Regional Online Permitting Program June 26, 2014 Users Group Meeting Agenda Creative uses of ViewPermit Survey results / feedback Issues Resolution process Latest ViewPoint news Current Members Bolton Madison Brookfield Manchester Coventry Milford East Hartford New Britain East Windsor New Haven Ellington Newington Enfield North Haven Glastonbury Ridgefield Simsbury Southington Stamford Tolland Wethersfield Waterford Survey Results June 2014 Survey – specific functionality How is it working? Does not work N/A 4 0 2 14 6 0 3 10 4 0 9 Very well Well Create a new permit 10 12 Managing the permit approval process 5 Assign reviewers and review agencies to the permit 5 Needs improve ment How is it working? (continued) Very Needs Does not Well N/A well improvement work Managing the permit review process 3 14 9 0 3 Managing the inspections process 3 10 8 0 7 Monitoring performance 1 11 7 0 9 How is it working? (continued) Very Needs Does not Well N/A well improvement work Managing the CO process 3 8 12 0 6 Providing information to the public regarding permits 2 5 13 1 8 Inspections Very well Well Needs Does improve not N/A ment work Assign inspections to a permit 2 8 7 0 6 Schedule inspections 1 3 6 2 11 Enter inspection results 4 9 6 1 3 Communicate inspection results to customers 1 3 8 2 9 Close out permits once inspections are complete 1 11 6 0 5 2012 and 2014 Identical Surveys 15 Respondents in 2012 12 respondents in 2014 -0.50 2012 -1.00 -1.50 -2.00 2014 Customer Portal Dashboard Other Reporting Inspection Reporting Permit Reporting Metrics Reporting Financial Reporting CO Reporting Reporting Overall Wetlands Overall Zoning Overall Planning Overall Building Module Overall Overall 2012-2014 Comparison Summary ViewPermit User Survey 2012-2014 Comparison 0.50 0.00 1. Please rate your overall satisfaction with ViewPermit in the following categories 2012 Response Overall Building Module Overall Planning Overall Zoning Overall Wetlands Overall Reporting Overall Feel free to comment on your response (optional) 2014 Response Overall Building Module Overall Planning Overall Zoning Overall Wetlands Overall Reporting Overall Very Satisfied Somewhat Satisfied Somewhat Dissatisfied Very Dissatisfied Rating Average 1 2 0 0 0 0 8 6 3 2 2 3 2 6 3 4 4 5 2 0 3 3 3 5 0.31 0.29 -0.67 -0.89 -0.89 -0.92 Very Satisfied Somewhat Satisfied Somewhat Dissatisfied Very Dissatisfied Rating Average 0 0 0 0 0 0 8 7 3 2 2 5 3 4 1 2 0 3 1 1 2 2 3 3 0.25 0.08 -0.33 -0.67 -0.80 -0.36 2. Please rate the usefulness of the reports outlined below 2012 Response CO Reporting Financial Reporting Metrics Reporting Permit Reporting Inspection Reporting Other Reporting 2014 Response CO Reporting Financial Reporting Metrics Reporting Permit Reporting Inspection Reporting Other Reporting Very Usable Usable Needs Some Tweaking Not Usable Rating Average 0 0 0 0 0 0 1 3 1 5 3 2 10 5 2 9 5 6 3 6 8 0 5 3 -1.07 -1.00 -1.55 -0.29 -0.92 -0.91 Very Usable Usable Needs Some Tweaking Not Usable Rating Average 0 0 0 1 0 0 4 2 0 4 2 2 5 5 6 4 6 4 2 2 2 1 2 1 -0.45 -0.78 -1.25 0.00 -0.80 -0.57 3. How useful is the dashboard to you? 2012 Response 2014 Response Very Useful Somewhat Useful Minimally Useful 0 2 11 Very Useful Somewhat Useful Minimally Useful 1 1 5 Not Useful At Rating Average All 1 -0.79 Not Useful At Rating Average All 4 -0.91 4. What modules do you primarily use? 2012 Response Building Planning Zoning Wetlands Public Works Other (please specify) Response Percent Building 100.0% Planning 35.7% Zoning 35.7% Wetlands 21.4% 14.3% Public Works Other (please specify) Response Count 14 5 5 3 2 3 2014 Response Response Percent Response Count 100.0% 16.7% 16.7% 8.3% 16.7% 12 2 2 1 2 2 5. How satisfied are you with the customer portal and the responsiveness within the customer portal? 2012 Response Very Satisfied 0 2014 Response Very Satisfied 0 Somewhat Satisfied 1 Somewhat Dissatisfied 4 Very Dissatisfied 8 Somewhat Satisfied 2 Somewhat Dissatisfied 3 Very Dissatisfied 4 N/A 2 N/A 3 Rating Average -1.46 Rating Average -1.00 2014 Comments • I never got a call when I used the portal so I now use technical support. • We havent opened up to the public yet or seen the public side • Although you receive an email stating what percent the issue has been resolved, there is no feedback regarding the solution, etc. In addition, they may assign a percentage right away but it could stay like that until the user takes the time to follow up on it. At the moment, I'm unable to create any new tickets because I do not have a login. It seems as though they changed the customer portal and did not contact existing users about how to login. I emailed James but have not heard back yet. • Our IT department now uses the portal. If I have an issue, I have to let IT know instead of using the portal. When I did use the portal, I was "somewhat satisfied" at the outcome, but very satisfied with someone at least contacting me. • dissatisfied • Need to do tweaking here as well to design the application to include everything that is needed to review and determine if the app should be accepted. The current front end is over simplified for our needs. 