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HomeMy WebLinkAboutMINUTES - 08211990 - 2.1 TO: BOARD OF SUPERVISORS Contra Phil Batchelor, County Administrator FROM: o;�''_/ f -..5 Costa xA, o _x� County August 21, 1990 $`� •b`� DATE: tpq_ebur+' PROGRESS REPORT ON THE GROWTH MANAGEMENT AND ECONOMIC SUBJECT: DEVELOPMENT AGENCY SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION• 1. Accept the progress report on the Growth Management and Economic Development Agency from the County Administrator. BACKGROUND- On April 17, the Board approved in concept the creation of the Growth Management and Economic Development Agency which would consist of the functions currently performed by Community Development, Public Works and Building Inspection Departments. In addition, the Board approved 19 recommendations aimed at improving the service and efficiency of the affected Departments and directed the staff to present monthly progress reports. Since April, an Agency Transition Committee, composed of the County Administrator and the Directors of the involved Departments, held twelve meetings to plan the implementation of the 19 recommendations. Additionally, several subcommittees of the Agency Transition Committee held numerous meetings to prepare the detailed operational plans necessary to implement the 19 recommendations. What follows is a progress report through August 15. CONTINUED ON ATTACHMENT: X YES SIGNATURE: / `^- -RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE -APPROVE _OTHER SIGNATURE(S): ACTION OF BOARD ON Auctust 21, 1990 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS(ABSENT III, I V ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS /OON-THE DATE SHOWN. CC:County Administrator ATTESTED or/, /9 9O Community Development PHIL BATC OR,CLERK OF THE BOARD OF Building Inspection SUPERVISORS AND COUNTY ADMINISTRATOR Public Works �y/J�� � ���.��,/� BY "'�"„"'�� \r�'v"r^""i"v`�'� ,DEPUTY M382 (10/88) -2- Development Processing Review Committee A Development Processing Review Committee was to be established which would review and recommend, to the appropriate Departments, matters involving application and permit processing, fee changes and code changes. The Committee was to be composed of developers, representatives of the public and staff from the three Departments. A Committee has been formed under the leadership of Bob Giese and has held three meetings. At these meetings, the Committee has examined the mission and goals statements of the Agency, proposed fee increases by Public Works and Community Development, plans to establish a center for processing applications and permits, and a proposed process on pre-application review. Attachment A is the minutes of the last meeting. The Agency Transition Committee has referred several additional policies to the Development Processing Review Committee, which is scheduled to meet again on September 17, 1990. Application and Permit Center Interim and permanent plans were to be prepared for the creation of a Center for processing development applications and permits. This facility would house staff from the Building Inspection, Community Development, Public Works and Health Services Departments. The plan was to include a program to streamline the processing of applications and permits with Environmental Health and Special Districts. A Committee of staff representatives from the three Departments and the Administrator' s Office has been established to study the Center concept. The Committee visited the Sacramento County Center to examine how that operation functions and what insights, process and procedures can be transferred to our County. The interim Center is scheduled to become operational in late August and will be established on the second floor, North Wing, of the Administration Building. The Center will provide all Community Development application processing services, Public Works permit processing services, and Building Inspection information and referral services. Building inspection permits will continue to be processed on the third floor, while tentative and final maps will continue to be approved at the Public Works facility on Glacier Drive. Efforts to broaden the services at the Center have been underway for the last four weeks. Health Services has agreed to place Environmental Health staff to process water well and septic permits, as well as provide information and referral services. The major Fire Districts have agreed that increased coordination is necessary between the fire service and Building Inspection, Community Development and Public Works. The nature and extent of Fire District staffing at the Center is expected to be determined within the next month. In June, the Board approved a job class and specification for a Customer Services Manager to manage the Center and resolve problems associated with applications and permits. Recruitment for the position has been completed and the Personnel Department is currently screening job applications. A hiring decision is expected within a month. Finally, a staff member on loan from the Public Works Department is assisting in the establishment of the Center and in simplifying and revising information on application instructions and fee schedules. A flow chart and job description of the major events in processing applications and permits has been completed and appears as