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HomeMy WebLinkAbout05.a. Quarterly Permit Counter/Plan Review ReportPage 1 of 4 Item 5.a. F__1_448�411C_S0 December 14, 2022 TO: REAL ESTATE, ENVIRONMENTAL AND PLANNING COMMITTEE FROM: KIM STAHL, DEVELOPMENT SERVICES SUPERVISOR DANA LAWSON, SENIOR ENGINEER REVIEWED BY: DANEA GEMMELL, PLANNING AND DEVELOPMENT SERVICES DIVISION MANAGER ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE QUARTERLY PERMIT COUNTER/PLAN REVIEW REPORT Please see the attached quarterly Permit Counter/Plan Review Report through September 2022. It also includes recent and upcoming development activity. Staff will present the material during the meeting and answer any questions. Strategic Plan re -In GOAL ONE: Customer and Community Strategy 1 - Deliver high -quality customer service ATTACHMENTS: 1. Development Quarterly Report December 14, 2022 REEP Committee Meeting Agenda Packet - Page 14 of 21 Page 2 of 4 Attachment 1 Department: Engineering & Technical Services Division: Planning & Development Services Section: Development Services Development Quarterly Report through September 2022 Development Activity DEVELOPMENT ACTIVITY DETAIL MONTH TREND OVER YEAR 1,000 900 800 700 600 500 400 300 200 100 itILIJ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mz 2021 11 11 11 k_1 J_ r Apr May Jun Jul Aug Sep Oct Nov Dec 2022 Sum of Permits -completed ■ Sum of Applications processed DEVELOPMENT ACTIVITY DETAIL MULTI -YEAR TREND BY FISCAL YEAR 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 ■ Sum of Permits -completed ■ Sum of Applications processed Page 1 of 3 December 14, 2022 REEP Committee Meeting Agenda Packet - Page 15 of 21 Page 3 of 4 Department: Engineering & Technical Services Division: Planning & Development Services Section: Development Services General Plan Review PLAN REVIEW SUBMITTALS MONTHLY TREND OVER YEAR 350 300 - 250 _ 200 150 100 50 0 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov' Dec 2021 2022 ■ Sum of Encroachment Verifications ■ Sum of New Residential(s) and Permits ■ Sum of Commercial ■ Sum of Revision by outside Agency ■ Sum of Denied at intake *November data is partial month • Approx. 53% of New Residential(s) and Permits are for ADUs • October averages: 5 EVs/day, 3 New Res/day, 2 commercial/day, 1 rev/day; a slight decrease from July -Sept quarter • Turnaround Times: business Encroachment New Commerciale Revisions by Outside days' Verifications Residential(s)2 Agencies or Others Ave Quarter 11 26 21 7 (Jul — Sept) Current Ave 9 17 17 5 Target 5 5 single -homes 10-15 5 10-15 subdivision 1. Business days turnaround times are conservative as manually tracking of initial submittal to approval dates does not adequately subtract time waiting on applicant to respond to plan check comments or submit revisions 2. Commercial, Mixed -Use and larger Multi -Family Residential often require review by additional Sections (Environmental Compliance for pretreatment requirements, Financial Planning for fee assessments, and Inspection for constructability or phasing) Page 2 of 3 December 14, 2022 REEP Committee Meeting Agenda Packet - Page 16 of 21 Page 4 of 4 Department: Engineering & Technical Services Division: Planning & Development Services Section: Development Services Mainline Plan Review (new sewer mains) • Meeting turnaround times on submittals (6-4-2 weeks) # PPR Mtgs ■ # Plans Approved ■ # Permits Issued ■ # Submittals Returned 25 20 15 10 1 5 , titi titi titi titi titi titi titi titi titi titi titi titi titi titi ti� titi titi cp- Recent & Upcoming Development Highlights Walnut Creek • Hope Village: micro home supportive housing, 6 prefab residential units in church parking lot • Golden Rain Foundation: new residential assisted living facility (139 studios) • Byron Park Expansion: 40 living units Lafayette • Subdivision/Mixed-use: 5 condo buildings, medical building, and assisted living building Danville • Mixed -Use with 39 condo units and 3920 SF retail • CAD: Houston Ct, in design • CAD: Willow Dr, in planning • Subdivision: Magee, in construction for 69 SFR Pleasant Hill • Mixed Use: Saha Choice in Aging, independent senior living, Montessori school, adult day care San Ramon • Subdivision: City Village, starting construction for 268 SFR & 136 MFR units Typical • Various minor subdivisions, increase in senior -type and MFR projects • Various tenant improvements, redevelopment in downtown areas • Approx. 50% of new connection plan reviews are for ADUs Page 3 of 3 December 14, 2022 REEP Committee Meeting Agenda Packet - Page 17 of 21