Loading...
Agenda 10/02/2006 W ..... AGENDA October 2, 2006 9:00 a.m. BCC "Permitting" Workshop 3rd Floor Boardroom W. Harmon Turner Building Frank Halas, Chairman, District 2 Jim Coletta, Vice-Chairman, District 5 Donna Fiala, Commissioner, District 1 Tom Henning, Commissioner, District 3 Fred W. Coyle, Commissioner, District 4 NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. ALL REGISTERED PUBLIC SPEAKERS WILL RECEIVE UP TO THREE (3) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. COLLIER COUNTY ORDINANCE NO. 2004-05, AS AMENDED, REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (239) 774-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. 1. Pledge of Allegiance 2. Permitting Overview a. Joe Schmitt, Administrator, Community Development and Environmental Services Division b. Kim Grant, Senior Management and Operations Consultant, Office of Management and Budget c. Brenda Talbert, Executive Vice President, Collier Building Industry Association 3. Commissioners' Questions and Concerns 4. Public Comment 5. Adjourn INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774-8383. Community Development and Enviro Joseph Schmitt, October 2, ri, jll ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ . .~.&l ~ ~ s m -. s. ~ l!l ~ ~ . i~ - ~ [ i ~ ~ i i ~ i a ~ .. .sn ~ ~ ~ jR ~ - . I i I Z i ip.i! I I ~ I ( I 0 S ~ I I I I ~ I I ~ -. ~ ;~~i ~ . ! - s: ! ri J1 ~~~~ ~ Id 0 i ~ I ~ ~ · ~~m~ ~ I f [ . ~~m~ ~ ! - s: ri Square Fee1 ~-6> c:: "C (t) = C. (t) c. 0' .., .. i I 8 i~ i i o N N ~ W W W (n ...... CD W OG W N OG ~ N N W o OG en CD ~ ~ N 0 1ft W W 0 t ~ 0 .. CD CD UJ N OG n OG ~ W (n W .. ... - ... \01 ~ \01 UI ~ ~ UI (n (n " CD 8 CD 0 g .. N 0 N 0 0 \01 .. 0 t \01 t (n 0 0 UI ... ~ W ...... ...... ~ (n N CD ~ en CD ...... N (n W ...... pa W ~ ~ W ~ ~ ...... \01 ~ CD CD N en OG en N en ~ ~ ~ ~ ~ Con en -.. OQ CD c::> c::> c::> c::> c::> c::> c::> c::> c::> c::> c::> c::> ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ co co co co co co co co co ~ ~p~ 40 y~ .'<t <'to. ~C?~ ~ ~C?B ~ ~C?,st ~ :r (") c ~~ Q. C'" .('b 'B s::: en PO: ...eL... -C ~ S' i>> cs::::l a "'C :::J ~C?~ CD c.. (Q .... s::: CiJ 3 en ....<1>. ;:::;: ;::;: "'C (I) ~ en en (I) C'D - -- ~C?,st ;:::;: :::::J m .c)" :::J s: :::::J en < CD -- CD ~ ~ ~ 0 :::::J ~C?B :::::J 3 (Q -c CD - :::::J C) ........ c./. :::::J C) q~ :::0 :::0 'B CD CD < < -- (ii- ~~ CD ::e ::e ~C?,st c CD ~ C) c.. - :;DC?B -- :::::J CD (I) Percent Reveiws Com pleted by Deadlines Percent Reveiws Com pleted by Deadlines -"lo. c::> c::> ~ -"lo. c::> c::> ~ ~ ~ c::> ~ co ~ c::> ~ co "I::lo. c::> ~ co Con c::> ~ en c::> ~ co -.. c::> ~ co OQ c::> ~ co CD c::> ~ ~ ~c? .1' 40 y~ :<f> <'to. ~.c? .1' ~ ~C?B ~ ~C?,st ~ ~~ 'B ~ ~C?~ . "'C.. C'D .... 3 ~ :::;: en ~P,st ~ ~C?~ c./. q~B ~~ ~C?,st ~ :;DC?~ CD CD ~ o om <c::l <en~ o .-+ '< ..., 0 ^'3CD ~ CD < Q) ..., CD (") en - ^,CD~ 5' <: < c.c -' -. o )>~< ::l 0 ~ o.~en .-+_CD 0'""'" ..., 0 CD Q) Q) ..., -, 0. Q) 0. I::l = ::;. :::0 ::l 2'-0 ~ 3 CD g a '-+Q)::E.-+(") ~_enc5'CD \1/ .-+.-+ en -o~~~en oen:-'" (") it IOo , Q) ::l ::l < ~ o.~o CD en Q) CD ::l CD 0. ~ :::0 ... CD n\ -O<~~ -0 CD en -. O-OCD ;:l. 5...., ::E -. CD o !:!", en n\ ..., Q) -0 WI (") !:!": 0 ::l o < ::l 0. o.CDenc CD en -. en 0. en 0" CD CDcCD-o < (") 0' ..., CD :T ..., .2, o Q) en CD -oenCDn. 