Attachment B. Moreover, a detailed work schedule for the Center with goals and objectives has been formulated to ' integrate many of the Board' s recommendations into a blueprint for action and appears as Attachment C. -3- Environmental Impact Review Policy A policy was to be prepared for a vigorous staff review and comment on developments in cities and other jurisdictions. A policy has been prepared which identifies the types of developments, the review criteria and the coordinator in charge of implementing the policy. (See Attachment D. ) Finally, the Board approved one environmental planning position on June 12 to help implement the policy. Outreach Planners The Community Development Director was charged with developing a program which periodically deploys outreach planners to provide citizens ready access to staff on large or controversial developments. The deployment decision was to be based upon criteria established jointly by the County Administrator and the Community Development Director. The Community Development Director has proposed to deploy planners on, a bi-weekly basis to East, West and South Central facilities. The planners would be available to the public for one-half to a full day to discuss the General Plan, zoning or project plans. The program will be implemented when the Current Planning Division is staffed to a level sufficient to absorb the outreach function without acceptable service disruption. The Department is in the process of filling four vacant positions. Pre-Application Review Process A pre-application review process was to be formulated for developers which would target small developers and include representatives from the three Departments. The objective of this process was to avoid problems before developers invest significant resources in a project. Under the initiative of Karl Wandry, an optional review process has been developed. The optional program involves prominent mention of the service in the application instructions and in public notices. It also involves County staff actively encouraging new developers to the County to avail themselves of this program. The Development Processing Center Review Committee has endorsed this approach. Staff is currently formulating administrative procedures to implement the program. ATTACHMENT A TO: AGENCY REVIEW COMMITTEE DATE: July 9, 1990 FROM: Bob Giese, Chair `i SUBJECT: Minutes of July 91 1990 Agency Review Committee Pre ent: Guy, Bjerke, Karl Danielson, Ron devincenzi , Eileen Doten, Bob Giese, Larry Gunn, Dean LaField, Dave MacLellan Absent: Jim Causey 1. CHAIRMAN'S REVIEW Meeting was called to order by Bob Giese at approximately 8:35 a.m. Minutes of June 11, 1990 were accepted and approved. 2. UPDATE PROCESSING CENTER Eileen advised she will be attending a meeting with Tony Enea scheduled with Consolidated Fire for the purpose of working out issues incorporating a staff person be located in the central permit center. A second meeting is scheduled with Environmental Health for a plan checker to be a part of the center. The central permit center scheduled completion date is August 20, 1990. The rewrite on instructions to the public is near completion. The flow chart, along with the help of Larry Gunn and Ron deVincenzi is ready for finalization. Staff has been selected for the center from the 3 departments, and the manager of the center will soon to be selected. The object of meeting with Consolidated Fire initially is due to the board having control over this district. With Consolidated's support we can then approach the other districts in a more positive manner. Dean commented the ultimate solution would be to have control over all districts so their involvement is mandated. He advised he will continue to be repetitious on this issue due to the importance of fire district representation in the center. Ron clarified the committee is not against this issue and it would be more economical for fire district's to be represented in the central bureau. Ron asked, "Mr. Chair, do you recommend BIA take this up with Phil Batchelor as to district consolidation with plan checking?" Bob advised BI has previously offered funding and space for consolidation of plan checking but was not successful , and recommends this committee receive a report on what happens at the meeting Eileen and Tony attend on the 16th. Eileen advised another meeting was being held in Sacramento July 10th. If the meetings are not leaning toward what we want, then pressure needs to be applied by this committee. Dean definitely feels-this needs to be addressed immediately with the start date of the center so close. Bob advised even though the center is to open August 16th, additions can be made afterwards. Dean once again strongly voiced the need for a fire protection engineer in BI with only one fee. Bob asked that minutes from this meeting be ready for the Wednesday meeting to cover this issue with Phil Batchelor. Dave asked if there is more likelihood of fire district representation than sanitary and water. Larry responded in the affirmative. Agency Review Committee -2- July 9, 1990 3. PRE-APPLICATION REVIEW Karl Wandry was not able to attend this meeting due to a prior commitment. Ron advised the pre-application review is totally optional for public not familiar with CD, PW and BI process. This process is being rewritten. Bob asked that the rewrite be