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City Council Committee of the Whole Auto captions

Monday, June 10, 2024

6:00 PM · 1h 14m · Council Chambers and Various Locations
Topics tracked across meetings:
6:05-6:35 PM: Fire Station 2 hrs. 71, 190 E. Sunset Way approximately 7:15-7:30 PM.* Court, 135 E. Sunset Way COM 0029 4/4
Human Services Commission · Mar 22, 2016 City Council Regular Meeting · May 8, 2023 City Council Regular Meeting · Apr 29, 2024 City Council Committee of the Whole · Jun 10, 2024
Enhancing Permit Review Efficiency COM 0053 3/3
City Council Regular Meeting · Apr 24, 2023 City Council Committee of the Whole · Oct 9, 2023 City Council Committee of the Whole · Jun 10, 2024
1. FACILITY TOUR
1a
6:05-6:35 PM: Fire Station 2 hrs. 71, 190 E. Sunset Way approximately 7:15-7:30 PM.* Court, 135 E. Sunset Way COM 0029
packet pp.5–13
Topics: Public Safety
Staff report:
The purpose of this meeting is to provide an in-person tour of the City’s Fire Station 71, Police Department and Municipal Court, and discuss facility functional deficiencies and impacts on operations. This staff report also continues to answer several questions posed at past meetings.
2. REGULAR AGENDA ITEMS
2a
Public Comment
packet pp.15–78
Staff report:
Administration agrees with the proposed recommendations and will start implementing the suggested improvements.
2b
Enhancing Permit Review Efficiency COM 0053
60 min · Minnie Dhaliwal, Community Planning & Development Director Sam Lieberman, Consultant Susan Healy Keene, Consultant
Topics: Land Use
0:05 hello everyone uh I council president
0:08 Walsh call the June 10th Committee of
0:11 the whole meeting to order at 811 p.m.
0:15 guess technically we went into session
0:17 earlier to uh do our facility tour but
0:20 we are coming back to our regular agenda
0:23 items at this point um as a reminder we
0:27 continue to have remote aspect to all of
0:29 our meetings so staff um and members of
0:32 the public may be participating in
0:34 tonight's meeting remotely via
0:37 WebEx um there are multiple public
0:41 comment opportunities at tonight's
0:42 meeting so there's going to be a general
0:44 public comment opportunity at the
0:46 beginning and then again after um our
0:50 one remaining agenda item after council
0:53 is done our question and answer period
0:57 so um we're going to start with public
1:01 comment and do we have anybody who's
1:03 signed up to speak yes yep okay so
1:06 members of the public May address
1:07 council at this time in person or
1:10 virtually those who signed up in advance
1:12 to make comments will be called on first
1:15 if you're joining us virtually and would
1:17 like to make comments please raise your
1:19 hand um your virtual hand if you're on
1:22 the phone that's going to be a star
1:24 three I guess you could raise your
1:26 physical hand we'll probably see it but
1:28 if you enjoyed if you you join by
1:30 computer or smartphone look for the hand
1:32 icon or you can send our host a chat
1:35 message and if you're in the room and
1:37 did not sign up I will go ahead and ask
1:39 for speakers before I closing that
1:41 portion of the meeting so um the clerk
1:45 has already indicated that someone
1:47 signed up to speak but I will just say
1:49 anybody who is online if you go ahead
1:52 and raise your hand we'll get you in the
1:54 queue um so you're invited to address
1:58 the council regarding matters that are
1:59 directly related to isqua's programs
2:02 projects services or events comments
2:05 related to political campaigns will not
2:07 be permitted please direct comments to
2:10 the whole Council and not to individuals
2:12 and while this is not a question and
2:14 answer period um we will contact you to
2:17 follow up if
2:18 needed uh when recognized for virtual
2:22 attendees you'll unmute your microphone
2:24 for those in person come up to the lect
2:26 turn and press the button until your
2:28 microphone turns
2:30 red state your name address and
2:33 relationship to the city speak clearly
2:36 and pause frequently and limit your
2:38 comments to 5 minutes if you are
2:41 attending virtually and don't respond
2:43 when your name or phone number is called
2:46 the meeting will have to proceed um
2:49 you're encouraged to rejoin the meeting
2:51 if able personal attacks obsc language
2:54 derogatory remarks and disruptive
2:56 behavior will not be permitted so Clerk
2:59 can you identify the first person who
3:01 has signed up to speak yes Carol
3:11 Simpson good evening uh president Walsh
3:15 council members the city staff and those
3:18 watching remotely my name is Carol
3:20 Simpson I am a new resident of the
3:22 vineyard's neighborhood of Newcastle
3:24 Washington and a former city council
3:27 member of the City of Newcastle from
3:29 2008 to
3:30 2019 I am here to this evening because
3:33 King County just last week amended their
3:37 park rules to allow ebikes on their
3:40 paved
3:41 Trails I would like you to remove
3:43 electric bikes from shared pedestrian
3:46 Trails my brother-in-law Jim Gordon age
3:50 63 was killed by an electric bike on the
3:53 Marine County Trail in California on
3:55 August 31st
3:58 2022 he was walking home in the early
4:00 evening after having a beer at a local
4:02 restaurant his home a nearby houseboat
4:05 was just yards away from where he was
4:07 struck and
4:09 hit and run hit and run electric bike
4:12 rider Jim never regained Consciousness
4:15 he was brain dead it was traumatic
4:18 experience and a huge loss for his wife
4:21 his father who was aged 94 his mother
4:24 who was aged 92 his two sisters and his
4:27 brother his nieces and nephews
4:31 and great grand niece and nephew his
4:33 wife is still adjusting to her loss loss
4:36 of the love of her life her income her
4:39 companion she still lives in their
4:41 houseboat which borders the trail their
4:43 first home ever home purchased that same
4:46 year she still sees the Walkers and
4:49 bikes passing by I don't know how she
4:52 does that the ebike rider was identified
4:56 a commuter age 40 he sustained injuries
4:59 and lived ironically he went to the same
5:02 hospital where the EMS Ambulance took
5:05 Jim a police investigation did not yield
5:08 enough evidence to support the
5:10 prosecutor bringing criminal charges
5:12 against the
5:13 bicyclist electric bikes do not belong
5:16 on pedestrian Trails period I do not
5:20 want anyone to go through what my
5:22 husband's family went through the sudden
5:24 death of a loved one the immense grief
5:27 loss of a son a husband uncle
5:30 thoughtful author valued Library
5:33 employee he didn't live to collect his
5:35 pension see his home completed publish
5:38 his novels celebrate more Christmases
5:40 with his nieces and nephews who love
5:43 their Uncle Jim he didn't get to spend
5:45 retirement years with his
5:47 wife concerns have been raised about
5:50 children and the elderly on trails with
5:53 bicycles Jim was a full-grown physically
5:56 fit adult man who was killed by electric
5:59 bike obviously electric bikes do not
6:02 belong with children older adults who
6:04 cannot jump out of the way I cannot jump
6:07 out of the way and as a postcript I
6:10 don't remember when just these last two
6:12 years I haven't been able to run or jump
6:15 oh well I'm 74 Jim didn't get the
6:18 opportunity jump out of the way he he
6:21 could have please council members adopt
6:25 a no El electric bikes unshared
6:26 pedestrian Trails policy in your city of
6:30 isqua please urge King County to reverse
6:34 their park rules allowing erec bikes on
6:36 Urban Trails electric bikes can kill
6:40 people thank
6:44 you thank you for sharing your
6:47 commentary we appreciate the uh
6:49 perspective on that thank
6:52 you do we have anyone else who signed up
6:55 or indicated a desire to speak no and it
6:58 appears that we only have staff With Us
7:01 online okay okay well always good to
7:06 hear from the community and recognize
7:10 things that are going on um in the area
7:12 as King County has made that change it
7:15 looks like we have one item remaining on
7:18 our agenda which is Comm 0053 enhancing
7:22 permit review
7:24 efficiency and that's going to be
7:26 presented by director Dolly wall
7:27 Community planning and development
7:29 director dor along with some of the
7:31 Consultants who I'm sure you will
7:33 introduce good evening uh council
7:35 members um yeah tonight um ref Tellis uh
7:39 Sam laborman and Susan Hy Keen is with
7:42 us from our Consulting team uh to
7:46 present so I'll turn over the
7:47 presentation to them uh from staff I
7:50 have James Gray our building official
7:52 and Emily Appleton uh our engineering
7:54 manager also online um so this is a
7:57 culmination of the work that we
7:59 previously shared with you and um and
