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Back to Process Improvement History
Steering Group 4: Supervision, Staffing, Training, Tools |
Charter
Upgrading management,
supervisory, and personnel practices — supervising planners
should not be processing cases. We need to change their role to
being problem-solvers, problem-preventers, work organizers, and
coaches. Supervisors need to be available to members of the
public when there are issues on a case, resolving those issues early in
the process, before they are magnified and become intractable. In
addition, the language of “follow through” must be established as an
integral part of P&D’s culture. Completing all of our tasks must be
a long-term priority; everything from case files to zoning ordinance
amendments. An enhanced recruitment program, as well as
establishing a retention program, is also ultimately essential for the
long-term success of any specific improvements. We believe that
creating a positive work environment, by recognizing quality work, and
looking for ways to foster longevity, are crucial to the success of
P&D’s ministerial process.
Improving training of staff,
applicants, and agents — we need to be providing just-in-time
training to everyone involved, in all key concepts, on the changes that
are occurring, and identifying the resolution of identified
problems. P&D will provide training in our ordinances and
policies and their interpretation; local architects and planning
consultants, among others, can provide us reciprocal training in design
issues and related matters.
Re-examining and clarifying the
roles of other involved agencies and the BAR/MBAR — the
County benefits greatly from, for example, the BAR/MBAR process.
However, we have not integrated the BAR/MBAR process into the overall
process as well as we should. This lack of integration is contributing
towards inconsistency, less predictability of outcomes, and lengthy
processing times. We need to work with BAR/MBAR to resolve these
issues.
Institutionalizing our knowledge — we have not developed consistent policy interpretations on the
short-list of recurring issues (e.g., what is acceptable grading; how
do we define and interpret “the maximum extent feasible,” etc.).
Applicants and planners are interpreting these policies every day,
however, to address the issues raised by projects. We have many
policies and issues that need clarification, and all of these must be
applied in a consistent manner throughout the County. Currently,
we rely on many diverse data sources to piece together the County’s
“position” on these issues. The current method is inefficient, as
a planner must look in many places and talk to many people in order to
get an answer, often delaying the processing of a permit by
weeks. In addition, the current method breeds
inconsistency--since there is not one “source” for answers, planners
come up with different interpretations over time. Planners now
must research answers that another planner may have already completed,
since the outcomes are not consistently shared and catalogued.
Improving the tools available
for use by applicants, agents, and staff —our efforts are
impeded because we have not invested the time and energy necessary to
keep our tools current. Along with putting so many of our
documents and resources on the web, we need to place a
PC/copier/printer at each counter to be available to applicants.
We need to set aside a place for planners and applicants to meet and
talk, with layout tables, improve our records by scanning and
digitizing what is on microfiche, and explore other possibilities to
digitize data, and make it available via the intranet and the
internet. We need to develop: upgraded, standardized, up-to-date
Standard Conditions and prototype documents and forms that are easy to
access and are used by everyone. We need to improve our use of Accela
(our computerized permit tracking system); etc. |
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Meetings |
August 25, 2003 |
September 10, 2003 |
September 22, 2003 |
October 22, 2003 |
December 8, 2003 |
December 22, 2003 |
January 6, 2004 |
January 20, 2004 |
January 28, 2004 |
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