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CITY OF NEW ORLEANS
 QualityofLifeSTAT
           July 12th, 2012
   (Reporting Period: May, 2012)
        www.nola.gov/opa
Agenda
Part 1: Introduction/General Updates
8:00-8:05      About this STAT
               Management Level Approach to Issues
8:05-8:15      Quality of Life Officers Update


Part 2: Data & Management Reports
8:15-8:25      311
8:25-8:35      Abandoned Vehicles
8:35-8:45      Street Lights
8:45-8:55      Potholes
8:55-9:05      Catch Basins
9:05-9:15      Sewerage & Water Board
9:15-9:25      Tree Issues
9:25-9:35      Bandit Signs
9:35-9:45      Illegal Dumping
9:45-9:55      Alcoholic Beverage Outlets

                                                 QualityofLifeSTAT July 12, 2012 1
QualityofLifeSTAT
Purpose: To address issues that most affect citizens’ quality of life, through
regular review of data with Department managers.

Definition: QualityofLifeSTAT is a working meeting where key City staff review
data to assess how the City is meeting its goals and to analyze what’s working,
what’s not, and what the City needs to do to improve.
     QualityofLifeSTAT focuses on topics that are:
          •   Citywide,
          •   Lead to a perception of neglect, and
          •   Reported frequently to multiple sources (e.g. Council, Community Meetings, NOPD,
              Dept. Heads, 311, etc.)
     • QualityofLifeSTAT is not a meeting that duplicates issues covered in other STAT
       programs or initiatives, nor does it discuss complaints about specific locations in
       depth.

Expectations: The public is invited to observe Senior City Leadership’s
monthly working meeting with key department heads/program managers and
to contribute their remarks and suggestions.

How to Report Issues: Index cards are available to the public at the sign-in table, which can be
used to submit general remarks/suggestions or to report specific issues. Throughout the meeting,
completed cards will be reviewed. General comments may be discussed by the group and specific
issues will be assigned to departments.
                                                                          QualityofLifeSTAT July 12, 2012 2
Quality of Life Officers Update
● 5th District Sweep (June 26) Update
  ○ Code Enforcement: 8 Inspections
  ○ Revenue: 5 Inspections
  ○ Rodent Control: 191 Traps
  ○ Safety and Permits: 7 Inspections and a Warning
  ○ Sanitation: Collected 20 Mattresses, 65 Tires, and
    a Basketball Goal; Initiated 2 Illegal Dumping
    Investigations
  ○ LA Dept of Health and Hospitals: 7 Inspections,
    and Notices for 28 Health Code Violations
● 311 Mobile Tools for Quality of Life Officers
                                        QualityofLifeSTAT July 12, 2012
Part 2: Data & Management Reports
Information Technology & Innovation
1. 311
Department of Public Works
1. Abandoned Vehicles
2. Street Lights
3. Potholes
4. Catch Basins
Sewerage & Water Board
Parks & Parkways
1. Tree Issues
Sanitation
1. Bandit Signs
2. Illegal Dumping
Law
1. Alcoholic Beverage Outlets

                                      QualityofLifeSTAT July 12, 2012 4
NOLA 311
● Launched on March 26
   ○ Integrated Departments: Sanitation, Code Enforcement,
     Public Works, and City-Assisted Evacuation
   ○ 31 Active Service Requests
● By August 1
   ○ Launch Mobile Applications (Apple/Android) and 311
     Website Self-Service Tools to Submit Requests and Review
     Request Status
   ○ Implement Customer Service Survey
● Later this Year
   ○ Additional Departments Fully Integrated
   ○ Integration with One-Stop Permitting Shop
   ○ Publish Public Knowledge Base
                                             QualityofLifeSTAT July 12, 2012
NOLA 311 Call Volume Remains Steady
Issue
  Citizens calling the      Average Call Length (May-12):           Average Hold Time (May-12):               First Call Resolution (May-12):
  city with a concern                 113 sec                                 18 sec                                       31%**
  have a hard time
  reaching the correct
  department,                              100                                          15
  and also encounter                     80    120                                 12        18                             50%
  difficulty in                       60        140                           9                   21                  30%           70%
  following up on                    40               160                    6                    24                20%              80%
  their requests once
  submitted                           20           180                        3                   27                  10%     90%
                                           0     200                               0         30                         0% 100%
Status
  Phase 1 includes:
  DPW
  EOC – CAEP                   Abandonment Rate (May-12):
  Code Enforcement                       7%                                                               Total Calls
  Sanitation
                                                                             10000                                           8847
                                                                                                       8223
  Phased rollout of
                                                50%                              8000
  additional features
  and City                                30%         70%
                                                                                 6000
  departments                        20%              80%
  scheduled through                                                              4000
  remainder of year                    10%    90%
                                         0% 100%                                 2000

Critical Parties                                                                   0
                                                                                                   Apr-12                   May-12
  ITI, OPA
  All Departments                                                Avg. Calls Per Day                    392                   402