6. Please list ticket numbers of any high, "must-have" priority outstanding issues on the portal (resolved or unresolved) in order of importance. (2014) • #40 - PermitType Report including inactivated permits as issued; ONGOING issue - State Education Fee (what criteria is it pulling from rec'd? Issued? includes inactive? Pending?) • Do not use. • Public Notices, Abutters List, Conservation should be Wetlands, inability to link regulations, inability to have proper permits print out with usable information. Inability to pair proper permits. • I will get with IT for specific ticket numbers before our meeting this week. • too many to list • Our IT manager will have to supply that. I don't keep track. 7. In what ways has the VP system been a benefit to your community? (2014) • Online permit center helpful • It is a quick system for entering permits which is great. Over all I am pleased with View Permit for the use of Permits. • it hasnt been • With ViewInspect, the inspectors have a lot more information available in the field. • reduces paper; having information on the computer helps to find information quicker and without physically going into the file room (leads to better, more professional customer service) • has not been • It has provided a first step in providing electronic options to residents and it has streamlined internal review of applications • Helps track permit approvals. Online permitting for customers is a plus. 8. In what ways could VP’s product or service be improved?(2014) • • • • Need more resources on Help Desk to respond AND resolve issues in a timely manner The reporting could be improved. VP is extremely slow. We have fiber optic in our building, so I feel the problem is on your end. It is painful to enter inspections. It needs to be updated with the ability to properly perform the tasks that you are told it can do when they sell it to you. • I know that James is the frontline customer service person but he also does all the reporting, I think it would benefit everyone to have a dedicated customer support person that could reply and follow up in a timely manner. James is very good to work with and they have come a long way but there is still room for improvement. • • • system needs work - reporting, issues with comments and day-to-day functions/mishaps improve service Reporting, reporting, reporting. Also would be good if City could add names of new streets and other basic permit field changes. • ViewInspect needs to hold and save all inspection report info. Their support is not responsive to problems or complaints. Costs too much for the service they provide. Respond to requests for changes Notify users of changes that are implemented prior to updates being released • • Satisfaction Survey 15 Respondents in 2012 12 respondents in 2014 1. Rate the quality of ViewPermit software in terms of: Fails Excee to Below Meets Above ds Answer Options meet expect expect expect N/A expect expect ations ations ations ations ations 6 12 7 0 0 0 Overall 4 12 7 0 1 0 Work flow 6 10 6 3 0 0 Time savings 4 13 5 3 0 0 Ease of use 9 10 3 0 0 3 Reporting 7 9 6 0 0 2 Administration 3. Rate the quality of ViewNspect in terms of: Answer Options Overall Work flow Time savings Ease of use Reporting Administration Fails to Excee Below Meets Above meet ds expect expect expect expect expect ations ations ations ations ations 4 0 1 0 0 4 1 0 0 0 3 2 0 0 0 4 0 1 0 0 2 1 1 0 0 2 1 1 0 0 4. How do you rate ViewPoint's Support? Fails to Excee Below Meets Above meet ds Answer Options expect expect expect N/A expecta expect ations ations ations tions ations 5 16 0 2 0 2 Overall 6 15 0 2 0 2 Response times 7 12 3 1 0 2 Quality of responses New customer 1 8 1 0 0 14 support portal Summary Satisfaction Survey Summary (0 = Meet Expectations) 0.00 -0.20 -0.40 -0.60 -0.80 -1.00 -1.20 -1.40 5. What three things do you like best about ViewPoint products? • • • • • • • • online application process Entering a permit is quick. Reports can export to Excel easily. It is easy to use. Integration with multiple departments; tracking permit review; tracking inspections. Streamlined work flow Back office functions flow Ability to generate some custom reporting Seeing all permits issued for each address. Given the amount of issues / limitations experienced / discovered so far I do not have anything favorable to say about View Permit. Ellington is still in the implementation stage after more than over a year from signing a contract and more negative issues are discovered each day. Nothing 1.The ability to have documents imported directly into the permit by the On-Line applicant 2. Tax & Contractor license verification (when it works) 3. N/A 5. What three things do you like best about ViewPoint products? - continued • • • • • • • 1) Definite improvement on what we had prior for inputting, sorting and retrieving data 2) Online center - generally time-saving (for less complicated permits and express permits) and most contractors really like it (when licensing expiration dates are accurate and in sync w/ DCP) 3) Wizard component for setting up new permit types, etc. - much easier than when we first started using software good concept I like each reviewing department can enter their own reviews/comments. At this point I am hard pressed to list any good points to this product. It does not function in the capacity that we were told it would when we purchased the product. It is essentially useless for Board and Commission purposes. 1. Being able to link more than one parcel to a permit GIS access; interdepartmental sign-offs tracking; Permit for classification of work beyond permit type. Like the automation of the process the overall look of the software reporting can do more with it but much better tan old paper process Usage Q1 Comparisons Issues Resolution and Process ViewPoint Update