| Case No. | City or County | Submittal Date | 1st Review Comment Date | Resubmittal Date | 2nd Review Comment Date | Determination Date | 1st Review Time Period (Business Days) | 2nd Review Time Period (Business Days) | Average Time Used by Applicant to Resubmit | Additional Business Days Held by Applicant (see comments) | Total Time from Submittal to Approval, Excluding Applicant Time | Total Review Time | Comments | |
| SP-01-01-08 | City | 1/9/2008 | 1/24/2008 | 3/21/2008 | 4/7/2008 | 6/25/2008 | 11 | 11 | 41 | 0 | 79 | 120 | ||
| SP-01-02-08 | City | 1/16/2008 | 2/27/2008 | 3/10/2008 | 30 | 0 | 0 | 0 | 38 | 38 | ||||
| SP-01-03-08 | City | 1/23/2008 | 1/31/2008 | 6 | 0 | 0 | 0 | 6 | 6 | |||||
| SP-01-04-08 | City | 1/22/2008 | 2/5/2008 | 4/2/2008 | 4/23/2008 | 4/30/2008 | 10 | 15 | 41 | 0 | 30 | 71 | Discussion between staff and developer on need for ABA-compliant entrance; took place from late Feb to early Mar | |
| SP-01-05-08 | City | 1/29/2008 | 2/13/2008 | 2/25/2008 | 11 | 0 | 0 | 0 | 19 | 19 | ||||
| SP-01-06-08 | City | 1/28/2008 | 2/1/2008 | 4 | 0 | 0 | 0 | 4 | 4 | Minor development plan | ||||
| SP-01-07-08 | City | 1/28/2008 | 2/8/2008 | 2/13/2008 | 2/27/2008 | 2/27/2008 | 9 | 10 | 3 | 0 | 19 | 22 | ||
| SP-01-09-08 | City | 1/18/2008 | 2/11/2008 | 2/21/2008 | 3/3/2008 | 4/29/2008 | 16 | 7 | 8 | 0 | 64 | 72 | ||
| SP-02-11-08 | City | 2/8/2008 | 3/13/2008 | 4/3/2008 | 4/14/2008 | 24 | 0 | 0 | 20 | 26 | 46 | Site plan performance agreement established 3/13/08 and signed by developer 4/3/08 | ||
| SP-02-12-08 | City | 2/14/2008 | 5/13/2008 | 63 | 0 | 0 | 0 | 63 | 63 | |||||
| SP-02-13-08 | City | 2/20/2008 | 3/25/2008 | 7/2/2008 | 24 | 0 | 0 | 0 | 95 | 95 | Minor Sub also required. Comments provided after sub review. | |||
| SP-02-14-08 | County | 2/13/2008 | 3/27/2008 | 4/3/2008 | 4/28/2008 | 31 | 5 | 0 | 48 | 53 | ||||
| SP-03-16-08 | City | 3/14/2008 | 4/3/2008 | 4/2/2008 | 14 | 0 | 0 | 0 | 13 | 13 | ||||
| SP-03-17-08 | City | 3/21/2008 | 4/17/2008 | 5/28/2008 | 19 | 0 | 0 | 0 | 48 | 48 | ||||
| SP-03-18-08 | City | 3/24/2008 | 4/9/2008 | 4/17/2008 | 4/21/2008 | 12 | 6 | 0 | 14 | 20 | ||||
| SP-03-19-08 | City | 3/26/2008 | 4/16/2008 | 6/23/2008 | 7/17/2008 | 15 | 48 | 0 | 33 | 81 | ||||
| SP-04-20-08 | City | 4/1/2008 | 4/21/2008 | 5/2/2008 | 5/27/2008 | 14 | 9 | 0 | 31 | 40 | ||||
| SP-04-21-08 | City | 4/4/2008 | 4/16/2008 | 6/6/2008 | 8 | 0 | 0 | 0 | 45 | 45 | ||||
| SP-04-22-08 | City | 4/9/2008 | 4/28/2008 | 4/30/2008 | 5/5/2008 | 13 | 2 | 0 | 16 | 18 | ||||
| SP-04-23-08 | County | 4/2/2008 | 4/22/2008 | 5/5/2008 | 14 | 0 | 0 | 0 | 23 | 23 | ||||
| SP-04-24-08 | City | 4/11/2008 | 5/6/2008 | 5/30/2008 | 17 | 0 | 0 | 0 | 35 | 35 | ||||
| SP-04-25-08 | City | 4/4/2008 | 5/14/2008 | 7/22/2008 | 28 | 0 | 0 | 0 | 77 | 77 | ||||
| SP-04-26-08 | City | 4/15/2008 | 5/14/2008 | 5/27/2008 | 21 | 0 | 0 | 0 | 30 | 30 | ||||
| SP-04-27-08 | City | 4/22/2008 | 5/7/2008 | 5/15/2008 | 11 | 0 | 0 | 0 | 17 | 17 | ||||
