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Columbus BZS Draft MOU Update

Columbus BZS Draft MOU Update

MOU Modernization


 

1. SUMMARY


Building and Zoning Services is modernizing the Memorandum of Understanding (MOU) governing the Engineering Plans Review Section/One Stop Shop (OSS). The current MOU, while foundational, was built to address co-location and basic coordination. It does not reflect the full scope of review activity that affects development timelines, nor does it provide the measurement framework needed to manage performance and accountability.


This document outlines where the City currently stands, what gaps have been identified, and what the updated MOU is designed to accomplish. It serves as a reference document for stakeholders participating in the modernization process.

2.  WHERE WE ARE TODAY

2.1 What the Current MOU Does

The existing MOU was created to establish the operational framework for the OSS. Its primary focus is organizational structure and daily operations between the original three participating departments (Building and Zoning Services, Public Service, and Public Utilities/Water and Power).


Current MOU objectives include:

  • Co-locating in one section (OSS)
  • Improving coordination between Departments
  • Defining staffing commitments and review authority
  • Establishing escalation procedures for complex approvals

2.2 What the Current MOU Measures

Current performance measurement is largely limited to core engineering review activities:


Review Type

Initial Review Target

Subsequent Review Target

Final Site Construction Plans (FSCP)

12 business days

6 business days

Lot Splits

5 business days

3 business days

E Plans

12 business days

6 business days

CC Plans

12 business days

6 business days

Plats

12 business days

6 business days

Water Main

12 business days

6 business days


2.3 Gaps and Challenges

Stakeholder feedback and internal review have surfaced the following systemic issues with the current framework:


  • Many review types that affect timelines are not tracked at all
  • No visibility into whether delays are caused by Staff or by applicants
  • Signature routing and electronic approval delays are unmonitored
  • New comments can appear late in the review process without accountability
  • Inconsistent comments between review cycles create applicant confusion
  • No tracking on submission quality
  • The full project timeline — from initial submission to final approval — is not measured
  • Lack of interdepartmental coordination on comments


3. WHAT WE ARE PLANNING


The updated MOU is structured around three core improvements: introducing a structured measurement framework that expands the scope of what is tracked, adding new performance metrics, and committing to process improvements that support better outcomes.

3.1 The Three-Buckets Measurement Framework

Performance measurements will be organized into three distinct buckets, each with its own reporting cadence and accountability structure.


Bucket A — Review Cycle Targets

Carry forward the existing review cycle standards, subject to discussion:

  • Initial review: 12 business days (confirm or adjust)
  • Subsequent reviews: 6 business days (confirm or adjust)
  • Lot Splits: 5–3 business days (confirm or adjust)


Bucket B — New Measures & Targets

New metrics currently not being tracked.

Measure

Description

Proposed Target

City vs. Applicant Time

Split clock — track when delay is City-side vs. applicant-side

?

Review Cycle Count

Flag plans exceeding 4 review cycles; track average by plan type

Ex. > 4 cycles = flag

Submission Quality

Incomplete submissions at intake; first-cycle approval rate

Gather baseline Year 1 data

Responsiveness

Staff responsiveness to applicant questions

Ex. 48 hours. How do we track?


Newly Tracked Review Types — the following processes will be added to the tracking framework for the first time:


Newly Tracked 

Newly Tracked cont. 

Annexations

Storm BMP / Bond Release Inspections

Traffic Studies

Stormwater Variance Process

CRA / Affordable Housing Reviews

Addressing

Parking Impact Studies

Sanitary Capacity Studies

Certificates of Appropriateness (COA)

Floodplain Reviews

Easements and R/W Permits

Water Service Plans (WSP)

Demolition Permits (AC)

Preliminary Site Plans

Lot Combinations

Electronic / Signature Routing Approvals


Bucket C — Process & Project Management Goals

Qualitative process commitments — reported narratively on a quarterly basis:

  • Comment Consistency: No new comments introduced after the 2nd review cycle without escalation; internal vetting before transmittal
  • Consistent Reviewer Assignment: Same reviewer assigned throughout a project's lifecycle where staffing allows
  • Interdepartmental Coordination: Standing meetings, documented escalation path, bottleneck tracking across departments
  • Front-Loaded Reviews: More thorough initial review to minimize late-cycle surprises
  • Reviewer Quality: Spot-check or peer review process for comment quality; track applicant-reported clarity issues





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