Recommendation R4
By December 31, 2026, the Planning Division should: Implement a department-wide project tracking system where status of projects are updated at least bi-weekly or monthly.
Jury report: Strengthening Napa’s Planning Division: Technology, Coordination, and Workforce Stability · PDF page 11
Permanent linkOfficial response
City of Napa City Council
Agency says further analysis neededRequires further analysis of whether EPL needs additional tracking systems or improvements, to be completed by December 31, 2027.
Read official response · PDF page 3Records the stated 2027 analysis date without silently changing it or certifying statutory timeliness. No biweekly/monthly operating cadence is demonstrated.
- Evaluate whether additional project-tracking systems or EPL improvements are needed after full implementation. Owner: City of Napa. Timing: 2027-12-31.
This review evaluates the response document. Implementation claims have not been independently verified.