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Agenda 03/08/2016 Item #11B 3/8/2016 11 .B. EXECUTIVE SUMMARY Recommendation to authorize the creation of sixteen(16) additional Full-Time Equivalent positions in the Growth Management Department in response to increased customer demand. The proposed positions will be funded with current user fee reserves, require no additional fees, and have no impact on the General Fund. OBJECTIVE: To maintain appropriate enterprise fund staffing levels commensurate with revenues collected and desired level of service within the Growth Management Department Building Plans Review & Inspection Division, Development Review Division, and Operations & Regulatory Management Division with no impact to the General Fund. CONSIDERATIONS: With the continuing increase in development activity (report attached), the Growth Management Department (GMD) continues to improve our business-friendly regulatory environment that places customer service and measurable expectations to the forefront of expected deliverables. Market conditions continue to indicate a need for expanded services and an upward trend in business activity that will sustain the requested FTEs while 1) promoting an environment to bring the total number of building inspections performed per inspector per day closer to recommended industry standards, 2) enabling staff to meet plans review deadlines according to pre-established time frames, and 3) providing administrative and front-line services with the appropriate staffing levels to support the increased demand. Adding these proposed positions will support staff's ability to expand the hours to 5:00pm for all owner-builder permit submissions and processing. These additional positions identified will only affect Funds 113 (Building Permitting) and 131 (Land Development), and will have no impact on the General Fund while more closely adhering to established fund reserve levels, in accordance with established Board guidelines. GMD has maintained a cautious approach when seeking additional FTEs, ensuring that the requested positions are justified by previous and anticipated growth. Requests to staff the minimum number of FTEs to meet future demand is taken into consideration along with analyzing market volatility, and requests have been brought to the Board every 4-6 months over the past two years. The attached Activity report shows the increased volume of one key metric, the number of building inspections performed having more than tripled from January 2011 to December 2015. This report also identifies when Fund 113 and 131 staffing requests were brought to the Board for consideration. The following FTE positions are being sought within the funds listed: • Twelve (12) Fund 113 associates • 4 Senior Building Inspectors • 1 Fire Plans Reviewer • 1 Permitting Supervisor • 1 Planner • 3 Planning Technicians • 1 Fiscal Technician • 1 Senior Operations Analyst Packet Page -106- 3/8/2016 11.B. • Four(4)Fund 