| SP-04-28-08 | County | 4/21/2008 | 5/2/2008 | 5/12/2008 | 6/4/2008 | 9 | 6 | 0 | 26 | 32 | ||||
| SP-04-29-08 | County | 4/22/2008 | 5/13/2008 | 5/20/2008 | 7/2/2008 | 15 | 5 | 0 | 46 | 51 | ||||
| SP-04-30-08 | City | 4/25/2008 | 5/5/2008 | 6 | 0 | 0 | 0 | 6 | 6 | |||||
| SP-04-31-08 | City | 4/30/2008 | 5/19/2008 | 13 | 0 | 0 | 0 | 13 | 13 | |||||
| SP-05-32-08 | City | 5/7/2008 | 5/20/2008 | 5/30/2008 | 6/2/2008 | 7/2/2008 | 9 | 1 | 8 | 0 | 32 | 40 | ||
| SP-05-33-08 | City | 5/20/2008 | 6/10/2008 | 8/4/2008 | 8/21/2008 | 10/24/2008 | 15 | 13 | 39 | 0 | 74 | 113 | ||
| SP-05-34-08 | City | 5/20/2008 | 7/20/2008 | 43 | 0 | 0 | 0 | 43 | 43 | |||||
| SP-05-36-08 | City | 5/27/2008 | 7/2/2008 | 10/21/2008 | 11/10/2008 | 26 | 79 | 0 | 40 | 119 | ||||
| SP-06-38-08 | City | 6/17/2008 | 7/18/2008 | 7/25/2008 | 9/10/2008 | 23 | 5 | 0 | 56 | 61 | ||||
| SP-06-40-08 | City | 6/13/2008 | 7/8/2008 | 7/15/2008 | 7/23/2008 | 17 | 5 | 0 | 23 | 28 | ||||
| SP-06-41-08 | City | 6/18/2008 | 7/9/2008 | 8/12/2008 | 15 | 0 | 0 | 0 | 39 | 39 | ||||
| SP-06-42-08 | City | 6/18/2008 | 6/30/2008 | 8/23/2008 | 8 | 0 | 0 | 0 | 47 | 47 | ||||
| SP-06-44-08 | City | 6/17/2008 | 6/27/2008 | 8 | 0 | 0 | 0 | 8 | 8 | |||||
| SP-06-45-08 | City | 6/20/2008 | 7/7/2008 | 7/30/2008 | 10/13/2008 | 11 | 0 | 0 | 0 | 81 | 81 | |||
| SP-06-46-08 | City | 7/1/2008 | 7/16/2008 | 7/29/2008 | 7/30/2008 | 11 | 9 | 0 | 12 | 21 | ||||
| SP-06-47-08 | County | 6/18/2008 | 7/18/2008 | 8/4/2008 | 22 | 0 | 0 | 0 | 33 | 33 | ||||
| SP-06-48-08 | County | 6/18/2008 | 7/25/2008 | 27 | 0 | 0 | 0 | 27 | 27 | |||||
| SP-06-49-08 | County | 6/18/2008 | 7/29/2008 | 29 | 0 | 0 | 0 | 29 | 29 | |||||
| SP-06-50-08 | City | 6/18/2008 | 8/5/2008 | 34 | 0 | 0 | 0 | 34 | 34 | |||||
| SP-06-51-08 | City | 6/18/2008 | 8/5/2008 | 34 | 0 | 0 | 0 | 34 | 34 | |||||
| SP-06-52-08 | County | 6/18/2008 | 8/5/2008 | 34 | 0 | 0 | 0 | 34 | 34 | |||||
| SP-07-53-08 | City | 7/7/2008 | 7/18/2008 | 12/17/2008 | 9 | 0 | 0 | 0 | 117 | 117 | ||||
| SP-07-54-08 | City | 7/10/2008 | 7/30/2008 | 9/22/2008 | 9/29/2008 | 12/3/2008 | 14 | 5 | 38 | 0 | 66 | 104 | ||
| SP-07-56-08 | County | 7/10/2008 | 8/18/2008 | 27 | 0 | 0 | 0 | 27 | 27 | |||||
| SP-07-57-08 | County | 7/10/2008 | 8/18/2008 | 27 | 0 | 0 | 0 | 27 | 27 | |||||
| SP-07-58-08 | County | 7/10/2008 | 8/18/2008 | 27 | 0 | 0 | 0 | 27 | 27 | |||||
| SP-07-59-08 | County | 7/10/2008 | 8/18/2008 | 27 | 0 | 0 | 0 | 27 | 27 | |||||
| SP-07-60-08 | City | 7/10/2008 | 7/25/2008 | 11 | 0 | 0 | 0 | 11 | 11 | |||||
| SP-07-61-08 | City | 7/10/2008 | 8/18/2008 | 27 | 0 | 0 | 0 | 27 | 27 | |||||
| SP-07-62-08 | City | 7/16/2008 | 8/4/2008 | 8/8/2008 | 8/25/2008 | 13 | 4 | 0 | 24 | 28 | ||||
| SP-07-63-08 | County | 7/10/2008 | 8/18/2008 | 27 | 0 | 0 | 0 | 27 | 27 | |||||
| SP-07-64-08 | City | 7/17/2008 | 7/28/2008 | 7 | 0 | 0 | 0 | 7 | 7 | |||||
| SP-07-68-08 | City | 7/28/2008 | 8/19/2008 | 8/25/2008 | 16 | 0 | 0 | 0 | 20 | 20 | ||||
