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Planning Performance Metrics
*To view all metrics in one view, see the Planning Performance Metrics. The metrics will be updated on a bi-weekly basis.
As part of a broad effort to improve customer service for residents who are working on rebuilding, building, repairing and renovating their homes, the City has increased funding and staffing, created new tools and processes, and launched this new webpage showing performance metrics for the Planning Department’s project permitting process.
Due to an ongoing shortage of full-time staff members and challenges in recruiting and retaining staff, the Planning Department has been unable to review applications as quickly as it should. In response, the City has taken a number of measures, including allocating funds from the General Fund Undesignated Reserve on November 28, 2022 for additional contract planners to help move projects forward. The Metrics webpage is meant to ensure that the use of contract planners is improving performance, and is an important part of providing transparency and accountability.
The metrics, which were established by the Planning Department and approved by the City Council, will be updated every two weeks. Each metric shows the target performance and the success rate, or the number of projects for which the target was met. The metrics webpage is being introduced as a pilot program, and initially will track performance for the period of January through June 2023.
Metric #1 - Initial Response
What percentage of applications received an incomplete letter, complete letter, or decision within 30 days from the date of application submittal?
*Data as of 3/14/23. Actual: 93 of 102 applications met the target. The percentage of applications that received an initial response is 91%, compared to 98% reported on March 1, 2023. This decrease may be attributed to a 45% increase in the number of applications requiring an initial review in a two-week period, from 60 to 102 applications.
Why is this metric important?
In 2022, 35% of applications received an initial response from the Planning Department within 30 days. It is important to track this metric to measure the Department’s ability to provide predictable and timely responses to applicants. In addition, this target will assist the Department to analyze what improvements can be made to both internal and external processes that affect the review cycle of permit applications.
How is the data calculated?
The data for this metric comes from the City's permitting system, Development Database, and includes all application types submitted in 2023, excluding applications where the City of Malibu is the applicant and applications withdrawn by an applicant prior to a Planning decision being issued. The percentage is calculated by taking the total number of applications which have exceeded 30 days from the date the application submitted by the number of responses provided within 30 days. The response may be in the form of an incomplete or complete application determination, or the issuance of a decision.
Metric #2 - Second Response
What percentage of applications received an incomplete letter, complete letter, or decision within 30 days from the date of the first revised submittal?
*Data as of 3/14/23. Actual 1 of 2 applications. The percentage of applications that received a response within 30 days for a revised submittal was 50%, compared to 0% reported on March 1, 2023. This attributed to the fact that on March 1, 2023, the number of applications that had exceeded 30 days from the date of the revised submittal was zero.
Why is this metric important?
In 2022, 15% of applications received a response from the Planning Department within 30 days for a first revised submittal. In order to measure this metric, the Planning Department implemented review cycles where the applicant cannot re-submit until all City Departments have issued corrections and the revised submittal must address all corrections. This metric is only applicable for applications submitted in 2023. Not only is this metric important to track the Department’s ability to provide predictable and timely response to applicants, it will assist the Department to analyze the review cycles will reduce the amount of reviews per Department which may lead to time and cost savings for the applicant.
How is the data calculated?
The data for this metric comes from the City's permitting system, Development Database, and includes all application types submitted in 2023 where a revised submittal has been submitted in response to corrections provided by City Departments. The dataset excludes applications where the City of Malibu is the applicant and applications withdrawn by an applicant prior to a Planning decision being issued. The percentage is calculated by taking the total number of applications that have exceeded 30 days from the date of the revised submittal by the number of responses provided by the Planning Department within 30 days. The response may be in the form of an incomplete or complete application determination, or the issuance of a decision.
Metric #3 - Solar Permits (No Department Reviews)
What percentage of solar permit applications received a decision within 1 day from the date of application submittal?
*Data as of 3/14/23. Actual: 9 of 13 applications met the target. The percentage of applications that received an initial response is 69%, compared to 60% reported on March 1, 2023.
Why is this metric important?