8:02 the work that ra Tellis did for us uh
8:06 they're here to share their findings so
8:07 without taking too much time I'll turn
8:09 it over to
8:11 Sam thank you Minnie and good evening
8:14 council
8:15 members uh just by way of of brief
8:18 introduction I'm uh Sam Lieberman I'm a
8:21 manager with h rapis rais is a local
8:25 government utilities uh management
8:27 consulting firm
8:29 I have about 14 uh a little more than 14
8:33 years of experience as a local
8:35 government uh consultant and over the
8:38 last probably half a decade or so a
8:41 particular focus in the development and
8:43 review sphere uh before I continue I'm
8:46 gonna let my colleague Susan Hil Keen
8:48 also briefly introduce herself good
8:51 evening Council uh I am Susan hey Kean
8:55 and I'm a special adviser with ref telis
8:58 um I uh retired after 30 years in local
9:01 government uh most recently as community
9:04 development director for the city of
9:06 Beverly Hills in California and uh the
9:10 city of West Hollywood also in
9:13 California so it's been a pleasure to
9:16 work with the isqua city
9:19 team awesome so I'll just uh briefly go
9:23 over uh the agenda for our presentation
9:26 I'll I'll say you know at the outset if
9:29 you have any questions as we are working
9:31 through this please stop us and ask uh
9:34 no need to to wait until the end uh
9:36 though you're certainly welcome to we'll
9:38 obviously take questions then as well uh
9:41 we'll we'll talk briefly about the the
9:43 purpose and the background of this
9:45 project I'm sure you're all well aware
9:47 of uh how we went about uh the project
9:50 our methodology some of our highlevel
9:52 key findings uh and then we want to talk
9:56 a little bit about what we heard uh
9:58 through our
10:00 discussions with staff and with with
10:02 customers and applicants and then we'll
10:05 walk through the recommendations that we
10:07 are making uh to help improve the permit
10:12 process so in March the city engaged rap
10:17 tell us to conduct a comprehensive
10:18 review of the permit process uh the
10:21 initiative really driven by you all uh
10:23 and and your commitment to enhancing the
10:25 performance and ensuring compliance with
10:28 uh the new um SB
10:31 5290 land use permit timelines uh passed
10:36 at the state level so as this qu
10:38 continues to grow you know it's
10:40 imperative to have a permit process
10:41 that's not only efficient but
10:43 transparent user friendly and so the
10:46 primary objectives of our review uh were
10:49 to improve the overall efficiency of the
10:51 process uh reduce delays streamline
10:54 workflows uh enhance customer service
10:57 and ensure applicants receive clear and
11:00 consistent and timely uh
11:03 information of course ensure Regulatory
11:05 Compliance particularly uh as we move
11:08 forward with the uh timelines uh
11:12 mandated by S SP
11:14 5290 and really to reduce the complexity
11:17 and and some of the unpredictability
11:19 that um that exists in the current
11:21 permit process so how did we do that um
11:26 we started with a a data collection
11:28 phase uh we reviewed numerous documents
11:33 at the city that current standard
11:35 operating procedures um existing permit
11:38 guidelines workflow diagrams um and and
11:43 data and performance metrics that we
11:45 were able to uh retrieve and that the
11:48 that the uh Department had on hand
11:50 really helped us understand current
11:51 framework uh and identify some high
11:54 level and and initial areas uh to pursue
11:57 we then conducted
11:59 28 uh in-depth interviews with about 35
12:03 different staff members this is both uh
12:05 in CPD as well as the community Planning
12:09 Development Department as well as other
12:11 relative relevant departments uh in the
12:13 city such as Public Works Parks and
12:17 Recreation and these interviews really
12:19 provided some valuable insights into
12:20 some of the day-to-day challenges faced
12:22 by staff uh and their perspectives on
12:26 what works well and doesn't work well in
12:29 the current process the staffer in um
12:32 live the process every day right and and
12:35 have uh wonderful ideas about what
12:38 challenges them uh and are sitting on
12:40 ideas for improvement uh and and lastly
12:43 we uh well we then conducted customer
12:46 focus groups excuse me uh we were able
12:48 to engage with current and former permit
12:51 applicants uh through a series of focus
12:53 groups helped us understand their
12:56 experiences their frustrations their
12:58 suggest for improvement and really was
13:01 essential in helping us understand the
13:03 customer Journey Through the permit
13:06 process we then conducted a series of
13:10 process mapping sessions with uh staff
13:14 that execute various permit processes
13:17 and brought St from the various
13:21 disciplines together uh to walk us
13:24 through in great detail the sort of
13:28 minutia and the steps that they have to
13:30 take
13:31 to carry out their permit processes and
13:36 deliver on uh and um assist customers
13:40 with receiving their permits uh really
13:44 helped us identify through that process
13:48 inefficiencies uh bottlenecks uh and it
13:51 is a really helpful visual
13:53 representation of the steps that staff
13:56 have to go through
13:59 so through that we we learned a number
14:01 of things um you know one there's a lot
14:05 of things that the city is already doing
14:07 very well um and and a number of
14:09 strengths in the permit process uh the
14:13 city already incorporates
14:16 pre-application reviews um which um
14:19 really help them help applicants
14:21 understand requirements and potential
14:23 issues before they submit their
14:24 applications and and is a really
14:27 proactive best practice uh concurrent
14:31 reviews so simultaneous reviews by the
14:34 different uh entities that that have to
14:38 conduct a review as a best practice
14:40 helps reduce overall review times and
14:42 improves
14:44 coordination uh one thing that struck
14:47 us prior to starting our work and during
14:51 uh the the work was that esqua is
14:55 already ahead of the game in having
14:58 implemented a really robust online
15:01 system uh for applicants uh we have done
15:05 quite a bit of this work where we
15:09 encountered
15:10 agencies that through the pandemic were
15:14 forced to move online uh and and tried
15:17 to fit a square peg and a round hole
15:20 with paper processes uh quickly turning
15:23 into a online system and esqu was
15:26 already ahead of the game uh and U
15:30 really providing that service and having
15:33 a process that fits the the digital
15:35 world that we live in um and and is you
15:40 consistent for applicants across the
15:43 region uh in in the way that it's done
15:45 through my building permit and and
15:47 frankly the dedication of of Staff the
15:51 commitment and Technical proficiency of
15:53 the staff really significant assets to
15:55 the department but we did find some
15:57 challenges uh of of course right
15:59 processing delays exist um you know
16:03 despite these
16:04 strengths primarily due to uh incomplete
16:08 incomplete submissions uh the peer-
16:11 review processes and um other
16:14 inefficiencies in process that we'll
16:16 discuss there's inconsistent
16:18 communication uh to the applicant um
16:22 that can lead to confusion and
16:24 frustration uh while the robust online
16:28 system system exists and is and is
16:30 useful and and they received High marks
16:33 from from applicants um various
16:36 platforms are used in the process by
16:40 staff um don't talk to each other not
16:43 well integrated that can cause workflow
16:46 disruptions uh it leads to to manual
16:48 data entry
16:49 burdens uh and there are a number of
16:52 outdated standard operating procedures
16:54 um that contribute to inefficiencies and
16:57 inconsistencies
16:59 uh in application processes and so our
17:02 recommendations really strive to to
17:04 address number of these
17:06 challenges uh that exist in the current
17:09 process I'm gonna have um Susan talk
17:13 through the feedback that we
17:15 heard thank you Sam um as Sam mentioned
17:19 we interviewed 35 Staff members um from
17:23 the various divisions of community
17:25 Planning and Development as well as
17:28 other department dep Ms which included
17:30 it public works and parks and community
17:34 services and we were really looking four
17:37 themes um that we heard and the I the
17:40 eight items that you see listed on the
17:43 screen represent themes that we heard um
17:47 from our staff interviews and I'll just
17:49 briefly go over what we heard on each of
17:52 those um we heard on incomplete plans
17:55 and
17:56 standardization that acceptance
