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Morgan Hill, California

147

Zucker Systems

Figure 12

RDCS Milestone Steps Process Flowchart

Staff indicated that the RDCS process will be included in the TRAKiT permit

processing system, which is good. However, the workflow processes have not yet

been completed for TRAKiT so staff is not sure whether online RDCS submittals are

planned.

Staff noted that online submittal would be complicated by the fact that the City

currently requires applicants to provide lists of surrounding/adjacent property owners

for public notices, as well as stamped envelopes for city distribution of notices. The

public notice procedures would need to be changed so that the City would produce

public notice lists, mailing envelops and postage.

See our above recommendation regarding the City assuming these tasks and

charging the applicant accordingly.

157.

Recommendation:

The RDCS process should be included in the TRAKiT

permit processing effort to allow for online submittal, payment, review, data

collection and reporting.