The following are new statuses added to the Planning Tracking record:
TASK
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NEW STATUS
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FLOW ETC.
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Application Intake
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Issue Permit/Decision
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- Will update the first issued date (if it is null to begin with)
- Will launch the "permit report" - TBD
- Will close the Application Intake task
- Will close the Close Out task with a status of Decision/Permit Issued
- Update closed date
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Staff Review
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Issue Permit/Decision - Final Insp Not Rqd
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- Will update the first issued date (if it is null to begin with)
- Will launch the "permit report" - TBD
- Will close the Staff Review task
- Will close the Close Out task with a status of Decision/Permit Issued
- Update closed date
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Issue Permit/Decision - Final Insp Rqd
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- Will update the first issued date (if it is null to begin with)
- Will launch the "permit report" - TBD
- Staff Review task will remain open
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Final Inspection/Not Approved
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- Used to indicate that the Final Inspection conditions were not met and customer has an opportunity to remedy any outstanding items
- Staff Review task remains open
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Final Inspection Complete/Approved
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- Used to indicate that the Final Inspection was completed and all conditions have been met
- Will close the Staff Review task
- Will close the Close Out task with a status of Decision/Permit Issued
- Update closed date
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Final Inspection Complete/Denied
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- Used to indicate that the Final Inspection was completed and conditions were not met - and cannot be met
- Will close the Staff Review task
- Will close the Close Out task with a status of Final Denial
- Will update closed date
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Krista Allman
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