HomeMy WebLinkAboutMINUTES - 04171990 - 2.1 h
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THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on April 17, 1990, by the following vote:
AYES: Supervisors Powers, Schroder, McPeak, Torlakson, Fanden
NOES: None
ABSENT: None
ABSTAIN: None
SUBJECT: Improvement of Services in the Building Inspection,
Community Development and Public Works Departments
The Board on April 10, 1990, continued to this day its
consideration of the report of the County Administrator dated
April 10, 1990, on the improvement in services in the Building
Inspection, Community Development and Public Works departments
and the report dated April 9, 1990, of the Economic Progress
Committee (Supervisors Powers and Schroder) on the organizational
placement of economic activities. A copy of the referenced
reports is attached and included as a part of this document.
Jim Hicks, Business Agent, AFSCME, Local 2700 and 512 ,
requested that his membership be permitted to be a part of the
team in reviewing and recommending on organizational issues.
Dean P. La Field, Building Industry Association of Northern
California, 2641 Crow Canyon Road, San Ramon 94583, submitted
amendments and additional recommendations to the reports noted
above and requested that his Association be allowed the
opportunity to submit the name of two members to serve on the
Review Committee.
All persons desiring to speak were heard. Board members
discussed the recommendations of the County Administrator and the
testimony presented this day. At the conclusion of the
discussion, the Board took the following actions:
1. APPROVED the recommendations of the County Administrator
as presented in his report;
2 . APPROVED in concept the creation of an Environmental
Management Agency;
3 . DIRECTED the County Administrator to provide further
information to the Board relative to issues raised this
day, including the establishment of an advisory
committee consisting of County staff and representatives
of the public and the building industry.
1 hereby certify that this Is a ince and=Vd Dopy of
an action taken and entered on the Mh1Y1N of-ft
Board of SuperyIsors on the date ahogm.
ATTESTED:
PHIL BATCHELOR,Clerk of the board
of Supervisors and countyAdminlatrator
By 4 Deputy
cc: Building Inspection
Community Development
Public Works
Building Industry Assoc.
TO: BOARD OF SUPERVISORS
SE Contra
FROM: Phil Batchelor, County Administrator f Costa
p1• `z
DATE: April 10, 19 9 0
County
S T'9 l'(1UY•�I
SUBJECT: IMPROVEMENT OF SERVICES IN. THE BUILDING INSPECTION,
COMMUNITY DEVELOPMENT AND PUBLIC WORKS DEPARTMENTS
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
A. It is recommended that the Board of Supervisors approve the
following actions in order to facilitate the productivity
and enhanced efficiency of the County' s operations in the
area of Community Development, Public Works and Building
Inspection and direct the County Administrator to hold
weekly meetings with the appropriate department heads to
facilitate the completion of the actions contained below and
provide status reports to the Board of Supervisors every 30
days until the desired actions have been accomplished.
1. Direct the Building Inspection, Community Development
and the Public Works Directors, in coordination with
the County Administrator, to simplify the written
instructions for applications and permits to improve
public understanding. These instructions shall be
prepared by July 1.
2. Direct the Building Inspection, Community Development
and the Public Works Directors, in coordination with
the County Administrator, to design a flow chart
illustrating the various steps in processing both
applications and permits to aid public understanding.
The flow chart shall be prepared by July 1.
3. Direct the Building Inspection, Community Development
and the Public Works Directors, in coordination. with
the County Administrator, to compile a comprehensive
schedule of fees to be included with the application
and permit instructions. The schedule shall be
prepared by May 15 .
CONTINUEDONATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
I
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4 . Authorize the County Administrator to establish a
Review Committee which would review and recommend, to
the appropriate Departments, matters involving
application and permit processing, fee changes and code
changes. The Committee . shall be composed of
developers, representatives of the public, and staff
from the Building Inspection, Community Development and
Public Works Departments. The Committee will be
established May 15 .
5. Direct the Community Development Director to
periodically deploy outreach planners to provide
citizens ready access to staff on large or
controversial developments. The deployment decision
shall be based on criteria established jointly by the
County Administrator and Community Development
Director. The program shall be implemented by June 15 .
6. Direct the Building Inspection, Community Development
and Public Works Directors to formulate an expanded
pre-application review procedure for developers. This
review procedure shall target small developers, include
representatives from the three Departments, and be
finalized by May 15.