finished prior to next meeting. Karl Danielson asked if the decision from a review would be binding. Eileen and Ron advised this process is advisory. Karl D. reiterated to gray areas and Eileen acknowledged those areas would need to be addressed. Guy asked if there would be documents generated from the review. Ron said basically working papers outlining agreements/disagreements with staff. Dean still questions if this will help or hinder, and is staffing a question. Karl asked if this review was going to be scheduled meetings. Ron advises CD presently meets and advises on large jobs. This meeting is usually held after application is made and is somewhat more formal and includes the project architect. Ron advised this pre-application process is for architects and contractors who may not understand the process. BI has engineers who help and Karl commented he has a close association with BI's engineer, Soen Thung and wants to keep it that way. Bob agreed it should be, and that we want to continue to accommodate an architect who calls in the a.m. and wants a meeting in the p.m. We do not want to become so formalized that this close association would end. Dave feels this will put additional burden on CD who is already understaffed. He also alluded to staying in contact with the B.O.S. Bob advised all departments were formally notified that the open space initiative appears to have qualified for the November ballot. Guy advised the B.O.S. are putting out a new General Plan with their own initiative version for voters to choose from on the ballot. Ron asked .the committee if they would be interested in being involved in CD process regarding the General Plan and the response was unanimous. Ron will have Dennis Barry attend the committee meeting scheduled for September 17, 1990. 4. TREE ORDINANCE The B.O.S. wants the ordinance rewritten with more teeth to it. Suggesting $10,000 fine for cutting down trees, all trees, not just oak trees. Bob advised anything in the future relating to the ordinance will be funnelled through the committee. It was confirmed that BI is responsible at present for policing this ordinance. 5. MISCELLANEOUS Larry introduced the brochure on voice request system. BI has two contractor's testing now. An explanation was given on how the system works and to advise the committee it will go into effect July 16, 1990. Committee members received copies of the brochure. Announcement made that Mike St. John replaced Bill Nelson as Supervisor of Inspection Services. Committee requested a copy of BI's internal telephone list be supplied at the next meeting. Agency Review Committee -3- July 91 1990 6. CONTINUE a. Successor for Chair: Dean made the motion to nominate Phil Batchelor as Chairperson to this advisory committee. He feels Phil is invaluable to the meeting and since he attends weekly meetings with his department heads, the information he could provide at this monthly industry meeting would have tremendous impact for this committee. Dave seconded the motion, with additional motion naming Larry Gunn as Vice Chair. Ron seconded the motion for Larry Gunn as Vice Chair. Both motions carried with majority ayes and one abstaining. Dave asked that if Phil accepts the nomination, Larry Gunn is to chair the meeting in case of Phil 's absence. b, Next Meeting: Scheduled for August 13, 19909 8:30 a.m. , BIA of Northern California, 1280 Boulevard Way, Suite 211, Conference Room, Walnut Creek. C. Future Agenda: All committee members welcome to contact Chair, Vice Chair or secretary for any subject to be added to meeting agenda. Discussion: Dave asked why we are going through the remodel on 2nd floor with open space going forward. Larry advised this central permit bureau was always wanted for purpose of merging the three departments and the counter should be established. It is the first phase to merging all together. State law mandates central permit center. It was not done previously due to computer system link between the departments. Dave said there are two ways; conservative approach and aggressive approach. The aggressive approach is to install the counter now, and then try to get school , fire, sanitary, etc. involved. The conservative approach is to receive all districts' support and then house together centrally. Dave prefers the conservative approach to obtain agreements with the other districts' first. Bob advised the push is to do it today and there is a law in effect. The intent is to provide service. Committee members requested copies of the State Law mandating central permit issuance. Dean asked that the next meeting's agenda include Costs and Revenue including all facts pertaining to the super agency. Guy asked that it include numerical fashion as to what we are going to be paying for. Karl asked Eileen if the Flow Chart includes outside agencies the public has to deal with. No, but it is included with other information to the public. Karl asked to have several copies of the Home Improvement pamphlet sent to his office for distribution to the public. Dean memorialized Bob Giese for the splendid job of serving as Chair to the committee and motioned he be an honorary member of the committee and attend meetings when he can. He also asked for Bob to receive each month's agenda and minutes. Motion carried with all ayes. Guy Bjerke, Executive Director/Local Governmental Affairs, BIA is appointed alternate to Dean LaField. Meeting adjourned at 10:00 a.m. ATTACHMENT D OFFICE OF COUNTY ADMINISTRATOR CONTRA COSTA COUNTY Administration Building Martinez, California t ^ To: Agency Transition Committee Date: July 11, 1990 From: Scott Tandy, Chief Subject EIR Review Policy (Draft) Assistant Administrator The following standards and criteria are proposed with regard to review of development plans of other counties and cities and their impact on Contra Costa County. Application of Criteria 1. Any residential development of 100 units or more. E� 2. Any commercial development. 