Page 94 - SAC - DCD - AMB 03 09 20
P. 94

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



     TI O N 9         n	 Prepare the Cycle Review 2 Comment/Incomplete Letter. Prepare

                        the Cycle Review Letter, which typically includes the following:

     E C                  •    A statement of completeness pursuant to Section 65943 of the
                            Government Code;
     S
                          •    Estimate of target decision date (explain reason if it is different
                            from initial target date);

                          •    Summary of issues and how to correct;
                          •   Include language in the comment letter to require a meeting
                            with the applicant/representative and staff (project planner,
                            supervisor and other city department staff if necessary) to review
                            the comments before the next submittal. No new submittal will be
                            accepted without a meeting.


                      n	 Review with Supervisor. Supervisor must review the comment letter
                        for accuracy and completeness prior to releasing the letter to the
                        applicant. A meeting task assignment must be assigned in e-Project
                        Source for the project planner to discuss and review the comment
                        letter with the supervisor.

                      n	 Release Letter. Send Cycle Review 2 Comment Letter to applicant/
                        representative and copy the property owner (if not the same as
                        applicant).

                      n	 Contact Applicant. Contact the applicant to schedule a meeting
                        to the review comments. If the application is incomplete, work with
                        the applicant to develop a plan to ensure that the next submittal is
                        complete. A meeting task assignment must be entered into e-Project
                        Source.


                      n	 Update e-Project Source. Project Planner must update tasks in
                        e-Project Source.

                  3        Cycle Review #3





                    Follow the same procedures listed in Cycle Review #2 with the following
                    modification.

                     n	 Convene a Project Issue Resolution (PIR) Meeting if Still
                       Incomplete. If application remains incomplete, staff must discuss





                                                             46                                                                                                                        47
   89   90   91   92   93   94   95   96   97   98   99