3m::len CD )> 0' Q) ::l () ..., ::l ;+ 0. ~ lit vy . .. ::E 0' ;:+: ..., :T o.ICDO ::;. Q) 3 < ...,CD::l-oCD rnn.o.:TCil -o...,CD~CD o CD I -. CD ::l -0 en Q) eno:::oo- o:a-3::l,""", _' \I' C ;:+:' Q) CD ::l ':< OJ::+ c.c n. C CD C -. 0....,-0 en Q) ::l c.c .-+ en CD 0 .-+ -< 2 3 4 5 6 F'IOO F'r1l1 FW2 F'i1I3 F'IIl4 FW6 FW6 27,426 28,_ 28,696 31,428 33,334 40,036 47600 28,731 28,D49 27,472 30,096 32,846 37480 46400 I_ Applied for _ Issued I 7 25OlJO turber of 2IlIOOO Perrri1s 15000 1??oo 5000 0 F'IOO F'I01 F..... 1078 1282 0Ier~ 3396 21134 M.-_ 16360 15008 or_ 7478 7478 PI02 FI'Il3 F'I04 1416 1413 1409 3649 6173 7383 16482 16262 19901 8141 76liI7 7611 Fiscal Year FW6 FW6 1237 1443 8023 13683 21512 24684 9247 8090 . Are . OIIer-the-Counler 0 Mnor Feview. ~or Feview 8 9lIOO 8000 7'000 600D 5lXIO N""""'r ciI Penrits Acluld UnIts NU'l't>er ciI PenTlts Issued Acluld Units 4168 6924 3101 6096 4029 7lI92 3922 6316 Fiscal Year - IIl.mber d PenTits Applied _ AcbJaIl...hIls 0 IIl.mber d PenTits Issued _ AcbJaIl..hIls led for 2337338 Issued 2136982 2389170 12064S2 3489813 1600044 3009286 1692006 FISCal Year 3721927 1769673 4246826 3317478 I_ Applied for . Issued I 9 Fiscal Year I_ I\tnt)er IX Inspections 1 10 11 12 13 14 15 16 17 ~ FastTrack Success Codified time frames for review and overall durations Assigned one project manager (Cheryl Soter) to shepherd the cases through from start to finish Per Tammy Nemecek, applicants are pleased with the change in direction and support and guidance provided 18 We've heard our customers concerns. We've identified some major root causes. We're working to improve the experience and outcome for our customers. 19 ... ... ... ~ 70% '" ... c ; 60% ~ a. 50% E o <.> 40% '" .~ 30% > ... ': 20% c '" u 10% ... 0.. 0% ~~ f;:)t. ~ ,\.' ~a ~ ~. ~o; ~ \~ ~ <..~ ,,,,,f<:. ~'>> ~~ ~~~ 'l-<:l ~'>> <;:of<:. \""~ ~~f<:. \~ ~ ~~ 'l-~ <;:of<:. c...~<:i 20 100% 99% ::: 90% :;;; 80% ... '" ~ 70% ~ 60% ~ "'- 50% E C> '-' 40% on <~ 30% ,. '" ': 20% c: ~ 10% '" D- 0% ... ... ~ :-:'l::i" ",'S$.< s:s f;;)c. ~<:> <:::J"l.c.. ~ \~. ~ ~~ ~ ~'S$. ~". ~~ ~~r" ,,~ ~". ~ \;::,<(t ~~t., ..:~ Silt., \<1:) ,,;::,-> <,"l.<::i 21 22 ~ganization S~ 4 staff members to 8 (FY 02 - FY 06) Lack of effective delegation Lack of centralized work tracking and workflow management No career progression path Professionals spending too much time on admin work 23 I' , I : FUNCT'()~S ! SUMMARY , Oversee all process control and Workload functions. Oversee And train new staff. Handle HR matters for direct reports. Review land use projects and also responsible for senior level initiatives such as EAC support or code development. 24 25 !lBI!I M. ai.or Categories of Issues and L- Recommendations PHASE II: PROCESS IMPROVEMENT 2 - 4 Months 1 - Consider more over the counter approvals, including staff reallocation 2 - Reduce overall duration Reduce handoffs Reduce re-submittals Improve effectiveness of administrative processes 3 - Improve paper handling component of operation 4 - More automation in advance of new system 26 27 28 29 30 IIlIIII Future Goals L-_~___ Continue to work with calA to define permitting goals and identify those problem areas Create methods to meet those goals Track, report and refine 31 32 33