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Buildings & Inspections Department
Re-Organization and Permit
Streamlining
Goal
• Streamline the City’s development process to
make it easier to do business with the City
Goal
2
Comprehensive, Customer Oriented
Approach
1. Re-organized and created the Department of Buildings &
Inspections
2. Re-designed a modernized Permit Center and are on track to
relocate to Centennial II
3. Conducted Focus Groups and two Innovation Lab sessions for
detailed process improvement
4. Launched bi-weekly PermitStat management sessions to ensure
continued customer orientation
5. Initiated a building permit fee study for customer focused
enhancements
3
Department Re-Organization
4
Building Permit Functions - Previous
Structure
Trade & Development Planning & Buildings
Property Maintenance
Code Enforcement
Housing
HUD/Grants Monitoring
Economic Development
Downtown
Parking
Fiscal & Operations
BuildingsPlanning
City Planning
Historic
Conservation
Board Staffing
Plans Examinations
Board of
Housing
Appeals
Staffing
Planning
Commission
Staffing
Permit Inspections
Board of Building
Appeals Staffing
Customer Service &
Intake
Zoning Board of
Appeals Staffing
Law
Deputy City
Solicitor –
Economic &
Community
Development
Land Use &
Planning
5
Rationalized the Permitting Functions Across the
Enterprise
Law
Historic
Conservation
Board Staffing
Board of Housing
Appeals Staffing
Board of Building
Appeals Staffing
Zoning Board of
Appeals Staffing
Deputy City
Solicitor –
Economic &
Community
Development
Land Use &
Planning
Community & Economic
Development
Housing
HUD/Grants Monitoring
Economic Development
Downtown
Parking
Fiscal & Operations
Buildings & InspectionsPlanning
City Planning
Plans Examinations
Planning
Commission
Staffing
Inspections
Customer Service &
Permit App Intake
Property Maintenance
Code Enforcement
Zoning
Administration
Permits &
Inspections
6
Department Re-Organization
Highlights
• Reconstituted the Department of Buildings &
Inspections and hired critical staff positions
• Recruited and hired Department Director
• Established a Zoning Administration section. Recruited
and hired Zoning Administrator
• Consolidated staffing of disparate permit related
boards under the Law Department for greater
consistency
7
Permit Center Re-Design and
Re-Location to Centennial II
805 Central Avenue
8
Permit Center facility built around
customer
• Brand new, easily-accessible facility at a
central location
• Dedicated parking for customers
• Close proximity to other departments
9
Dedicated Customer Parking on
Central Ave.
Permit Center customers
from 7:00 am to 5:00 pm
10
Employee Parking
• Free parking at the Cutter Street Parking Lot
and Town Center Garage for all inspectors that
use a personal vehicle for work-related duties
• All other city employees that report to the
permit center will be responsible for securing
parking for a monthly fee. Options available
include the city owned Town Center Garage.
11
Co-Located representatives from Fire,
Water, MSD, DOTE, Law, and Health
• Efficient co-ordination and smoother customer
interactions
• Ensuring all appropriate agencies receive and
review plans early in the process
12
Communications
• Oct. 19 – Nov 2
• Outreach through website, social media, & presentations
• Stakeholders in City database receiving e-mail and letters
• Stuffers in all outgoing mail
• Signage and pamphlets at Permit Center
• Engage with media to raise awareness
• Internally, communicating with staff in writing and meetings
• Nov 2. – Website, city forms & signage updated with new
address.
13
Move Timeline
• Communications – Oct. 19 – Nov 2
• Parking Lanes Striped – October 23rd
• Construction Finished – October 30th
• Re-location – November 2nd
14
15
Focus Groups Held for Feedback
• Problems with timeliness of approvals
• Confusion about the process and frustrating
experiences with inter-departmental
coordination
• Consistency of review standards
16
Day 1 Training – Lean Concept and
Lean Thinking
17
Day 2– Map Current State
18
Current State: Red=Problems!
