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FF, <br />Planning and Community Devellopmeni Deparlmen'r, <br />City of Bad#ingttam <br />March 26, 2024 <br />Honorable Pat McCarthy <br />Washington State Auditor's Office <br />Insurance Building, P.O. Box 40021 <br />Olympia, WA98504-0021 <br />Dear Auditor McCarthy: <br />On behalf of the city of Bellingham, thank you for the opportunity to review and respond to the State <br />Auditor's Office Performance Audit on the "Growth Management Act. County and city compliance with <br />the state's 120-day permitting requirement" (Report). We appreciated being involved in the audit and <br />look forward to implementing many of the recommendations outlined in the report, some we've already <br />done and/or begun. Additionally, we appreciated working with the audit team as they were helpful and <br />professional throughout the audit. <br />As noted in the Report, the audit period (2019-2022) covered an extremely rare time for our city, nation <br />and world asthe COVID,19 pandemic significantly impacted our daily lives, including the permitting realm. <br />Locally, we were forced to shift some of our permitting staff to other pandemic -related work. Retirements <br />and staff vacancies also significant.ly impacted review timeframes. For example, during the audit period, <br />of the 18 dedicated permitting services staff, 9bf those positions were at one -point vacant. <br />The report also acknowledges the complexity of land use permitting with evolving regulations such as <br />critical areas and stormwater, many of which the State mandates. Bellingham is boarded by Bellingham <br />Bay to the west, the Chuckanut mountains to the south, Lake Whatcom Reservoir to the east and <br />substantial wetlands and streams to the north and throughout the city. These factors complicate <br />permitting reviews and require additional reports and time for review, we commonly note that all the <br />easy land has been developed. <br />The city of Bellingham believes in continued process improvements in permitting performance and began <br />utilizing LEAN methods to help reduce redundancy and "waste" throughout the land use permitting <br />review process beginning in 2015. Those Initial changes helped refine our reviews and resulted In reducing <br />the number of required meetings, speeding up completeness review and shaving valuable time from the <br />overall permitting process. Though time saving strategies were gained in that initial LEAN review, it is <br />acknowledged we need to continuously improve our processes (Report Recommendation). <br />We would like to note that during the time period between 2015 and today, the City has made smaller <br />improvements such as using templates for minor critical area permits and internal checklists for building <br />Planning <br />210 Lottie Street <br />Bellingham, WA 98225 <br />Phone: (3601 77&8300 <br />Fax: (360)778-8302 <br />T1Y:(360)778-8382 <br />Email; planning@mb.org <br />www.cob.orgf planning <br />Community Development <br />210 LoWe Street <br />8etiingham, WA 98225 <br />Phone: (350)778-8300 <br />Fax: (3601 778-8302 <br />rTY:(360)778-8382 <br />Email: cd@cob,org <br />www.cob.org/planning <br />Building and Development Services <br />210 Lottie Street <br />Bellingham, WA 98225 <br />Phone: (360) 778-8300 <br />Fax: (360) 778-8301 <br />TM (360) 778-8382 <br />Email: permits@cob.org <br />www.cob.org/permits <br />Growth ix+tfanagement lac.# - Agency Re5p ar�5e-1 39 <br />