7 . Direct the County Administrator, in conjunction with
the three Departments, to determine the feasibility of
establishing an ombudsperson position designed to
provide interagency linkages to complex problems by May
15 . The responsibilities of the position would include
suggesting how policies and procedures can be revised
to avoid future problems.
8. Reaffirm the policy that contracting for staff should
be utilized to avoid service delays and provide
specialized skills not available within the
Departments.
9 . Direct the County Administrator, in conjunction with
the Directors of Building Inspection, Public Works and
Community Development, to prepare interim and permanent
plans for the creation of a center for processing
development applications and permits. This facility
shall house staff from the Building Inspection,
Community Development, Public Works and Health Services
Department. The plan shall include a program to
streamline the processing of applications and permits
with Special Districts. The interim plan shall be
formulated by July 1 and a permanent plan within one
year.
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10. Direct the County Administrator, in conjunction with
the three Departments, to identify the specific data
processing needs of the Community Development
Department by July 1. The needs assessment will
include the cost of necessary hardware and software,
the utility of networking personal computers within the
Department and with other departments. The report
shall include a financing plan.
11. Direct the Community Development and Public Works
Directors, in concert with the County Administrator, to
improve the application tracking system. Revisions to
the system shall provide greater specificity, interface
Departmental activities, provide more timely
information, and allow for easier access to
professional and clerical staff. A new system shall be
designed by July 1.
12. Direct the County Administrator to immediately
implement the reorganization of the transportation
planning units within the Community Development and
Public Works Departments as indicated in Attachments
Al, A2 , and A3 . The reorganizations will clarify the
shared responsibilities of both Departments in an
effort to:
A. improve the coordination of activities
B. improve the synchronization of priorities
C. enhance the handling of environmental impact
reports
D. facilitate compliance with growth management
requirements
The County Administrator will prepare a report by May
15 on the specific job classifications for any new
'positions identified in these reorganizations. The
distribution of tasks between the Community Development
and Public Works Departments, included as Attachment
A-3 , will be subject to additional review once the
reorganized transportation planning units become
operational.
13 . Direct the County Administrator to create an Advisory
Committee to review how land development fees should be
distributed among the various Departments. The
Committee will also design a "premium service" fee
structure under which clients desirous of accelerated
services will pay increased fees, without impacting
services provided to other clients. The Committee will
be composed of representatives from the Building
Inspection, Community Development, Public Works
Departments and the Auditor, Administrator and County
Counsel Offices. Initial recommendations shall be
submitted to the Board by July 1.
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14. Direct County Administrator and the Community
Development and Public Works Directors to prepare a
policy for vigorous staff review and comment on
environmental impact reports on developments in cities
and other jurisdictions. This policy shall be
submitted to the Board of Supervisors by June 15.
15. Direct the Community Development Director to accelerate
efforts to comply with the growth management
requirements imposed by Measure C, such as traffic
level service standards. The Director shall report to
the Board by May 15 on a compliance plan.
16. Direct the Public Works and Community Development
Directors, in conjunction with the County
Administrator, to implement policies and procedures
which will improve setting conditions of development in
conformity to codes and enhance the communication of
those conditions to field inspectors, by July 1.
17 . Reaffirm the intent of prior Board action to assign the
Administrator' s Office the responsibility, in the short
term, to strengthen, broaden and enhance coordination
of code compliance efforts throughout the county.
18. Authorize the County Administrator to immediately form
an Economic Development unit to be placed within the
Administrator' s Office, as described in Attachment B. *
This unit will blend and focus the talents of persons
on the challenge of enhancing the county' s economic
base through encouraging:
A. cooperative economic development and land use
policies with the cities;
B. the development of non-polluting businesses within
the unincorporated areas;
C. the creation of permanent jobs for county
residents of all income segments;
D. the development of affordable housing near areas
targeted for redevelopment; and
E. the revitalization of communities suffering from
blighted conditions.
This recommendation is prepared in conjunction with the
work of the Economic Progress Committee.
19 . Authorize the County Administrator to study the
feasibility of establishing an Economic Development
Corporation, in coordination with the Economic. Progress
Committee. This study shall be prepared by July 1.
* If the Board adopts section "B" of this report, the placement
of this unit in the Administrator' s Office should be considered
an interim measure, until the new Environmental Management Agency
can assimilate the responsibility.
