14/2024 Application Accepted Date 12/14/2023 Expiration Date 5/13/2025 Issue Date 12/14/2023 Override Expiration Date Days to Issue 0 Milestone Current Days in 0 Applicant Hand Close/CO Issuance Date 11/14/2024 Milestone Current Days in City 0 Hands Additional Information Description Supply and install new plumbing to fixtures listed below. HOA/Covenant Sewer Impact? No Permit Comments Sewer Access? No Job Location Address 1470 TIEHACK RD,ASPEN:273514209001 Legal Description Subdivision:MAROON CREEK CLUB Lot:1 FREE MARKET Site Address Display on Map Eden Address Historic Property? No Historic District? No Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot 1 Zone District RR Work Details Use of Building Single Family Work Affects Tree/Drip Line? No Class of Work Alteration Adjacent to City Open Space? No Valuation $160,000.00 Impacts City Trails/Parks? No Reason for Valuation Change Located Within City Mall No Boundaries? Building Footprint Sq Ft Involves Oil/Sand Separator' No https://cityofaspen.my.Salesforce.com/a038X00002NrDh6QAF/p 1/8 2/25/25,3:32 PM 0163-2023-PLUM--Salesforce-Enterprise Edition Sq Ft of Building Work Area 3,000 Restaurant/Food Service Involved? No Utility Review Sq.Ft. 500 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 No Code Editions MEP 2020 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 Identity 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 $1,492.25 Total Payments $1,492.25 Total Balance $0.00 System Information Created By KRIS YOUNG,12/14/2023 7:55 AM Last Modified By Steve Feder,11/14/2024 1:32 PM Number 0163-2023-PLUM VIP Form Tool VIP VIP Permit Application Foreign Form Language Template VIP 12/14/2023 VIP i{"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAS"}, Submitted 8:11 AM 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":"a2E6A000000Uz2 {"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":"a2E6A000000UwvZUAS"}, {"parentCategoryld":null"isSubmit":true,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1dUAC"}] Action Items View/Print Permit Link Attachment Activity History Email:Issued Plumbing Permit 0163-2023-PLUM at 1470 TIEHACK RD,ASPEN:273514209001 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 12/14/2023 Days in Applicant's Hands Comments To:kris.young@haps-inc.com CC: BCC: Attachment:Building_-_MEP_Issuance_20231214.pdf Subject:Issued Plumbing Permit 0163-2023-PLUM at 1470 TIEHACK RD,ASPEN:273514209001 Body: Hello KRIS YOUNG, https://cityofaspen.my.salesforce.com/a038X00002NrDh6QAF/p 2/8 2/25/25,3:32 PM 0163-2023-PLUM—Salesforce-Enterprise Edition Please find attached your issued Plumbing permit for 1470 TIEHACK RD,ASPEN:273514209001. If you have any questions please let us know.Thank you. Email:Permit Fees Due:0163-2023-PLUM at 1470 TIEHACK RD,ASPEN:273514209001 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 12/14/2023 Days in Applicant's Hands To:kris.young@haps-inc.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0163-2023-PLUM at 1470 TIEHACK RD,ASPEN:273514209001 Body: If you have not already paid the fees due on your permit 0163-2023-PLUM,at 1470 TIEHACK RD,ASPEN:273514209001,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:$1,492.25 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-?bidld= Thank you! City of Aspen Email:Your Permit Application 23-4306 for 1470 TIEHACK RD,ASPEN:273514209001 has been received! Type Billable Assigned To KRIS YOUNG Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 12/14/2023 Days in Applicant's Hands To:kris.young@haps-inc.com CC: BCC: Attachment:--none-- Comments Subject:Your Permit Application 23-4306 for 1470 TIEHACK RD,ASPEN:273514209001 has been received! Body: Hello KRIS YOUNG, We have received your application 23-4306 for 1470 TIEHACK RD,ASPEN:273514209001.