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HomeMy WebLinkAboutSub Permit.550 S Spring St.0098-2023-BRESClose Window Print This Page Expand All | Collapse All 0138-2023-PLUM Number 0138-2023-PLUM Record Type Plumbing 550 S SPRING ST F10 Owner Emily Page Original Number 23-3680 Status Closed - Final Type Plumbing Reason for Cancel or Compl. Review Fail Applicant JOHN MURRAY No FALCON PLUMBING & HEATING Yes Project Master Building Permit 0098-2023-BRES 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 2023 Conditional Tiered SqFt Fee Formula Discount All Fees (%) Fee Discount Reason Dates 10/18/2023 10/18/2023 11/22/2023 10/18/2023 Expiration Date 10/19/2024 10/27/2023 9 0 Close/CO Issuance Date 4/22/2024 Milestone Current Days in City Hands 0 Additional Information Description Minor remodel of existing condo relocation of existing washer/dryer. HOA/Covenant Sewer Impact?No Sewer Access?No Job Location Address 550 S SPRING ST F10 : 273718280014 Legal Description Site Address Display on Map Historic Property?No Historic District?No Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District L Work Details Use of Building Other No Class of Work Alteration Adjacent to City Open Space?No $7,500.00 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 3/18/25, 2:18 PM 0138-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002NrBRQQA3/p 1/8 Involves Oil/Sand Separator?No 500 No 75 Involves Restaurant Grease Interceptor? No 0 No Work in a Setback?No Roof Penetrations?No No Wall Penetrations?Yes Total Fixture Count Wall Penetration Location Interior Yes Code Editions MEP 2015 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 $92.84 Total Payments $92.84 Total Balance $0.00 System Information Number 0138-2023-PLUM Community Visibility Created By JOHN MURRAY, 10/18/2023 8:53 AM 0036A00000t2kiUQAQ,0036A00000t2kiUQAQ IsTestData? Last Modified By Aspen Avocette, 9/28/2024 1:40 AM VIP Form Tool VIP Foreign Language VIP Form Template Permit Application VIP Submitted 10/18/2023 9:04 AM 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":"a2E6A000000Uz2 {"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 0138-2023-PLUM at 550 S SPRING ST F10 : 273718280014 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/27/2023 Days in Applicant's Hands Comments To: lmurray@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 3/18/25, 2:18 PM 0138-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002NrBRQQA3/p 2/8 Attachment: Building_-_MEP_Issuance__20231027.pdf Subject: Issued Plumbing Permit 0138-2023-PLUM at 550 S SPRING ST F10 : 273718280014 Body: Hello JOHN MURRAY, Please find attached your issued Plumbing permit for 550 S SPRING ST F10 : 273718280014. If you have any questions please let us know. Thank you. Email: Permit Fees Due: 0138-2023-PLUM at 550 S SPRING ST F10 : 273718280014 Type Billable Assigned To Emily Page Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/23/2023 Days in Applicant's Hands Comments To: lmurray@falconplumbing.com CC: BCC: Attachment: --none-- Subject: Permit Fees Due: 0138-2023-PLUM at 550 S SPRING ST F10 : 273718280014 Body: If you have not already paid the fees due on your permit 0138-2023-PLUM, at 550 S SPRING ST F10 : 273718280014 , 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: $92.84 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 23-3680 for 550 S SPRING ST F10 : 273718280014 has been received! Type Billable Assigned To JOHN MURRAY Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/18/2023 Days in Applicant's Hands Comments To: lmurray@falconplumbing.com CC: BCC: Attachment: --none-- Subject: Your Permit Application 23-3680 for 550 S SPRING ST F10 : 273718280014 has been received! Body: Hello JOHN MURRAY, We have received your application 23-3680 for 550 S SPRING ST F10 : 273718280014. 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 JOHN MURRAY Account FALCON PLUMBING & HEATING Type Applicant Active Contractor License Count 1.00 Number 0062410 JOHN MURRAY Account FALCON PLUMBING & HEATING Type Contractor Active Contractor License Count 1.00 Number 0062411 Fees 0087244 3/18/25, 2:18 PM 0138-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002NrBRQQA3/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 0087245 Type Work Items Fee Total $26.53 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__20231027.pdf Last Modified 10/27/2023 12:33 PM Created By Martyna Wojtkowska Permit Application 2023-10-18 15:04:29.pdf Last Modified 10/18/2023 9:04 AM Created By JOHN MURRAY Inspections INS-0005519-23 Status Pass/Accepted Type Plumbing Subtype Plumbing Waste & Vent Requested Date 10/30/2023 2:31 PM Scheduled Start Date 10/30/2023 Completed Date 10/30/2023 Owner Last Name Nye Permit Inspection Round Initial Inspection Closed TRUE INS-0006045-23 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 11/22/2023 10:00 AM Scheduled Start Date 11/22/2023 Completed Date 11/22/2023 Owner Last Name Bennett Permit Inspection Round Final Inspection Closed TRUE Milestones Review Round 1 - 0138-2023-PLUM Status Approved Due Date Created Date 10/18/2023 Payments PY-018949 Related To 0138-2023-PLUM Amount $92.84 Created Date 10/27/2023 Payment Source R-0017618 Receipt - Amount Remaining R-0017618: $0 Permit History 4/22/2024 8:10 AM User Ric Bennett Action Changed Expiration Date from 5/19/2024 to 10/19/2024. Changed Status from Issued to Closed - Final. 