131 associates • 1 Site Plans Reviewer • 1 Planner • 1 Senior Project Manager • 1 Planned Unit Development (PUD) Coordinator These positions, along with their fiscal impact, are identified within the attached Proposed Full- Time Equivalents Table. This item to add all sixteen (16) additional full-time equivalents was presented to the Collier Building Industry Association, and was also presented to the Development Services Advisory Committee (DSAC) at their February 3, 2016 meeting. This item was unanimously approved by DSAC. FISCAL IMPACT: Costs to fund these positions in FY16 are estimated to be $199,200 in Fund 113 and $58,800 in Fund 131 assuming a start date of July 1, 2016 for all new hires, and $796,600 in Fund 113 and $320,000 in Fund 131 in FY17. This action will result in no net change to the General Fund and no additional increase in fees is required to fund these positions, as there are sufficient funds available within each fund's reserves. The draw on reserves will continue to support Fund 113 and 131 reserve levels to Board guidelines. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. LEGAL CONSIDERATION: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATION: That the Board of County Commissioners authorizes the creation of twelve (12) Fund 113 full-time equivalent positions and four (4) Fund 131 full-time equivalent positions within the Growth Management Department, and authorizes all necessary budget amendments. Prepared by: Kenneth Kovensky, Director, Operations & Regulatory Management Division, Growth Management Department Stephanie Amann, Manager, Operations and Regulatory Management Division, Growth Management Department Attachments: Development Activity Report Activity Report Proposed Full-Time Equivalents Table Packet Page -107- 3/8/2016 11 .B. COLLIER COUNTY Board of County Commissioners Item Number: 11.11.B. Item Summary: Recommendation to authorize 1)the creation of sixteen (16) additional Full-Time Equivalent positions, and 2)the reclassification of the Building Division Senior Manager position to a Building Division Director in the Growth Management Department in response to increased customer demand. The proposed positions will be funded with current user fee reserves, require no additional fees, and have no impact on the General Fund. Meeting Date: 2/23/2016 Prepared By Name: VillarrealRosa Title: Operations Coordinator, Code Enforcement 2/11/2016 9:13:57 AM Approved By Name: FrenchJames Title: Deputy Department Head-GMD, Growth Management Department Date: 2/11/2016 10:16:28 AM Name: KlatzkowJeff Title: County Attorney, Date: 2/11/2016 11:32:51 AM Name: WilkisonDavid Title: Department Head-Growth Management Dept, Growth Management Department Date: 2/12/2016 9:06:15 AM Name: KlatzkowJeff Title: County Attorney, Date: 2/12/2016 9:31:22 AM Name: IsacksonMark Title: Division Director-Corp Fin &Mgmt Svc, Office of Management&Budget Date: 2/12/2016 9:32:40 AM Name: CasalanguidaNick Packet Page -108- 3/8/2016 11.B. Title: Deputy County Manager, County Managers Office Date: 2/14/2016 12:49:33 PM Packet Page -109- . ,d1161 *`';.