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 KRIS YOUNG Account HAPS INC Type Applicant Active Contractor License Count 1.00 Number 0064255 KRIS YOUNG Account HAPS INC Type Contractor Active Contractor License Count 1.00 Number 0064256 Fees 0091264 Type Plumbing Permit Fee Total $66.31 Waived/Refunded Amt Discount$ https://cityofaspen.my.salesforce.com/a038X000O2NrDh6QAF/p 3/8 2/25/25,3:32 PM 0163-2023-PLUM—Salesforce-Enterprise Edition Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V. Paid in Full V. Fee Paid Date/Time 0091265 Type Work Items Fee Total $1,425.94 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V Paid in Full ✓ Fee Paid Date/Time Files Building_-_MEP_Issuance_20231214.pdf Permit Application 2023-12-14 15:11:52.pdf Last Modified 12/14/2023 8:49 AM Last Modified 12/14/2023 8:11 AM Created By Martyna Wojtkowska Created By KRIS YOUNG Inspections INS-0000722-24 Status Accepted as Noted Type Plumbing Subtype Plumbing Gas Pipe Requested Date 2/20/2024 3:24 PM Scheduled Start Date 2/20/2024 Completed Date 2/20/2024 Owner Last Name Feder Permit Inspection Round Initial Inspection Closed TRUE INS-0000723-24 Status Accepted as Noted Type Plumbing Subtype Plumbing Waste&Vent Requested Date 2/20/2024 3:26 PM Scheduled Start Date 2/20/2024 Completed Date 2/20/2024 Owner Last Name Feder Permit Inspection Round Initial Inspection Closed TRUE INS-0000724-24 Status Accepted as Noted Type Plumbing Subtype Plumbing Water Pipe Requested Date 2/20/2024 3:27 PM Scheduled Start Date 2/20/2024 Completed Date 2/20/2024 Owner Last Name Feder Permit Inspection Round Initial Inspection Closed TRUE INS-0006135-24 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 11/14/2024 12:09 PM Scheduled Start Date 11/14/2024 Completed Date 11/14/2024 Owner Last Name Feder Permit Inspection Round Final Inspection Closed TRUE Milestones Review Round 1-0163-2023-PLUM Status Approved Due Date Created Date 12/14/2023 Payments PY-019540 Related To 0163-2023-PLUM Amount $1,492.25 Created Date 12/14/2023 Payment Source R-0018302 Receipt-Amount Remaining R-0018302:$0 https://cityofaspen.my.salesforce.com/a038X000O2NrDh6QAF/p 4/8 2/25/25,3:32 PM 0163-2023-PLUM—Salesforce-Enterprise Edition Permit History 11/14/2024 1:32 PM User Steve Feder Action Changed Expiration Date from 5/12/2025 to 5/13/2025.Changed Status from Issued to Closed-Final. 11/13/2024 12:10 PM User KRIS YOUNG Action Changed Expiration Date from 8/12/2024 to 5/12/2025. 2/19/2024 3:25 PM User KRIS YOUNG Action Changed Expiration Date to 8/12/2024. 12/14/2023 8:49 AM User Martyna Wojtkowska Action Changed Issue Date to 12/14/2023.Changed Status from Ready for Issue to Issued. 12/14/2023 8:44 AM User KRIS YOUNG Action Changed Total Payments from$0.00 to$1,492.25. 12/14/2023 8:37 AM User Martyna Wojtkowska Action Changed Status from Permit Review to Ready for Issue. 12/14/2023 8:25 AM User Josh Nye Action Changed Owner from Josh Nye to Martyna Wojtkowska. 12/14/2023 8:24 AM User Josh Nye Action Changed Number from 23-4306 to 0163-2023-PLUM.Changed Status from Application Completeness Review to Permit Review. 12/14/2023 8:24 AM User Josh Nye Action Changed Total Payments to$0.00.Changed Total Fees to$1,492.25.Changed Create Fees from false to true. 12/14/2023 8:23 AM User Josh Nye Action Changed Status from New Application to Application Completeness Review. 12/14/2023 8:23 AM User Josh Nye Action Changed Owner from PC-Comm Dev to Josh Nye. 12/14/2023 8:11 AM User KRIS YOUNG Action Changed Owner from KRIS YOUNG to PC-Comm Dev. 12/14/2023 8:11 AM User KRIS YOUNG Action Changed Status from Draft Application to New Application. 12/14/2023 8:00 AM User KRIS YOUNG Action Changed Valuation to$160,000.00.Changed Address to 1470 TIEHACK RD,ASPEN:273514209001. 