                         **First Call Resolution includes Information Requests & Undocumented Calls. Excludes Service Requests and Department
                         Transfers.
Source: ITI                                                                                                      QualityofLifeSTAT July 12, 2012
NOLA 311
Issue
  Citizens calling the                                                     311 Requests
  city with a concern
                         8000
  have a hard time
  reaching the correct
  department,
  and also encounter     7000
  difficulty in
  following up on
  their requests once    6000
  submitted
                                                    4240
Status                   5000
                                                                                                    3319
  Phase 1 includes:
  DPW                                                                                                                              Service Requests
  EOC – CAEP             4000
                                                                                                                                   Referrals
  Code Enforcement
                                                                                                                                   Info Requests
  Sanitation
                         3000
  Phased rollout of
  additional features
  and City               2000                       2466                                            2637
  departments
  scheduled through
  remainder of year
                         1000

Critical Parties                                     711                                            555
  ITI, OPA                 0
  All Departments                                   April                                           May
                          Note: Increased Service Request volume for April/May 2012 attributed to entry of DPW Maintenance case backlog into 311
                          system (April: 2125 cases, May: 1286 cases)


Source: ITI                                                                                                    QualityofLifeSTAT July 12, 2012
NOLA 311
Issue
  Citizens calling the
  city with a concern
                                                                   Top 5 Service Request Types
  have a hard time       4000
  reaching the correct
  department,                                      Sidewalk Repair, 220
  and also encounter     3500
  difficulty in
                                                     Street Light, 510
  following up on
  their requests once    3000
  submitted
                                                                                                            Abandoned Vehicle, 189
Status                   2500                    Street Flooding/Drainage,
                                                            1120                                               Street Light, 374
  Phase 1 includes:
  DPW                                                                                                      Street Flooding/Drainage,
  EOC – CAEP             2000                                                                                         390
  Code Enforcement
  Sanitation                                    Code Enforcement General
                         1500                         Request, 668                                        Code Enforcement General
  Phased rollout of                                                                                             Request, 870
  additional features
  and City               1000
  departments
  scheduled through                              Pothole/Roadway Surface
  remainder of year      500                           Repair, 1258                                        Pothole/Roadway Surface
                                                                                                                  Repair, 982

Critical Parties
                            0
  ITI, OPA
                                                           April                                                     May
  All Departments
                         Note: Increased Service Request volume for April/May 2012 attributed to entry of DPW Maintenance case backlog into 311
                         system (April: 2125 cases, May: 1286 cases)


Source: ITI                                                                                                   QualityofLifeSTAT July 12, 2012
NOLA 311
Issue
  Citizens calling the                                        Top 5 Information Request Types
  city with a concern
                         120
  have a hard time
  reaching the correct
  department,
  and also encounter
  difficulty in          100
  following up on                                                                                             General Disaster Info, 13
  their requests once
  submitted
                         80                                                                                        City Council, 15
Status
  Phase 1 includes:                                                                                              Youth Employment
  DPW                                                                                                              Programs, 14
                         60
  EOC – CAEP                                       Roadside Landscape
  Code Enforcement                                     Maint., 10
  Sanitation                                                                                                      Building Code, 19
                                                 General Disaster Info, 12
  Phased rollout of      40
  additional features
                                                       Assessor, 11
  and City
  departments
  scheduled through      20                         Marriage Cert, 14                                           Municipal Police, 39
  remainder of year

                                                    Building Code, 13
Critical Parties
                          0
  ITI, OPA
                                                           April                                                        May
  All Departments
                           Note: May increase in Municipal Police information requests attributed to creation of knowledge base article for Non-
                           Emergency Police Number.


Source: ITI                                                                                                         QualityofLifeSTAT July 12, 2012
NOLA 311
Issue
  Citizens calling the
                                                 Top 5 Department Referrals
  city with a concern    2000
  have a hard time
  reaching the correct
  department,            1800
  and also encounter                                                            Assessor, 202
  difficulty in
  following up on        1600
  their requests once           Finance - Treasury, 171                   Finance - Revenue, 221
  submitted
                         1400
                                Finance - Revenue, 161
Status                                                                    Safety & Permits, 290
                         1200
  Phase 1 includes:             Safety & Permits, 246
  DPW
  EOC – CAEP             1000
  Code Enforcement                                                            Public Works, 328
  Sanitation                      Public Works, 330
                         800
  Phased rollout of
  additional features
  and City               600
  departments
  scheduled through
  remainder of year      400                                              Code Enforcement, 783
                                Code Enforcement, 706

Critical Parties         200

  ITI, OPA
  All Departments          0
                                         April                                      May



Source: ITI                                                                   QualityofLifeSTAT July 12, 2012
Abandoned Vehicle Response Times
Issue
                                                  Abandoned Vehicle Request Disposition by Month of Request
  Abandoned vehicles                              Count of Closed Requests             Count of Active Requests (Month of Open)          Avg. Days to Close (Month of Close)
  take up parking
                                        300                                                                                                                      311           35
  spaces needed for
                                                 33.30                                                                                                           Data
  traffic circulation,
  contribute to a sense
  of neglect in                                                                                                                                                                30
                                        250
  neighborhoods, and
  can become junked
                                                         25.67 25.04                                                                                                           25
  harborages for rats
  and mosquitos                         200                                    23.74

