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Morgan Hill, California

11

Zucker Systems

#

Recommendation

Responsibility

Page

Priority

Phase One

Actions

Phase Two

Actions

28.

Adopt performance standards

Building Official

42 1

X

Organizational Issues

29.

Meet performance standards at least 90% of the

time

Building Official

43 1

X

30.

Retain quality reviews in meeting performance

standards

Building Official

44 1

X

31.

Transfer annual performance evaluations to

Building Inspector Supervisor

Building Official

44 2

X

32.

Building Official to be a CBO with good

leadership skills

City Manager

44 1

X

33.

Building Inspector Supervisor to be ICC certified

for plan review

Building Official

45 1

X

34.

Use contract plan checkers and inspectors to

meet performance standards

Building Official

46 1

X

35.

Combination Inspectors to be ICC certified

Building Official

46 1

X

36.

Adjust inspection schedules for complex projects

Building Official

47 2

X

37.

Support training programs for ICC certification

Building Official

47 2

X

38.

Chief Plans Examiner to be ICC certified and

problem solver

Building Official

48 1

X

39.

Adopt performance standards for code

enforcement

Building Official

48 1

X

40.

Integrate code enforcement into TRAKiT

Building Official

48 1

X

41.

Post monthly code enforcement activity reports

on website

Building Official

48 3

X

42.

Modify staff meetings

Building Official

49 2

X

43.

Adopt new organization chart

Building Official

50 2

X

44.

Review compensation and job title for Building

Official

Assistant City Manager

51 2

X

45.

Add 6 months to contract for fire plan

review/inspector

Assistant City Manager

51 1

X

46.

Fire plan reviewer to participate in Fire

Prevention Association

Assistant City Manager

52 3

X

47.

Up-date job descriptions

Human Resources Department

52 3

X

48.

Add revision date to all job descriptions

Human Resources Department

52 3

X

49.

Show performance standards statistics on

website monthly

Assistant City Manager

53 2

X

50.

Program TRAKiT reporting categories

Assistant City Manager

53 2

X

51.

Scan plans upon plan approval

Building Official

54 3

X

52.

Adjust staffing levels to meet service demands

Building Official

56 1

X

53.

Meet next-day inspection at least 90% of the time

Building Official

57 1

X

54.

Adjust staffing levels more frequently than budget

cycles

Assistant City Manager

57 1

X

55.

Use fee study to develop work units

Building Official

57 2

X

56.

Monitor workload of Fire Plans Examiner position

Building Official

58 2

X