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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
                                                                            Planner
                                report and submit to the supervisor by the
                Agenda Report to
                                                                                                   Building
     E C        City Council: Draft   Task for project planner to prepare the agenda   Land Use Permit  Project   Project Planner  Planning and
                Supervisor
                                deadline.
     S          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.
                City Council: Deputy   Task for Deputy Director to review the draft   Land Use Permit  Project   Deputy   Planning and
                Director Reviews   agenda report and provide comments to the   Planner  Director   Building
                Draft Agenda Report  project planner.
                City Council: Draft   Task for project planner to make edits to   Land Use Permit  Project   Project Planner  Planning and
                Agenda Report to   comments from the Deputy Director and submit   Planner          Building
                Director        the draft agenda report to the Director for
                                review by the deadline.
                City Council:   Task for the Director to review the draft Agenda  Land Use Permit  Project   Director  Planning and
                Director Reviews   Report and provide comments to the project   Planner            Building
                Draft Agenda Report  planner.
                City Council: Final   Task for project planner to make edits to   Land Use Permit  Project   Project Planner  Planning and
                Agenda Report to   comments by the Director and submit the final   Planner         Building
                Director        draft to the Director for review.
                City Council:   Task for the Director to review the final draft of   Land Use Permit  Project   Director  Planning and
                Director Reviews   the Agenda Report.                        Planner               Building
                Final Agenda Report
                City Council: Agenda  This task only applies if the City Attorney needs   Land Use Permit  Project   Project Planner  Planning and
                Report Review by   to review the agenda report for legal purposes.  Planner        Building
                City Attorney
                City Council: Agenda  This task only applies if the appeal requires   Land Use Permit  Project   Project Planner  Planning and
                Report Review by   fiscal responsibilities from the City.    Planner               Building
                Finance Director
                City Council: Final   Task for the project to submit the final Agenda   Land Use Permit  Project   Project Planner  Planning and
                Agenda Report to   Report to the City Manager’s Office by the   Planner            Building
                City Manager    deadline and to coordinate completion of the
                                web version of the report with admin staff.
                City Council Admin:   Task for project planner/admin staff to send   Land Use Permit  Project   Administrative   Planning and
                Send Final Decision   final Resolution to the applicant.     Planner   Staff       Building
                to Applicant





















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