17:59 of incomplete plans often hinders the
18:03 review process and standardizing a more
18:07 comprehensive preliminary review at
18:10 intake uh could ensure that all
18:12 necessary information is provided and
18:15 appropriately routed based on permit
18:17 type it's very difficult for
18:19 reviewers uh to make a complete review
18:23 of an application or a submittal without
18:25 all the information they
18:27 need uh permit coordination we heard
18:30 from more than one staff member that
18:33 there is a need to reinstate uh a role
18:36 to oversee permit
18:38 timelines and facilitate coordination
18:42 across Division and um that that would
18:45 indeed proove overall process efficiency
18:49 and help with
18:51 coordination uh checklists and Sops are
18:55 standard operating procedures um there
18:58 are updates needed um uh both on
19:02 checklists um and also um just generally
19:07 in order to align with the new codes um
19:11 the especially it was noted that
19:13 standard operating procedures for permit
19:16 technicians and Engineering staff uh
19:19 would be helpful to update in order to
19:22 streamline processes and to ensure
19:27 uniformity uh the physical separation
19:30 impact it was very interesting um as you
19:33 know um staff is separated physically
19:37 across several different facilities and
19:40 it does impact internal
19:43 communication uh trust and the ability
19:46 to collaborate with one another um and
19:48 so that was Ved by
19:51 staff integration and automation issues
19:55 um the city um operates with several
19:58 platform like my building permit track
20:01 it blue beam and
20:03 SharePoint and um all of these systems
20:06 need to work together um there is an
20:09 absence of automation although many of
20:12 them are automated there is an absence
20:15 uh of Automation in systems like trackit
20:17 and what that necessitates is uh the
20:21 need for manual data entry um which
20:25 slows the process and also creates the
20:28 possib
20:29 for
20:31 error uh user difficulties in it support
20:34 when there is an issue with
20:37 it there's uh oftentimes uh it support
20:42 is unavailable to really troubleshoot uh
20:46 timely uh to resolve any issues um also
20:51 the selection uh of options for permit
20:54 types uh on documents in my building
20:57 permit is limited which can lead to
21:01 confusion on the part of applicants
21:03 they're sometimes forced to just uh
21:05 enter other which makes it uh less clear
21:09 uh when those projects are submitted
21:11 exactly what they are
21:13 submitting inconsistent review times um
21:18 do exist it was noted um for several
21:21 reasons one of which um sometimes is
21:25 that reviewers may not be checking my B
21:28 my bill building permit and track it
21:30 dashboards um and to keep that the
21:34 um submitt moving through the process
21:38 also um at times Consultants are not
21:41 being held accountable to deadlines um
21:45 the consultant peer review process is
21:47 lengthy and uh often LS Clarity lacks
21:51 Clarity regarding who who within the
21:54 city um is is taking the lead on making
21:58 sure that those uh consultant peer
22:00 reviews get processed and are
22:04 timely and then internal processes and
22:07 Ro Clarity there does seem to be still
22:10 some confusion uh in some areas um so
22:15 there is a deeper a need for a deeper
22:18 understanding of the roles and
22:20 responsibilities and as well as a common
22:22 understanding of the limits of
22:24 discretion um that are now uh allowed
22:27 under the new code
22:30 so next
22:32 slide we also um got feedback from
22:37 customer focus groups and um we got a
22:40 lot of positive comments from the the
22:43 customer focus groups um these eight
22:47 items uh the top I would say the top
22:50 four were all very positive
22:53 um the customer focus groups uh
22:56 expressed that there was clear they felt
22:58 there was clear
23:00 communication and the documentation
23:02 requirements for submissions were
23:05 clearly communicated to them and that
23:07 the myb building permit platform is
23:10 userfriendly as long as you're
23:12 experienced uh in using it um then you
23:16 can count on uh facilitating a smooth
23:19 navigation through
23:21 that um there were positive comments
23:25 about uh the significant improvements
23:27 that have been made since the new
23:29 director came on board uh that that the
23:33 uh organizational structure and
23:35 efficiency has been improved and that
23:38 that has contributed to a more
23:39 streamlined permitting
23:41 process um there were Kudos uh shared by
23:45 the customer focus groups about uh
23:48 inspections um it was noted that
23:51 inspections are conveniently scheduled
23:54 and executed and um with the build
23:58 permit review process um was generally
24:01 very positive particularly uh noted the
24:05 performance of contract
24:08 reviewers um in terms of understanding
24:12 uh or in excuse me informative resources
24:16 and positive trajectory um the focus
24:20 groups uh noted that the zoning maps and
24:23 uh uses usage notification provided by
24:26 the city are informative and helpful um
24:30 and there was General consensus um by
24:33 the participants that the city is on a
24:35 positive
24:36 trajectory uh toward making improvements
24:39 on the permit
24:42 processing um there were um of course
24:45 some not as positive comments and there
24:48 was concern about the review
24:51 timelines um that there was a need to be
24:54 more consistent in achieving the target
24:56 review timelines and um there was the
25:00 perception that there was the need for
25:02 better project management oversight in
25:04 order to ensure uh that there was timely
25:08 and coordinated
25:10 review
25:12 um understanding requirements and
25:14 external peer reviews
25:17 um the the the participants expressed
25:21 challenges in understanding the full
25:24 requirements um for what needed to be
25:27 submitted for land
25:29 application and um it was also noted
25:32 that um the external peer reviews are
25:36 oftentimes very time consuming and quite
25:39 often exceeded the duration of time uh
25:43 given for City
25:45 reviews um also noted was they uh so not
25:51 specific to necessarily processing but
25:55 um it was noted that uh High permit and
25:58 per review peer peerreview
26:01 fees um disproportionately affect um
26:05 small or individual applicants
26:08 negatively uh and create Financial um
26:11 impacts to that group and then impact
26:14 fees uh this group noted um they felt
26:18 were con ex considered excessively high
26:21 for the value provided um and led to
26:24 concerns about the affordability and
26:26 fairness of the fee structure
26:29 so that's just kind of a note of
26:30 something to look for uh look to in the
26:35 future so with all the um input that we
26:40 received raap Tellis uh came up with a
26:42 number of recommendations that um we'll
26:45 go over for
26:48 you first of all we do need uh we do
26:51 need to highlight uh that there needs to
26:54 be an update to the submitt guidelines
26:57 um as I mentioned incom incomplete
27:00 submittals um are are are common problem
27:03 not only in isqua but in other
27:05 communities at as well but what happens
27:08 is incomplete submittal lead to delay
27:12 and multiple review Cycles if if all the
27:16 information is not present for a
27:19 reviewer it automatically gets sent back
27:22 and you've already extended the review
27:24 time there so providing clear and
27:27 compreh hensive submittal guidelines
27:29 will help applicants know that their
27:32 applications are complete and accurate
27:35 um it will reduce the need for multiple
27:37 review cycles and streamline that
27:40 process and it'll make it a more
27:42 efficient process with delays reduced
27:46 and uh a better experience for both the
27:48 applicants and City
27:52 staff next slide
27:55 please um this is interesting it doesn't
27:58 happen um frequently but when it does
28:01 happen it's sometimes a challenge and
28:04 that is in sufficiency review
28:06 sufficiency review is looking to make
28:08 sure that everything that is needed um
28:11 to do a complete review is there and for
28:14 sufficiency reviews for building permits
28:16 site work permits and construction
28:19 permits um those currently occur in the
28:21 my building permit
28:23 system however in those cases where
28:26 permit technicians are unsure about the
28:29 sufficiency of an application um they
28:32 will email reviewers um which leads to
28:36 an informal
28:38 communication um that is difficult to
28:41 track um so if you were to eliminate the
28:46 email process for sufficiency reviews
28:49 and formalize these reviews in track it
28:53 without triggering the official
