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COMMUNITY DEVELOPMENT
<br /> Measure I 2010/11 I 2011/12 I 2012/13 I Target
<br /> COMMUNITY DEVELOPMENT DEPARTMENT
<br /> FTE's authorized 46.0 46.0 43.0 42.0
<br /> Total Community Development Funding $ 9,422,701 $ 10,463,934 $ 10,232,818 $ 10,194,503
<br /> BUILDING &SAFETY
<br /> FTE's 12.0 11.0 11.0 11.0
<br /> Funding - Operations $ 2,354,662 $ 2,373,877 $ 2,249,979 $ 2,577,054
<br /> Fee Revenue $ 2,177,756 $ 2,852,264 $ 3,042,139 $ 3,375,000
<br /> Cost Recovery 92.5% 120.2% 135.2% 131.0%
<br /> Permits Issued 2,922 2,757 2,929 3,193
<br /> Average Days Issued - New Construction n/a 119 33 35 1,2,5,6
<br /> Average Days Issued - Remodels &TI's n/a n/a 25 21 3,4,6
<br /> PRIVATE DEVELOPMENT ENGINEERING & INSPECTION
<br /> FTE's 5.98 4.66 4.66 3.86 7
<br /> Funding- Operations $ 852,504 $ 968,809 $ 895,606 $ 799,725 8
<br /> Fee Revenue $ 196,181 $ 691,391 $ 202,024 $ 376,815
<br /> Cost Recovery 23.0% 71.4% 22.6% 47.1%
<br /> CURRENT PLANNING
<br /> FTE's 7.50 7.50 8.00 7.50
<br /> Funding- Operations $ 1,269,223 $ 1,592,823 $ 1,482,541 $ 1,443,434 9
<br /> Fee Revenue $ 21,213 $ 349,128 $ 127,061 $ 92,065 10
<br /> Cost Recovery 1.7% 21.9% 8.6% 6.4%
<br /> Number of Planning Cases n/a 506 430 430
<br /> Average Days Issued: 11
<br /> Administrative Design Review 13 12 12 20
<br /> Design Review 11 16 6 45
<br /> Sign Design Review 11 7 9 21
<br /> Variance 43 23 16 45
<br /> Cottage Food/Non-Exempt Home Occupation
<br /> n/a n/a 5 5
<br /> Permit
<br /> Extension of an Approval 8 14 8 15
<br /> Minor PUD Approvals (from Deemed 14 36 22 30
<br /> Complete)
<br /> Major PUD Approvals (from Deemed
<br /> n/a n/a n/a 120
<br /> Complete)
<br /> CUP Approvals (from Deemed Complete) 7 10 6 45 12
<br /> TRAFFIC ENGINEERING
<br /> FTE's 4.72 4.82 5.18 5.13
<br /> Funding- Operations $ 1,581,639 $ 2,021,495 $ 1,689,847 $ 1,503,872 13
<br /> Intersections Operating LOS E or worse 2 1 1 -
<br /> COMMUNITY OUTREACH _ -
<br /> PleasantonPermits.com --Annual Permits n/a n/a n/a 30
<br /> Annual Voice Permits (IVR) Inspection
<br /> n/a n/a n/a 30
<br /> Request/Result
<br /> COMMUNITY SATISFACTION SURVEY I 1 I I I
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