■%.A'417,14-r..Ti--- ..' ri...45.:Liorm 313.. /8/260 1 6 11 .B z:14',., - .., --„- w ...ar sie.85.4"11 'lilt l' 4-'1 2 ...... ,.........ra...„ ., ------1,74- .,, -, .,,, ,, -,m „,-,,..„ , ,,„.., , , ,„ . Decem 2015 her kr Statistics ,wiont- - Y i st - ,,,,,,,,,ut to- /,,P„,01•14Atb. ft,-. -LI m-,4,,„ l';,rr--..'.4;,,,',-."',,,g40'4, !..- ...! : 4,. ,, 4,..„.„.,..„,,,,. ,,,,, , - .. . , ....,„..;-,..1-,... -.7., 4.4-7.17.4,.. ...., ,,,t4„,.. :;„o.,•k?"^•Atr---","4". "IrPtY,•■•••;!':-. ''• 0 : '' -----C--17:-.1.5A•4,1i;.!c'-:: 4.%,.''4''''1:.''',1''''."A '''' - --'.:; `,.'',' ,'':-,.,,,."61,.1-.25,.t,•.(-;',..14.."4tr,-,:tr,,,,,,,,7„.'''''Aliwtx.r.‘,"ttr.,'^:"1,-.1,,t,ti.,,,,,,..rn.41:47,5„,.:.,;;-,.„,,14, ,-• ,, ' -:t$'4 Ale"' 1 t ' t t'''' ' *•7 ^ - ' '' ..• '''i4v,-.4•A'; 1,'" .•'',.-•,',',..f..k 4 ^-,'•:•-h• ..-,r-,''',,,, ' < -' ,"4,- -'.:".'!t,7:.. '■Aill''' ',..,,,r ' ,'i=,,,C.1,4.;:■,'' " ,I::: - '`.,"''',' '''. -,. -4 -:- J , , .. .. , .., .. ...„... ... ....4. -- Sik • , .'" _ • - ..- "ly/ ' "4111IMPil - — ,,4' „, ' -'-'',- ''‘ ..,,p,•‘ 7. '-1.,=1;74.4f.pa.,,, - ' r, - r'-' e. .1.1..' 1 ....-..,.- , - .. /._, , l''''.''...';-:::•?--'4 ' , .,,,..,, , 1 1 i _ ..„... .....- ..... .. „ - , - 11 Packet Page -110- II 3/8/2016 11 .B. Building Pla1 Review All Permits Applied by Month 4,500 -! 4,000 1 . t. 3,500 -! m d' 3,000 I r\ 2,500 � I �I �' o� m III o n �,Ir, IooN�"'T�"T 1mII I M I I I _ 2,000 r-i 1 ,,i ,,i ,�IN1 "ImIr�I � INI I III I I I I INI �1 �1 I 1,500 IIlII 1 1 1 1 1 1 llIll 1 1 1 1 1 II ! II , 1,000 IINI 1 111111111 1 r 500JJ ) ) ! 1 ! I I 1111111LJJ 1 v v v v v a 't-. v m ,n 'n ,n vi 4n in 4n ,n c-1 c-1 .--I r1 r-I 71` 72; 74 ,1 7-I c-I � a-I ri 7' 71,_ �-'1 c-I .--I i c-I r-I t; .8 .y, O1 v , p, - m v u >O a, Q > C 00 a. > U o LL 2 a g a o Z o ° a a o z° o Top 15 of 33 Building Permit Types Applied in December it Convenience,360 ram ., ��. _\ Aluminum Structure,208 *� ' ,,,,it'i,,,,,:-.,',.."0.4,.1W4'..; :'r.1.'",...4.,.....9,.8.,,,,,, ' z as \ a Neer Res 1&2 Family,207 . '. xa x r Well Permits,67 3 . ioof 1.7$ ', " ROW Residential,72 ° Plumbing,170 rx`� 1 Pool,142 Sign/Flagpole,83 ■ Gas,110 12/2015 Packet Page -111-sartment 2 3/8/2016 11 .B. Building Plan Review Statistics Monthly 1 & 2 Family Total Construction Monthly Total Construction Value by Applied Value by Applied Date Date $140,000,000 T -- $140,000,000 I I $120,000,000 t $120,000,000 -'. $100,000,000 $100,000,000 J° I $80,000,000 -- — $80,000,000 —" $60,000,000 I - $60,000,000 — $40,000,000 $40,000,000 — ' $20,000,000 — $20,000,000 P F 1 m d- cr cf d' d' to Ln in Ln Ln Ln m R d ,cr d- Ln Ln,_......in Ln a--1 r1 r-I c-I a1 c-1 r-I r-I a1 r-I a1 r-I a1 a1 r-I r1 a1 a1 c-I a1 a1 U 1 1 1- '- C pp 4-, U .Q L c pp 4- U U 0- = m O Q o) tB N o1 N QI 0 u Q —' Q 0 " Q Q 0 to o to o Multi-family Commercial Monthly Total Construction Value by Applied Date III $140,000,000 $120,000,000 —___ _ $100,000,000 — - -_ - _.