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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 September 3, 2019 — 11:00 a.m. 1. Workload Report: 2. Courthouse Association Grievance Update: 3. Personnel Matter: 4. Other? "TO MEET CURRENT AND FUTURE NEEDS, SERVING TOGETHER WITH PUBLIC AND PRIVATE ENTITIES, WHILE FOSTERING A RESPECTFUL AND SUCCESSFUL WORK ENVIRONMENT." August 31, 2019 APPS PENDING BY TIME Current month 1 month + 2 month + 6 month + TOTAL endin 135 75 60 44 8 _J APPS PENDING FOR PLAN REVIEW - CURRENTLY WITH PLANS SUBMITTED Small Residential projects Large Residential projects Small Commercial projects Large Commercial projects NEW, 1st TIME REVIEW APPLICATIONS 19-0563 8/22/19 IN WEEK 2 19-0532 8/13/19 IN WEEK 3 19-0430 6/28/19 IN WEEK 10 19-0309 5/13/19 IN WEEK 16 TOTAL APPS NOT SIGNED BY DEPT BLDG PLAN HEALTH PWS 43 32 56 16 Total Apps Pending Review plan Total Apps 2nd or late submittal 8 includes 0 7 includes 0 11 includes 1 5 includes 3 35+- APP'S APPROVED PENDING PAYMENT OR CONTRACTOR I MISC DETAILS 19+- APP'S PENDING PLANS, ADDITIONAL PLANS OR INFORMATION 5+- 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 YTD TOTALS 698,974 1,123,200 885,654 814,143 809,279 802,707 708,335 701,192 613,430 755,758 525,837 793,333 1,170, 903 832,266 829,272 646,301 JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC 2019 66,404 53,752 112,898 119,129 114,710 67,952 73,726 90,403 2018 98,766 75,264 116,947 73,959 83,331 83,592 154,358 102,688 92,607 78,453 105,383 57,852 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 698,974 1,123,200 885,654 814,143 809,279 802,707 708,335 701,192 613,430 755,758 525,837 793,333 1,170, 903 832,266 829,272 646,301