1 / 15

PW NVBIA Chapter Meeting February 26, 2014

PW NVBIA Chapter Meeting February 26, 2014. Wade Hugh Development Services. Agenda . 2014 Workload Projections and Plan of Action Process Improvement Efforts Underground Utilities FY2015 Budget Proposal EnerGov Project. Building Plan Submissions . 2013 Inspection Stops. 175.

locke
Download Presentation

PW NVBIA Chapter Meeting February 26, 2014

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. PW NVBIA Chapter MeetingFebruary 26, 2014 Wade Hugh Development Services

  2. Agenda • 2014 Workload Projections and Plan of Action • Process Improvement Efforts • Underground Utilities • FY2015 Budget Proposal • EnerGov Project

  3. Building Plan Submissions

  4. 2013 Inspection Stops 175 Notes: In 2013, there are 35 days (14%) where inspection stops exceeded capacity of 175 per day (23 FTEs).

  5. 2014 Inspection Stops 183 Notes: In 2014, there are 35 days (14%) where inspection stops are projected to exceed capacity of 183 per day (24 FTEs).

  6. Process Improvements • Improve the Bond Release Process • Committee wrapped up efforts in the spring 2013 • Improvements included • Extended punch list time frames (30 – 90 days) • Landscape Escrow Reductions (one-time 50%) • Camera Inspection validity extended (6 mo. – 1 yr.)

  7. Process Improvements • Future Growth Capacity Positions • Board authorized FTEs • CXO approval to fill positions as workload dictates • Provides managers with the ability to quickly fill staff positions • Net result is improved customer service levels

  8. Underground Utilities • Established a Working Committee • Membership • Developer/Builder Reps • Truett Young • Steve Aylor • Chuck Henegar • Dominion & NOVEC Reps • County Staff

  9. Underground Utilities • Mission Statement • Propose recommendations to improve the County’s requirements for placing utilities underground, which will be considered for implementation by County staff and the Development Ordinance Review Advisory Committee. • Results • Next Steps • DORAC – March • CXO – March/April • CDC - April

  10. Fiscal Update • FY2015 Budget Proposal • Development Fee Schedules • 3% across the board fee increase • Zoning fee increases • Virginia Stormwater Management Program Fee • Stormwater Camera Inspections ($1 - $2)

  11. Land Development Fees (not 3%)

  12. Fiscal Update • FY2015 Budget Process • Additional Staff Positions • Engineer II – Special Inspections • Development Technician – Building Plan Intake • Building Combination Inspector • Engineer II – Watershed • (2) Site Inspectors - Watershed

  13. Five Year Plan

  14. New Items • EnerGov System Implementation • “Go-Live” Date July 2014 • Approximately 60 staff members involved in the implementation effort • Priority • System testing estimated to take 1-2 days per week through spring 2014

  15. Questions

More Related