Status                                                                                 19.52                                                                                   20
                                                                       19.17                                                                                            101
                                 Requests




                                                                                                                                                                                   Days
  Transitioned to 311.                  150
  beginning April 2012
                                                                                                                           15.00 14.55                                         15
                                                                                                                                                 13.03 13.70
                                        100                                                                                              11.98                        11.91
                                                                                                                                                                               10
                                                                                                                                                                19
                                                                                                                                                               6.63
                                            50                                                 5.68
Critical Parties                                                                                             4.87                                                              5
                                                                                                      3.78
  Public Works
                                                  43      73    149    131     112      91     88     82     62      36
                                                                                                                    0.83    21    78      60      54     55     63      148
                                             0                                                                                                                                 0




                           Note: A lag occurs in request closure because work orders are given to towing on a rolling basis, but towing returns closed work orders with
                           dispositions monthly. The actual number of closed requests is likely higher than shown here, but is reflected on a one month lag. DPW does
                           not have information on the status of those active requests that preceded the March 19 beginning of the 311 data.


Source: DPW, Abandoned Call Log through 3/30/2012, and 311 data through 5/31/2012                                                      QualityofLifeSTAT July 12, 2012 11
Street Light Repairs Ramp Up
                               4,000
Issue                                                             Cumulative Repairs (Routine and Major)
                                                                                                3,687
                               3,500
  Street light outages                                                                                                  3382
  contribute to
                               3,000
  perception of lack of
  safety and create
                               2,500
  opportunity for crime,                                                                             2294
  as well as unsafe road                                                                                                                      Actual
                               2,000                                                                 1,939
  conditions for
  pedestrians & drivers                                                                                                                       Target (Monthly Inferred)
                               1,500
                                                                                    1,206
                               1,000
                                                                    839
Status                           500
                                                223
  City announced plan             -
  to repair all                              Jan-12               Feb-12           Mar-12           Apr-12             May-12
  streetlights in the City
  by 2013.                     1,800
                                                                                                                                                           -
                               1,600
  2012 streetlight repair
  target set at 11,000.        1,400
                               1,200       53

                               1,000
                                                                                               Federal
                                 800                                                                                                                     1,695
                                                                                            Environmental
Critical Parties                                                           1,432
                                 600      1,215                                                Review
                                                      1,117      1,153
  Department of Public           400
                                                                                                                                                694
  Works                                                                             523                                    543
                                 200                                                                                                 343
  Royal Engineers and                                                                                            223
  All Star Electric                   0                                                        -         -
                                          Jun-11      Jul-11    Aug-11 Sep-11      Oct-11 Nov-11 Dec-11        Jan-12    Feb-12 Mar-12 Apr-12 May-12
                                                               Routine Maintenance Complete             Major Repairs Complete
                             Note: Routine Maintenance repairs are those of recurring nature such as bulb replacement. Major repairs are those repairs that include
                             wiring, circuits, poles, and trenching work.
Source: DPW, Streetlights, Monthly Report, May 2012                                                                         QualityofLifeSTAT July 12, 2012 12
Street Light Maintenance Backlog v. Completed Repairs
Issue
  Street light outages
  contribute to
                                            Cumulative Identified v. Completed Routine Maintenance
  perception of lack of
  safety and create
                                                                      Repairs
  opportunity for crime,                                        Routine Maintenance Repairs Cumulative Identified
  as well as unsafe road
                                                                Routine Maintenance Repairs Cumulative Complete
  conditions for
  pedestrians & drivers    20,000


                           18,000                                                                                            16,089     16,428    17,857
Status                                                                                                            15,465
                           16,000
                                                                                                       15,052
  Repairs resumed
  1/3/12, following        14,000
  Federal Environmental
                                                                                              11,536
  Review
                           12,000                                                    10,490
  DPW addressing
                                                                         10,085
  backlog generated
                           10,000                               9,120
  during review process
                                                       7,688
                            8,000                                                 Federal Environmental
                                              6,535                                      Review
                                                                                                                                                  13,065
Critical Parties            6,000
                                      5,418                                                                                              11,370
                                                                                                                    10,333     10,676
                                                                          9,567       9,567    9,567      9,790
                                                                9,044
  Department of Public      4,000                      7,612
  Works                                       6,459
  Royal Engineers and                 5,342
                            2,000
  All Star Electric

                               -
                                   Jun-11     Jul-11   Aug-11   Sep-11   Oct-11      Nov-11   Dec-11     Jan-12     Feb-12    Mar-12    Apr-12    May-12


Source: DPW, Streetlights, Monthly Report, May 2012                                                                        QualityofLifeSTAT July 12, 2012 13
Potholes Filled Continues to Exceed Target
                            9,000                                     Potholes Filled by Month
Issue                       8,000                                                                                                             7,705

  Potholes signal neglect   7,000
  in neighborhoods,                            6,044
  cause damage to cars,     6,000     5,437                                                                        5,393            5,316
                                                                                                                           5,189
  and increase the risk
                            5,000                                                                                                                                 Monthly
  of vehicular accidents
                            4,000                                                                                                                                  Goal:
                                                       3,035      3,125     3,223                                                                                  4,167
                                                                                      2,748               2,515
                            3,000
                                                                                                2,104
                            2,000

