2010 Annual Report - Maryland State Highway Administration
2010 Annual Report - Maryland State Highway Administration
2010 Annual Report - Maryland State Highway Administration
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Customer Communications, Service and Satisfaction<br />
VIII<br />
Customer-Focused <strong>Highway</strong> Access Permit Process<br />
In order to enhance the access permit application process three teams including<br />
Customer Service, Permit/Traffic Impact Study Process and Coordination with<br />
Local Governments and other <strong>State</strong> Agencies were organized to develop recommendations<br />
that would improve the communication, coordination and processes<br />
associated with acquiring an access permit from SHA. Many opportunities<br />
for improvement were identified to be implemented including outreach to local<br />
jurisdictions and homebuilders, organizational changes within SHA, a new tracking<br />
database that allows online tracking of requests, updating process flow<br />
charts and updating guidelines and manuals. The changes to procedures will<br />
ensure SHA is providing the best customer service possible.<br />
CCMS<br />
SHA launched a new CCMS version in July 2009. The new system provides<br />
dashboards, reporting capabilities, email notifications and allows for data analysis,<br />
tracking and performance measurement. CCMS system enhancements continued<br />
to be released in order to continuously improve the system. The following<br />
system enhancement versions were released in FY <strong>2010</strong>:<br />
Improved the process for sending initial responses;<br />
Implemented a 24/7 online service request form located on SHA’s webpage<br />
so that customers can submit service request tickets, check on the status of<br />
a request or modify a request.;<br />
Topic and sub-topic selections were streamlined to help customers easily<br />
identify the concern when submitting an online service request ticket;<br />
Improved the list of task names and process for identifying tasks associated<br />
with requests;<br />
Improved the automated routing process and added an automated process<br />
to forward customer concerns reported to SHA that belong to a department<br />
of another public agency;<br />
Developed narrated online CCMS training courses that provide an overview<br />
of expectations, performance measures and easy “step-by-step” directions.<br />
The online training courses are a more cost-effective training alternative,<br />
saving SHA the normal training expenses such as facility accommodations<br />
and travel. Individuals required to take the training course could<br />
do so from their desk at their convenience;<br />
More than 15 onsite training sessions were conducted;<br />
“Cheat Sheets” providing simple instructions were released as an additional<br />
CCMS assistance tool aimed to help users quickly move through the system;<br />
SHA, <strong>State</strong>Stat and individual Responsibility Center dashboard pages and<br />
reports were created to simplify reports of performance measures.<br />
STATE HIGHWAY ADMINISTRATION | FY <strong>2010</strong> <strong>Annual</strong> <strong>Report</strong> 79