28:54 acceptance of the application in in MVP
28:59 uh this approach would then enable um
29:03 sufficiency checks to happen but also at
29:06 the same time to have the ability to
29:08 track that sufficiency review and So
29:12 within tracking and enhanced
29:15 communication better followup uh things
29:18 will move more quickly through the
29:22 process next
29:27 slide we're recommending that there be
29:29 enhanced uh applicant
29:32 communication um
29:34 currently when there
29:37 uh an an a letter goes out to an
29:40 applicant saying what items may be
29:43 missing but what is not included in that
29:47 is the next steps so what we're
29:50 recommending is that there be a template
29:52 based
29:53 letter um that not only highlights what
29:56 may be missing or if it is complete
29:59 what's complete uh a letter that
30:01 outlines the upcoming steps and key
30:06 considerations um to help the applicant
30:10 uh so that there are no surprises and
30:13 there's transparency in what the city is
30:15 looking for and this proactive
30:18 communication we feel will help um build
30:21 a more collaborative relationship
30:22 between the city and its
30:25 stakeholders and again reduce delays and
30:28 improve overall process efficiency so
30:31 sometimes it's just reaching out to the
30:33 applicant rather than doing this back
30:36 and forth um but making it clear to the
30:39 applicant what the next steps in the
30:41 process will
30:47 be as Sam mentioned um there are
30:50 pre-application meetings now and and and
30:53 that's a very good best practice um and
30:57 um but we note that they don't happen in
31:00 all circumstances we we believe
31:02 establishing regular pre-application
31:04 collaboration meetings especially with
31:07 internal departments um with public
31:10 works and with um parks and Community
31:14 Services uh will help improve
31:17 coordination and ultimately reduce
31:20 review times um because you can identify
31:24 then potential issues and pitfalls early
31:27 in the process
31:28 and identify them um before they become
31:31 bigger
31:32 issues it will improve efficiency and
31:35 Clarity uh reduce delay and enhance the
31:38 overall quality and compliance of
31:41 projects you know what I'll just add
31:44 Susan we say formalize here because
31:48 currently pre pre application meetings
31:51 with internal departments happen on an
31:53 informal basis sometimes for some
31:55 projects and when we talked to to those
31:58 internal departments they all said well
32:00 when we do those meetings they're really
32:03 helpful and and really this this
32:07 recommendation is to to formalize them
32:09 and require them for uh city capital
32:13 projects um to really enhance the trust
32:17 and the team building and uh ensure that
32:20 everybody is on the same page for these
32:23 um City cap projects and that in that
32:26 internal communication
32:29 uh between departments particularly on
32:32 City projects um helps move it along so
32:36 that there are no surprises to any City
32:39 departments that are doing the ultimate
32:41 review it later on in the process they
32:44 have the information early
32:49 on um so this next item we recommend um
32:54 to examine the public noticing
32:56 efficiencies
32:58 um CPD handles a lot of public noticing
33:02 um this includes meeting notices site
33:04 postings mailings and although the city
33:08 um fairly recently now uses postcards to
33:10 reduce Labor uh the rising the amount of
33:15 development activity remains challenging
33:19 so at times we heard staff may need to
33:21 process and mail over 700 notices and
33:25 this of course takes away from their R
33:27 ability to do uh their other duties
33:30 including
33:31 review so enhancing efficiencies by
33:35 implementing perhaps batch processing
33:37 for mailings and establishing scheduled
33:40 mail runs um and um identifying the need
33:45 for public noticing earlier in the
33:47 process so it's not a last minute uh
33:49 hurry up to get it out um could help
33:53 manage those high volume
33:55 periods um again it's about making sure
34:00 that the work that needs to be done um
34:03 gets done at the earliest possible time
34:06 but also to free up staff for their core
34:09 responsibilities while still keeping the
34:11 community well
34:17 informed this is uh a very significant
34:20 one that we feel is incredibly important
34:22 and that is to hire a permit coordinator
34:25 um due to some transition
34:28 uh in staff members over the years um
34:31 there's a gap in managing the tracking
34:34 system and that's impacting the
34:36 efficiency of the permit process so we
34:39 believe a permit coordinator will be
34:42 able to ensure system accuracy oversee
34:46 performance coordinate necessary
34:48 upgrades develop performance data
34:51 reports and facilitate relevant training
34:55 um so this role What in enhance the
34:58 overall efficiency and reliability of
35:00 the permit process it's going to
35:02 streamline the project um guidance
35:06 because this is somebody that will be
35:08 able to see where an application is
35:11 going through the entire process will be
35:14 able to um communicate with applicants
35:16 to provide that information so reviewers
35:19 are not taken away from their duties to
35:21 respond and again we'll enance the
35:24 efficiency and reliability of the permit
35:26 process
35:31 I'm gonna pause for a moment on this
35:34 recommendation because I'm I am
35:37 embarrassed in in realizing that I'm
35:39 missing a slide uh with a very important
35:42 recommendation and so bear with me here
35:46 one of the recommendations we we we made
35:48 in the report um is to stream streamline
35:52 the third party review
35:54 process uh this is the pure review
35:58 process that Susan
36:00 mentioned uh when an applicant has um is
36:06 in a critical area or has to develop a a
36:10 particular report for their development
36:13 a geotechnical report or others uh the
36:17 city requires that those reports get
36:19 reviewed by a third party uh to review
36:22 the report developed by the applicants U
36:26 professional
36:27 that process uh to get those reports
36:32 peer-reviewed um is time consuming and
36:35 inefficient as it stands today uh the
36:39 and this is where Susan mentioned that
36:40 that often those third party pre-
36:42 reviewers are not on the same timeline
36:44 as the city uh and frankly part of the
36:48 cause of this
36:51 is not identifying early enough in the
36:55 process and and starting the peer review
36:59 process um as early in the process as
37:02 possible um staff know when an
37:06 application is received and uh when they
37:10 uh get the
37:12 materials that when that there will need
37:15 to be a thirdparty peer review of a
37:18 particular report however staff may
37:22 not begin to look at a particular
37:25 application until it reaches is the time
37:29 that they're ready to in the queue right
37:31 they've got a list big list of of
37:34 projects they're working through and it
37:37 might be 15 days into a review cycle
37:40 before they get to a particular project
37:42 you know that's been waiting for them to
37:43 look at and then oh by the way we need
37:46 to get this peer-reviewed and now we
37:48 need to need to understand how much it's
37:50 going to cost the peer-reviewer we need
37:52 to understand what the peer reviewer's
37:53 timeline is we need to get a a um a
37:57 purchase order completed with that peer
38:00 review that piece of the process and I'm
38:03 I'm embarrassed I don't have this in
38:04 there this is a major recommendation
38:06 that piece of the process is inefficient
38:09 and very timec consuming and from what
38:11 we heard from staff and and applicants
38:15 can be the cause of going past the
38:18 review timeline because of the the time
38:22 that that is taken to wait until the
38:24 identification of a peer review is
38:26 needed and the time it takes once once
38:29 you've identified it's needed to get the
38:31 peer reviewer to start uh and so one of
38:34 the recommendations that we are making
38:36 is to identify that need for a prer
38:39 review as early as possible at
38:41 intake and begin that peer review of
38:44 those technical documents uh almost
38:47 immediately we're recommending a number
38:49 of um process improvements
38:53 to um reduce the need for uh waiting for
38:58 for purchase orders um and and for
39:01 getting those out the door at the outset
39:05 getting that peer review timeline
39:07 started sooner in in the total
39:11 process will have a major impact on the
39:14 overall cycle time for any of these
39:16 particular projects so I apologize that
39:17 I don't have a a a slide for this um it
39:21 is in the the report and I wanted to to