19
Day 3– Map Future State
20
Current State vs. Future State:
Reducing City approval time in half from 10.5
weeks down to 3-5 weeks
21
Day 4– Gap Analysis
22
Action Plan Highlights
1. Ensure “Quality at the Source”
- Application pre-screening to catch common errors
2. Enhanced Pre-Development meetings
3. Ensure All Appropriate Departments Receive Plans
early in the process
4. Provide Consolidated Plan Feedback from All
Departments
5. Design and Implement Electronic Application, Plan
Submittal & Plan Review
23
PERMITSTAT
24
• Make the process as clear and transparent as
possible
• Reduce volume of applications needing
revisions
• Ensure all departments receive plans requiring
review as early as possible
Ensure Quality at the Source: Pre-
Screening
25
The importance of focusing on “Quality at the Source”:
53 to 80 years of delay time in one calendar year
26
CY2014 Project Revisions by Project Type
Commercial
Total
Apps
# of Applications
1+ Revisions Total Revisions
Total Revisions
to Applications
Ratio
Alterations 785 328 550 70%
Plumbing Permits 776 0 - 0%
Fire Protection Systems 615 113 123 20%
HVAC 418 30 37 9%
Repair 273 15 19 7%
Signs 223 68 74 33%
Misc. Structures 219 27 38 17%
Elevator Permit 122 0 - 0%
Wrecking 88 0 - 0%
New Building 51 38 80 157%
Addition 43 35 68 158%
Excavation/Fill 21 11 17 81%
Parking Lots 13 9 12 92%
Residential
Total
Apps
# of Applications
1+ Revisions
Total
Revisions
Total Revisions
to Applications
Ratio
HVAC 1605 3 5 0%
Plumbing Permits 1503 0 - 0%
Alterations 494 137 167 34%
Wrecking 255 0 - 0%
Repair 251 9 10 4%
Misc. Structures 131 20 22 17%
New Building 120 75 118 98%
Addition 81 37 51 63%
Parking Lots 6 2 4 67%
Excavation/Fill 5 1 1 20%
Signs 1 1 1 100%
Commercial
Alteration projects
driving the total
revisions
27
Reviewed & Coded 1000+ Revision
Comments to Identify Most
Common Rejection ReasonsOBC
DESCRIPTION Count % of Total Reference
Construction documents. 380 27% Chapter 01-Section 06
Doors, gates and turnstiles. 135 9% Chapter 10-Section 08
Occupant Load. 59 4% Chapter 10-Section 04
Means of egress illumination. 42 3% Chapter 10-Section 06
special insoections. 41 3% Chapter 17-Section 04
exit enclosures. 36 3% Chapter 05-Section 08
Municipal
DESCRIPTION Count % of Total Reference
Permits. 31 15% Title 11-Chapter 01-Section 17
Application for permits. 25 12% Title 11-Chapter 01-Section 19
Off Street parking and loading requirements.21 10% Title 14-Chapter 25-Section 19
Parties Entitled to seek variances,
special Exceptions and Conditional uses. 9 4% Title 14-Chapter 45-Section 09
Specific to transect zones. 7 3% Title 17-Chapter 03-Section 02
Zoning hearing examiner. 7 3% Title 14-Chapter 39-Section 07
Mechanical
DESCRIPTION Count % of Total Reference
Mechanical Ventillation. 112 51% Chapter 04-Section 03
Commercial Kitchen hood ventillation
system ducts and exhaust equipment. 20 9% Chapter 05-Section 06
Commercial kitchen hoods. 17 8% Chapter 05-Section 07
clothes dryer exhaust. 17 8% Chapter 05-Section 04
Smoke detections system control. 14 6% Chapter 06-Section 0628
Focused Innovation Lab on Establishing Pre-
Screening Process to significantly reduce
revisions
29
Application
Prescreen
reviewed,
finalized, and
implemented
30
2015 09/18/2015 09/24/2015
09/23/2015 09/30/2015
Pre-Screening Summary
# Accepted - No issues 33 49
# Corrected - Accepted 15 19
# Denied 3 0
Total # Checklist 51 68
Corrected
Work description incomplete 2 4
Current and proposed building use not specific 14 14
Existing and proposed building use groups not
specific 6 11
Excavation and/or fill - cubic yards,borrow site
and/or disposal site address not provided 1 1
31
Next Steps
• Permit Center re-opens at Centennial II
– Communicating to stakeholders - Oct. 19 – Nov 2
– Parking Lanes Striped – October 23rd
– Construction Finished – October 30th
– Re-location and Launch – November 2nd
• New Buildings Director starts – November 2nd
• Continue to improve intake process and Permit Center
customer flow (ongoing)
• Ensure the City provides complete, clear, and consolidated
feedback from departments on applications (ongoing)
32
Buildings & Inspections Department
Re-Organization and Permit
Streamlining