Pursuant to Assembly Bill 2188, which amended the California Solar Rights Act, the City is required to expedite and streamline the processing of solar permits (also known as photovoltaic systems). In 2022, 28% of solar permit applications received a Planning Department decision within one day. This metric will allow the Department to track its ability to expedite solar permits. In addition, this metric will help the Department further analyze the Department’s ability to prepare applicants for success by providing useful pre-submittal information. Lastly, this metric will demonstrate the Department’s ability to perform an initial screening that checks for completeness and ensures that applications are ready for review.
How is the data calculated?
The data for this metric comes from the City's permitting system, Development Database, and includes solar permits (also known as photovoltaics systems) submitted in 2023, which typically only require review by the Planning Department. The dataset excludes applications where the City of Malibu is the applicant. The percentage is calculated by taking the total number of applications which have exceeded 1 day, excluding weekends and holidays, by the number of decisions issued within 1 day.
Metric #4 - Outdoor Lighting Reviews
The percentage of applications that received a decision within 7 days of submittal.
*Data as of 3/14/23. Actual: 0 of 2 applications met the target. The percentage of solar permits receiving a decision within 7 days from the date of submittal has not changed since last reported on March 1, 2023. Though a decision was not issued within 7 days, staff issued corrections within 7 days.
why is this metric important?
The City’s Dark Sky Ordinance, which is meant to reduce light pollution to protect Malibu’s wildlife, habitats and quality of life, requires all existing outdoor lighting and new construction to come into compliance with the Ordinance. In 2022, 0% of outdoor lighting reviews applications received a decision within seven days. This metric represents the effectiveness of the City’s educational and outreach efforts by demonstrating the success of the submittal and pre-application information provided to its residents and business owners. In addition, this metric will demonstrate the Department’s ability to perform an initial screening that checks for completeness and ensures that applications are ready for review.
How is the data calculated?
The data for this metric comes from the City's permitting system, Development Database, and includes applications for outdoor lighting submitted in 2023, where no other development is proposed. The dataset excludes applications where the City of Malibu is the applicant. The percentage is calculated by taking the total number of applications which have exceeded 7 days by the number of decisions issued in 7 days.
Metric #5- Over-the-Counter Level 1 Applications (No Department Reviews Required)
The percentage of applications that received a decision within 2 days of submittal.
*Data as of 3/14/23. Actual: 14 of 25 applications met the target. The percentage of OC Level I applications that received a decision within 2 days is 56%, compared to 70% last reported on March 1, 2023.
why is this metric important?
In 2022, 21% of Over-the-Counter Level I applications received a decision within two days. The purpose of this application type is to expedite site improvements that do not require an Administrative Plan Review. This metric is specifically for Over-the-Counter applications, which based on the scope and location of the proposed work, only requires review by Planning staff. This metric represents the effectiveness of submittal and pre-application information provided to its residents. In addition, this metric will demonstrate the Department’s ability to perform an initial screening that checks for completeness and ensures that applications are ready for review.
How is the data calculated?
The data for this metric comes from the City's permitting system, Development Database, and includes Over-the-Counter Level 1 applications, which typically only require review by the Planning Department, submitted in 2023. The dataset excludes applications where the City of Malibu is the applicant. The percentage is calculated by taking the total number of applications which have exceeded 2 days, excluding weekends and holidays, by the number of decisions issued in 2 days.
Metric #6- Over-the-Counter Level 2 Applications
The percentage of applications that received a decision within 30 days of submittal. Over-the-Counter Level 2 Applications include interior remodels, exterior remodels under 5%, and minor exterior site improvements.
*Data as of 3/14/23. Actual: 7 of 25 applications met the target. The number of OC Level II applications that received a decision within 30 days is 28%, compared to 17% last reported on March 1, 2023. The number of applications requiring a decision for this metric tripled in a two-week period. Though decisions were not issued within 30 days due to pending City and agency reviews, staff submitted corrections within 30 days.
why is this metric important?
In 2022, 17% of Over-the-Counter Level II applications received a decision within thirty days. The purpose of this application is to expedite site improvements that do not require an Administrative Plan Review. This metric is specifically for Over-the-Counter applications, that due to the scope and location of the proposed work, review by Planning and other Departments are required. This metric represents the effectiveness of submittal and pre-application information provided to its residents, the Department’s ability to perform an initial screening that checks for completeness and ensures that applications are ready for review. Lastly, it is important to track this metric because it helps the Planning Department further analyze why targets are not being met and what improvements can be made to both internal and external processes that affect the review cycle of permit applications.