Status                      1,000

  2012 annual goal has         -
  been set at 50,000                  Jun-11   Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12
  (monthly goal: 4,167)
                                                         200
  Timeliness data on
  some pothole filling
                                                         180      Average Potholes FIlled Per Working Day
  generated via 311                                      160
                                   NOTE:
  reporting, beginning in                                140
  Q2
                                   Number of
                                                         120
                                   working days
                                   varies by             100
                                                          80                   174                                         165                   169      166       171
                                   month due to                     152                   157                                         157
                                                                                                         139       136
                                   weather                60
                                                          40
Critical Parties
                                                          20         20         18        20.5          19.7      15.5      22         17         15     16.5       21
  Public Works, ITI                                        0
                                                                   Aug-11     Sep-11      Oct-11        Nov-11    Dec-11   Jan-12    Feb-12     Mar-12   Apr-12    May-12
                                      Avg # Filled per Work Day     152         174           157        139       136      165        157       169      166       171
                                      Total # Working Days           20         18            20.5       19.7      15.5     22         17         15      16.5       21
Source: Department of Public Works, Pothole Killer Log and Weekly Maintenance Reports, May 2012
                                                                                                                                    QualityofLifeSTAT July 12, 2012 14
Catch Basin Cleanings Continue to Exceed
Issue                          Target
  Catch Basins when
  blocked can cause                             Catch Basins Cleaned, by Month
  severe flooding in    700
  neighborhoods,
  damage streets,
  and cause damage
  to cars and homes.    600                                                                   579

                                                                                                                 511
                        500
Status
  2012 annual goal
  has been set at                                                                                       393
                        400             369
  4,200; monthly               363                                                                                            Monthly
  targets vary due to                                                                                                          Goal:
  seasonality                                                                                                                   350
                        300                               273               274
                                                                   245               243

                        200                      182

Critical Parties
  Department of         100
  Public Works,
  Sewerage and
  Water Board
                         -
                              Aug-11   Sep-11   Oct-11   Nov-11   Dec-11   Jan-12   Feb-12   Mar-12   Apr-12   May-12




  Source: Department of Public Works Weekly Maintenance Reports, May 2012                             QualityofLifeSTAT July 12, 2012 15
Sewerage and Water Board of New Orleans
                                                          Customer Service Report
                                                         Indicators of Metric Results
                                                                  May 2012
                                                                                                 Within
                                                                                          Goal   Contro
                   Operations Support                   Goal                              Met       l
                                                                                                            Trend
                                                                                                 Limits

                   Billing Accuracy / Reasonable
                                                        Accuracy of Meters
                                                        Meters Read
                                                        AMR Meters Read
                                                        Days in Billing Cycle
                                                        High Bill Complaints
                                                        Adjusted Bills
                                                        Average Compared to Cities
                                                        Average Compared to Income
                   Problem Resolution
                                                        Customer Contacts
                                                        Call Wait Time
                                                        Abandoned Calls
                                                        Low Water Pressure
                                                        Water System Leaks
                                                        Sewer System Leaks
                                                        Multiple Customer Contacts
                                                        Days from Problem to Resolution
                                                        Backlog of Complaints
                   Collections Effectiveness
                                                        Accounts Off for Non-Payment
                                                        Within 30 Days
                                                        Past Due Between 1 and 90 Days
                                                        Past Due Between 91 and 3 Year
                   Customer Satisfaction
                                                        Survey Instrument
                    Green = Favorable Variance
                    Yellow = Minimal Variance / No Action Recommended
                    Red = Unfavorable Variance / Action Recommended
Source: Sewerage and Water Board of New Orleans Metrics, May 2012                                   QualityofLifeSTAT July 12, 2012 16
Sewerage and Water Board of New Orleans
                   Meters Read as a Percentage of T otal Meters

       Constituency:                                                                     Objective: Provide                                                                         Goal: Read 98% or
       Customer Ratepayers                                                               Accurate Bills                                                                             more of meters each
                                                                                                                                                                                    month

       Currently Meeting                                                                 Process Operating                                                                          T rend: Favorable
       Goal: Yes                                                                         Within Control Limits:
                                                                                         Yes

                                                                                                           Ana lysis
       The purpose of the customer billing and collection processes is to collect revenues from customer
       accounts that are billed according to the service rules and are based upon accurate metered consumption.
       Obtaining an accurate reading is the first step in that process. Staff achieved a record high reading rate
       since Hurricane Katrina of 99.1% during February 2012 and 99.3% during March 2012.

                                                                                           Pla ns for Improve me nt
       Staff is working to reduce the number of estimated and erroneous readings. Also, the Automated Meter
       Reading pilot project is also intended to reduce the number of estimated and erroneous readings, as well as
       to reduce the cost of obtaining a validated reading.

