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(1)

Houston Permitting Center

www.houstonpermittingcenter.org

(2)

Purpose and Agenda

Inform TTI Committee Members on ordinance updates and

continuous improvement efforts at the Houston Permitting

Center:

HPC Overview

Affidavit Requirement

Electronic Plan Review System

Web Portal and Wizard

Permitting / Land Management System

Customer Flow Management System

Q&A

(3)

Improvement Goal

The overarching goal for the continuous improvement

efforts at the HPC is improving the customer’s experience

by focusing on:

Providing excellent service

Streamlining business processes

Implementing innovative technologies

(4)

HPC Overview

Department

Unique Types

(Permits/Licenses)

Total Share

PWE

350

59%

HFD

115

19%

ARA

60

10%

HPARD

30

5%

HPD

25

4%

HHS

15

3%

Total

595

100%

(5)

HPC Overview

Sales Receipts

Sales Transactions

0 20 40 60 80 100 120 140

FY12 FY13 FY14 FY15 (thru Dec) M ill io ns On-site Receipts On-line Receipts 0 50 100 150 200 250 300 350

FY12 FY13 FY14 FY15 (thru Dec) Th ou sa nd s On-site Transactions On-line Transactions

(6)

HPC Overview

Customer Engagement

Customer Reception

0 50 100 150 200 250 300 350

FY12 FY13 FY14 FY15

(thru Dec) Th ou sa nd s Walk up Apppointment 0.0 5.0 10.0 15.0 20.0 25.0

FY12 FY13 FY14 FY15

(thru Dec) Average Sevice Time (minutes)

(7)

HPC Overview

Measured in March/April 2013

Measured in March/April 2014

74% 15%

11%

Satisfied Neutral Dissatisfied

83% 10%

7%

Satisfied Neutral Dissatisfied

(8)

HPC Overview

70% 45% 67% 46% 22% 39% 24% 30% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% More on-line self-service options More on-site self service options

Shorter wait time for walk-up services

Additional services by appointment

Very important Moderately important Slightly important Not important

(9)

Affidavit Requirement

Description Amend code of ordinances to replace sworn affidavit requirement

with unsworn declaration

Goal Streamline building permit application process to make consistent

with available technology

Scope HPC – PWE

Schedule February 2015 implementation

Budget N/A

Vendor N/A

Anticipated

Benefits For Customers: reduced processing time

For Staff: reduced processing steps; provides opportunity for fully

(10)

Electronic Plan Review System

Description Implement a web based submission, review and tracking system for

construction related plans and drawings

Goal Streamline the plan review process and increase cross-department

collaboration

Scope HPC – PWE, PDD, HFD, HHS

Schedule1 Spring 2015 launch, then phased roll out over 6 months

Budget1 $6.8m over 5 years (funded by Building Inspection Fund 2301)

Vendor Avolve

Anticipated

Benefits For Customersreview time; improved overall review quality; ability to respond to : reduced on-site plan submission; reduced overall corrections in real-time; reduced cost

For Staff: increased efficiency; greater collaboration; improved

analytics; improved accountability; reduced cost; reduced waste

1Future expansion for other uses and future planned integration with core business systems are not

(11)

Web Portal and Wizard

Description Implement a revamped HPC web portal and permitting wizard

Goal Streamline the permitting process and improve information quality

and accessibility

Scope HPC – PWE, ARA, HPD, HFD, PDD, PARD, HHS

Schedule1 Summer 2015 launch, then phased roll out over 12 months

Budget1 $2m (funded by Building Inspection Fund 2301)

Vendor Infor

Anticipated

Benefits For Customersinformation (clear, accurate, timely and unified); consolidated account : enhanced self service; reduced on-site visits; better management

For Staff: improved information management; increased efficiency;

reduced cost

1Future planned integration with other core business systems is not included in these figures (ex:

(12)

Telephone System

Description Upgrade the existing phone system and implement new features

Goal Improve connectivity between customers and staff; reduce

unproductive call volume

Scope HPC – PWE, ARA, HPD, HFD, PDD, PARD, HHS

Schedule1 To be determined

Budget1 To be determined

Vendor Cisco

Anticipated

Benefits For Customersreduction in calls routed to voice mail : enhanced self service; improved connectivity;

For Staff: improved analytics; improved accountability; reduced cost

1Budget figure is estimated based on preliminary quotes. Planned integration with other core

(13)

Permitting / Land Management System

Description Implement a new permitting and land management system

Goal Streamline the overall permitting process; increase

cross-departmental collaboration; and improve land management capabilities

Scope HPC – PWE, ARA, HPD, HFD, PDD, PARD, HHS

Schedule1 Early 2016 launch, then phased roll out over 18-24 months

Budget1 $6m (funded by Building Inspection Fund 2301)

Vendor Infor

Anticipated

Benefits For Customersaccount payment processing; enhanced self service : improved permit/license administration; improved

For Staff: enhanced cross-departmental collaboration; improved

working efficiency; improved productivity; GIS interface

1Budget figure is estimated based on current contract pricing and other preliminary quotes. Planned

(14)

Customer Flow Management System

Description Upgrade existing system and implement new features

Goal Improve customer service, streamline the overall permitting process

and increase cross-department collaboration

Scope HPC – PWE, ARA, HPD, HFD, PDD, PARD, HHS

Schedule1 Early 2015 launch, then phased roll out over 12 months

Budget1 $200k (funded by Building Inspection Fund 2301)

Vendor ACF (Q◦nomy)

Anticipated

Benefits For Customersoptions; remote check-in; improved interface : enhanced self service; expanded appointment setting

For Staff: simplified configuration and management; improved

analytics; reduced cost

1Future planned integration with other core business systems is not included in these figures (ex:

(15)

Questions

www.houstonpermittingcenter.org

1002 Washington Avenue, Houston, TX 77002

832-394-9400

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