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Morgan Hill, California

126

Zucker Systems

Figure 9

Conceptual Plan Review (CPR) and Preliminary Plan Review (PPR) Process

1.

An application is submitted to the Development Services Technician (DST) or

Planner on Duty (POD) at the Division Front Counter along with the required

fee, and application materials, anytime Monday through Friday.

See our earlier recommendation under the “handout” heading regarding

working with IT to create fillable online planning applications

Application materials for both the CPR and PPR are the same and include a

completed application, an application fee, 5, full sets of plans, 3 reduced sets of

plans and 1 CD of the plan set in .pdf format, a habitat plan and a letter with

project questions.

We agree with the City’s practice of requiring a CD plan set, while the City

works towards launching its new electronic data collection and permitting

system.

128.

Recommendation:

The Conceptual and Preliminary Plan Review processes

should be included in TRAKiT to allow for online electronic submittal and

payment and electronic review.

2.

The DST or POD reviews the application and submittal materials (e.g., screen

check review) against a checklist to ensure that all required information has