How is the data calculated?
The data for this metric comes from the City's permitting system, Development Database, and includes Over-the-Counter Level 2 applications, which typically require review by the Planning Department and other City Departments. The dataset excludes applications where the City of Malibu is the applicant. The percentage is calculated by taking the total number of applications exceeding 30 days from the date of submittal by the number of decisions issued within 30 days.
Metric #7 - Administrative Plan Reviews (No Department Reviews)
The percentage of applications that received a decision within 30 days of submittal.
*Data as of 3/14/23. As of the date the data was collected, the total number of applications exceeding 30 days was zero, same percentage as last reported on March 1, 2023.
why is this metric important?
In 2022, 0% of Administrative Plan Review applications a decision within thirty days. Due to the scope of work of this type of application, there is an expectation that a Planning decision should be issued expeditiously. This metric represents the effectiveness of submittal and pre-application information provided to its residents, the Department’s ability to perform an initial screening that checks for completeness and ensures that applications are ready for review.
How is the data calculated?
The data for this metric comes from the City's permitting system, Development Database, and includes Administrative Plan Review applications that only require review by the Planning Department, submitted in 2023. The dataset excludes applications where the City of Malibu is the applicant. The percentage is calculated by taking the total number of applications exceeding 30 days from the date of submittal by the number of decisions issued within 30 days.
Metric #8 - Administrative Plan Reviews (Department Reviews)
The percentage of applications that received a decision within 30 days of submittal.
*Data as of 3/14/23. Actual: 0 out of 6 applications met the target, same as the percentage reported on March 1, 2023. Though 0% received a decision within 30 days due to pending City and agency reviews, staff issued corrections within 30 days.
why is this metric important?
In 2022, 0% of Administrative Plan Review applications, requiring City or outside agency reviews, received a decision within thirty days. Due to the scope of work of this type of application, there is an expectation that a Planning decision should be issued expeditiously. This metric represents the effectiveness of submittal and pre-application information provided to its residents, the Department’s ability to perform an initial screening that checks for completeness and ensures that applications are ready for review. Lastly, it is important to track this metric because it helps the Planning Department further analyze why targets are not being met and what improvements can be made to both internal and external processes that affect the review cycle of permit applications.
How is the data calculated?
The data for this metric comes from the City's permitting system, Development Database, and includes Administrative Plan Review applications that require review by the Planning Department and other City Departments, submitted in 2023 The dataset excludes applications where the City of Malibu is the applicant. The percentage is calculated by taking the total number of applications exceeding 30 days from the date of submittal by the number of decisions issued within 30 days.
Metric #9 - De Minimis Waivers for Onsite Wastewater Treatment Systems
The percentage of applications that received a decision within 30 days of submittal.
*Data as of 3/14/23. Actual: 0 out of 2 applications met the target, same percentage as reported on March 1, 2023. Though staff did not issue a decision within 30 days due to pending City Department reviews, corrections were issued within 30 days.
why is this metric important?
In 2022, 0% of De Minimis Waivers for onsite wastewater treatment systems received a decision within thirty days. This planning permit was created in response to the 2018 Woolsey Fire to expedite onsite wastewater treatment systems damaged or destroyed in the fire. This metric represents the effectiveness of submittal and pre-application information provided to its residents, the Department’s ability to perform an initial screening that checks for completeness and ensures that applications are ready for review. Lastly, it is important to track this metric because it helps the Planning Department further analyze why targets are not being met and what improvements can be made to both internal and external processes that affect the review cycle of permit applications.
How is the data calculated?
The data for this metric comes from the City's permitting system, Development Database, and includes De Minimis Waiver applications. The dataset excludes applications where the City of Malibu is the applicant. The percentage is calculated by taking the total number of applications exceeding 30 days from the date of submittal by the number of decisions issued within 30 days.
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Patricia Salazar
Development and Operations ManagerPhone: 310-456-2489, ext. 245