      100.0%


       98.0%


       96.0%


       94.0%


       92.0%


       90.0%


       88.0%


       86.0%


       84.0%


       82.0%


       80.0%
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                                               2010                                                                    2011                                                                      2012


                                                     Measu rement                                                 Avera ge                                             Linear (Mea sureme nt)


                                                                                                    Da ta Ta ble
                         Ja n              Fe b              Ma r              Apr               Ma y     Jun                         Jul              Aug               Se p                Oct           Nov               De c
          2010         95.6%             95.4%             96.6%             97.5%             97.8%    97.5%                      97.9%             97.8%             97.7%              98.1%          98.0%             98.0%
          2011         98.4%             98.3%             96.2%             97.4%             98.2%    98.1%                      98.0%             98.4%             97.4%              98.5%          98.6%             98.5%
          2012         98.1%             99.1%             99.3%             99.3%



Source: Sewerage and Water Board of New Orleans Metrics, May 2012                                                                                                                          QualityofLifeSTAT July 12, 2012 17
Sewerage and Water Board of New Orleans
             AMR Meters Read as a Percentage of Total AMR Meters

             Constituency:                                                                      Objective: Provide                                                                              Goal: Read 99.5% or
             Customer Ratepayers                                                                Accurate Bills                                                                                  more of AMR meters
                                                                                                                                                                                                each month

             Currently Meeting                                                                  Process Operating                                                                               Trend: Favorable
             Goal: No                                                                           Within Control Limits:
                                                                                                Yes

                                                                   Analysis
             Meter reading is a labor-intensive task, requiring 22 meter readers, 6 supervisors, and 1 manager. AMR
             technology is being piloted to determine if it can improve the accuracy of meter readings, percentage of meters
             read, and cost per meter reading.


                                                          Plans for Improvement
             This is a pilot process being utilized on supplement a permanent process. This process will be targeted for
             improvement if / when it replaces the permanent process.



               100.0%


                98.0%


                96.0%


                94.0%


                92.0%


                90.0%


                88.0%


                86.0%


                84.0%


                82.0%


                80.0%
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                                                      2010                                                                    2011                                                                    2012


                                                                  Measurement                                                 Average                                               Linear (Measurement)

                                                                                                                  Data Table
                          Jan                Feb               Mar                Apr                   May           Jun      Jul                            Aug                Sep                 Oct              Nov                         Dec
                2010    90.9%              90.9%             94.8%              98.0%                 98.8%        98.6%    97.9%                           98.6%              99.2%              98.8%             96.2%                       93.3%
                2011    95.0%              90.8%             97.3%              99.3%                 99.4%        99.1%    98.9%                           99.2%              99.1%              98.7%             99.1%                       98.6%
                2012    95.4%              97.5%             97.3%              97.2%                 98.1%




Source: Sewerage and Water Board of New Orleans Metrics, May 2012                                                                                                                                             QualityofLifeSTAT July 12, 2012
Sewerage and Water Board of New Orleans
                 High Bill Com plaints as a Percentage of Total Bills

              Constituency:                                                                      Objective: Provide                                                                       Goal: Reduce
              Customer Ratepayers                                                                Accurate Bills                                                                           percentage over time


              Currently Meeting                                                                  Process Operating                                                                        Trend: Level
              Goal: Yes                                                                          Within Control Limits:
                                                                                                 Yes

                                                                       Analysis
              Customers request an investigation about their usage when the bill is higher than normal amounts. The higher billed
              amount may be due to: a leak; one or more estimated readings followed by an actual reading; an erroneous meter
              reading; or increased water, sewer, or sanitation rates. Before an adjustment can be made, an inspection of the meter
              and service line must be performed.


                                                              Plans for Improvement
              Staff is working to reduce the number of estimated and erroneous readings. Also, the Automated Meter Reading pilot
              project is also intended to reduce the number of estimated and erroneous readings, as well as to reduce the cost of
              obtaining a validated reading.



               2.0%


               1.8%


               1.6%


               1.4%


               1.2%


               1.0%


               0.8%


               0.6%


               0.4%


               0.2%


               0.0%
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                                                                                                                                                Sep
                                        Apr




                                                                                                                 Apr




                                                                                                                                                                                          Apr
                      Jan




                                                     Jun




                                                                                               Jan




                                                                                                                              Jun




                                                                                                                                                                        Jan




                                                                                                                                                                                                      Jun
                                                           Jul




                                                                                                                                    Jul




                                                                                                                                                                                                            Jul
                            Feb




                                                                                                     Feb




                                                                                                                                                                              Feb
                                                     2010                                                                     2011                                                                    2012

                                                            Measurement                                                      Average                                          Linear (Measurement)


                                                                                                           Data Table
                                   Jan               Feb            Mar               Apr               May     Jun                          Jul              Aug               Sep               Oct              Nov               Dec
                 2010             0.5%              0.6%           0.5%              0.4%              0.4%    0.6%                        0.5%              0.6%              0.6%             0.5%              0.4%              0.3%
                 2011             0.5%              0.5%           0.6%              0.5%              0.4%    0.6%                        0.6%              0.5%              0.5%             0.6%              0.5%              0.4%
                 2012             0.4%              0.4%           0.4%              0.3%              0.3%