3. Any land to be annexed or any development that would generate 100 PM trips (including the cumulative affect of smaller annexations or developments). Review Criteria for EIR's 1. Does it adequately forecast all impacts, including fiscal? 2. Does it adequately analyze and mitigate impacts on County Government services? 3. Does it adequately analyze and mitigate impacts on any regional facilities or institutions? Review Coordinator The interim review contact person would be Jim Cutler in the Department of Community Development until such time as the new position of Senior Environmental Planner is recruited and selected. Letters are going out to the four counties of Alameda, Solano, San Joaquin and Stanislaus, and the 33 cities within these counties requesting notification and information to Contra Costa County prior to the end of formal comment periods. ST:lmj 3 ATTACHMENT C PROCESSING CENTER MISSION/GOALS/OBJECTIVES MISSION: To streamline the processing of applications and permits while maintaining or improving the level of services provided to the public. GOAL: To establish an office facility. OBJECTIVE: To identify staff and positions to be located in the Center. This objective will be met by assessing the needs of applicants and by review of the permit and application processes currently practiced by Building Inspection, Community Development, Public Works, Fire Districts, Environmental Health, School and Special Districts. Timeframe: JUNE - AUGUST OBJECTIVE: To design a functional facility with a modern, professional appearance. Meeting this objective will require identification of available office space, the development of a floor plan, completion of office renovation by August 20, 1990; installation of office equipment and furniture; installation of telephone and computer systems. Timeframe: JUNE - AUGUST GOAL: To improve the permit and application process. OBJECTIVE: To reduce the number of sites a citizen must visit to obtain permits and application acceptance. This objective will be reached by bringing Environmental Health, Fire Districts, School and Special District representatives and/or processes to the Center; by determining the needs of these agencies and providing adequate work space, management services and equipment to meet those needs. Timeframe: JUNE - DECEMBER OBJECTIVE: To improve services by enhancing coordination and reducing delays. To achieve this objective, staff will receive training in public relations practices, and will be crossed trained in permit and application processing. The staff will regularly examine the services provided, and will systematically and thoroughly follow-up on all complaints and suggestions for improvement. Timeframe: AUGUST forward GOAL: To establish a comprehensive and proactive public information program. OBJECTIVE: To simplify application and permit instructions, supplemented with flow charts and fee schedules. This will be accomplished by research, review, and rewrite, followed by refinement from the solicited feedback of those using the instructions , charts, and schedules. Timeframe: JUNE - DECEMBER -2- OBJECTIVE: To inform the general public of the services available at the Center. To meet this objective, a video tape will be prepared for community access television. Press releases will be issued. Presentations will be made to public, industry, district and government groups. ' AUGUST - DECEMBER GOAL: To establish a staff management plan. OBJECTIVE: To identify the supervision and reporting relationships of the Center staff. Meeting this objective will require a mutual agreement between staff of the County Administrator' s Office, involved County departments and districts. The staff management plan will be formally communicated to the Center staff as well as to the support staff of the affected departments and districts. Timeframe: JUNE - AUGUST OBJECTIVE: To formulate and communicate staff work policies and procedures. This objective will be reached by developing consistent and flexible staffing patterns and personnel policies under the direction of the Center manager, with input from department and district administrative staff, the unions, and identified Center staff. Timeframe- JUNE - AUGUST GOAL: To implement a proactive public relations program. OBJECTIVE: To design a comprehensive program for problem avoidance. To accomplish this objective, past complaints will be analyzed and problem areas determined. Procedural and personal service delivery will be adjusted through public relations training and through the development and practice of a philosophy for delivering quality service. A survey tool will be developed to gather information on areas in need of service improvement. OBJECTIVE: To design a comprehensive process for complaint resolution. To meet this objective, the staff of the members of the Board, the CAO staff and others will be consulted on resolution strategies. The Center staff will meet regularly to analyze problems and to develop methods of problem avoidance and resolution. Methods will be developed and used to track problem-resolution activity. Timeframe: AUGUST forward ATPAME NT C PROCESSING CENTER ACTIVITY SCHEDULE 1. Physical Establishment of the Center. A. Number, position of employees 1. Determine which positions from June Building Inspection, Community Development, and Public Works will move to the Center. 