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2 <br /> <br />© HUELIFE 2022 <br /> <br /> <br /> <br /> <br /> <br /> <br />Creating Operational Efficiency <br />Project/Lead May Jun Jul Aug Sep Oct Nov Dec Jan 23 Feb Mar Apr May Jun Jul <br />Space needs analysis complete: Chris <br />• Blueprint/plan for remodel <br /> <br /> <br />Process improvement imitative <br />• Best practices document <br />• Analysis of where staff feel most time is wasted – <br />lean process? (Packet?) <br />• Feedback surveys for CH interactions <br /> <br /> <br /> <br />Technology acquisition and implementation <br />• Purchase and implement PW & permit software <br />• Spend $ on tech – best of breed <br />• Implementation of workorder software <br />• Staff providing monthly Dept. Reports to Council <br /> <br /> <br />Develop policing model <br />• Explore mutually beneficial law enforcement <br />partnership <br /> <br /> <br />Staff capacity gap analysis: <br />• ID specific needs for admin capacity <br />• Increase staff proposal (Ideal, better, OK) <br />• Draft new org chart <br />• Funds for specialists or consultant as needed/ <br />project related <br /> <br /> <br />Detailed Timeline