Page 107 - SAC - DCD - AMB 03 09 20
P. 107

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


                                                                                                                         TI O N 11

                                                                TASK                               CHESS
                TASK NAMES      DESCRIPTION                                 ASSIGNER   ASSIGNEE
                                                                CATEGORIES                         BOARD
                Planning        Task for project planner to make edits to   Land Use Permit  Project   Project Planner  Planning and
                Commission:     comments by Deputy Director and submit final   Planner             Building
                Agenda Report Final  draft to the Deputy Director for review.                                            E C
                to Deputy Director                                                                                       S
                Planning        Task for Deputy Director to review and approve   Land Use Permit  Project   Deputy   Planning and
                Commission: Deputy  final draft of Agenda Report.           Planner    Director    Building
                Director Approves
                Final Agenda Report
                Planning        Task for project planner to prepare the   Land Use Permit  Project   Project Planner  Planning and
                Commission:     PowerPoint Presentation for the hearing.    Planner                Building
                Prepare
                Presentation
                Planning        Task to send the final resolution to the Deputy   Land Use Permit  Project   Project Planner  Planning and
                Commission:     Director for review before getting signature   Planner             Building
                Final Electronic   from the Chair of the Planning Commission.
                Resolution to
                Deputy Director
                Planning        Task for admin staff or project planner to   Land Use Permit  Project   Project Planner  Planning and
                Commission Admin:   finalize the resolution, print it on acid free   Planner       Building
                Final Resolution to   paper, and notifying the PC Chairperson that
                Commission Chair  the resolution is ready for signature.
                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   Administrative   Planning and
                Admin: Send Notice   the NOFA to Coastal Commission.         Planner   Staff       Building
                of Final Action
                Projects within the Coastal Appeal Zone
                Coastal Commission   Task for admin staff/project planner to send   Land Use Permit  Project   Administrative   Planning and
                Admin: Send     NOFA, Final Resolution, Agenda Report with   Planner   Staff       Building
                Agenda Report with   attachments and project drawings to the
                Attachments     Coastal Commission for projects within the
                                Coastal Appeal Zone.
                Decision (Level 5)
                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:   If notification is required, task for admin staff to   Land Use Permit  Project   Administrative   Planning and
                Prepare Notice   update the legal notice maps and list. This task   Planner  Staff  Building
                Package         must be assigned 2 weeks in advance of the
                                legal notice being sent to the local newspaper.
                Noticing Admin:   If notification is required, task for admin staff   Land Use Permit  Project   Administrative   Planning and
                Collect Postage for   to collect postage cost from the applicant. This   Planner  Staff  Building
                Notice          task must be assigned 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





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