Source: Sewerage and Water Board of New Orleans Metrics, May 2012                                                                                                                                     QualityofLifeSTAT July 12, 2012 19
Sewerage and Water Board of New Orleans
             Bills Adjusted as a Percentage of Total Bills Com puted

            Constituency:                                                                     Objective: Provide                                                                    Goal: Reduce percentage
            Customer Ratepayers                                                               Accurate Bills                                                                        over time


            Currently Meeting                                                                 Process Operating                                                                     Trend: Level
            Goal: Yes                                                                         Within Control Limits:
                                                                                              Yes

                                                                       Analysis
            Customers request adjustments to their bill due to higher than normal amounts. The higher billed amount may be due to: a
            leak; one or more estimated readings followed by an actual reading; an erroneous meter reading; or increased water, sewer, or
            sanitation rates. Before an adjustment can be made, an inspection of the meter and service line must be performed.



                                                              Plans for Improvement
            Staff is working to reduce the number of estimated and erroneous readings. Also, the Automated Meter Reading pilot project
            is also intended to reduce the number of estimated and erroneous readings, as well as to reduce the cost of obtaining a
            validated reading.



             10.0%


              9.0%


              8.0%


              7.0%


              6.0%


              5.0%


              4.0%


              3.0%


              2.0%


              1.0%


              0.0%
                                                                                        Dec




                                                                                                                                                                  Dec




                                                                                                                                                                                                                                          Dec
                                                                                  Nov




                                                                                                                                                            Nov




                                                                                                                                                                                                                                    Nov
                                                                            Oct




                                                                                                                                                      Oct




                                                                                                                                                                                                                              Oct
                                              May




                                                                                                                        May




                                                                                                                                                                                                May
                                  Mar




                                                                                                            Mar




                                                                                                                                                                                    Mar
                                                                Aug
                                                                      Sep




                                                                                                                                          Aug
                                                                                                                                                Sep




                                                                                                                                                                                                                  Aug
                                                                                                                                                                                                                        Sep
                                        Apr




                                                                                                                  Apr




                                                                                                                                                                                          Apr
                      Jan




                                                    Jun




                                                                                               Jan




                                                                                                                              Jun




                                                                                                                                                                        Jan




                                                                                                                                                                                                      Jun
                                                          Jul




                                                                                                                                    Jul




                                                                                                                                                                                                            Jul
                            Feb




                                                                                                      Feb




                                                                                                                                                                              Feb
                                                    2010                                                                      2011                                                                    2012

                                                           Measurement                                                    Average                                             Linear (Measurement)


                                                                                                                  Data Table
                             Jan               Feb               Mar               Apr                May            Jun      Jul                      Aug               Sep                Oct              Nov                     Dec
               2010         2.8%              2.4%              3.0%              2.8%               2.3%           2.1%    2.1%                      2.3%              3.1%              2.6%              2.7%                    1.9%
               2011         2.1%              2.1%              3.4%              2.8%               2.3%           3.5%    2.7%                      3.4%              2.4%              2.3%              3.1%                    2.6%
               2012         2.2%              1.9%              2.0%              2.1%               2.0%



Source: Sewerage and Water Board of New Orleans Metrics, May 2012                                                                                                                                 QualityofLifeSTAT July 12, 2012 20
Sewerage and Water Board of New Orleans
                             Total Inbound Custom er Contacts

               Constituency:                                                                       Objective: Provide Timely                                                                   Goal: Reduce
               Customer                                                                            Information and Respond                                                                     Triggers of
               Ratepayers                                                                          Promptly to Requests                                                                        Customer Calls

               Currently Meeting                                                                   Process Operating                                                                           Trend: Favorable
               Goal: Yes                                                                           Within Control
                                                                                                   Limits: Yes

                                                                   A nalysis
              Customers contact the Sewerage and Water Board to start or end service; to request information about
              their bill; to report concerns about their water service, sewer connection, street flooding, or solid waste
              sanitation service; and other matters. The Call Center for emergency repairs is operated continously, while
              the Call Center for billing and non-emergency issues is operated from 7 AM to 7 PM. Call volumes can vary
              significantly month to month.

                                                          Plans for Improvement
              Staff is analyzing the events that trigger calls in order to determine methods to reduce the volume. Short
              term plans for improvement will focus on creating more efficient "scripts" for handling routine call matters.
              Longer term plans will focus on reducing the overall call volumes with interactive voice response
              capabilities.
                 30,000




                 25,000




                 20,000




                 15,000




                 10,000




                  5,000




                      -
                                                                                       Nov
                                                                                             Dec




                                                                                                                                                               Nov
                                                                                                                                                                     Dec




                                                                                                                                                                                                                                       Nov
                                                                                                                                                                                                                                             Dec
                                                                                 Oct




                                                                                                                                                         Oct




                                                                                                                                                                                                                                 Oct
                                                                                                                                                                                                   May
                                       Mar


                                                   May




                                                                                                               Mar


                                                                                                                           May




                                                                                                                                                                                       Mar




                                                                                                                                                                                                                           Sep
                                                                     Aug
                                                                           Sep




                                                                                                                                             Aug
                                                                                                                                                   Sep




