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Sub Permit.453 E Hopkins Ave.0016-2023-BCOM (2)
Close Window Print This Page Expand All | Collapse All 0062-2024-PLUM Number 0062-2024-PLUM Record Type Plumbing 453 E HOPKINS AVE Owner Martyna Wojtkowska Original Number 24-1364 Status Closed - Final Type Plumbing Reason for Cancel or Compl. Review Fail Applicant Cortney Nelson No FALCON PLUMBING & HEATING Yes Project Master Building Permit 0016-2023-BCOM Land Use Planning Application Supplemental Permit?No Permit Contractor FALCON PLUMBING & HEATING 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 2024 Conditional Tiered SqFt Fee Formula Discount All Fees (%) Fee Discount Reason Dates 5/3/2024 5/3/2024 11/19/2024 5/3/2024 Expiration Date 5/6/2025 5/21/2024 18 0 Close/CO Issuance Date 11/19/2024 Milestone Current Days in City Hands 3 Additional Information Description Re-model of the interior bathroom, and new kitchen sink.HOA/Covenant Sewer Impact?No Sewer Access?No Job Location Address 453 E HOPKINS AVE, ASPEN : 273707339002 Legal Description Subdivision: CITY AND TOWNSITE OF ASPEN Block: 88 Lot: F AND NORTH 80' OF LOTS D & E. Site Address Display on Map Historic Property?No Historic District?Yes Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot F Zone District CC Work Details Use of Building Commercial No Class of Work Addition Adjacent to City Open Space?No $75,000.00 Impacts City Trails/Parks?No Reason for Valuation Change Located Within City Mall Boundaries? 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? Valuation 2/28/25, 4:27 PM 0062-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002Nmw3BQAR/p 1/8 Involves Oil/Sand Separator?No 1,080 No 0 Involves Restaurant Grease Interceptor? No 0 No Work in a Setback?No Roof Penetrations?No No Wall Penetrations?No Total Fixture Count Wall Penetration Location 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 $145.90 Total Payments $145.90 Total Balance $0.00 System Information Number 0062-2024-PLUM Community Visibility Created By Cortney Nelson, 5/3/2024 10:00 AM 0038X00003yY9bEQAS,0038X00003yY9bEQAS IsTestData? Last Modified By Steve Feder, 11/19/2024 12:49 PM VIP Form Tool VIP Foreign Language VIP Form Template Permit Application VIP Submitted 5/3/2024 12:16 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 0062-2024-PLUM at 453 E HOPKINS AVE, ASPEN : 273707339002 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/21/2024 Days in Applicant's Hands Comments To: cnelson@falconplumbing.com CC: BCC: 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 2/28/25, 4:27 PM 0062-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002Nmw3BQAR/p 2/8 Attachment: Building_-_MEP_Issuance__20240521.pdf Subject: Issued Plumbing Permit 0062-2024-PLUM at 453 E HOPKINS AVE, ASPEN : 273707339002 Body: Hello Cortney Nelson, Please find attached your issued Plumbing permit for 453 E HOPKINS AVE, ASPEN : 273707339002. If you have any questions please let us know. Thank you. Email: Permit Fees Due: 0062-2024-PLUM at 453 E HOPKINS AVE, ASPEN : 273707339002 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/6/2024 Days in Applicant's Hands Comments To: cnelson@falconplumbing.com CC: BCC: Attachment: --none-- Subject: Permit Fees Due: 0062-2024-PLUM at 453 E HOPKINS AVE, ASPEN : 273707339002 Body: If you have not already paid the fees due on your permit 0062-2024-PLUM, at 453 E HOPKINS AVE, ASPEN : 273707339002 , 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: $145.90 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 24-1364 for 453 E HOPKINS AVE, ASPEN : 273707339002 has been received! Type Billable Assigned To Cortney Nelson Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/3/2024 Days in Applicant's Hands Comments To: cnelson@falconplumbing.com CC: BCC: Attachment: --none-- Subject: Your Permit Application 24-1364 for 453 E HOPKINS AVE, ASPEN : 273707339002 has been received! Body: Hello Cortney Nelson, We have received your application 24-1364 for 453 E HOPKINS AVE, ASPEN : 273707339002. 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 Cortney Nelson Account FALCON PLUMBING & HEATING Type Applicant Active Contractor License Count 1.00 Number 0067921 Cortney Nelson Account FALCON PLUMBING & HEATING Type Contractor Active Contractor License Count 1.00 Number 0067922 Fees 0095018 2/28/25, 4:27 PM 0062-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002Nmw3BQAR/p 3/8 Type Plumbing Permit Fee Total $66.31 Waived/Refunded Amt Discount $ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time 0095019 Type Work Items Fee Total $79.59 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__20240521.pdf Last Modified 5/21/2024 1:03 PM Created By Martyna Wojtkowska Permit Application 2024-05-03 18:17:05.pdf Last Modified 5/3/2024 12:17 PM Created By Cortney Nelson Inspections INS-0002363-24 Status Pass/Accepted Type Plumbing Subtype Plumbing Waste & Vent Requested Date 5/22/2024 3:00 PM Scheduled Start Date 5/22/2024 Completed Date 5/22/2024 Owner Last Name Bennett Permit Inspection Round Initial Inspection Closed TRUE INS-0002364-24 Status Pass/Accepted Type Plumbing Subtype Plumbing Water Pipe Requested Date 5/22/2024 3:00 PM Scheduled Start Date 5/22/2024 Completed Date 5/22/2024 Owner Last Name Bennett Permit Inspection Round Initial Inspection Closed TRUE INS-0006024-24 Status Failed/Rejected Type Plumbing Subtype Final Plumbing Requested Date 11/8/2024 10:00 AM Scheduled Start Date 11/8/2024 Completed Date 11/8/2024 Owner Last Name Feder Permit Inspection Round Final Inspection Closed TRUE INS-0006094-24 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 11/19/2024 11:00 AM Scheduled Start Date 11/19/2024 Completed Date 11/19/2024 Owner Last Name Feder Permit Inspection Round Re-Inspection Closed TRUE Milestones Review Round 1 - 0062-2024-PLUM Status Approved Due Date Created Date 5/3/2024 Payments PY-021173 Related To 0062-2024-PLUM Amount $145.90 2/28/25, 4:27 PM 0062-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002Nmw3BQAR/p 4/8 Created Date 5/21/2024 Payment Source R-0019812 Receipt - Amount Remaining R-0019812: $0 Permit History 11/19/2024 12:49 PM User Steve Feder Action Changed Status from Issued to Closed - Final. 