39:23 pause here as I realized we didn't have
39:24 it and touch on that um the the process
39:28 Improvement for peer review uh is is an
39:32 important recommendation uh and one we
39:35 made and um and identified through
39:38 through the process mapping
39:40 sessions now now I'll talk about
39:42 performance measurement uh there's
39:44 currently a lack of of systematic
39:47 tracking of performance measurement uh
39:48 in the
39:49 process
39:51 really performance measures need need to
39:54 be established to to track things such
39:56 as review times and approval rates and
39:58 customer satisfaction on a on a
40:01 standardized basis it needs to be
40:04 regularly monitored uh which can help
40:06 the city identify their for improvement
40:08 really make some data driven decisions
40:11 uh and allocate resources more
40:14 effectively we found through the course
40:17 of this work and Susan mentioned it with
40:21 the IT
40:23 issues
40:24 there's one point of contact for for uh
40:28 obtaining data from the system and this
40:31 person's uh time is uh at a premium uh
40:37 their focus is not Community Planning
40:40 and Development uh and although it used
40:44 to be and and so we had through our work
40:49 difficulty in obtaining data part of
40:51 that the suggestion for the permit
40:53 coordinator role is that they'll take on
40:56 um the ability to pull data from the
40:59 system but really having performance
41:01 measures that are aligned with what the
41:04 state develops as they they have not yet
41:07 but as they do develop the particular
41:10 measures to align with SD
41:12 5920 um to really again make those data
41:15 decision data driven decisions um
41:18 performance measurement also provides a
41:20 basis for accountability right it
41:22 ensures departments that are involved in
41:24 the permit process are really working
41:26 towards common goals
41:28 uh and we'll provide some clear metrics
41:30 for assessing efficiency and
41:31 Effectiveness uh and help ensure that
41:33 continuous Improvement um and um better
41:37 service
41:40 delivery we believe and Susan mentioned
41:44 it from what we heard through the
41:47 interviews right that there are a number
41:49 of outdated or unclear um standard
41:51 operating procedures and that really
41:54 leads to inconsistent processes and we
41:57 heard it in the process mapping sessions
42:00 when we ask folks how they do things we
42:01 would hear
42:02 from two two different people with the
42:05 same role doing something a different
42:08 way uh and so updating those standard op
42:11 operating
42:13 procedures you know is important it'll
42:15 help um promote fairness and
42:17 transparency and efficiency in the
42:19 process um you know providing clear and
42:22 updated standard operating procedures
42:24 can help reduce delays it improves
42:26 customer service um ensures
42:30 consistency in the application
42:32 processing uh and really also helps
42:34 staff understand their roles and
42:36 responsibilities better um reduces the
42:38 likelihood of errors and
42:41 inconsistencies and as Susan mentioned
42:43 you know it's really important that the
42:44 Sops are are regularly reviewed and
42:47 updated um and and again we see that uh
42:51 part of the permit coordinator's role as
42:53 well
42:57 staff within
42:59 CPD are are experienced and technically
43:02 proficient but you know the department
43:04 structure and this is not unusual in
43:08 permit processing but really leads to a
43:11 compartmentalized um expertise and a
43:14 segmented approach to project reviews
43:16 and there's sort of a lack of a unified
43:19 perspective that they're all working
43:22 towards the same overarching goal uh
43:25 interviews with staff
43:28 highlighted existing tensions and and a
43:31 lack of trust between different groups
43:33 um which really um discourages
43:38 collaboration physical separation of
43:40 team members um you know further in ches
43:44 this division so really to to counteract
43:47 these challenges and and to help Foster
43:49 more integrated departmental culture
43:53 we're proposing establishing quarterly
43:55 continuous Improvement process review
43:57 meetings and to really serve as a
44:00 platform for staff from all different
44:02 disciplines within CPT CPD to come
44:04 together in a in a structured way to
44:07 discuss and strategize and Implement uh
44:09 process
44:11 enhancements we we found in the process
44:15 mapping sessions and and this happens
44:18 quite a bit and it's one of my favorite
44:20 things to do you bring sort of the
44:23 disparate staff
44:25 together and and they get a chance to
44:27 step back from the dayto day and really
44:30 talk about what it is that they do and
44:32 what's frustrating them and why and um
44:35 there's a shared understanding there
44:37 that didn't exist um you know prior to
44:40 us conducting those process mapping
44:42 sessions uh it brought staff closer
44:45 together um helped people understand
44:47 certain frustrations and so you know
44:49 really as formalizing that and
44:52 establishing a Cadence you know we think
44:55 is really important and in addition you
44:57 know the new land use
44:59 code
45:01 um allows for for Less discretion which
45:06 is a departure from the previous code
45:08 and and so giving staff that time
45:11 together to to help them talk through
45:13 the the new code uh in regular
45:15 face-to-face interactions will again
45:17 help them get a deeper appreciation for
45:19 each other and break down those
45:22 silos uh promote a cohesive team
45:24 environment um improve communication
45:28 we really feel strongly about bringing
45:30 staff together um to help with the the
45:33 cultural component of of working
45:35 together as one team towards a common
45:38 goal which then breaks down those SAS
45:41 when you have issues with certain
45:42 permits right and and don't feel um like
45:46 you're you're bothering someone by
45:47 asking questions
45:50 right there's a need for enhanced
45:52 training and and this goes not only for
45:55 for staff but also applicants uh
45:58 you know staff and applicants need
46:01 training to to navigate the process more
46:03 efficiently um providing ongoing
46:06 training opportunities can ensure that
46:08 that staff remain up to date with the
46:09 latest regulations and Technologies and
46:11 best
46:12 practices um these trainings should
46:15 include cross training uh to promote a
46:17 better understanding of various roles
46:20 within the department again Foster
46:23 collaboration uh and you know really
46:26 improve the skill skills and knowledge
46:27 of Staff but also contribute to a
46:29 cohesive and effective scheme know for
46:32 for applicants you know we see it
46:35 in really the pro providing complete
46:40 information at the outset maybe it's
46:42 train maybe it's training videos on my
46:44 building permit and frequently asked
46:46 questions uh but giving tools for
46:51 applicants to um come in ready uh as
46:55 they are um preparing to submit uh for a
46:58 permanent
47:02 application we discussed uh
47:06 the some of the issues around
47:09 information technology in the
47:11 department and uh there was a a former
47:14 staff member who worked in CPD who is
47:17 now in it uh who has sort of a laundry
47:20 list of improvements that uh could be
47:24 made to the system that that frankly
47:26 does not have the time to make uh and so
47:30 we feel that a lot of those automations
47:34 that Susan talked about that don't exist
47:36 could
47:38 exist and hiring a contract software
47:42 developer not a full-time staff member
47:44 somebody to come in and make a number of
47:46 these fixes to the system that are
47:48 already known by
47:50 staff uh that you know this would this
47:53 would be someone that has experience in
47:56 permitting softare Ware
47:58 um that can really come in and make a
48:02 number of of Information Technology fix
48:05 fixes to improve some of the automation
48:08 uh and some
48:09 of reduce some of the manual data entry
48:12 that that slows the process um and so
48:16 really hiring a contract software
48:18 developer um to come in and and sort of
48:22 work through the L the list of already
48:24 known issues uh and already known
48:27 improvements that just don't have the
48:29 time to make um with the the staff
48:32 currently available that can really make
48:34 some improvement to um processing and
48:38 efficiency in cycle
48:39 time so really the um you know for us
48:45 uh there are several strengths a lot of
48:48 areas for improvement the
48:50 recommendations that that we make um you
48:52 know we think will enhance efficiency
48:55 customer service predictability
48:58 of the process uh as Susan mentioned you