2. Determine which positions from the Environment July Health Office will.move to the Center. a. Determine needs of Environmental July Health staff and equip work space accordingly. 3. Establish fire district representation at August the Center. a. Determine needs of fire district staff and equip work space accordingly. 4. Consider the work-space and equipment needs June in establishing positions from other districts at the Center. B. Space and furnishing. 1. Complete floor plan drawing. June a. Determine floor space assignments and file space needs. 2. Initiate bid and construction. June a. Cause construction to be completed by August 20, 1990. 3. Determine availability of furniture, June partitions and office equipment. Order as necessary. _. a. Determine which furniture and equipment June will be moved to the Center from Building Inspection, Community Development and Public Works offices. C. Computers: 1. Determine computer needs and order June/ installation. July a. Consult with Data Processing, Land Information Systems Project, Building Inspection, Community Development, Health Services, Fire Districts, and Public Works. b. Determine computer linkages necessary. C. Order any additional computer equipment necessary, but not moved from the represented Departments and Districts. D. Telephones. 1. Determine telephone and fax needs and July order installation. a. Consult with Communications. b. Determine phone linkages necessary. C. Order phone equipment and installation. 2. Planning Process Improvements. A. Environmental Health. 1. Review Environmental Health permit July process and develop a plan for permit issuance from the Processing Center. B. Fire District. 2 1. Determine staff representation at Center and July processes to be performed. a. Review fire districts' permit process and develop a plan for permit issuance from the processing Center. C. Special Districts. 1. Consider special district representation. July a. Research whether other counties have April/ successfully incorporated special August districts and how incorporation was accomplished. b. Determine activities necessary to August/ achieve district representation and December develop a plan to incorporate district positions and/or processes. D. Study and determine feasibility of establishing a "Premium Service" system in the Center. 1. Research premium service systems in place April/ in other counties. June 2. Recommend methods of implementing a July premium service system, including fees and policy changes. 3. Establish a process for delivery of August/ premium service. December 3. Public Information and Public Relations. A. Review and revise application and permit instructions. 1. Review current instructions and draft June/ revisions with input from affected August Departments. 3 B. Prepare flow charts. August 1. Research processes and develop flow charts for public use. C. Prepare comprehensive fee schedules. August 1. Review with affected departments. D. Develop video tape for community access December television. E. Determine feasibility of developing a August/ video loop, info tape for waiting area. October F. Make public information presentations. October/ December 1. Prepare_ presentations on the Center's purpose and functions for delivery to the public, industry, and government groups. G. Develop a comprehensive public July/ relations program. December 1. Develop and deliver employee public August/ relations training. December 2. Develop and implement a public August/ relations philosophy. September 4. Management of Center. A. Supervision and Reporting Relationships. 1. Determine Center personnel August relationships with input from administrative staff of affected Departments and Districts. B. Work Policies, Procedures. 4 1. Develop staffing patterns, policy and August a staff management plan. C. Seek union input. June D. Seek employee input. June/ August 1. Confer with affected employees on equipment needs, facility development, process and procedures. E. Seek input from Center clients. August 1. Develop a survey tool to gather information from clients on services provided and areas for service improvement. 5. Problem Management. A. Establish process for complaint resolution. August 1. Track types and frequency of complaints. 2. Development employee training to address complaint resolution. 3. Develop procedures to mitigate complaints include timely follow-up and documentation: B. Establish strategy for problem avoidance. 1. Develop employee training, public August information and public relations programs. 2. Regularly examine service needs of the August/ public and service provided. Use surveys Forward and suggestion solicitation methods to gather information from Center clients. 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