�_.�,__�__...__.._ __ 1 f $80,000,000 -_____ { $60,000,000 . __ _... �. �._ $40,000,000 000 1 , $20,000,000 000 --"�pv, wi, _v- \st ..,p, — — 1 k.— __,:t___ _ _____ _______ $ m ct Cr cr cr cr Cr Cr Cr Cr Cr cr cr t11 t11 Ln Ln in in In Ln in Ln Ln I! I a1 c-i c-I r1 a1 e-1 c-1 r-I r-I r-I r1 a1 71 r-I r-I 71 71 c-1 a1 71 ci a1 71 r-I 71 U co i i A C z 0) U 0 N f0 0) (o a f0 7 � = (1) U O Q) 0 a) co' L� 2c Q 2c Q N 0 Z 0 U- 2 Q 2 — < In 0 z o G G I 1&2 Family --Multi-family Commercial 12/2015 Growth Packet Page -112-sartment 3 3/8/2016 11.B. 1 Building Plan Review Statistics New Construction Building Permits Issued by Month 350 �.w j~ 300 {--- _._w_ °-. 250 — -- __' » n _ _ • III 1 114 —117200 ` — I 150 -- - 1111I11III 1001 1 1 1 1 1 1 1 1 1 1 1114 1 1 1 1 1 1 1 1 1 1 1 1 5011111IIIIIIIIIIIIIIIIIIII I 1 1 1 I I I I I I I I I I I I I I I I I I I I m d" d" d- d. d- d- ct d- d- d- d- in in in in in in in in in in in in ci U C _6 L L >- C bA Q 4 > U L. i ' 0 U 2 Q < cn OU z 0 . Q —, cu ,.I.:!,u �o v I 2 � Q cn O z D !Dec-I Jan-I Feb-I Mar-'Apr- May-i Jun-1 Jul- 'Aug Sep-1 Oct I Nov-!Dec- Jan-1Feb-'Mar-I Apr-+May-1 Jun-1 Jul- I Aug-I Sep- Oct-l Nov- Dec- _ I13I14114 141 14I14114114I14i 14 1 14 1 14 1 14 _15115 15115115 15115 15 15115115 15 , .Commercial ; 4 1 10 1 4 4 �3 10 2 6 f 7�5 i 14 ;�7 1 6 108 6 1 6 1 14 1 3 1 8 V 16 ' 5 1 8 1 6 4 j.Multifamily 15 a 7 1 4 7~1 12 , 13 1 5 8 1 6 IL 6 1 14 13 1 4 1 8 1 2 1 7 1 12 1 6 1 11 11 1 14 1 8 4 1 7 1 8 j V 1&2 Family j 144(131 162 1 146 243 1 202[287 1 231 1821 162 1 202 1 111 1 152 172 205 264 1 255 1 2541 297 1 261 1 217 1 214 1 210 204 1 257 1 , New Multi-family Building New Commercial Building Permits Issued by Month Permits Issued by Month 14 14 1 i k . 12 ;H �__ . 12 { 10 ' ! 10 , _. '_ 1 ;k I it„„ t v I , -„! i I € 1 :: „j j I I I ' I 1 i I*� v ' �' v $ m i ` � 1 1 Lli , ! i 1 s. . ... .. . . .. . . . . . . . ... . . .. . ., 1 I' „Ii !I m Cr d” d' d d" u-i in u1 ul un ul m ct cl- d d- ct ct Un Ln in ul ul in U L C bA U S i y U 1 1 1 1 1 1 1 1 1 1 1 i 0 a) Q 0 Q O 0 �i Q Q O 0 v v Q D v v Q- z aai LL Q Q O p ,_ Q Q O p i 12/2015 Growth Packet Page -113-•artment 4 3/8/2016 11.B. f -Building Ins Statistic Building Inspections 20,000 18,000 16,00 1 1� 1 1 IN 1 1 14,000 1 111111111111�'T'1 1 11J1P o�'1 1 1 1 1 1 I1 11 1 1 LL.i 10000 IEJI 1 1 �1 I�INI1 �,l�,I4 I�I�I� I�f I I 1 I I 8,000 m1���I�1�1 ��INlefolll I�1 film# 1`�1 ICI 1�'1 I I I II 6,000 � � � N 1 f 1711 II�f1 ? I III Ii 11111 Ii 111 4,000 II 11111111111111111111 ,..r, ,.., 2000 11 # 111IlllllIIIIII I I Ilr I u c . '- >- c uo a > b c Q c c'> > v n v 0 Cl) ca v 0 Cl) �i Q Q N z 0 ,y Q < �n Z Types of Building Inspections in December Land Development 1,673 Gas 467 1 , Mechanical �, t� 1,748 Electrical 3,848 n _ E ROW 104 t i'�: ry�[�Fi,144't! � tb f�+, "w�".a . Well 59 � � q Septic 33 , � � � � _ � Sign 89 I 12/2015 Growth Packet