Page 242 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
PLANNING & DEVELOPMENT – ADMINISTRATION GENERAL
PROGRAM NAME
COMPREHENSIVE PLANNING & DEVELOPMENT REVIEW
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Quality Development and Revitalization Continued
Applicant response time 4 weeks 8 weeks 6 weeks
Scheduling time 6 weeks 5 weeks 5 weeks
Average # of weeks for preliminary plat review:
Total time 13 weeks 13 weeks 13 weeks
Staff review 5 weeks 4 weeks 4 weeks
Applicant response time 5 weeks 5 weeks 5 weeks
Scheduling time 2 weeks 2 weeks 2 weeks
Average # of weeks for commercial site plan review:
Total time 16 weeks 13 weeks 13 weeks
Total space developed/revitalized 171,640 100,000 90,000
% Of staff time/scheduling for zoning/plats/pd/sup reviews
completed within 14 weeks 88.00% 95.00% 95.00%
% Of staff time/scheduling for preliminary plat reviews completed 80.00% 95.00% 95.00%
within 10 weeks
% Of staff time for commercial site plan reviews completed within 8 90.00% 95.00% 95.00%
weeks

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