49:01 know hiring the permit coordinator role
49:05 to feel aison with customers and staff
49:09 ensure that permits are working their
49:12 way
49:13 through process in a timely fashion
49:15 staying on top of uh the review cycles
49:19 and ensuring that that staff are
49:21 conducting the reviews in a timely
49:22 manner ensuring peer reviews are
49:24 occurring being able to pull data system
49:28 we see that as a Lynch pin in in our
49:30 recommendation uh in our recommendations
49:32 and a needed role um that uh for for the
49:37 city really the improvements to the peer
49:40 review process we see as
49:45 really Paramount
49:48 to shaving time off of uh many of these
49:52 reviews um we see the peer review
49:55 process as one of the major ISS issues
49:57 in turnaround time and cycle time uh and
50:00 frustration both with staff uh and with
50:04 customers um and then and then culture
50:06 building and and getting everybody in
50:08 the city to work as U as one team
50:10 towards one goal um will really you know
50:14 help improve the process and so we think
50:16 the next step will involve sort of
50:18 prioritizing these recommendations
50:20 developing an abilitation
50:21 plan um and uh we look we look forward
50:25 to questions um about the work that
50:29 we've
50:32 done excellent thank you for both your
50:35 report and findings and the
50:38 presentation so excuse me we are now at
50:42 appoint for Council
50:45 questions anybody want to start council
50:48 member
50:49 Hall
50:51 no sure thank you thank you so much um
50:54 for the presentation and the detailed
50:56 report made for fun reading over the
50:57 weekend um I have just some clarifying
51:00 questions I hope that's okay so um the
51:03 fir I actually did have a question about
51:05 the external peer reviewing process uh
51:08 and kind of is that really within our
51:10 our wheelhouse to control and you were
51:12 getting into that a little bit in terms
51:13 of what what's available to us being
51:16 really clear with communication with
51:18 them about kind of the state mandates
51:19 and requirements for turnaround time but
51:21 then also identifying Upstream when
51:25 we're actually going to need that is
51:27 there anything else beyond that that
51:30 because it does seem like your comments
51:31 at the end really struck a chord with me
51:34 it seems like that's one of the major
51:35 points of this is the peer review
51:38 process so are there any other things
51:40 that we should be thinking about
51:42 creatively with regard to peer
51:45 review council member the major issue
51:49 with peer review as we see it
51:53 is one it's not getting identified early
51:57 enough when it does get
52:00 identified the current process that they
52:04 have to go through to get the to
52:07 identify the the peer reviewer that's
52:09 going to conduct that review to get a a
52:13 purchase order completed and signed so
52:16 that they can then start that review is
52:19 also taking upwards of you know a week
52:22 to 10 days and so now like you're in
52:24 you're in a review um submitted my
52:27 application on day one you know and it
52:30 might not start to get reviewed until
52:32 day
52:33 15 now we're looking at day 25 to get
52:36 the peer reviewer
52:38 started and so we really feel pushing it
52:40 all up Upstream identifying it
52:42 immediately and then we've identified a
52:44 number of improvements to reduce time it
52:47 takes to identify and um contract with
52:50 essentially that those peer
52:52 reviewers getting I think that will fit
52:56 it into the needed timeline um you're
52:58 right you
53:00 know you know I think within any
53:04 contract you know another potential idea
53:07 as you renew sort of these larger
53:09 contracts with the peer reviewers is
53:13 building in you know some some some
53:16 carrots and sticks right and ensuring
53:19 that there are um cycle times that they
53:23 agree to meet to right that when they
53:25 when they are told go they will get it
53:27 turned around in a certain time and
53:29 building that into uh contracts when you
53:32 renew those contracts with a certain
53:34 those per reviewers um can be another
53:37 option uh being able to hold them
53:40 accountable to something because right
53:41 now as we understand it they're not
53:44 accountable to a timeline it's
53:47 essentially how fast can you get it done
53:50 and they say well we we can get it done
53:52 this fast and we say well thank you and
53:54 and and send it off um and and whether
53:58 they meet that timeline or not you're
54:00 you know you don't have any um
54:03 accountability mechanisms and so
54:05 building those into a new contract could
54:06 be helpful um but really you know
54:08 pushing it all up to the front and um
54:12 and getting them started immediately
54:13 will really help reduce the overall
54:16 cycle
54:18 time okay yeah thank you the contracts
54:21 building that into contracts is a is a
54:22 good idea too yeah um
54:27 the what's second question the multiple
54:30 review Cycles this was definitely
54:32 something that even us as Council
54:34 identified as a concern when this was
54:36 like last before us I remember us seeing
54:38 the big on the screen where like the
54:42 process map like flowchart essentially
54:45 and saying it looks like it's going back
54:47 a lot of time so I was just wondering
54:49 and maybe this is more for director
54:51 Dolly wall um when we had previously
54:54 identified what kind of the process
54:56 improvements that we'll start to work on
54:58 in the meantime while we find this
54:59 consultant did we have something in this
55:02 space or is this going to be kind of a
55:04 brand new
55:07 um is this are we going to be working on
55:09 the multiple
55:11 review Cycles how to reduce the number
55:14 of rounds of review how to reduce yeah
55:17 so so I think one of the recommendations
55:19 of having a complete application in the
55:21 beginning will help reduce the number of
55:23 rounds of review uh there is still
55:26 information sometimes you know when when
55:28 the first uh round first set of comments
55:32 out the applicants have to address them
55:35 and they may change a few things in that
55:38 iteration so it may still need a second
55:41 round because the new stuff has showing
55:44 up for the first time but the but the
55:46 goal is that if we get a complete
55:47 application we give a more holistic
55:49 review of everything which I think staff
55:51 tries to do it now but if there's
55:54 missing information they can really
55:56 produce that that that will help the
55:59 number of rounds of review um the other
56:01 I think is more customer service we are
56:03 encouraging staff to call the applicants
56:06 and you know have a Comm and better
56:08 communication tools are the other uh
56:11 Avenue that can help sometimes it's
56:13 easier to just put a comment on the plan
56:16 to send it out for corrections as
56:17 opposed to calling them up having a
56:20 conversation understanding what their
56:22 thought process was because you know
56:23 staff can sometimes understand what was
56:26 produced maybe is in you know what what
56:28 the applicant was thinking and what the
56:30 code requirements are they can be a back
56:32 and forth conversation uh so there those
56:35 are some of the strategies to reduce the
56:37 number of uh rounds of review and these
56:39 are strategies that we're already CPD is
56:42 already mindful of and has has been
56:43 thinking about since the last Council
56:45 touch yes is that right okay got it yeah
56:48 that was my question more is have we
56:50 kind of started thinking about what to
56:51 do or is now that we have the
56:53 recommendation are we're going to move
56:54 forward with reducing well now we have
56:56 have more tangible things to do too I
56:58 think we were working on all fronts uh
57:00 when we first embarked on process
57:03 improvements like for the consultant
57:05 team you know we had a smaller group of
57:07 Consultants who got really busy during
57:09 peak times so we did do an RFQ to
57:12 broaden the bench uh because if if they
57:15 are on vacation or something we can
57:16 actually um reach out to more applicant
57:19 you know more Consultants uh for the
57:21 same you know if it's Wetland peer
57:23 review we have five of them as go to
57:26 just one of them and then we can spread
57:27 it around so we've done some of those
57:30 strategies to help um with the peer
57:32 review aspects of it and then but we
57:35 need to do more in terms of formalizing
57:37 the the routing happens early on the
57:40 contracts get updated at the beginning
57:42 of the year so that we're not into
57:44 contract cycle update as we are looking