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B. If the Board of Supervisors determines that the actions
contained in Part A of this report do not completely address
concerns that the Board has regarding maximizing the
efficiency of the operations of the Community Development,
Public Works and Building Inspection Departments and if they
believe that additional organizational changes are
desirable, then the Board should consider the advisability
of taking the following actions:
1. Approve in concept the creation of an Environmental
Management Agency which would consist of the functions
currently performed by Community Development, Public
Works and Building Inspection.
2. Authorize the County Administrator .to report back to
the Board of Supervisors by May 1 regarding the
following actions:
Preparation of a job specification outlining the
management responsibilities that would be
performed by the Director of the Environmental
Management Agency.
Recommendation of a salary level for the Director
of the Environmental Management Agency.
Utilization of an executive search firm to assist
in the identification of qualified candidates to
apply for the job of Director of the Environmental
Management Agency.
Preparation of a hiring schedule which would allow
for a Director of the Environmental Management
Agency to be hired by September 1.
3 . Direct the County Administrator to work with the
Director of the Environmental Management Agency to
develop the organizational design of the new agency
which will provide an effective and economic delivery
of services to the public.
FINANCIAL IMPACT
It is anticipated that any additional costs resulting from
implementing these recommendations will be borne through existing
budgets, through cost savings or through increases in fees.
BACKGROUND
The Board of Supervisors requested the County Administrator to
undertake a study focused on a possible consolidation of the
Public Works, Building Inspection and Community Development
Departments into a single agency, with an emphasis on determining
what can be done to improve service delivery to the public.
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The staff of the Administrative Office has developed information
using the following process:
1. A review was conducted of prior staff reports, Board
Committee recommendations and Board actions dating back to
1968 ;
2. a survey was made of the organizational structures,
involving Building Inspection, Community Development and
Public Works Departments, of. 12 other counties;
3 . a survey was conducted of the organizational structures,
involving Building Inspection, Community Development and
Public Works Departments, of the six largest cities in the
County;
4. indepth interviews were conducted with the three Department
Heads and numerous staff members within the three
departments; and
5. visits were made to Orange, San Bernardino and Riverside
counties to ascertain how these Counties handle similar
responsibilities under alternative organizational
arrangements.
The information and ideas generated from the research was
discussed with the Department Heads. From this dialogue, a
consensus was reached on how services can be improved. The
recommendations in this report represent the products of this
participatory process.
A great deal of change has occurred since the Board last examined
these Departments in 1985 . Since 1985, it is apparent that the
volume of work has substantially increased as indicated below.
1. review and selection- of potential landfill sites
2. formulation of a County General Plan
3 . expansion of solid waste management and recycling efforts
4. establishment of a growth management program
5. creation of a transportation system management program
6. creation of an economic development program
7 . addition of 4 redevelopment projects
8. increased coordination efforts in parks and recreation due
to passage of Measure AA
9. establishment of an automated building permit and collection
system
10. collection of a variety of fees for approximately 30 special
districts
11. administration of stricter energy conservation standards for
residential and non-residential building permits
12. dramatic increases in road design and construction responsi-
bilities due to passage of Measure C and creation of areas
of benefit
13 . formulation of a master plan and development of Buchanan
Airport and the purchase and planning of the Byron Airport
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These changes have shaped the recommendations of this study. It
is apparent that the organizational issues must address how the
three departments can best fulfill their current responsibilities
as well as anticipated future responsibilities. It is with this
view in mind that the recommendations are aimed at both short and
long term challenges.
The transportation planning function was closely examined to
determine whether the responsibilities currently shared by the
Community Development and Public Works Departments could be
consolidated into one Department. Community Development was
found to be vested with responsibilities integral to
transportation planning such as General Plan, Growth Management
and Environmental Assessments. Likewise, Public Works was found
to provide the essential responsibilities. of road engineering,
design, construction and maintenance, as well as traffic safety.
These responsibilities were found to form the essentials of the
transportation planning function and could not be easily
separated from other essential responsibilities performed by the
Departments without serious problems. Therefore, the study
focused on how the various activities of transportation planning
can be effectively separated in both Departments.