Page -114-•artment 5 Land Development Service 3/8/201611 .B. Statistics All Land Development Applications Applied by Month 160 140 120 100 IIIIIMIflIflhIIiiiiii 80 I I ICI I IhI I I 1 I I I h1III IIII � 60 0 hl1iI1 I IJFh1Iki I II I IIi1F 40 11111111111111111111111 I 1 20 IIIIIIIIIIIIIIIIIII III m v v v d' d' v Tr �' v v v v I!1 L!1 L!1 ui ul u1 6n In Lry In I!1 ul u 6 _6 _ Olo m 3 m Q u 0 u a v m O v m Cl v o L Q m Q v 0 2 Q < v 0—, Z o I Top 5 Land Development Applications Applied within the Last 6 Months 100 90 ,._ 88 80 -rn �_.. ,a,, „ . ,,---- i 60 Y Rte. 40 37 39 �r� �_ 1 30 1 , :: a 20 _ 0 ;: ;. --; ._. '.ice. ..,..,r_.- ..,u ,� I . �:�" I r�• Utility Conveyance Utility Conveyance Insubstantial Site Development Zoning Verification _ I Final Acceptance Preliminary Change to Plan Insubstantial Letter Acceptance Construction Plan Change 12/2015 Growth Packet Page -115-•artment 6 I I Land Development Service 3/8/201611 .6. 11 Statistics 1 Pre-application Meetings by Month 45 ` 40 35 Oil I 30 25 1 1Jl111 .. - 1 20 _ ll lm I I I - N1� IM1 11111111 0., 15 IMINI 1Ml INININI 1N1� 1 111 1 I I ININl" II ImlNIN _ 10 91111 III Ii1NII� 1111111111 1 1 5 iiiiIlIIIIIIIIlIIIIIIIll Ln u1 Il Ul U Ul U tl Ui Ill Ill_ CY '7f V Le' �M ,:t. V a) 5 a Q o a) c co(Q n 10 -i Q N O z T C to d u ai l6 Q G UCte0 °- cc ^ Q N(1)i ° z ° "0) as a) Q G° U I II Front Zoning Counter Permits Applied by Month 160 ' 140 120 ` ' ' r I Lb s , jgJ�100 �, „ - a , pIi � ,) r� ff his _ w fi ® . 60111111 I I }II I 40 L, . " 1 1 , 1 Ii I tal-:...,. li 20 m m m m N "� `� NI 11111 1i119 rn 1111111 - m �. Gl' �' C1 Cr L-1 Ln 0 Lfl Ln Ln Ln Ul ,1 - 6 CO v (6 O. r c N V > N N v Q 3 -7i Q v Q O co ° ,� a < ° z ° g "l z I Temporary Use Commercial Certificates 12/2015 Growth Packet Page -116-.artment 7 Land Development Service 3/8/2016 11.B. Statistics Number of New Subdivisions Recorded Per Month 12 c 10 - ________9 0 5 8 !— 6 6 6 6 6 6 7< 6 6 Yearly Totals N 6 2013 -42 4 IMIIIIIal 0 4 2014 58 v 4 2015 -43 2 2 i , 22 2 1 IIMI m m m m m m m m m m m rn - - - - -Gt'�'� 1 ,} 1: - 4 4 4 '4 u L4 '4 �'4 � 4`,5-1 as no Q UA Q_L > 6 L L ], – OA 6_4-' > () L .6 L ,'- >- =c qA 6_4L > a W (t3 = m Q) 0 Q) (Q v fl- (6= - = tU 0 0 4) (o a) (II a(II 7 4) 0 0 Q) -nu-2 < 2--,--'< v)0 ZD � u- Q2 <tAoza -,t_ 2a , < Nozo Plat Pages Recorded Per Month 80 71 70 __ _ 58 49 # 50 39 3841 Yearly Totals v 40 40 �___ _� 4r _..__ __._.____a 2013 - 228 rbao "h6 28 '. 2014- 316 30 la; �. sw� .. .. � �_ 22 2015 253 I1� 20 `0 12 X5--1 13 4 4 16 ___., 8 I I 9 9 � 2103- - 11 yI 1111111 1112 I jjj m m m m m m m m m m m m d- [r d- - - t st 7 ' ul `41 t.f't tf1 14 tf'1 Vl tf tf a') t.n Lfl C-Q Q >` C 3 dA Q u > V c_o L L A C 4p cl a-+ > U C Q $- L >. t, (o N (o v O Q) � N to Q ca N O v tE O) Q 4) U O 4) - LL � ¢ � < OzD tt � < QtnOZD U < -, -' QNOZD 12/2015 Growth Packet Page -117-•artment 8 Land Development Service 3/8/201611 .B. Statistics Monthly Total of Subdivision Applications (PSPA, PSP, PPL, PPLA, ICP, FP, CNST) by