                                                                                                                                                                                                                     Aug
                                             Apr




                                                                                                                     Apr




                                                                                                                                                                                             Apr
                           Jan




                                                         Jun




                                                                                                   Jan




                                                                                                                                 Jun




                                                                                                                                                                           Jan




                                                                                                                                                                                                         Jun
                                                               Jul




                                                                                                                                       Jul




                                                                                                                                                                                                               Jul
                                 Feb




                                                                                                         Feb




                                                                                                                                                                                 Feb
                                                         2010                                                                    2011                                                                    2012


                                                               Measurement                                                  Average                                              Linear (Measurement)


                                                                                                         Data Table
                             Jan                Feb               Mar               Apr               May     Jun       Jul                                   Aug                   Sep                Oct              Nov               Dec
                 2010     20,946             21,501            26,965            23,359            23,811  24,523   25,125                                 26,322                24,924            24,903            22,680            21,493
                 2011     22,887             21,210            17,328            18,507            19,943  19,116   23,863                                 28,102                23,759            23,751            21,839            21,057
                 2012     21,447             21,313            23,164            18,977            18,149


Source: Sewerage and Water Board of New Orleans Metrics, May 2012                                                                                                                                          QualityofLifeSTAT July 12, 2012 21
Sewerage and Water Board of New Orleans
                                       Average Call Wait Tim e

               Constituency:                                                                     Objective: Provide                                                                        Goal: Reduce
               Customer Ratepayers                                                               Accurate Bills                                                                            percentage over time


               Currently Meeting                                                                 Process Operating                                                                         Trend: Favorable
               Goal: Yes                                                                         Within Control Limits:
                                                                                                 Yes

                                                                                                                  Analysis
               Customers contact the Sewerage and Water Board to start or end service; to request information about
               their bill; to report concerns about their water service, sewer connection, street flooding, or solid waste
               sanitation service; and other matters. The Call Center for emergency repairs is operated continously, while
               the Call Center for billing and non-emergency issues is operated from 7 AM to 7 PM. Call volumes can vary
               significantly month to month.

                                                                                                     Plans for Improvement
               Staff is analyzing the events that trigger calls in order to determine methods to reduce the volume. Short
               term plans for improvement will focus on creating more efficient "scripts" for handling routine call matters.
               Longer term plans will focus on reducing the overall call volumes with interactive voice response
               capabilities.
                4:48


                4:19


                3:50


                3:21


                2:52


                2:24


                1:55


                1:26


                0:57


                0:28


                0:00
                                                                                   Nov




                                                                                                                                                                                                                                     Nov
                                                                                         Dec




                                                                                                                                                           Nov
                                                                                                                                                                  Dec




                                                                                                                                                                                                                                           Dec
                                                                             Oct




                                                                                                                                                     Oct




                                                                                                                                                                                                                               Oct
                                               May




                                                                                                                                                                                                 May
                                                                                                           Mar


                                                                                                                       May
                                   Mar




                                                                                                                                                                                     Mar
                                                                 Aug




                                                                                                                                               Sep




                                                                                                                                                                                                                   Aug
                                                                       Sep




                                                                                                                                         Aug




                                                                                                                                                                                                                         Sep
                                         Apr




                                                                                                                 Apr




                                                                                                                                                                                           Apr
                       Jan




                                                     Jun




                                                                                               Jan




                                                                                                                             Jun




                                                                                                                                                                        Jan




                                                                                                                                                                                                       Jun
                                                           Jul




                                                                                                                                   Jul




                                                                                                                                                                                                             Jul
                             Feb




                                                                                                     Feb




                                                                                                                                                                              Feb
                                                     2010                                                                    2011                                                                      2012

                                                             Measurement                                                     Average                                           Linear (Measurement)


                                                                                                              Data           Table
                                   Jan               Feb               Mar               Apr               May               Jun                Jul              Aug                Sep             Oct              Nov              Dec
                   2010            2:55              2:46              2:30              2:26              2:50              2:27              2:21              2:22               2:19           2:27              1:57             2:22
                   2011            2:01              2:01              1:59              1:41              1:58              1:55              1:58              2:07               2:30           2:29              1:56             2:20
                   2012            2:22              2:34              2:22              2:20              2:12




Source: Sewerage and Water Board of New Orleans Metrics, May 2012                                                                                                                                            QualityofLifeSTAT July 12, 2012 22
Sewerage and Water Board of New Orleans
           Calls Abandoned by Custom ers as a Percentage of Total

         Constituency:                                                            Objective: Provide Timely                                                           Goal: Respond to calls with less
         Customer Ratepayers                                                      Information and Respond                                                             than 5% abandoned
                                                                                  Promptly to Requests

         Currently Meeting                                                        Process Operating                                                                   Trend: Unfavorable
         Goal: No                                                                 Within Control Limits:
                                                                                  No

                                                                  Analysis
         Customers abandon their call after waiting for an amount of time considered inconvenient, which varies from customer
         to customer. Some portion of the volume of abandoned calls is from customers calling and hanging up on multiple
         occasions. Staff is addressing this issue as a top priority.


