Development Services Review. Final Report. Zucker July 2016

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Recommendation

Responsibility

Priority

Phase One Actions

Phase Two Actions

Page

and HR

Include agenda items for Tuesday weekly meeting Regular meetings between planners and engineers Clean and organize cubicles visible from public realm Ensure that counter computers are in good working order Consider changing title for the Community Development Director

Community Development Director

111.

100 3

X

Community Development Director and Public Works Director Community Development Director

112.

100 2

X

113.

101 3

X

Assistant City Manager

114.

101 2

X

City Manager

115.

102 2

X

Community Development Director

116.

104 1

X

Empower the planners

Community Development Director

117.

112 2

X

Create staffing model using fee study data

Training for Central Reception function to filter calls

City Manager

118.

113 2

X

Policy Issues

Establish performance standards for expedited review Distribute PC packets 7 calendar days before the meeting Planning Commission to work toward electronic materials Bi-annual joint study sessions between PC and City Council

Community Development Director

119.

115 1

X

Community Development Director

120.

117 2

X

Community Development Director

121.

117 2

X

Community Development Director

122.

118 2

X

Community Development Director and PC chair Community Development Director

123.

118 2

X

Identify training needs for Planning Commission

124.

119 3

X

Provide presentation training for planners

Community Development Director

125.

120 2

X

Update policy and procedures manual

Provide weekly updates to staff on Zoning Code update

Community Development Director

126.

120 2

X

Document and communicate code interpretations Community Development Director

127.

121 2

X

Process Issues

Include Preliminary Plan Review process in TRAKiT

Community Development Director

128.

126 1

X

Community Development Director

129.

127 2

X

Reject incomplete applications

Develop performance standards for Conceptual and Preliminary Plan review

Community Development Director

130.

127 1

X

Community Development Director

131.

127 2

X

Assign project assignments to Senior Planner

Community Development Director

132.

128 2

X

Transmit DRC comments by email

DRC comments to be documented and stored in TRAKiT DRC to only use standard conditions that actually apply to the project

Community Development Director

133.

128 1

X

Community Development Director and DRC members Community Development Director

134.

128 1

X

135.

129 2

X

Create worksheet for DRC comments

Include Director Administrative Approval process in TRAKiT

Community Development Director

136.

131 1

X

Community Development Director

137.

132 1

X

Develop performance standards for

Morgan Hill, California

14

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