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HomeMy WebLinkAboutAgenda - Development ServicesGRANT COUNTY DEVELOPMENT SERVICES P.O. BOX 37 - 264 WEST DIVISION AVENUE EPHRATA, WA 98823 (509) 754-201 1 EXT 2501 Development Services Department - BOCC Update November 3, 2020 — 11:00 a.m. 1. Workload Report: 2. Pending Personnel Acquisitions: 3. Landfill RI/FS: 4. Other? "TO MEET CURRENT AND FUTURE NEEDS, SERVING TOGETHER WITH PUBLIC AND PRIVATE ENTITIES, WHILE FOSTERING A RESPECTFUL AND SUCCESSFUL WORK ENVIRONMENT." APPS PENDING BY TIME October 31, 2020 TOTAL APPS NOT SIGNED BY DEPT Current month 1 month + 2 month + 6 month + TOTALe� ndino BLDG PLAN WELL HEALTH PWS 205 97 108 81 44 1 89 68 63 98 53 APPS PENDING FOR PLAN REVIEW - CURRENTLY WITH PLANS SUBMITTED 40+- APP'S APPROVED PENDING PAYMENT OR CONTRACTOR / MISC DETAILS 15- APP'S PENDING PLANS, ADDITIONAL PLANS OR INFORMATION 25- APP'S WITH EXPIRATION LETTERS PENDING - VARIOUS APPROVALS PENDING 0 APP'S WITH ENFORCEMENT PENDING - VARIOUS APPROVALS PENDING REVENUE - Total Deposits to 138-116 Revenue Accounts JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC 2020 49,507 73,100 69,031 33,351 59,050 99,208 107,035 58,555 74,159 112,694 2019 66,404 53,752 112,898 119,129 114,710 67,952 73,726 90,403 107,578 106,807 53,035 55,884 2018 98,766 75,264 116,947 73,959 83,331 83,592 154,358 102,688 92,607 78,453 105,383 , Revenue Totals below represented total deposits Including Planning %and State Code Fees 2017 32,840 53,670 98,562 100,309 88,954 89,813 74,592 79,244 82,186 80,123 61,745 43,615 2016 26,491 52,517 80,066 95,765 105,484 79,092 83,473 70,319 67,200 46,827 58,033 48,874 2015 67,618 61,122 77,065 62,653 92,795 69,859 68,458 56,825 72,217 68,101 47,980 64,587 2014 45,440 63,648 74,594 53,716 93,601 57,850 85,489 89,423 73,443 55,980 48,144 61,379 2013 52,821 38,820 48,884 81,996 96,685 48,834 67,903 62,731 60,333 57,743 45,383 46,203 2012 26,966 25,748 65,297 95,228 87,701 68,887 72,206 89,501 57,941 44,128 26,432 41,157 2011 25,427 32,240 65,252 76,693 74,534 36,694 39,373 61,474 54,560 52,012 52,103 43,067 2010 25,259 43,549 66,130 71,435 52,642 151,438 60,612 44,589 52,516 84,979 66,325 36,285 2009 25,508 27,510 49,847 74,935 38,464 32,998 62,871 59,499 35,502 40,119 25,561 53,024 2008 59,243 59,876 52,638 60,400 72,817 77,845 123,377 72,034 103,473 58,981 16,642 36,007 2007 60,262 115,510 71,858 79,082 98,849 222,999 112,753 99,290 56,248 112,195 69,822 72,035 2006 29,864 36,947 104,947 128,888 62,024 73,374 80,742 59,827 81,688 57,743 75,505 40,717 2005 53,846 37,174 61,848 37,888 84,000 117,816 82,759 68,397 44,973 140,659 51,332 48,580 2004 15,185 49,731 54,150 88,783 56,587 57,328 54,381 50,093 46,373 82,471 60,229 30,990 YTD TOTALS 735,690 1,022,278 1,065,348 885,654 814,143 809,279 802,707 708,335 701,192 613,430 755,758 525,837 793,333 1,170,903 832,266 829,272 646,301 Total Apps Total Apps Pending 2nd or late NEW, 1st TIME REVIEW APPLICATIONS Review plan submittal Small Residential projects 20-0685 10/19/20 IN WEEK 2 29 includes 0 Large Residential projects 20-0673 10/14/20 IN WEEK 3 35 includes 4 Small Commercial projects 20-0647 10/5/20 IN WEEK 4 2 includes 0 Large Commercial projects 20-0517 8/18/20 IN WEEK 11 8 includes 0 40+- APP'S APPROVED PENDING PAYMENT OR CONTRACTOR / MISC DETAILS 15- APP'S PENDING PLANS, ADDITIONAL PLANS OR INFORMATION 25- APP'S WITH EXPIRATION LETTERS PENDING - VARIOUS APPROVALS PENDING 0 APP'S WITH ENFORCEMENT PENDING - VARIOUS APPROVALS PENDING REVENUE - Total Deposits to 138-116 Revenue Accounts JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC 2020 49,507 73,100 69,031 33,351 