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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


                                                                                                   BOARD
                                                                CATEGORIES

     E C        Projects within the Coastal Zone                Land Use Permit  Project   Project Planner  Planning and
                Coastal Commission:  Task for project planner to draft the Notice of
     S          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   Deputy   Planning and
                Admin: Send Notice   the NOFA to Coastal Commission.        Planner    Director    Building
                of Final Action
                Projects within the Coastal Appeal Zone
                Coastal Commission   Task for admin staff/project planner to send   Land Use Permit  Project   Deputy   Planning and
                Admin: Send     NOFA, NOD, application and project drawings   Planner  Director    Building
                Agenda Report with   to the Coastal Commission for projects within
                Attachments     the Coastal Appeal Zone.
                Decision (Level 4)
                Permit Decision   This task should be assigned after the   Land Use Permit  Project   Project Planner  Planning and
                Document: Planner   application is deemed complete and the   Planner               Building
                Deems Project   planner has determined that the application is
                Ready for Decision   ready for a Planning Commission Hearing.
                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               Building
                Notice
                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
                Planning        Task for project planner to prepare the Agenda   Land Use Permit  Project   Project Planner  Planning and
                Commission:     Report and provide to supervisor by the      Planner               Building
                Agenda Report Draft  deadline to review.
                to Supervisor
                Planning        Task for supervisor to review the draft Agenda   Land Use Permit  Project   Supervisor  Planning and
                Commission:     Report.                                      Planner               Building
                Supervisor Reviews
                Draft Agenda Report
                Planning        Task for project planner to make edits to   Land Use Permit  Project   Project Planner  Planning and
                Commission:     supervisor comments on the Agenda Report     Planner               Building
                Agenda Report Draft  and submit draft to Deputy Director for review.
                to Deputy Director
                Planning        Task for Deputy Director to review the draft   Land Use Permit  Project   Deputy   Planning and
                Commission: Deputy  Agenda Report.                           Planner   Director    Building
                Director Reviews
                Draft Agenda Report






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