Month 20 18 16 111111 111111 14 �. I 12 fl I Ki o rill I Pir-i n 1 1 10 NI I I 1 IN1 I INI I H 11°,-° I 11`-' I 8 INI � I � I ININI 1 1NI 1NIN1 '4I I� I� I 1� 1 1 1� I � 6 1 ri 101 ' 1 - 1 I71f 11' 1' r1 1 17, 1 1 11 1 I� I� I 4 IIIIIII11111IDIIIIIIIIIII 2 IIIIIIIIIIIIIIIIIIIIIII 1 - m v v v v � � u, v, u v, u, v, U C .B r`o a as = 2 = v ,--,L) o aa)i N Cl)S f9 a m 3 = m ) U >O N o LL 2 a 2 < r., z ❑ LL 2 a a v, o z ❑ Monthly Total of Subdivision Re-submittals/Corrections (PSPA, PSP, PPL, PPLA, ICP, FP, CNST) by Month 18 16 14 12 10 n II I I I I I I II 111I nJIEi m m m I I I � I N N I 6 ° I I I I � N I I I IIii1 I Ii 41 rl I III � III IIIIIIIII1I I 2 1 IIIIIII1IIIIIIIIIlIIII1 lJ C i T 2, a > N v a _, a) 4 a) v ro a ra 0 n u is ra 7 " ❑ - LL_ cc Q G Q r 0 z ❑ LL 2 Q C v, 0 ❑ 12/2015 Growth Packet Page -118-•artment 9 Land Development Service 3/8/2016 11 .B. Statistics Monthly Total of Site Plan Applications (SIP, SIPI, SDP, SDPA, SDPI, NAP) by Month 60 50 40 30 co o 20 M N 74 to Irs-1 Igs11 ,11 N 1 ,,fm1 ,01 tf} 1 ,1 CY1 t''1 M 10 N . N INI N N N N j m v a v 'r 7 v a 4 v 141 L-n in in in Lrr21 r-)1 in V al ro Q) @ a. c j j v u 8 N C -C @ a > C S° . > LL 2 Q Q rn 0 z 0 �° LL 2 Q Q v O o v Z O Monthly Total of Site Plan Re-submittals/Corrections (SIP, SIPI, SDP, SDPA, SDPI, NAP) by Month 35 30 I I 25 20 r- critn) 15 1 NIN� (YfNN� NI N [n N N N IIIIIIII �I ,- I rI NI � J I 10 CD I I I I I Ml 5 11111 II , IIIIIN I HIIIHH II III en •t `t d v .71' v a' d d n rn rn 111 n Ln Ln in Li-) c s < >• c — on n > u ao Q > u 0 u- Q ra rn 0 o Q a m a ro a ' o v Q z 0 LL Q Q rn 0 z 0 12/2015 Growth Packet Page -119-•artment 10 _ . , Reviews for Land Deveopm ( 3/8/2016 11 .B. 1 . , Services , Number of Land Development Reviews . .. 1 1,000 900 : 1 800 . III 700 ' FlIP11.4111111r11111 1, , ., 600 ' 11111111111F11111111111 500 1 1 1 1 1 1 1 1 1 101 I I I 1111k1 I LI 1 L 400 ir-, I 101 r, 0 on t71 0 00 I cn oo Lr) co CO Cr ,—i 0 in .1- co up I '-111811cf\liwINII I ' 1 I I I IINI loolLoico , lID N 300 Ei, ri 'ciLcil II 1 I I I I I I III 1 1 1 1 1 1 I 1 ,01 200 I I 11111111111 11111111111 , , 100 . 11111111111111111111IIII 1 ,1 ,.,,,, 4, .4, 4 74 4, .4 .,.4 r.4- 4 21 1-41 t-q -i.-1 L,r1 :LI/ t-r-1 L-r-1 1-,r1 '4' i 111111111111 / 111111111111 Q")' (3 -2) 'a S 's S° S- t; > `,-,', 2 1 8- (3- 2 S" ?-, t 8 Y, 1 o — L. 2 < 2 --, '''' < UI 0 z o --, u_ 2 < 2 --, < ...) 0 z o 1 ' rr I ' 1 1 100 11 , ''.;',•::'...,,ii,::::::vq:;" '''''31', ' ;=.!.-1';',;,,f,',..'".4g4;',,',. ' ' , v, , ', ,','.-`..,'1,.1.,ti.j",4:1e-' --,1,;q:'...,,„,„-',•:;::11',,i;::.;. ..." ,L,..,.:,,,,!,;.;?.;:....f0,4.e,', ..,-„---,,;::',,T,'"7ifiliirV.-, •-.-.,,,. '.;.,,.,,.',...,:',,,...,42v.-e.i'.0,.,,,,. '-`-‘,,f.4.•...:-.40.4,t,,,::.,, ., 1 I 1 , :''l 4,,,,,,;:;:f5.5i*-4,, .,,,,„-,,„, -_,-,,"g-'',cnt.'4,". •—-:. ii00 !,'•,;;;, ,,dipsv,,,,,,,,,,,-;', 9638 . ...,..„..,..„.„,,,,t,..„. I,1 ''..f,i',:::`•":::i$,;',:t1.;7`...,"`"'',',,,II: I "'-"-.I:'";,,,' 'tiS'''''''''',','' I";.;,.. ILI ;:::,:',11",;;;I:'Iii'4-1.