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City of Encinitas                          Permit and Service Delivery — Performance Standards + Process Guide


     TI O N 11  TASK NAMES      DESCRIPTION                     TASK        ASSIGNER   ASSIGNEE    CHESS


                                                                CATEGORIES
                                                                                                   BOARD

     E C        Decision (Level 3 (NOD))                        Land Use Permit  Project   Project Planner  Planning and
                                This task should be assigned after the project
                Permit Decision
     S          Document: Planner   planner has determined that the application is   Planner       Building
                                ready for a decision.
                Deems Project
                Ready for Decision
                Noticing Admin:   Task for admin staff to update the legal notice   Land Use Permit  Project   Administrative   Planning and
                Prepare Notice   maps and list. This task must be assigned 2   Planner  Staff      Building
                Package         weeks in advance of the legal notice being sent
                                to the local newspaper.
                Noticing Admin:   Task for admin staff to collect postage cost   Land Use Permit  Project   Administrative   Planning and
                Collect Postage for   from the applicant. This task must be assigned   Planner  Staff  Building
                Notice          2 weeks in advance of the legal notice being
                                sent to the local newspaper.
                Noticing Admin:   Task for project planner/admin staff to prepare   Land Use Permit  Project   Project Planner /  Planning and
                Draft Public Legal   the legal notice.                      Planner    Administrative   Building
                Notice                                                                 Staff
                Noticing: Project   Task assign to project planner to review the   Land Use Permit  Project   Project Planner  Planning and
                Planner Review   legal notice if the notice was prepared by   Planner              Building
                Legal Notice    admin staff.
                Noticing Admin:   Task for admin staff to send the legal notice to   Land Use Permit  Project   Administrative   Planning and
                Release Public Legal  the local newspaper.                   Planner   Staff       Building
                Notice Newspaper
                Noticing Admin: Mail  Task for admin staff to do the mail merge and   Land Use Permit  Project   Administrative   Planning and
                Public Legal Notice   send out the legal notice in mail.     Planner   Staff       Building
                Permit Decision   Task for project planner to prepare the draft   Land Use Permit  Project   Project Planner  Planning and
                Document: Draft to   of the permit decision document (Notice of   Planner          Building
                Supervisor      Decision) and submit to supervisor for review.
                Permit Decision   Task for supervisor to review the Draft Notice of  Land Use Permit  Project   Supervisor  Planning and
                Document: Supervisor  Decision (NOD).                        Planner               Building
                Reviews Draft
                Permit Decision   Task for project planner to make edits to   Land Use Permit  Project   Project Planner  Planning and
                Document: Draft to   supervisor comments and provide final draft of   Planner      Building
                Deputy Director   NOD to the Deputy Director for review.
                Permit Decision   Task for the Deputy Director to review the final   Land Use Permit  Project   Deputy   Planning and
                Document: Deputy   draft of NOD.                             Planner   Director    Building
                Director Reviews Draft
                Permit Decision   Task for project planner to make edits to   Land Use Permit  Project   Project Planner  Planning and
                Document: Final to   comments, if any, by the Deputy Director and   Planner        Building
                Deputy Director   provide the Final NOD to the Deputy Director
                                for final signature.
                Permit Decision   Task for the Deputy Director to review and sign   Land Use Permit  Project   Deputy   Planning and
                Document: Deputy   the final NOD.                            Planner   Director    Building
                Director Approves
                Final
                Projects within the Coastal Zone
                Coastal Commission:  Task for project planner to draft the Notice of   Land Use Permit  Project   Project Planner  Planning and
                Draft Notice of Final   Final Action (NOFA) for CDP applications.  Planner         Building
                Action
                Coastal Commission   Task for project planner or admin staff to send   Land Use Permit  Project   Project Planner  Planning and
                Admin: Send Notice   the NOFA to Coastal Commission.         Planner               Building
                of Final Action



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