11/21/2023 11:04 AM User JOHN MURRAY Action Changed Expiration Date to 5/19/2024. 10/27/2023 12:32 PM User Martyna Wojtkowska Action Changed Issue Date to 10/27/2023. Changed Status from Ready for Issue to Issued. 10/27/2023 11:16 AM User JOHN MURRAY Action Changed Total Payments from $0.00 to $92.84. 10/23/2023 8:50 AM 3/18/25, 2:18 PM 0138-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002NrBRQQA3/p 4/8 User Emily Page Action Changed Status from Permit Review to Ready for Issue. 10/18/2023 11:58 AM User Josh Nye Action Changed Owner from Josh Nye to Emily Niederbremer. 10/18/2023 11:57 AM User Josh Nye Action Changed Number from 23-3680 to 0138-2023-PLUM. Changed Status from Application Completeness Review to Permit Review. 10/18/2023 11:55 AM User Josh Nye Action Changed Total Payments to $0.00. Changed Total Fees to $92.84. Changed Create Fees from false to true. 10/18/2023 11:55 AM User Josh Nye Action Changed Status from New Application to Application Completeness Review. 10/18/2023 11:55 AM User Josh Nye Action Changed Owner from PC - Comm Dev to Josh Nye. 10/18/2023 9:04 AM User JOHN MURRAY Action Changed Owner from JOHN MURRAY to PC - Comm Dev. 10/18/2023 9:04 AM User JOHN MURRAY Action Changed Status from Draft Application to New Application. 10/18/2023 9:01 AM User JOHN MURRAY Action Changed Valuation to $7,500.00. Changed Address to 550 S SPRING ST F10 : 273718280014. 10/18/2023 8:53 AM User JOHN MURRAY Action Changed Number to 23-3680. Created. Reviews REV-032994 Milestone Review Round 1 - 0138-2023-PLUM Status Approved Type MEPs Due Date Completed Date 10/18/2023 11:59 AM Owner Alias JNye On Hold Created Date 10/18/2023 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required Description Work Items 0088959 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heaters Unit of Measure EACH 0088960 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping & Treatment Equipment Unit of Measure EACH 0088961 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Closets (Toilets) Unit of Measure EACH 0088962 3/18/25, 2:18 PM 0138-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002NrBRQQA3/p 5/8 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen Sinks & Disposals Unit of Measure EACH 0088963 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Showers Unit of Measure EACH 0088964 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lavatories (Wash Basins) Unit of Measure EACH 0088965 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bathtubs Unit of Measure EACH 0088966 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0088967 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 0088968 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Other Unit of Measure EACH 0088969 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0088970 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0088971 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0088972 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 0088973 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 3/18/25, 2:18 PM 0138-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002NrBRQQA3/p 6/8 Description Kitchen-Type Grease Interceptors Functioning as Traps Unit of Measure EACH 0088974 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0088975 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping: > 5 Outlets Unit of Measure EACH 0088976 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping: 1 to 5 Outlets Unit of Measure EACH 0088977 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter Drainage/Vent Piping Unit of Measure EACH 0088978 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 0088979 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0088980 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 0088981 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Install/Alter/Repair Water Piping or Water Treating Equipment Unit of Measure EACH 0088982 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0088983 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0088984 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater, including Vent Unit of Measure EACH 3/18/25, 2:18 PM 0138-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002NrBRQQA3/p 7/8 0088985 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Private Spa Unit of Measure EACH 0088986 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Dishwashers Unit of Measure EACH 0088987 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Laundry Bars & Utility Sinks Unit of Measure EACH 0088988 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Clothes Washers Unit of Measure EACH 0088989 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0088990 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. 3/18/25, 2:18 PM 0138-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002NrBRQQA3/p 8/8