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Cincinnati's Permits and Inspections Streamlining Initiative

  • 1. Buildings & Inspections Department Re-Organization and Permit Streamlining
  • 2. Goal • Streamline the City’s development process to make it easier to do business with the City Goal 2
  • 3. Comprehensive, Customer Oriented Approach 1. Re-organized and created the Department of Buildings & Inspections 2. Re-designed a modernized Permit Center and are on track to relocate to Centennial II 3. Conducted Focus Groups and two Innovation Lab sessions for detailed process improvement 4. Launched bi-weekly PermitStat management sessions to ensure continued customer orientation 5. Initiated a building permit fee study for customer focused enhancements 3
  • 5. Building Permit Functions - Previous Structure Trade & Development Planning & Buildings Property Maintenance Code Enforcement Housing HUD/Grants Monitoring Economic Development Downtown Parking Fiscal & Operations BuildingsPlanning City Planning Historic Conservation Board Staffing Plans Examinations Board of Housing Appeals Staffing Planning Commission Staffing Permit Inspections Board of Building Appeals Staffing Customer Service & Intake Zoning Board of Appeals Staffing Law Deputy City Solicitor – Economic & Community Development Land Use & Planning 5
  • 6. Rationalized the Permitting Functions Across the Enterprise Law Historic Conservation Board Staffing Board of Housing Appeals Staffing Board of Building Appeals Staffing Zoning Board of Appeals Staffing Deputy City Solicitor – Economic & Community Development Land Use & Planning Community & Economic Development Housing HUD/Grants Monitoring Economic Development Downtown Parking Fiscal & Operations Buildings & InspectionsPlanning City Planning Plans Examinations Planning Commission Staffing Inspections Customer Service & Permit App Intake Property Maintenance Code Enforcement Zoning Administration Permits & Inspections 6
  • 7. Department Re-Organization Highlights • Reconstituted the Department of Buildings & Inspections and hired critical staff positions • Recruited and hired Department Director • Established a Zoning Administration section. Recruited and hired Zoning Administrator • Consolidated staffing of disparate permit related boards under the Law Department for greater consistency 7
  • 8. Permit Center Re-Design and Re-Location to Centennial II 805 Central Avenue 8
  • 9. Permit Center facility built around customer • Brand new, easily-accessible facility at a central location • Dedicated parking for customers • Close proximity to other departments 9
  • 10. Dedicated Customer Parking on Central Ave. Permit Center customers from 7:00 am to 5:00 pm 10
  • 11. Employee Parking • Free parking at the Cutter Street Parking Lot and Town Center Garage for all inspectors that use a personal vehicle for work-related duties • All other city employees that report to the permit center will be responsible for securing parking for a monthly fee. Options available include the city owned Town Center Garage. 11
  • 12. Co-Located representatives from Fire, Water, MSD, DOTE, Law, and Health • Efficient co-ordination and smoother customer interactions • Ensuring all appropriate agencies receive and review plans early in the process 12
  • 13. Communications • Oct. 19 – Nov 2 • Outreach through website, social media, & presentations • Stakeholders in City database receiving e-mail and letters • Stuffers in all outgoing mail • Signage and pamphlets at Permit Center • Engage with media to raise awareness • Internally, communicating with staff in writing and meetings • Nov 2. – Website, city forms & signage updated with new address. 13
  • 14. Move Timeline • Communications – Oct. 19 – Nov 2 • Parking Lanes Striped – October 23rd • Construction Finished – October 30th • Re-location – November 2nd 14
  • 15. 15
  • 16. Focus Groups Held for Feedback • Problems with timeliness of approvals • Confusion about the process and frustrating experiences with inter-departmental coordination • Consistency of review standards 16
  • 17. Day 1 Training – Lean Concept and Lean Thinking 17
  • 18. Day 2– Map Current State 18
  • 20. Day 3– Map Future State 20
