Page 108 - SAC - DCD - AMB 03 09 20
P. 108

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


     TI O N 11  TASK NAMES      DESCRIPTION                     TASK        ASSIGNER   ASSIGNEE    CHESS


                                                                CATEGORIES
                                                                                                   BOARD
                                                                                       Staff
                                                                            Planner
                Release Public Legal  the local newspaper.
                                                                                                   Building
     E C        Noticing Admin:   Task for admin staff to send the legal notice to   Land Use Permit  Project   Administrative   Planning and
                Notice Newspaper
     S          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
                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.
                to Deputy Director
                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.
                City Council:  Draft   Task for project planner to prepare the agenda   Land Use Permit  Project   Project Planner  Planning and
                Agenda Report to   report and submit to the supervisor by the   Planner            Building
                Supervisor      deadline.
                City Council:    Task for supervisor to review the agenda report  Land Use Permit  Project   Supervisor  Planning and
                Supervisor Reviews   and provide comments to the project planner.  Planner         Building
                Draft Agenda Report
                City Council:  Draft   Task for project planner to make edits to   Land Use Permit  Project   Project Planner  Planning and
                Agenda Report to   comments from supervisor and submit draft   Planner             Building
                Deputy Director   agenda report to the Deputy Director for review
                                by the deadline.




                                                             60                                                                                                                        61
   103   104   105   106   107   108   109   110   111   112   113