Attachment A-1
COMMUNITY DEVELOPMENT
COMPREHENSIVE PLANNING DIVISION
Division Manager*
1 Clerical
Transportation Planning Advanced Planning
1 Principal Planner ** 1 Principal Planner
2 Sr Transportation Planners 1 Planner III
1 Transportation Planner
1 TSM Coordinator
• General Plan-circulation element • General Plan
• Growth Management • Environmental Assessments
• Regional Traffic Model • Special Studies
• Countywide Transportation Plan
• Development Application Review
Total Positions: 9 (no new positions)
Key Changes:
• Integrates Transportation Planning with Advanced Planning
• Fill vacancies (Currently 1 Senior Planner and 1 Transportation
Planner are vacant)
* Contemplates reclassification of a Principal Planner to a Deputy
Director, Transportation Planning.
** Contemplates reclassification of a Senior Planner to a Principal
Planner.
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ATTACHMENT A-3
TRANSPORTATION PLANNING
Responsibility Matrix
Legend: L = Lead Department; S = Support Department
J = Joint Responsibility
CDD = Community Development Department
PWD = Public Works Department
ACTIVITY CDD PWD
Advance Planning
1. Prepare land use data L
2. Prepare travel forecasts and assess their
impacts. L S
3 . Prepare, amend and refine General Plan' s
Circulation Element and Specific Plans L S
Consult with PWD on configuration intersections,
link capacity, street layout, etc.
4. Prepare studies and perform long-range planning
for bike/rail/ferry/transit areas L S
5. Staff Transportation Committee L S
Environmental Assessment
1. Comment on transportation impacts described in
other' s environmental documents L S
- Review Circulation Element impacts L S
- Review transportation safety, operation, and
maintenance impacts L
2. Prepare transportation studies and CEQA findings
for County-sponsored environmental documents L S
3 . Monitor transportation related mitigations
detailed in EIRs L
Development Application Review
1 . Review applications and project' s EIR for
compliance with growth management standards
and Circulation Element L S
2. Review application and project' s EIR for traffic
operations, safety, and maintenance. S L
-2-
ACTIVITY CDD PWD
Growth Management
1. Set service level standards and monitor
transportation projects and policies for
compliance L S
2. Maintain regional traffic model for compliance
check L
3 . Participate in prioritizing of projects for
CRIP, RTIP, STIP and TDA, Measure C funds to
ensure compliance with Growth Management criteria L S
4. Participate with Transportation Authority on
development of Countywide Transportation Plan
and Congestion Management Plan. L S
5. Participate with Transportation Authority On
implementation plan S L
Transportation Programming and Financing
County Roads
1. Area of Benefits (AOB) J J
Provide development potential, growth projections L S
Develop and update Area of Benefits
- Identify improvements J J
- Cost and Scope of projects L
- Prioritize/finalize projects L S
- .Establish fee schedule S L
Administration AOB funds and committees S L
2. County Road Improvement Program (CRIP) J J
Develop 5 year growth projections L S
Develop funding estimates J J
Identify transportation projects
-improvements to meet Circulation Element,
Growth Mngmt rqmts L S
-Identify safety and maintenance
projects L
-3-
ACTIVITY CDD PWD
Transportation Programming and Financing (continued)
Determine scope of projects and
project costs L
Prioritize transportation projects L S
Prepare GRIP S L
State Highways & Transit
1. Participate in development of County' s Regional
Transportation Improvement Program (RTIP) and State
Transportation Improvement Program (RTIP) J J
2 . Monitor Caltrans/Transit Operators ' performance and
project delivery S L
3 . Coordinate with Caltrans/Transit Operators on
Traffic Management Plan on construction projects S L
Road Planning
1. Initial alignment work L S
2. Precise alignment work S L
3. Conceptual engineering of road projects L
Traffic and Safety Operations
1. Regional and areawide traffic studies L S
2. operational analysis, including limited traffic
studies S L
3 . Traffic Demand Management L S
4. Traffic System Management S L
Legislation
1. Review/propose legislation J J
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PVT of I o?-,3
TO: BOARD OF SUPERVISORS o
FROM: Economic Progress Committee Contra
(Supervisors Powers and Schroder) Costa
_ Com' t
DATE: April 9, 1990
SUBJECT: Organizational Placement of Economic
Development Activities
SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS
Accept recommendations from County Administrator to immediately
establish an Economic Development Unit within the Administrator' s
Office, as outlined in #18 and #19 of the April 10th Report on
Improvement of Services in Building Inspection, Community
Development, and Public Works; and
Authorize an additional Planner III position to handle the Housing
Element in the Community Development Department.
