cityofaustin / atd-data-tech

Austin Transportation Data & Technology Services
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Request to streamline permitting process for Holders in Knack #15957

Closed atdservicebot closed 6 months ago

atdservicebot commented 8 months ago

Describe the problem.

Our office has recently gone completely digital with our retention, and we are interested in streamlining the permitting process for multiple industries that our Division permits.

Describe the solution you have in mind.

Our office currently utilizes KNACK for the Smart Mobility permitting process, and we used to also use KNACK for RPP permitting. We would like to implement a similar permitting platform for the Holders.

How will we know that our solution is successful?

The solution will be successful when a Holder can log in to the KNACK, and from one location be able to create an account, apply for their operating authority, submit documents for review, and see real-time process tracking. They can view their current fleets and see when inspections are due and how far out their fleets are permitted. The Holder could also renew their Chauffeur Permit if they wanted

Users

Internal employees and External stakeholders

Sponsorship

Jacob C.

Which Strategic Direction 2023 “Mobility” indicators would this new application impact?

['System efficiency and congestion', 'Accessibility to and equity of multi-modal transportation choices']

Which Austin Strategic Mobility Plan goals would this new application support?

['Commuter Delay – Reduce the amount of time workers spend traveling between home and work.', 'Travel Choice — Promote a balanced transportation network and the ability to make informed choices based on personal needs and preferences.', 'Sustainability — Promote integrated designs and quality additions to the built environment while reducing impacts and promoting efficient use of public resources.', 'Innovation — Draw inspiration from forward-looking cities around the world, change the way we think about what’s possible, and set an example for the rest of the country.']

Describe any workarounds you currently have in place or alternative solutions you've considered.

We currently use paper applications and receive them either in person or via email. Everything is printed or on paper, reviewed, verified, and scanned back in. Once approved the combined PDF is sent to the supervisor. Once approved, documents are saved in the company's electronic file on the G: drive. Same with any other application that is for permits that our office issues.

Is there anything else we should know?

I would rather this be completed and accurate to what our division needs, versus putting a timeframe on the completion of this project.

How have other divisions/departments/cities addressed similar challenges?

I am not sure, however, we need to advance into a more modern approach to not just permitting, but also in the current processes.

Requested By Paul B.

Request ID: DTS24-112895

patrickm02L commented 8 months ago

2/22/24

Transforming the SR into a User Story:

Headline

Implement an application and tracking platform for permit Holders

Description

The Mobility Services division is transitioning to a fully digital retention system and seeks to streamline the permitting process across multiple industries.

The goal is to adopt a unified platform, similar to the existing KNACK system used for Smart Mobility and previously for RPP permitting, to simplify and enhance the permitting process for Holders.

This platform will enable Holders to manage their permits comprehensively, including application submission, document review, real-time process tracking, fleet management, and Chauffeur Permit renewal.

Requirements

Deliverables

Sponsorship

Jacob C. is the sponsor, indicating leadership support and alignment with strategic objectives.

patrickm02L commented 8 months ago

Next Step: Follow up with Paul B. to help with initial scoping, then fill out project intake doc, conduct a builder huddle, and determine the feasibility of taking on this project.

dianamartin commented 7 months ago

3/7/2024

Diana's Notes

Goal: Division is going digital.

Chauffeurs allowed to upload folders

Other Industries

Currently using spreadsheet to manage the holders.

Action Items

Get flow chart of different industries from Mobility Services

Must Have Features

Co-op

Payment

Current Process

patrickm02L commented 6 months ago

3/29/24

Now that we've done preliminary scoping with Mobility Services and have set up an ongoing sprint cadence with them, we'll continue to document requests, discussion, and feedback in this rolling meetings doc, and will create Issues for the different industries to be included in the Product.