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Attachment 1 - SP Parklet Process MapSEMI-PERMANENT PARKLET PROCESS MAP: Process Step & Description —> Number of corresponding applications •Business submits completed parklet application by end of July 2021 TOWN STAFF REVIEW APP SUBMITTAL •Staff reviews the application, requests additional information as required •Staff reviews and confirms: •Business license is up to date •Conditions in existing CUP do not prohibit outdoor parklet service •Proposed parklet scope and location are within the program guidelines 38 applications submitted + 5 existing parklets APPLICATIONS IN REVIEW: 10 working on funding/other logistics; 3 no longer moving forward DESIGN & ENGINEER •Town and architect firm (AP+I) hold pre-meeting to discuss proposed parklet •Town connects applicant with AP+I •AP+I and business hold meeting, AP+I extends a contract for services •Business enters into contract with AP+I and pays vendor $3,900 directly, the Town has subsidized the remaining design and engineer fees •AP+I holds site visit and begins design and engineer phase, works directly with business stakeholders throughout process to complete the plans •AP+I completes parklet plans, submits to the Town for review •Town staff reviews submittal and provides comments if necessary •AP+I provides resubmittal for comments needing to be addressed •Review is complete and building permit is ready to be issued following the completion of the agreement process •Staff prepares Operation and Grant Agreements •Business secures a contractor, written estimate, and contractor insurance •Business provides liability insurance and contractor’s documents •Once all documents have been received and processed by the Town, the agreement packages are routed for signature •Building permit is released to contractor BUILDING PERMIT  AGREEMENT PROCESS CONSTRUCTION •Town releases building permit to contractor •Contractor submits encroachment permit application and meets with Engineering •Krail removal is scheduled, construction begins •50% of the grant allocation is processed for payment and provided to the business •As construction progress, the contractor works with the Town on inspections•When parklet construction is complete and receives final inspection approval, busi- ness submits final required documents •Final grant payment is issued APPLICATIONS IN DESIGN & ENGINEER PHASE: 13 APPLICATIONS IN BP REVIEW: 2 parklets, 1 solid roof APPLICATIONS WITH BP READY FOR PICK UP: 9, 1 of which is awaiting resubmittal for solid cover Most are working on securing a contractor and estimates, or submitting required insurance docu- ments. PARKLET PERMITS ISSUED: 1 ONGOING •Businesses must comply with terms of Operation Agreement, maintain a current business license, and provide liability insurance annually. Staff will execute new agreements consistent with the new semi-permanent parklets with the 5 pre- existing parklets and provide grant payments. ATTACHMENT 1