  • 21. Current State vs. Future State: Reducing City approval time in half from 10.5 weeks down to 3-5 weeks 21
  • 22. Day 4– Gap Analysis 22
  • 23. Action Plan Highlights 1. Ensure “Quality at the Source” - Application pre-screening to catch common errors 2. Enhanced Pre-Development meetings 3. Ensure All Appropriate Departments Receive Plans early in the process 4. Provide Consolidated Plan Feedback from All Departments 5. Design and Implement Electronic Application, Plan Submittal & Plan Review 23
  • 25. • Make the process as clear and transparent as possible • Reduce volume of applications needing revisions • Ensure all departments receive plans requiring review as early as possible Ensure Quality at the Source: Pre- Screening 25
  • 26. The importance of focusing on “Quality at the Source”: 53 to 80 years of delay time in one calendar year 26
  • 27. CY2014 Project Revisions by Project Type Commercial Total Apps # of Applications 1+ Revisions Total Revisions Total Revisions to Applications Ratio Alterations 785 328 550 70% Plumbing Permits 776 0 - 0% Fire Protection Systems 615 113 123 20% HVAC 418 30 37 9% Repair 273 15 19 7% Signs 223 68 74 33% Misc. Structures 219 27 38 17% Elevator Permit 122 0 - 0% Wrecking 88 0 - 0% New Building 51 38 80 157% Addition 43 35 68 158% Excavation/Fill 21 11 17 81% Parking Lots 13 9 12 92% Residential Total Apps # of Applications 1+ Revisions Total Revisions Total Revisions to Applications Ratio HVAC 1605 3 5 0% Plumbing Permits 1503 0 - 0% Alterations 494 137 167 34% Wrecking 255 0 - 0% Repair 251 9 10 4% Misc. Structures 131 20 22 17% New Building 120 75 118 98% Addition 81 37 51 63% Parking Lots 6 2 4 67% Excavation/Fill 5 1 1 20% Signs 1 1 1 100% Commercial Alteration projects driving the total revisions 27
  • 28. Reviewed & Coded 1000+ Revision Comments to Identify Most Common Rejection ReasonsOBC DESCRIPTION Count % of Total Reference Construction documents. 380 27% Chapter 01-Section 06 Doors, gates and turnstiles. 135 9% Chapter 10-Section 08 Occupant Load. 59 4% Chapter 10-Section 04 Means of egress illumination. 42 3% Chapter 10-Section 06 special insoections. 41 3% Chapter 17-Section 04 exit enclosures. 36 3% Chapter 05-Section 08 Municipal DESCRIPTION Count % of Total Reference Permits. 31 15% Title 11-Chapter 01-Section 17 Application for permits. 25 12% Title 11-Chapter 01-Section 19 Off Street parking and loading requirements.21 10% Title 14-Chapter 25-Section 19 Parties Entitled to seek variances, special Exceptions and Conditional uses. 9 4% Title 14-Chapter 45-Section 09 Specific to transect zones. 7 3% Title 17-Chapter 03-Section 02 Zoning hearing examiner. 7 3% Title 14-Chapter 39-Section 07 Mechanical DESCRIPTION Count % of Total Reference Mechanical Ventillation. 112 51% Chapter 04-Section 03 Commercial Kitchen hood ventillation system ducts and exhaust equipment. 20 9% Chapter 05-Section 06 Commercial kitchen hoods. 17 8% Chapter 05-Section 07 clothes dryer exhaust. 17 8% Chapter 05-Section 04 Smoke detections system control. 14 6% Chapter 06-Section 0628
  • 29. Focused Innovation Lab on Establishing Pre- Screening Process to significantly reduce revisions 29
  • 31. 2015 09/18/2015 09/24/2015 09/23/2015 09/30/2015 Pre-Screening Summary # Accepted - No issues 33 49 # Corrected - Accepted 15 19 # Denied 3 0 Total # Checklist 51 68 Corrected Work description incomplete 2 4 Current and proposed building use not specific 14 14 Existing and proposed building use groups not specific 6 11 Excavation and/or fill - cubic yards,borrow site and/or disposal site address not provided 1 1 31
  • 32. Next Steps • Permit Center re-opens at Centennial II – Communicating to stakeholders - Oct. 19 – Nov 2 – Parking Lanes Striped – October 23rd – Construction Finished – October 30th – Re-location and Launch – November 2nd • New Buildings Director starts – November 2nd • Continue to improve intake process and Permit Center customer flow (ongoing) • Ensure the City provides complete, clear, and consolidated feedback from departments on applications (ongoing) 32
  • 33. Buildings & Inspections Department Re-Organization and Permit Streamlining

Editor's Notes

  • #3: NOTE – need to decide if we lead with this