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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 3001 DEVELOPMENT SERVICES DEPARTMENT — BOCC UPDATE FEBRUARY 6,2024 —11:00 a.m. 1. D.S. Update —Permitting and Revenue Statistics 2. CAV — LOMA 3. Ardurra Contract a. Budget Amendment and Financing Plan 4. Water Banking Initiative a. Aspect Consulting b.Water Smart Grant (25% match) 5. Code Enforcement Ordinance a. BOCC expectations 5. 2024 Code Training —Inspection Division "TO MEET CURRENT AND FUTURE NEEDS, SERVING TOGETHER WITH PUBLIC AND PRIVATE ENTITIES, WHILE FOSTERING A RESPECTFUL AND SUCCESSFUL WORK ENVIRONMENT." BUILDING Total Submitted current month 46 Total Issued current month 27 Submitted by Portal 22 Submitted in office or by mail 24 Accessory to SFR 6 Commercial, Add'n, Alteration 7 Demolition 0 Grading 0 Manufactured, Mobile, PMRV 8 Mechanical 7 Modular, FAS 6 Plumbing 2 Residence, Add'n, Alteration 10 me January 31, 2024 FIRE MARSHAL Total Submitted current month 6 Total Issued current month 6 Submitted by Portal 4 Submitted in office or by mail 2 6 FM Construction 5 FM Operational 1 u DEVELOPMENT SERVICES GIM 2 2 PLANNING Address 8 Administrative Approval 0 Alt Final 0 AOI 0 Boundary Line Adj / Seg 4 BSP - Final 0 BSP - Prelim 0 Comp Plan Ammendment 0 Conditional Use permit 1 Development Agreement 0 Discretionary Use Permit 2 Floodplain Development Permit 0 Pre -Application Conference 1 Planned Unit Development 0 Rezone 0 Reasonable Use Exemption 0 SEPA 5 Shoreline Exemption 0 Shoreline Permit 1 Short Subdivision - Final 6 Short Subdivision - Prelim 5 Site Plan Review 0 Subdivision - Alt 0 Subdivision - Final 0 Subdivision - Prelim 1 Utility Easement Ext/Alt 0 Variance 0 Total Submitted Current Month 34 REVENUE - Total Deposits to Planning (Excluding Grants/Dept of Ecology) 2024 JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC YTD TOTALS Plan Pmts 20,775 20,775 Plan Misc 60 60 Bldg Pmts 313 313 2024 Totals 21,148 - - - - - - - - - - - 21,148 2023 Total 24,612 10,401 21,969 7,568 9,148 10,728 12,040 19,931 23,034 17,178 4,842 14,961 176,412 REVENUE - Total Deposits to - Building & Fire Marshal JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC YTD TOTALS * June total adjusted after reconciliation * October total adjusted after reconciliation 2024 89,867 89,867 2023 75,058 75,184 146,574 52,136 65,846 72,896 160,096 122,269 229,080 193,687 129,045 104,348 1,426,219 2022 57,907 77,518 115,938 136,615 69,697 124,195 119,454 104,077 77,563 72772.65 71,670 33,658 1,061,065 2021 100,634 141,137 132,394 157,315 97,430 102,468 100,979 89,161 72,461 131084.3 52,717 74,938 1,252,718 2020 49,507 73,100 69,031 33,351 59,050 99,208 107,035 58,555 74,159 112694.4 60,709 75,255 871,654 2019 66,404 53,752 112,898 119,129 114,710 67,952 73,726 90,403 107,578 106807.2 53,035 55,884 1,022,278 2018 98,766 75,264 116,947 73,959 83,331 83,592 154,358 102,688 92,607 78453.45 105,383 57,852 1,123,200 Revenue Totals below represented total deposit collections 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 80123.32 61,745 43,615 885,654 2016 26,491 52,517 80,066 95,765 105,484 79,092 83,473 70,319 67,200 46827.1 58,033 48,874 814,143 2015 67,618 61,122 77,065 62,653 92,795 69,859 68,458 56,825 72,217 68101 47,980 64,587 809,279 2014 45,440 63,648 74,594 53,716 93,601 57,850 85,489 89,423 73,443 55980 48,144 61,379 802,707 2013 52,821 38,820 48,884 81,996 96,685 48,834 67,903 62,731 60,333 57743 45,383 46,203 708,335 2012 26,966 25,748 65,297 95,228 87,701 68,887 72,206 89,501 57,941 44128 26,432 41,157 701,192 2011 25,427 32,240 65,252 76,693 74,534 36,694 39,373 61,474 54,560 52012 52,103 43,067 613,430 2010 25,259 43,549 66,130 71,435 52,642 151,438 60,612 44,589 52,516 84979 66,325 36,285 755,758 2009 25,508 27,510 49,847 74,935 38,464 32,998 62,871 59,499 35,502 40119 25,561 53,024 525,837 * Mid -Year Change 2022 to Permit Types put some projects that were previously listed as Building Permits into a separate FM Permit category after June 9, 20220 APPS IN JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC TOTAL YTD AVG 2024 * Note - some previous month numbers may change with the next report as Portals are accepted, returned for add'I info or voided due to SmartGov tracking 2024 46 27 27 2023 46 35 55 54 47 49 46 46 2023 34 73 61 51 49 87 59 100 58 52 41 38 703 59 2022 57 71 75 70 90 81 71 51 66 56 43 33 764 64 2021 108 162 85 95 79 83 52 77 49 73 60 50 973 81 2020 70 67 67 62 45 84 76 85 80 113 73 131 953 79 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 * Mid -Year Change 2022 to Permit Types put some projects that were previously listed as Building Permits into a separate FM Permit category after June 9, 20220 PERMITS ISSUED JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC TOTAL YTD AVG 2024 27 27 27 2023 46 35 55 54 47 49 54 65 49 52 51 44 601 50 2022 40 59 76 61 56 84 68 68 49 52 46 32 691 58 2021 80 66 114 91 76 95 81 57 63 96 62 52 933 78 2020 42 56 43 24 71 56 78 52 63 84 64 91 724 60 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 * Mid -Year Change 2022 to Permit Types put some projects that were previously listed as Building Permits into a separate FM Permit category after June 9, 20220