7. LDS’s Top Six
Presented April 9th
• Create a Minimum Submission checklist
• Re-evaluate the RPA Review process
• Bond Review -Provide a list of common
errors
• Streamline the inspection process – Combine
VDOT/DPWES inspections:
– DPWES has already begun the process and it
will be formally in place by the end of April.
• Create and make available online a tracking
tool used for VDOT packages:
– This will be completed by the end of April.
• E-plans:
– Training is underway at this time.
Reordered for May 14th
• Combine DPWES and VDOT initial
inspection
• VDOT package tracking tool to be
modified and made available online
• Bond Review: Provide a list of
"common errors" and place online
• Create a "Minimum Submission Review
(MSR)“
• Reevaluate RPA review process
• E-plans
8. VDOT Active Package Status
Web Views
• Site had 96 unique
visitors aside from
County staff
• Those 96 individuals
viewed the webpage
178 times.
9. Common Errors Page
Web Views
• Site had 14 unique
visitors aside from
County staff
• Those 14
individuals viewed
the webpage 15
times.
14. Average Site Plan Timelines
Plan Types Apr-Jun
Last Period (Mar-May) Average for 2014 Average for 2015
Infill Lot Grading Plan (INF, Non-bonded
Single Family) 24 25 25.9 25.8
Major Plan First Submission (SP, SD, PI)
58 57 66.8 58.8
Major (SP, SD, PI) Second DPE 19 16 33.1 21.2
Major (SP, SD, PI) Subsequent Non-DPE
64 68 68.6 65.2