Our Experiences - The Development
of the Permit Center
On January 1, 1994, the City of Pasadena drafted a mission statement that read:
"By the end of 1994, we will
establish a central permitting location which will embody the highest levels of customer
service and combine highly trained and cross-trained employees, state-of-the-art
technology and a re-engineered approval process to make this permit center an
international model of government efficiency and effectiveness."
On January 3, 1995, Pasadena residents,
businesses and the development community celebrated the grand opening of a model Permit
Center.
Rather than fix and polish the existing
system, the City of Pasadena created a new system that would meet the needs of the
customer and the functional requirements of staff, resulting in maximum efficiency. The
city employed a team of over 80 focus group participants, both staff and customers, to
guide every step in developing the new system.
As a result, the Permit Center has implemented
streamlining measures for every level of customer from the smallest projects which are
approved over-the-counter to the largest projects requiring multiple public hearings.
Located across the street from City Hall, the new Permit Center is organized around a
custom-built customer service counter. Cross-trained staff function in new jobs, such as
Triad Team Review stations, and are supported by new
technology.
The review and approval process takes fewer
steps, fewer staff and less time to complete. The results are more consistent, better
documented, and there are fewer errors which must be reconciled by the customer. The
Permit Center provides cutting-edge customer service while increasing staff skills and
competency in the overall permitting process.
The Problem
Pasadena's Planning & Permitting
Department had a reputation for being friendly but complicated, frustrating and time
consuming. In a time of increasing competition for quality development, the city found
that it was not competitive within the regional economy and was loosing potential
projects. The community pressed the city to position itself to attract the region's top
quality business, development and jobs.
Change
The Permit Center has reduced the number of
steps in the process, and the amount of time the process takes, and significantly
decreased the complexity of the process from the customer's perspective.
Customers are greeted by a support staff who
have been cross-trained to complete a preliminary screening and determine the appropriate
review station for the customer's project, eliminating the burden on the customer to
navigate the system on their own. Small and medium-sized projects are
directed to the Triad Review Team where a
three-step process has been reduce to one by bringing three staff to the customer at once.
Large projects are directed to a case manager who will
map out the review process for the customer, convene a Pre-Application
Conference Meeting, and facilitate the process from beginning to
end. At every level, the emphasis is on reducing the burden on the customer and increasing
the responsibility of staff to facilitate the process.
Costs
The creation of the new Permit
Center incurred one-time costs for building renovations and technology. Because existing
staff have been retrained to work within a re-engineered context, the Permit Center
requires no additional staff or operating costs. There are, however, additional
maintenance costs for the technology.
Customer Satisfaction
Pasadena's Permit Center was
designed by its customers. During a yearlong planning process, a series of focus groups,
made up of staff and customers, guided every step of the improvement process. Staff were
pulled from all levels within the more that five departments involved in the development
approval process. Customers included local businesses, residents and community groups;
regional builders and developers; and related professional organizations and institutions.
A smaller version of the focus group remains as an advisory body to the Permit Center Manager to maintain customer feedback and guide
continuous improvement.
Strategy
The principals applied in the
development of Pasadena's Permit Center could be applied to similar processes in any city.
Pasadena employed basic re-engineering and organization development theory to improve work
flow and customer service. Representatives from numerous other municipalities, including
the City of Los Angeles, have visited the Permit Center to borrow ideas for their own
center.
Innovations
Staff-Customer Focus
Group: Pasadena's Permit Center was based on a common vision shared by customers and
staff. Management recognized that a center designed to meet the needs of only one or the
other group would not provide maximum efficiency and effectiveness. As a result, Pasadena
took an innovative approach to bring staff and customers together. Five focus groups were
formed with an equal number of staff and customers in each. The recommendations which came
from the groups were consensus decisions which met the needs of both groups. As a result,
the new Permit Center not only provides high quality customer service, but has created a
better working environment and improved staff morale.
Cross Training:
Pasadena's retrained staff to reduce the number of "specialists" and increase
the number of "generalists". With a team of specialists, there was often only
one or two staff qualified for a particular task. The customer would have to wait for each
of a series of individuals to complete the process. With cross-trained staff, however,
what used to be a lengthy process involving multiple staff, can be reduced to a shorter
process with one or two staff. In additions, multiple staff can provide the service at one
time. Cross-training allowed Pasadena to create new customer services, including the Reception Desk, Triad Review, and case
managers. In addition, it allowed staff to increase skills and improve competency in
their field.
Development Guide: The Development Guide is a new approach to assisting customers with
complex projects. It is a master information folder designed to give the customer a
"road map" of where they are going, how long it will take, and how much it will
cost. In comparison to examples from other cities, Pasadena's Development Guide is the
first to provided comprehensive information on a particular project, rather than general
information on all types of projects. A case manager,
cross-trained to facilitate all aspects of large projects, can use the Development Guide
to explain and document the requirements of every step of the review process leaving the
customer with a clear picture of what to expect.
Obstacles
The largest obstacle Pasadena
faced in implementing the new Permit Center was staff resistance to change. The further
Pasadena moved in the re-engineering process, the more staff pulled back. While it is
human nature to fear change, information and participation can often turn a negative
person into a strong supporter. The more the city moved into the project, it became more
important to implement a large-scale staff relations program to encourage participation
and ownership in the new Permit Center. Some of the most effective tools to changing
staff's attitude were an unusual bi-weekly newsletter for staff, small group lunches with
management, and roundtable discussions (still being held today) allowing staff to be a
part of operations decisions. Through roundtable discussions, the staff continues to be a
part of major decisions and maintains pride and ownership in the project.
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