| SP-07-71-08 | County | 8/12/2008 | 9/15/2008 | 24 | 0 | 0 | 0 | 24 | 24 | |||||
| SP-08-69-08 | City | 8/8/2008 | 9/8/2008 | 9/19/2008 | 10/14/2008 | 21 | 9 | 0 | 38 | 47 | ||||
| SP-08-70-08 | City | 8/12/2008 | 8/28/2008 | 9/30/2008 | 10/28/2008 | 12 | 23 | 0 | 32 | 55 | ||||
| SP-08-74-08 | City | 8/26/2008 | 9/30/2008 | 10/21/2008 | 1/7/2009 | 25 | 15 | 0 | 81 | 96 | *PP considered at 10/28/08 CC | |||
| SP-08-75-08 | City | 8/25/2008 | 9/10/2008 | 12 | 0 | 0 | 0 | 12 | 12 | |||||
| SP-08-76-08 | City | 8/27/2008 | 9/22/2008 | 11/9/2008 | 12/3/2008 | 18 | 34 | 0 | 36 | 70 | ||||
| SP-08-78-08 | City | 8/29/2008 | 9/8/2008 | 9/16/2008 | 6 | 0 | 0 | 0 | 12 | 12 | ||||
| SP-09-82-08 | County | 9/23/2008 | 10/22/2008 | 21 | 0 | 0 | 0 | 21 | 21 | |||||
| SP-09-83-08 | City | 9/25/2008 | 10/3/2008 | 6 | 0 | 0 | 0 | 6 | 6 | |||||
| SP-10-85-08 | City | 10/8/2008 | 10/21/2008 | 11/11/2008 | 12/18/2008 | 9 | 15 | 0 | 36 | 51 | ||||
| SP-10-90-08 | City | 10/23/2008 | 10/28/2008 | 3 | 0 | 0 | 0 | 3 | 3 | |||||
| SP-11-101-08 | City | 11/26/2008 | 12/16/2008 | 14 | 0 | 0 | 0 | 14 | 14 | |||||
| SP-11-91-08 | City | 11/4/2008 | 11/21/2008 | 12/10/2008 | 13 | 0 | 0 | 0 | 26 | 26 | ||||
| SP-11-92-08 | County | 11/5/2008 | 11/24/2008 | 11/25/2008 | 12/1/2008 | 13 | 1 | 0 | 17 | 18 | ||||
| SP-11-95-08 | City | 11/10/2008 | 11/20/2008 | 8 | 0 | 0 | 0 | 8 | 8 | |||||
| SP-11-95-08 | City | 11/11/2008 | 12/1/2008 | 14 | 0 | 0 | 0 | 14 | 14 | |||||
| SP-11-98-08 | Couty | 11/11/2008 | 12/1/2008 | 12/12/2008 | 14 | 0 | 0 | 0 | 23 | 23 | ||||
| SP-12-110-08 | City | 12/5/2008 | 12/15/2008 | 12/16/2008 | 6 | 0 | 0 | 0 | 7 | 7 | ||||
| Average of completed site plan reviews | 17 | 1 | 6 | 0 | 32 | 39 | ||||||||
| Average of completed site plan reviews excluding zeros | 18 | |||||||||||||
| Longest Time Period | 63 | 79 | 20 | 117 | 120 | |||||||||
| Shortest Time Period | 3 | 1 | 0 | 3 | 3 | |||||||||
| Reviews not Complete: | ||||||||||||||
| SP-02-10-08 | City | 2/5/2008 | 2/26/2008 | 4/9/2008 | Review Pending re-submittal from applicant | |||||||||
| SP-03-15-08 | -1 | 0 | 0 | 0 | -1 | -1 | Withdrawn | |||||||
| SP-06-37-08 | City | 6/5/2008 | 6/26/2008 | 15 | 0 | 0 | 0 | |||||||
| SP-08-77-08 | City | 8/28/2008 | 9/17/2008 | 14 | 0 | 0 | 0 | Review Comments sent, no reply | ||||||
| SP-11-100-08 | City | 11/24/2008 | 12/9/2008 | 11 | 0 | 0 | 0 | Review not complete | ||||||
| SP-11-93-08 | City | 11/11/2008 | 0 | 0 | 0 | Withdrawn 11/12/08 | ||||||||
| SP-11-96-08 | City | 11/12/2008 | 12/10/2008 | 20 | 0 | 0 | 0 | Review not complete | ||||||
| SP-12-102-08 | City | 12/2/2008 | 0 | 0 | 0 | Review not complete | ||||||||
| SP-12-114-08 | City | 12/12/2008 | 0 | 0 | 0 | Review not complete | ||||||||
| Notes: Generally, projects are submitted in the afternoon so the first business day is removed from the "Review Time Period" columns | ||||||||||||||
| Any additional business days that a project is held by applicant must be hand entered and noted in comments. | ||||||||||||||