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21. Planning staffing levelsCity of Cupertino 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3308 Fax: (40$) 777-3333 CUPERTINa Commuruity Development Departmen# Summary Agenda Item No. ~~ Agenda Date: Apri115, 2008 SUMMARY Staff report regarding staffilg Levels in the Planning Division RECOMMENDATION Note and file this report. BACKGROUND The City Council requested that staff provide periodic updates on major topics of interest to the City Council. The Planning Division has a staff of six and one-half persons with five and one-half planners and one administrative clerk Currently the division is experiencing staffing shortages of four positions due to retirement (City Planner), staff leaving {Administrative Assistant) and extended Leaves {Senior Planner and Assistant Planner}. These shortages equal 60% of the staffing Level and will impact the ability to deliver work program items on schedule and/or to undertake new projects. This is a temporary problem with an expected. duration of three to four months for the recruitments and possibly an additional three months to train and orient the new staff. In the meantime the division will be working with the less experienced staff to keep the work program reasonably on track. DISCUSSION The day to day customer service related responsibilities of staffing the front counter and responding to telephone/email requests, plan checking development projects, project review and application processing must continue and necessarily take precedent over . the other work program items. Staff is utilizing .temporary and contract staffing and will try to maintain the schedule and high priority projects, many of which aze currently underway. Staff asks your understanding if some of the projects slip a little during this period. Some of the projects that are underway and will continue include the following: a~-~ Staff report regaxding staffing levels in the Planning Division April 15, 2008 Page 2 Projects that are underway 1) Work with developer on the South Vallco Master Plan 2) Complete the Heart of. the City update 3) Form and begin the work of the historic Pxeservation Ad Hoc Committee 4} Nathan Hall Tank House Prepared by: Steve Piasecki, Director Community Development Submi e by: 4 Steve Piasecki Director, Community Development Approved by: D 'd W. Knapp City Manager 21-2