`,.;::;',11:116!16:::•-i!;,..'1;:),..-',"";''''-':',' -..--`-;-",,1'I';',,I:'‘4'1':',:;;;-:',:igil:':;fi*,';;;;:;''''.1‘'1,,,If''"I.'''IIII:',I: - Reviet,vs Late Reviews On-lime ;1 , i ' - 12/2015 11 Growth Packet Page -120-•artment - L . Land Development 3/8/2016 11.B. Services i Land Development Inspections Blasting, Excavation,Subdivision, Utilities, and Monitoring 1200 f 1000 ` I c 1 U 800 o cv 600 o O 1 lir H 1 ,i G I DO 1 1 400 ri o r_ill n z rn hF 1 1 c—I d 1:1:1:1:200 � � d.m m vi vi 3-))c-I I Q PV"I I Z t 1 Q/ N o —1 Q Types of Land Development Inspections 300 3 a ■ 250 r P. Ali , a I 200 x.185 a I 150 31.313,-„I 71ti 100 a 50 t -19 E i 0 3 M Excavation Blasting ®Utilities Monitoring ==Subdivision 12/2015 Growth Packet Page 121 •artment 12 Land Development Service 3/8/2016 11 .B. Statistics Total Applied Construction Valuation Estimate $25,000,000 $20,000,000 $15,000,000 $10,000,000 ill • $5,000,000 f $0 m ‘Zr v •t Ln Ln C °-- U C ' I , T C t1p O_ V > N co CU Q- c0 -Ci v U 0 01 � 2 co a (0 a 2 < p z o 2 Q < V) o z o M Construction Estimate Utility Estimate it it 12/2015 Growth Packet Page -122-•artment 13 3/8/2016 11.B. Fire Review Statistics Building Fire Review Average Number of Days 10 8 6 III II co a ' 4 . I 1 , , 2 i I I I II I I 0 I ti) ti') ti? ti) ,'ti' ti) \ti? ti) ti) iti.) 4'<2 ti? c,c, \.\,64 cf.? 2).C\ <(1° 4\'§ ,,SZC 4<zy.A \.?C\ ,,...)% 49 c,c, .\o c 1 Total Number of Building Fire Reviews By Month ' Fire District i Oc.-141Nov-'4 i Dec-:4 1Jan-151Feb-15 1-Ma r-15 Apr-15 rocay-15',Jun-151Jul-151Aug-15Sep-15)Oct-151Nov-151D -15 1 !111 North Collier 1 517 1 372 1 460 ' 324 1 359 ; 544 1 535 1 585 1 577 1 662 1 627 484 1 613 i 378 464 1 Collier Cour to:Greater Naples)1 489 , 297 423 405 I i 515 498 1 567 1 443 1 452 1 490 1 336 1 476 404 1 374 1 439 11 Planning Fire Review Average Number of Days 1? i 10 1--- - . - -- ....._ 8 ei 1 „ >. 0 _ . r:n ,• -,, - 4 i ,, 2 ' ' '' '' ti) ti) ti) '<,.) ',<') ' ,') <2 '<:) ti) N<2 0 C., \4°''' .QQ'C '?-•Y C< <<'sO 'b'e P qs' e9 (1`,' ,7 ‘2,c; ti ) a q cp 0 o Total Number of Planning Fire Reviews By Month , 10c,_141 Nov- Dec- 11.,89_151 Feb- Ma r- 1 AD,- 1May-!jun_..,...11,if_./51 Aug- 1 Sep- rIc-t--_151, ' Fire District L 3...=-. 14 1 ' 1 15 1 25 1 15 1 15 1 -.. 1 ' - 1 15 1 25 1 __1 15 13 ' -- 1Nortli Collier 1 77' 1 3 1 25 17 i 78-1 32 1 33 1 26 1 43 1 42 38 1 30-I- 3-4 1 37 36j ,..,.... 3--. L _ I -----■ ■ I 1 Coll:e.r Countyreater Naples'', 33 ; 36 1 48 26 1-401 47 1 51 1 49 41 1 50 43 1 45 1 46 , ,-- 12/2015 Growth Packet Page -123-•artment 14 3/8/2016 11 .B. £9061 00101:, Si-no N 61161 m v 19901 ° 50591•,10000020a, r si 2ntf N o c '� ari CL*an `IL 81901 m a 06091 Si-AeIN TZL i _ . SUET;, Si gad m o 9175E1 a 1517£1 co > 0 96111 lassmeassocre••••mossomorows, ..o. a = 10911 17I-nO N N m Q. 90991 IMONLINNIFOIIIMIMEINIM 09991 69E% VT 2n1f u N 918£1 V u v N TZ9ZI 5... 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