11/8/2024 6:13 AM User Steve Feder Action Changed Expiration Date from 5/5/2025 to 5/6/2025. 11/7/2024 9:12 AM User Cortney Nelson Action Changed Expiration Date from 9/17/2024 to 5/5/2025. 5/21/2024 1:03 PM User Martyna Wojtkowska Action Changed Issue Date to 5/21/2024. Changed Status from Ready for Issue to Issued. 5/21/2024 12:58 PM User Cortney Nelson Action Changed Total Payments from $0.00 to $145.90. 5/6/2024 2:55 PM User Martyna Wojtkowska Action Changed Status from Permit Review to Ready for Issue. 5/3/2024 12:44 PM User Josh Nye Action Changed Owner from Josh Nye to Martyna Wojtkowska. 5/3/2024 12:44 PM User Josh Nye Action Changed Number from 24-1364 to 0062-2024-PLUM. Changed Status from Application Completeness Review to Permit Review. 5/3/2024 12:43 PM User Josh Nye Action Changed Total Payments to $0.00. Changed Total Fees to $145.90. Changed Create Fees from false to true. Changed Status from New Application to Application Completeness Review. 5/3/2024 12:43 PM User Josh Nye Action Changed Owner from PC - Comm Dev to Josh Nye. 5/3/2024 12:42 PM User Josh Nye Action Changed Expiration Date to 9/17/2024. 5/3/2024 12:17 PM User Cortney Nelson Action Changed Owner from Cortney Nelson to PC - Comm Dev. 5/3/2024 12:16 PM User Cortney Nelson Action Changed Status from Draft Application to New Application. 5/3/2024 12:15 PM User Cortney Nelson Action Changed Valuation to $75,000.00. Changed Address to 453 E HOPKINS AVE, ASPEN : 273707339002. 5/3/2024 10:00 AM User Cortney Nelson Action Changed Number to 24-1364. Created. Reviews REV-035979 Milestone Review Round 1 - 0062-2024-PLUM Status Approved Type MEPs Due Date Completed Date 5/3/2024 12:44 PM Owner Alias JNye On Hold Created Date 5/3/2024 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending 2/28/25, 4:27 PM 0062-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002Nmw3BQAR/p 5/8 Required Description Work Items 0097241 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heaters Unit of Measure EACH 0097242 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping & Treatment Equipment Unit of Measure EACH 0097243 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Water Closets (Toilets) Unit of Measure EACH 0097244 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Kitchen Sinks & Disposals Unit of Measure EACH 0097245 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Showers Unit of Measure EACH 0097246 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Lavatories (Wash Basins) Unit of Measure EACH 0097247 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bathtubs Unit of Measure EACH 0097248 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0097249 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 0097250 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Other Unit of Measure EACH 0097251 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 2/28/25, 4:27 PM 0062-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002Nmw3BQAR/p 6/8 0097252 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0097253 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0097254 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 0097255 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 0097256 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0097257 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping: > 5 Outlets Unit of Measure EACH 0097258 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping: 1 to 5 Outlets Unit of Measure EACH 0097259 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter Drainage/Vent Piping Unit of Measure EACH 0097260 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 0097261 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0097262 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 0097263 Quantity 0.0 Value Per Unit $26.53 2/28/25, 4:27 PM 0062-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002Nmw3BQAR/p 7/8 Total Item Value $0.00 Description Install/Alter/Repair Water Piping or Water Treating Equipment Unit of Measure EACH 0097264 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0097265 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0097266 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater, including Vent Unit of Measure EACH 0097267 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Private Spa Unit of Measure EACH 0097268 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Dishwashers Unit of Measure EACH 0097269 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Laundry Bars & Utility Sinks Unit of Measure EACH 0097270 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0097271 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0097272 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Drains Unit of Measure EACH Copyright © 2000-2025 salesforce.com, inc. All rights reserved. 2/28/25, 4:27 PM 0062-2024-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002Nmw3BQAR/p 8/8