12/14/2023 7:55 AM User KRIS YOUNG Action Changed Number to 23-4306.Created. Reviews REV-033847 Milestone Review Round 1-0163-2023-PLUM Status Approved Type MEPs Due Date Completed Date 12/14/2023 8:25 AM Owner Alias JNye On Hold Created Date 12/14/2023 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required ✓ Description https://cityofaspen.my.salesforce.com/aO38XOOOO2NrDh6QAF/p 5/8 2/25/25,3:32 PM 0163-2023-PLUM-Salesforce-Enterprise Edition Work Items 0091211 Quantity 2.0 Value Per Unit $33.16 Total Item Value $66.32 Description Water Heaters Unit of Measure EACH 0091212 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping&Treatment Equipment Unit of Measure EACH 0091213 Quantity 10.0 Value Per Unit $26.53 Total Item Value $265.30 Description Water Closets(Toilets) Unit of Measure EACH 0091214 Quantity 3.0 Value Per Unit $26.53 Total Item Value $79.59 Description Kitchen Sinks&Disposals Unit of Measure EACH 0091215 Quantity 6.0 Value Per Unit $26.53 Total Item Value $159.18 Description Showers Unit of Measure EACH 0091216 Quantity 12.0 Value Per Unit $26.53 Total Item Value $318.36 Description Lavatories(Wash Basins) Unit of Measure EACH 0091217 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Bathtubs Unit of Measure EACH 0091218 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0091219 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 0091220 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Other Unit of Measure EACH 0091221 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0091222 Quantity 0.0 https://cityofaspen.my.salesforce.com/aO38XOOOO2NrDh6QAF/p 6/8 2/25/25,3:32 PM 0163-2023-PLUM-Salesforce-Enterprise Edition Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0091223 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0091224 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 0091225 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen-Type Grease Interceptors Functioning as Traps Unit of Measure EACH 0091226 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0091227 Quantity 15.0 Value Per Unit $6.63 Total Item Value $99.45 Description Gas Piping:>5 Outlets Unit of Measure EACH 0091228 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping:1 to 5 Outlets Unit of Measure EACH 0091229 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter DrainageNent Piping Unit of Measure EACH 0091230 Quantity 2.0 Value Per Unit $33.16 Total Item Value $66.32 Description Backflow Protection Device other than Atmospheric:<2 in. Unit of Measure EACH 0091231 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0091232 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 0091233 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Install/Alter/Repair Water Piping or Water Treating Equipment https://cityofaspen.my.salesforce.com/aO38XOOOO2NrDh6QAF/p 7/8 2/25/25,3:32 PM 0163-2023-PLUM--Salesforce-Enterprise Edition Unit of Measure EACH 0091234 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0091235 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0091236 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater,including Vent Unit of Measure EACH 0091237 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Private Spa Unit of Measure EACH 0091238 Quantity 3.0 Value Per Unit $26.53 Total Item Value $79.59 Description Dishwashers Unit of Measure EACH 0091239 Quantity 3.0 Value Per Unit $26.53 Total Item Value $79.59 Description Laundry Bars&Utility Sinks Unit of Measure EACH 0091240 Quantity 2.0 Value Per Unit $26.53 Total Item Value $53.06 Description Clothes Washers Unit of Measure EACH 0091241 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Floor Sinks Unit of Measure EACH 0091242 Quantity 3.0 Value Per Unit $26.53 Total Item Value $79.59 Description Floor Drains Unit of Measure EACH Copyright©2000-2025 salesforce.com,inc.All rights reserved. https://cityofaspen.my.salesforce.com/a038X00002NrDh6QAF/p 8/8