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138 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />COMMUNITY DEVELOPMENT DEPARTMENT <br />Performance Measures <br />Community Development Department <br />Measure <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br />BUILDING & SAFETY <br />Permits Issued 3,701 3,100 3,200 3,200 <br />Average Days First Review - New Construction 33 25 25 25 <br />Average Days First Review - Remodels & TI's 7 7 5 5 <br />Inspections Performed 10,670 10,200 10,100 10,100 <br />PLANNING <br />Number of Planning Cases 248 240 245 250 <br />Average Days Issued: <br />Administrative Design Review 12 11 11 11 <br />Design Review 11 10 10 10 <br />Sign Design Review 7 6 6 6 <br />Variance 22 20 20 20 <br />Cottage Food/Non-Exempt Home Occupation Permit 2 2 2 2 <br />Extension of an Approval 5 5 5 5 <br />Minor PUD Approvals (from Deemed Complete) 30 30 30 30 <br />CUP Approvals (from Deemed Complete) 31 30 30 30 <br />TRAFFIC ENGINEERING <br />Intersections Operating Level of Service (LOS) E or <br />worse - - 3 3 <br />CODE ENFORCEMENT <br /> Cases/Inspections Performed 531 575 575 575 <br />HOUSING <br /> Housing Program Clients Served 435 400 400 400 <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br /> - <br /> 100 <br /> 200 <br /> 300 <br /> 400 <br /> 500 <br /> 600 <br /> 700 <br /> - <br /> 5 <br /> 10 <br /> 15 <br /> 20 <br /> 25 <br /> 30 <br /> 35 <br />Community Development <br />Planning -Performance MeasuresAdministrative Design <br />Review <br />Design Review <br />Sign Design Review <br />Variance <br />Cottage Food/Non-Exempt <br />Home Occupation Permit <br />Extension of an Approval <br />Minor PUD Approvals <br />(from Deemed Complete) <br />CUP Approvals (from <br />Deemed Complete) <br />Number of Planning Cases <br />Cases/Inspections <br />Performed <br />Housing Program Clients <br />Served <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br />0 <br />2000 <br />4000 <br />6000 <br />8000 <br />10000 <br />12000 <br /> - <br /> 5 <br /> 10 <br /> 15 <br /> 20 <br /> 25 <br /> 30 <br /> 35 <br />Community Development <br />Building & Safety -Performance Measures <br />Average Days First Review - <br />New Construction <br />Average Days First Review - <br />Remodels & TI's <br />Permits Issued <br />Inspections Performed