57:47 at actually giving them a green light to
57:48 start looking at the plans so some of
57:51 those strategies we've started
57:52 implementing but this will help us kind
57:54 of focus on and really you know take a
57:58 look at it from for that for that piece
58:01 thanks no I'm glad to hear that and I
58:03 completely agree yeah this should
58:04 definitely help with Focus forward um
58:08 and then so I guess back to ref Tellis
58:10 now um is it okay if I I few more anyone
58:15 else okay um performance measures it
58:17 just to clarify is the recommendation
58:20 to um to wait for the Department of
58:24 Commerce to create and then align
58:26 whatever our performance measure should
58:28 be with however they're measuring
58:29 success or to adopt or use some of what
58:34 you've drafted in the appendix or
58:38 both both um there's no no need to wait
58:41 for the State uh certainly but um when
58:45 the state does develop their metrics um
58:49 you know you all will want to be aligned
58:51 with those but that I think that's going
58:53 to be a subset of a large group of
58:56 performance metrics to help uh Minnie
58:59 and her team Emily and James I see
59:01 you're on um you know really help manage
59:04 their staff and the department and um
59:07 understand uh throughout you know a year
59:11 how their team is um how their team is
59:14 working and and are things getting
59:17 better or worse uh improving and
59:19 customer satisfaction is an important
59:21 one that you know certainly won't be
59:23 included in in what the state has um
59:26 that uh that min's team could start
59:29 working on immediately as
59:31 well okay that appreciate the uh the
59:34 clarity there um and then the last one
59:36 is probably for director Dolly Waller
59:39 City administrator Bob quits so one of
59:41 the questions about the quarterly
59:43 meetings it seemed like the intent in
59:45 the meeting behind that was really about
59:47 creating more meaningful like engagement
59:50 face to face with people to talk about
59:53 um like roles and responsibilities and
59:55 and get on the same page
59:57 um as we considering moving General
1:00:00 government into new office space CPD
1:00:03 would be part of that right I mean we
1:00:05 would have potentially more interactions
1:00:08 and engagement of CPD staff through that
1:00:10 action as well are we seeing that as a
1:00:13 potential solution to this as well to
1:00:15 compliment council member Hall members
1:00:17 of the council yeah we are um um we are
1:00:21 not going to go back to 5 days a week at
1:00:23 the office though so I think one of the
1:00:25 things that Min has been working on is
1:00:27 to try to coordinate best as possible
1:00:29 when people are here uh so that there is
1:00:32 overlap so it's not a matter of one
1:00:34 planner is here each day five days a
1:00:36 week and they never see each other so uh
1:00:38 we're doing that um the inspectors are
1:00:41 at tibit uh manner uh that's not a
1:00:44 long-term solution so as we look at
1:00:45 General government we'll have office
1:00:47 space available for the entire
1:00:48 department um I think it again I don't
1:00:51 want anyone to think that this means
1:00:53 them we're going to have everyone here 5
1:00:54 days a week uh but uh certainly it'll be
1:00:57 more and more opportunities to be
1:01:01 together okay yes very good and didn't
1:01:04 want to indicate that I think coming
1:01:05 back five days a week is a good idea
1:01:06 either so I appreciate your your Clarity
1:01:08 on that thank you very much um rap Talis
1:01:11 again for the answers and for the very
1:01:12 detailed report and of course valy wall
1:01:15 for all your
1:01:17 work council member right I I just have
1:01:20 a couple of questions and and thank you
1:01:22 council member Hall I I was coming to
1:01:24 Riff on a little bit of what you were
1:01:25 talking about earlier so um but one of
1:01:28 the things I wanted to get some sense
1:01:29 from you is how significant of a a
1:01:32 performance barrier was the physical
1:01:34 separation of staff I me was it a big
1:01:37 deal a little deal um you know how how
1:01:42 important is it that they be collocated
1:01:44 because I mean as council member Hall
1:01:46 was talking about we're looking at uh
1:01:48 space and so this is good time to have
1:01:50 an understanding of what the impact
1:01:53 is I'm gonna I'm going to ask Susan to
1:01:57 to speak to that but you know I think
1:01:59 it's something that we heard through our
1:02:01 our interviews uh and could feel a
1:02:04 little bit uh in the process mapping SE
1:02:07 we conducted Susan I I think that staff
1:02:11 finds uh workarounds if you will I mean
1:02:14 obviously they call one another uh they
1:02:18 email one another and so forth but
1:02:21 there's it's it's always better if you
1:02:25 have a definite time when you gather all
1:02:29 the people that are involved in this
1:02:31 process Again Sam mentioned this you you
1:02:34 want to get to a mentality where we're
1:02:36 all in this process together and the way
1:02:40 that you help reinforce that is have uh
1:02:44 designated times when everyone gathers
1:02:47 it doesn't need to be everybody every
1:02:49 day is in the same space to make that
1:02:52 work but it is important to at least
1:02:56 designate that there are certain times
1:02:59 when all the people involved in the
1:03:01 process meet so I I I I think to answer
1:03:05 your question I don't think it's
1:03:07 necessary that everybody is all in one
1:03:10 place I mean prepandemic of course it's
1:03:13 always easier to walk by a person's desk
1:03:15 and go hey I just remembered uh I was
1:03:17 looking at this application that's
1:03:20 that's all you know those casual
1:03:21 conversations help but I don't think
1:03:23 we're there anymore I you know know it
1:03:26 we're going to have to find specific
1:03:28 times when people gather to talk about
1:03:31 projects yeah I think that's I think
1:03:33 that's interesting and I think that is
1:03:34 going to actually segue really nicely
1:03:37 into my next question because I think
1:03:39 this is where you start doing technology
1:03:41 mediated um uh interactions instead of
1:03:45 iners mediated interactions but my
1:03:47 second question for you is um you
1:03:50 mentioned the hiring a contract
1:03:52 developer do you have any idea of how
1:03:56 much that would be is that one person
1:03:58 for six months is it one person for six
1:04:00 years um any any kind of order of
1:04:03 magnitude on what that would
1:04:05 involve yeah our our sense is is uh on
1:04:09 on the former suggestion it it's one
1:04:11 person probably closer for you know six
1:04:14 months to a year to work through sort of
1:04:16 a a backlog of uh Improvement ideas that
1:04:21 already exist um that that staff have
1:04:23 come up with that uh the current
1:04:27 um the current staff member that is
1:04:30 assisting with with some of the
1:04:32 technology has um so I don't see that as
1:04:36 a as a long-term thing um but rather to
1:04:38 help make some immediate automation
1:04:41 improvements and uh and others within
1:04:43 the systems that exist as they are today
1:04:46 and then I want to follow up on on kind
1:04:48 of that line and pull on that thread for
1:04:51 a second did anybody talk to ecdg um
1:04:53 Alliance about where they're going with
1:04:57 um my building permit um is there any
1:05:00 way to um leverage them and and we can't
1:05:03 be the only one with these problems or
1:05:07 challenges um yeah so you know there's
1:05:10 multiple staff from uh from our city
1:05:13 that uh sits on E City go um different
1:05:16 committees uh we have our building
1:05:18 official James Gray on the code
1:05:20 committee we have Keith Tumi from our it
1:05:22 Department that's part of the the whole
1:05:24 whole thing um and we have AUM uh mana
1:05:28 and that that is actively involved and
1:05:30 engaged and so is Gus Our IT director um
1:05:34 they uh eity go had an RFP uh out for a
1:05:38 consultant uh to um they were seeking uh
1:05:43 someone to help with the um the MVP
1:05:46 portal and then the whole um tracking so
1:05:49 so there's there's work occurring on
1:05:51 that front as well uh I think that's a
1:05:54 separate conversation we can brief
1:05:56 Council on at some point yeah but but
1:05:58 there there are there's staff involved
1:06:00 in what's happening in in the eity go
1:06:03 area great that's all I got for right
1:06:04 now thank
1:06:06 you anybody else with any
1:06:10 questions I'm seeing head shakes so I
1:06:14 assume there are no public around for
1:06:17 public
1:06:18 comment okay then any feedback
1:06:27 okay council member Hall just really
1:06:29 quick again thank you R Tes for the work