59,050 99,208 107,035 58,555 74,159 112,694 2019 66,404 53,752 112,898 119,129 114,710 67,952 73,726 90,403 107,578 106,807 53,035 55,884 2018 98,766 75,264 116,947 73,959 83,331 83,592 154,358 102,688 92,607 78,453 105,383 , Revenue Totals below represented total deposits Including Planning %and State Code Fees 2017 32,840 53,670 98,562 100,309 88,954 89,813 74,592 79,244 82,186 80,123 61,745 43,615 2016 26,491 52,517 80,066 95,765 105,484 79,092 83,473 70,319 67,200 46,827 58,033 48,874 2015 67,618 61,122 77,065 62,653 92,795 69,859 68,458 56,825 72,217 68,101 47,980 64,587 2014 45,440 63,648 74,594 53,716 93,601 57,850 85,489 89,423 73,443 55,980 48,144 61,379 2013 52,821 38,820 48,884 81,996 96,685 48,834 67,903 62,731 60,333 57,743 45,383 46,203 2012 26,966 25,748 65,297 95,228 87,701 68,887 72,206 89,501 57,941 44,128 26,432 41,157 2011 25,427 32,240 65,252 76,693 74,534 36,694 39,373 61,474 54,560 52,012 52,103 43,067 2010 25,259 43,549 66,130 71,435 52,642 151,438 60,612 44,589 52,516 84,979 66,325 36,285 2009 25,508 27,510 49,847 74,935 38,464 32,998 62,871 59,499 35,502 40,119 25,561 53,024 2008 59,243 59,876 52,638 60,400 72,817 77,845 123,377 72,034 103,473 58,981 16,642 36,007 2007 60,262 115,510 71,858 79,082 98,849 222,999 112,753 99,290 56,248 112,195 69,822 72,035 2006 29,864 36,947 104,947 128,888 62,024 73,374 80,742 59,827 81,688 57,743 75,505 40,717 2005 53,846 37,174 61,848 37,888 84,000 117,816 82,759 68,397 44,973 140,659 51,332 48,580 2004 15,185 49,731 54,150 88,783 56,587 57,328 54,381 50,093 46,373 82,471 60,229 30,990 YTD TOTALS 735,690 1,022,278 1,065,348 885,654 814,143 809,279 802,707 708,335 701,192 613,430 755,758 525,837 793,333 1,170,903 832,266 829,272 646,301 PERMITS ISSUED JAN FEB MAR APR MAY JUN APPS IN AUG SEP OCT NOV DEC TOTAL YTD AVG JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC TOTAL YTD AVG 2020 70 67 67 62 45 84 76 85 80 113 569 57 749 75 2019 76 63 76 72 87 56 68 96 83 78 61 46 862 72 2018 68 142 75 72 94 88 63 85 73 79 96 48 983 82 2017 34 76 74 91 81 92 71 66 60 96 64 37 842 70 2016 49 76 99 52 69 113 65 73 55 57 49 47 804 67 2015 38 48 68 51 73 61 41 43 72 62 40 39 636 53 2014 59 60 44 76 67 50 76 51 56 69 37 63 708 59 2013 23 49 44 56 70 76 52 52 45 47 32 39 585 49 2012 30 56 67 58 75 68 57 57 45 49 35 37 634 53 2011 33 53 69 50 58 58 51 60 51 44 41 31 599 50 2010 33 45 117 70 61 61 53 52 52 54 16 48 662 55 2009 41 41 56 67 52 67 59 54 59 40 51 26 613 51 2008 47 63 86 91 77 101 61 73 51 64 39 33 786 66 2007 72 95 123 109 94 121 98 95 69 82 60 41 1059 88 2006 58 71 183 112 91 108 123 110 115 92 56 83 1202 100 2005 35 69 96 62 92 146 70 99 89 113 56 29 956 80 2004 51 57 118 77 74 105 74 86 76 79 53 36 886 74 PERMITS ISSUED JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC TOTAL YTD AVG Fix error o/ 1 pmt between months 2020 42 56 43 24 71 56 78 52 63 84 569 57 2019 74 63 51 96 75 57 56 86 90 92 47 42 829 69 2018 50 54 97 82 79 76 81 114 63 66 71 70 903 75 2017 40 33 64 76 78 79 66 80 71 71 70 38 766 64 2016 27 52 79 72 58 46 77 54 70 45 47 60 687 57 2015 32 56 75 49 43 66 58 56 54 67 38 45 639 53 2014 36 53 58 50 58 47 59 60 58 58 45 56 638 53 2013 37 29 53 50 57 50 61 47 43 47 40 33 547 46 2012 22 30 33 63 59 59 72 58 47 59 30 32 564 47 2011 29 32 68 49 70 45 61 43 52 59 40 38 586 49 2010 29 29 54 52 54 84 44 43 61 48 54 33 585 49 2009 27 44 51 65 48 55 63 52 50 45 34 45 579 48 2008 43 51 50 70 67 79 99 84 86 49 23 42 743 62 2007 71 65 38 62 130 144 104 97 63 96 77 70 1017 85 2006 34 43 108 116 77 98 85 76 87 80 66 47 917 76 2005 47 39 63 55 88 130 91 77 58 102 108 44 902 75 2004 22 64 68 105 82 75 79 75 56 67 70 49 812 68