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Finding F4

Finding F4

The absence of an interdepartmental project tracking system prevents a unified view of active applications. Interdepartmental review timelines are not formally established, resulting in inconsistent turnaround times.

Jury report: Strengthening Napa’s Planning Division: Technology, Coordination, and Workforce Stability · PDF page 11

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Official response

City of Napa City Council

Disagrees: says tracking methods and interdepartmental review timelines exist, though relatively manual and improvable.

Read official response · PDF page 2

Explicit disagreement engages both propositions through existing-but-manual systems. Explanation is relevant but general; no system record or documented timeline is identified.

This review evaluates the response document. Implementation claims have not been independently verified.

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