1:06:31 I really appreciate it and thanks um for
1:06:33 all the city staff who participated in
1:06:35 the surveys uh or in the uh the groups
1:06:37 and then also of course the customers
1:06:39 people in the community who who are a
1:06:41 part of this
1:06:44 um I think um I just wanted to say that
1:06:48 there are some policy relevant things
1:06:51 that we can pull from this that that
1:06:52 would be important for us to talk about
1:06:54 at budget so I just wanted to make sure
1:06:56 to talk talk about that um on the dis
1:07:00 that if we're not going to talk about it
1:07:02 this coming budget season that it's
1:07:04 living somewhere so we know that we
1:07:05 should talk about this for hire this
1:07:07 this work that's actually related to
1:07:09 council because most of these
1:07:10 recommendations are really more
1:07:11 administrative and we have all the
1:07:13 confidence in the world that that you'll
1:07:16 move these recommendations forward and
1:07:18 um a very successful outcomes I did want
1:07:22 to highlight though that there was one
1:07:24 piece of feedback in the process
1:07:26 improvements that we received about how
1:07:29 not all Staff feel that their concerns
1:07:32 are um understood or or addressed by
1:07:36 leaders in the city I think that's was
1:07:39 what it was and so some I'm not sure if
1:07:42 there's anything that can be done
1:07:43 differently from a leadership
1:07:44 perspective but perhaps that's just
1:07:46 being more mindful about how can we
1:07:48 create more opportunities to um listen
1:07:51 to staff when they're highlighting
1:07:53 concerns or when they're highlighting
1:07:56 potential improvements I don't know what
1:07:58 that would look like day today you would
1:07:59 so I just wanted to make sure to
1:08:00 highlight no absolutely thank you for
1:08:03 that um yeah we have absolutely want
1:08:06 staff to be empowered to make the
1:08:07 changes uh so I I had the same question
1:08:10 for refis I think in terms of what what
1:08:12 exactly does this mean because we would
1:08:15 love to have uh staff come up with
1:08:17 Solutions because that there's not
1:08:19 nothing more joyful than uh than staff
1:08:22 saying we want to make this Improvement
1:08:24 this you know like this and so we want
1:08:26 to give them all the tools uh we can uh
1:08:30 for that objective for sure and let me
1:08:32 just add um there's been a lot of change
1:08:36 in our community Planning and
1:08:37 Development Department over the last few
1:08:38 years um and with that change um you
1:08:43 know is challenge issues there are trust
1:08:45 issues there are just change issues and
1:08:49 um as I think we all know everyone
1:08:51 approaches those kind of situations in a
1:08:53 different way um you know Min has been
1:08:56 very forthright she came here with many
1:08:58 years of experience as a planning
1:09:00 manager uh understands um the issues
1:09:04 that we've been facing then we asked her
1:09:06 to do an entirely new land use code so
1:09:08 you know the dust is beginning to settle
1:09:10 on a lot of these things uh change is
1:09:12 not quite as scary there have been
1:09:14 opportunities uh where trust has been
1:09:16 extended and uh people feel good about
1:09:19 that well this is definitely still a
1:09:21 work in progress but what we needed from
1:09:22 Rellis which we got was some very
1:09:25 specific tangible uh improvements that
1:09:28 we can make so the commitment mayor
1:09:31 Paulie has uh to this is to move forward
1:09:34 with that uh we will do what we can
1:09:36 without additional budget resources
1:09:38 right away uh and as we are now working
1:09:41 on uh 2425 and the timing of this is
1:09:44 very purposeful we knew we needed to get
1:09:46 this to you about now as we start
1:09:48 looking at budget issues come to you at
1:09:50 the end of July uh kind of with the
1:09:53 landscape of what we'll be facing this
1:09:55 is part of that and so we appreciate
1:09:57 riis's good working making sure that uh
1:10:00 the results were available to you at
1:10:02 this time so um it remains a bit in
1:10:05 progress there's been a lot of change uh
1:10:08 I think the entire way the department is
1:10:10 managed the way it approaches uh
1:10:12 projects you know it was DSD it was
1:10:16 about development services it was not
1:10:18 about the community and you know just
1:10:20 that simple change was the beginning of
1:10:22 a lot of change as far as focus on what
1:10:24 we do so so um always will be work in
1:10:27 progress but I'm feeling very confident
1:10:29 with Minnie's leadership with her
1:10:31 management team now with some very
1:10:32 specific
1:10:33 recommendations um we'll be able to do a
1:10:35 lot of good
1:10:40 work couple thoughts this uh this is
1:10:44 kind of my hobby horse this this
1:10:45 particular topic so um bear with me but
1:10:49 um a lot of the the um recommendations
1:10:52 make a lot of sense to me but there are
1:10:54 um a couple I just want to call out one
1:10:56 is standard operating procedures nothing
1:10:58 is going to be more effective in moving
1:11:00 an organization than having standard
1:11:02 work and a standard way of doing it so
1:11:04 uh right on there um I think um the idea
1:11:07 of of continuous Improvement is really
1:11:09 good I think quarterly continuous
1:11:11 Improvement is kind of silly um quite
1:11:13 honestly I think continuous Improvement
1:11:14 the word continuous is the operative
1:11:16 phrase here and not it's not sporadic so
1:11:19 I would look at ways that you could make
1:11:21 that part of the culture of the
1:11:23 organization that we are always looking
1:11:24 for small mental changes not trying to
1:11:27 do things on a on a timeline when
1:11:29 because then it becomes forced um I I
1:11:32 think I like the idea of a contract
1:11:33 software developer but I'm not 100%
1:11:36 certain and the one thing I have a lot
1:11:38 of uh grief with is hiring a permit
1:11:41 coordinator because whenever I have a
1:11:43 process and I have to hire someone to
1:11:44 coordinate that process that process is
1:11:46 broken so fix the process don't hire a
1:11:49 coordinator so so that's um kind of my
1:11:52 my uh my my big Takeaway on that is I
1:11:55 would have a hard time getting on board
1:11:56 with that unless I knew that everything
1:11:58 was done that made those processes um
1:12:00 absolutely bulletproof and I and I know
1:12:03 I think if you did that you would need a
1:12:05 a person to process it or coordinate it
1:12:08 that's all I
1:12:10 got anybody
1:12:13 else okay I will throw in just how
1:12:17 impressed I am with how specific this is
1:12:22 and how I can definitely see this um
1:12:25 these recommendations being something
1:12:27 that you can take a checklist to and go
1:12:30 okay these are the things that we need
1:12:32 to work on that will help make our
1:12:35 employees jobs easier that will help
1:12:37 make um the permit process faster that
1:12:40 will help improve customer service Etc
1:12:42 so I appreciate that one thing I don't
1:12:46 think anybody mentioned is all of the
1:12:49 improvements that have been made thus
1:12:51 far and the data um being pulled for
1:12:55 2024 and even 2023 that shows how many
1:13:00 days of improvement that you've made to
1:13:03 building permits and land use permits
1:13:05 already um so I just wanted to also call
1:13:09 that out and appreciate that because
1:13:11 that shows how hard at work you guys
1:13:13 have been doing the work on the ground
1:13:16 already as the report and interviews
1:13:20 have been pulling through so I wanted to
1:13:22 say that appreciation as well
1:13:26 okay do you guys have what you need from
1:13:29 us anything else no I think we've got
1:13:31 what we need will uh again this is one
1:13:36 of Mayor Paulie's top priorities for
1:13:37 2024 uh it's certainly been the
1:13:39 council's uh main concern one of its
1:13:41 main concerns uh and I think we are now
1:13:44 have the tools that we need just to
1:13:46 continue our work and as we look at 2526
1:13:49 budget uh we will certainly be coming
1:13:51 back with issues but um a lot of this is
1:13:54 not money a lot of this is as I think
1:13:57 many of you pointed out it's
1:13:58 organization it's processes procedures
1:14:01 and so we will work on that right wi way
1:14:03 and as we look at budget issues if there
1:14:05 are appropriate things to bring forward
1:14:07 we'll do that so thank
1:14:10 you fantastic well that is the last item
1:14:13 on our agenda we appreciate you guys
1:14:15 staying with us and with that I will say
1:14:18 we are adjourned at 9:25 p.m. thank you

Attendance

Council / Members (7)
Barbara de Michele
Zach Hall
Victoria Hunt
Russell Joe
Tola Marts
Chris Reh
Lindsey Walsh