FISCAL IMPACT
Costs for any new positions or reclassifications should be offset
by revenues from economic development. The cost for the additional
Planner III will be included in the FY90-91 budget for the
Community Development Department.
BACKGROUND/REASONS FOR RECOMMENDATIONS
After ( 1) reviewing the organization structure and placement used
by other jurisdictions for economic development activities and ( 2)
considering both the key organizational functions and the
organizational status required for a strong entrepreneurial outlook
within County government, we explored alternatives for this
function within Contra Costa County government.
Placement of economic development into the County Administrator ' s
Office provides coordination on strategic planning at the highest
organizational level. Collaborative efforts between department
heads can be guided and focused by the County Administrator' s
Office.
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE
ACTION OF BOARD ON "APPROVED--AS RECOMMENDED OTHER
h +
Creation of an Economic Development Corporation will provide an
opportunity to work cooperatively with cities and the private
sector on business recruitment and retention, jobs/housing balance,
and economic enhancement countywide.
A staff person assigned to CDBG presently is working on the Housing
Element. With the reassignment of CDBG to the Economic Development
Unit, a Planner III must be replaced in Community Development to
continue work related to the Housing Element.
v
CAJ/,eo
im, i2641
E' W. CROW CANYON ROAD e SUITE 1 • SAN RAMON, CA 94583
MUNDING INDUSTRY OSOCIATI®b (415) 820-7626
April 17 , 1990
Reference : County Administrator ' s recommendations on the
subject : "Improvement of Services in the Building Inspection
Department and Public Works Department" (April 10 , 1990) .
Requests of the Building Industry Association of Northern
California with respect to Part A:
If you as the Board of Supervisors act to accept any or all of
the following recommendations , we respectfully request that you
also accept our proposed amendments thereto :
A-4 : Establish a Review Committee to review and recommend on
matters involving application and permit processing , fee changes ,
and code changes .
Amend: To provide that our Association be invited to name two
members to serve on the Review Committee.
A-9 : Direct the preparation of interim and permanent plans for
the creation of a center for processing development applications
and permits .
EASTERN WEST BAY SOUTHERN NORTHERN
REGIONAL OFFICES: (415)932-8884 (415)364-9008 (408)437-1390 (707)584-9133
Walnut Creek Redwood City San Jose Rohnert Park
AFFILIATED WITH NATIONAL ASSOCIATION OF HOME BUILDERS AND CALIFORNIA BUILDING INDUSTRY ASSOCIATION
-2-
Amend: (1) Change "direct a study" to "determine the feasibility
of creating" such a center ; (2) Specify feasibility report due to
the Board by July l ; (3) Specify that our Association be invited
to name two persons to participate in the feasibility study; and
(4) Direct that a review of the Fire District ' s now independent
plan check and approval process be made with a view to merging
that process within the Building Inspection Department through
adding a Fire Protection Engineer staff position(s) .
A- 13 : Directs the County Administrator to create an Advisory
Committee to review how land development fees should be
distributed among the various Departments and design a "premium
service" fee structure . (The recommendation does not provide for
private sector participation on the Advisory Committee . )
Amend: Specify that our Association be invited to name two
persons to serve on the Advisory Committee. (We in the private
sector have a significant interest in the appropriate use of fees
charged , and are best suited to comment on a distinguishment
between proper service levels and so-called premium service . )
Comments on Part B :
The County Administrator approaches the matter of creating a
super agency (Environmental Management Agency) in an interesting
way .
He in effect says if you think his recommendations in Part A ,
Items 1 through 19 , are not going to satisfy the concerns you
have expressed ( in the past) about maximizing the efficiency of
-3-
the three departments , then you can act now to really make
changes by today approving the creation of an Environmental
Management Agency that will combine all three departments and
presumably make it all better .
Well , it seems to us that if Part A, Recommendations 1 through
19 , were worth making at all (and for the most part they appear
to be when amended as we suggest and request) , then you ought to
at least wait until they are carried out and reported back to
you. Completing dates for those vary now from May 15 to July I--
not very far off .
