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I <br />• Shorten residential permit processing time from 3 -4 weeks to 3 days <br />• Shorten commercial permit processing time from 6 -9 weeks to 2 weeks <br />• Provide overall better customer service to citizens by reducing delays <br />• Increase positive contact with citizens through plan review <br />• Provide code interpretations during planning stages of projects to help citizens comply with <br />code requirements, <br />Measures: <br />Without new staff resources: <br />Measure <br />01/02 <br />Actual <br />02/03 <br />Actual <br />03/04 <br />Estimate <br />04/05 <br />Projected <br />Commercial plans review <br />141 <br />150 <br />100 <br />118 <br />New Single family plans review <br />352 <br />450 <br />400 <br />390 <br />Residential plans review (additions <br />renovations, etc. <br />440 <br />445 <br />480 <br />450 <br />Consultations — Citizens/ Designers <br />Na <br />Na <br />200 <br />200 <br />With New Staff Resources <br />Measure <br />01/02 <br />Actual <br />02/03 <br />Actual <br />03/04 <br />Estimate <br />04/05 <br />Projected <br />Commercial plans review <br />141 <br />150 <br />100 <br />118 <br />Residential plans review <br />352 <br />450 <br />400 <br />390 <br />Residential plans review (additions <br />and renovations) <br />440 <br />445 <br />480 <br />450 <br />Consultations — Citizens / <br />Designers <br />Na <br />Na <br />300 <br />800 <br />Financial Imnact <br />FY 2003 -04 <br />FY 2003 -04 <br />One Time Start <br />FY 2003 -04 <br />FY 2004 -05 <br />Position Costs <br />Operating Cost <br />Up Cost <br />Position and <br />Position Cost <br />(Salary/ <br />Start Up Cost <br />Benefits <br />$30,504* <br />$2,410 <br />$3,827 ** <br />$36,741 <br />$63,629 <br />*January through June 2004 <br />** Office furnishings <br />Relation to BOCC Goa /(s): <br />Does not directly relate to a Board of County Commissioners goal, but is a recommendation of <br />the Insurance Service office to maintain local residential insurance ratings at the lowest levels <br />possible. <br />