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HomeMy WebLinkAboutWORKSHOP re EPL Update - SLIDES Enterprise Permit & Licensing (EPL) 1 2024 2026 2022 2 how do we get there? Stabilize data exchange between 3rd party applications (OnlineRME, Assessors Database, etc.) Refine database configuration Ensure all permits/cases are documented in EPL Create and refine database reports Start processing simple online applications via CSS Document all processes to improve consistency Formalize training for existing and new staff 3 EH Accomplishments ~85% EH Programs Implemented Septic Permits & Monitoring Food Permits Water Recreation Facilities Code Cases School Health and Safety Septic Professional Certifications Homeowner Septic Inspector authorizations Configuration of case reports/standard letters Documentation of Workflows Interdepartmental Routing 4 DCD ACCOMPLISHMENTS Paper to Digital Grant Surface tablets for field inspections Real-time photos, videos, and inspection results Fire Prevention Mobile software Integrated fire code and automated reports Obtained Tyler Business Module Short-Term Rentals and yearly Commercial Business Inspections Digital Building Permit Submittals Building permit applications and plans submitted digitally (using additional software) Entire workflow managed electronically through EPL Customer Transparency CSS portal integration Permit status tracking for applicants including notifications Visible inspection schedule and results Operational flexibility Can create new permit types and work classes Implemented combination inspections Planning team process improvements Streamlining reports (in-process) Configurable plan conditions within EPL 5 CUSTOMER Self service (CSS) portal Phase 1 – Completed (access to public records) Phase 2 Configuration of Permit Applications Configuration of CSS Navigator Tool Integrated Payment Portal Timeline: Simple applications (STRs, Residential Mechanical, Temporary Food) – Fall 2026 Complex Applications (Septic Permits, BLDs, Subdivisions) – Paused Complex applications may require additional tools integrated with EPL . Requires extensive effort for implementation that we currently do not have budget and staff for. 6 Today’s challenges Online Applications Client Paying for Permits Not client friendly Multiple steps High-level of client frustration Prone to errors Refunds, costly in terms of staff time Initial Tyler Investment did not include Digital Reviews Decision Engine Fire Module Doesn’t pay for itself Business Module Ongoing EPL Configuration/Refinement Budget and Staff Constraints 7 Upcoming Challenges Digital Reviews Loss of Laserfiche/EPL integration Heavy Impact to Staff Doing Reviews Complicated Prone to Errors Tracking Document Retention Requires integrated e-review tool with EPL Report Conversions EPL will require current reports to be converted to a supported format 8 Possible Solutions Revise Tech Fee Resolution Supports Strategic Plan Reallocate tech fee funds to implement online applications. May require future increase of tech fee to maintain system integrity Delay Online Applications 9 Tech Fee Fund 2025 Ending Balance - $199,193 $168,750 – Reserve for replacement. $30,443 – After expenses & reserve saving. 2037 Ending Balance – $659,371 $393,750 – Reserve for replacement. $265,621 – Excess for special projects, upgrades, & incidentals Full online application implementation ~$100,000 Conversion of EPL Reports ~$50,000 Little room in budget for other upgrades & incidentals. 10 Lessons learned IT project management and executive support is essential Documenting decisions and processes is essential Dedicated database manager is essential. Dedicated staff time is required. Tech fee currently pays for system but likely cannot support future needs & goals. 11