After you have received those reports , you will be in a better
position to decide whether or not a "super agency" offers
promise . If you feel then that it does , we urge that you not act
to approve the concept but instead direct the County
Administrator to prepare and provide you with a comprehensive
feasibility report on the merging of the departments . (That
report should be the subject of public hearing. )
That report should include :
1 . A full description of why and how the new agency could
presumably maximize efficiency and what perceived benefits it
would offer to the County and to the private sector and public
served by the new ''super agency ."
2 . A detailed and complete analysis of costs associated with
the creation of the Agency , including new positions , increased
salary levels , office realignment , administrative support , etc .
-4-
3 . An analysis of the source of revenues and amounts for each
necessary to meet additional costs .
4 . A job specification for the Agency Director and a
recommended salary level .
CAJIr0
7 BUILDING INDUSTRY ASSOCIATION
di 2641 W. CROW CANYON ROAD • SUITE 1 • SAN RAMON, CA 94583
B
BUILDING INDUSTRY ASSOCIATION (415) 820-7626
April 17 , 1990
Reference : County Administrator ' s recommendations on the
subject: ''Improvement of Services in the Building Inspection
Department and Public Works Department'' (April 10 , 1990) .
Requests of the Building Industry Association of Northern
California with respect to Part A:
If you as the Board of Supervisors act to accept any or all of
the following recommendations , we respectfully request that you
also accept our proposed amendments thereto :
A- 4 : Establish a Review Committee to review and recommend on
matters involving application and permit processing , fee changes ,
and code changes .
Amend: To provide that our Association be invited to name two
members to serve on the Review Committee.
A-9 : Direct the preparation of interim and permanent plans for
the creation of a center for processing development applications
and permits .
EASTERN WEST BAY SOUTHERN NORTHERN
REGIONAL OFFICES: (415)932-8884 (415)364-9008 (408)437-1390 (707)584-9133
Walnut Creek Redwood City San Jose Rohnert Park
AFFILIATED WITH NATIONAL ASSOCIATION OF HOME BUILDERS AND CALIFORNIA BUILDING INDUSTRY ASSOCIATION
-2-
Amend: (1) Change "direct a study" to "determine the feasibility
of creating" such a center; (2) Specify feasibility report due to
the Board by July l ; (3) Specify that our Association be invited
to name two persons to participate in the feasibility study; and
(4) Direct that a review of the Fire District ' s now independent
plan check and approval process be made with a view to merging
that process within the Building Inspection Department through
adding a Fire Protection Engineer staff position(s) .
A- 13 : Directs the County Administrator to create an Advisory
Committee to review how land development fees should be
distributed among the various Departments and design a "premium
service" fee structure . (The recommendation does not provide for
private sector participation on the Advisory Committee . )
Amend: Specify that our Association be invited to name two
persons to serve on the Advisory Committee. (We in the private
sector have a significant interest in the appropriate use of fees
charged , and are best suited to comment on a distinguishment
between proper service levels and so- called premium service . )
Comments on Part B :
The County Administrator approaches the matter of creating a
super agency (Environmental Management Agency) in an interesting
way .
tie in effect says if you think his recommendations in Part A,
Items 1 through 19 , are not going to satisfy the concerns you
have expressed ( in the past) about maximizing the efficiency of
i
-3-
the three departments , then you can act now to really make
changes by today approving the creation of an Environmental
Management Agency that will combine all three departments and
presumably make it all better .
Well , it seems to us that if Part A , Recommendations 1 through
19 , were worth making at all (and for the most part they appear
to be when amended as we suggest and request) , then you ought to
at least wait until they are carried out and reported back to
you . Completing dates for those vary now from May 15 to July 1 --
not very far off .
After you. have received those reports , you will be in a better
position to decide whether or not a " super agency" offers
promise . If you feel then that it does , we urge that you not act
to approve the concept but instead direct the County
Administrator to prepare and provide you with a comprehensive
feasibility report on the merging of the departments . (That
report should be the subject of public hearing . )
That report should include :
1 . A full description of why and how the new agency could
presumably maximize efficiency. and what perceived benefits it
would offer to the County and oto the private sector and public
served by the new "super agency . "
2 . A detailed and complete analysis of costs associated with
the creation of the Agency , including new positions , increased
salary levels , office realignment , administrative support , etc .
-4-
3 . An analysis of the source of revenues and amounts for each
necessary to meet additional costs .
4 . A job specification for the Agency Director and a
recommended salary level. .