                                                           Plans for Improvement
         In order to resolve the significant increase in abandoned calls, additional employees will need to be hired and trained.
         Medium term plans for improvement will focus on creating more efficient "scripts" for handling routine call matters.
         Longer term plans will focus on reducing the overall call volumes with interactive voice response capabilities.

            20.0%


            18.0%


            16.0%


            14.0%


            12.0%


            10.0%


             8.0%


             6.0%


             4.0%


             2.0%


             0.0%
                                                                                Nov
                                                                                      Dec




                                                                                                                                                        Nov
                                                                                                                                                              Dec




                                                                                                                                                                                                                                Nov
                                                                                                                                                                                                                                       Dec
                                                                          Oct




                                                                                                                                                  Oct




                                                                                                                                                                                                                          Oct
                                            May




                                                                                                                    May




                                                                                                                                                                                            May
                                Mar




                                                                                                        Mar




                                                                                                                                                                                Mar
                                                              Aug
                                                                    Sep




                                                                                                                                      Aug
                                                                                                                                            Sep




                                                                                                                                                                                                              Aug
                                                                                                                                                                                                                    Sep
                                      Apr




                                                                                                              Apr




                                                                                                                                                                                      Apr
                    Jan




                                                  Jun




                                                                                            Jan




                                                                                                                          Jun




                                                                                                                                                                    Jan




                                                                                                                                                                                                  Jun
                                                        Jul




                                                                                                                                Jul




                                                                                                                                                                                                        Jul
                          Feb




                                                                                                  Feb




                                                                                                                                                                          Feb
                                                  2010                                                                     2011                                                                   2012


                                                         Measurement                                                      Average                                           Linear (Measurement)

                                                                                                          Data Table
                      Jan               Feb           Mar              Apr              May               Jun      Jul                    Aug              Sep               Oct              Nov                                       Dec
            2010     3.0%              3.4%          4.9%             4.2%             6.7%              7.7%    3.7%                    5.3%             4.6%             5.8%              5.9%                                      5.4%
            2011     4.4%              7.0%          3.4%             5.1%            12.5%             12.8%   13.4%                   14.5%            15.6%            15.9%             13.7%                                     17.3%
            2012    19.4%             16.1%         15.6%            15.2%            15.8%



Source: Sewerage and Water Board of New Orleans Metrics, May 2012                                                                                                                            QualityofLifeSTAT July 12, 2012 23
Quality of Life Stat, July 12
Quality of Life Stat, July 12
Quality of Life Stat, July 12
Quality of Life Stat, July 12
Quality of Life Stat, July 12
Quality of Life Stat, July 12
Quality of Life Stat, July 12
Quality of Life Stat, July 12
Quality of Life Stat, July 12
Quality of Life Stat, July 12
Quality of Life Stat, July 12

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Quality of Life Stat, July 12

  • 1. CITY OF NEW ORLEANS QualityofLifeSTAT July 12th, 2012 (Reporting Period: May, 2012) www.nola.gov/opa
  • 2. Agenda Part 1: Introduction/General Updates 8:00-8:05 About this STAT Management Level Approach to Issues 8:05-8:15 Quality of Life Officers Update Part 2: Data & Management Reports 8:15-8:25 311 8:25-8:35 Abandoned Vehicles 8:35-8:45 Street Lights 8:45-8:55 Potholes 8:55-9:05 Catch Basins 9:05-9:15 Sewerage & Water Board 9:15-9:25 Tree Issues 9:25-9:35 Bandit Signs 9:35-9:45 Illegal Dumping 9:45-9:55 Alcoholic Beverage Outlets QualityofLifeSTAT July 12, 2012 1
  • 3. QualityofLifeSTAT Purpose: To address issues that most affect citizens’ quality of life, through regular review of data with Department managers. Definition: QualityofLifeSTAT is a working meeting where key City staff review data to assess how the City is meeting its goals and to analyze what’s working, what’s not, and what the City needs to do to improve. QualityofLifeSTAT focuses on topics that are: • Citywide, • Lead to a perception of neglect, and • Reported frequently to multiple sources (e.g. Council, Community Meetings, NOPD, Dept. Heads, 311, etc.) • QualityofLifeSTAT is not a meeting that duplicates issues covered in other STAT programs or initiatives, nor does it discuss complaints about specific locations in depth. Expectations: The public is invited to observe Senior City Leadership’s monthly working meeting with key department heads/program managers and to contribute their remarks and suggestions. How to Report Issues: Index cards are available to the public at the sign-in table, which can be used to submit general remarks/suggestions or to report specific issues. Throughout the meeting, completed cards will be reviewed. General comments may be discussed by the group and specific issues will be assigned to departments. QualityofLifeSTAT July 12, 2012 2
  • 4. Quality of Life Officers Update ● 5th District Sweep (June 26) Update ○ Code Enforcement: 8 Inspections ○ Revenue: 5 Inspections ○ Rodent Control: 191 Traps ○ Safety and Permits: 7 Inspections and a Warning ○ Sanitation: Collected 20 Mattresses, 65 Tires, and a Basketball Goal; Initiated 2 Illegal Dumping Investigations ○ LA Dept of Health and Hospitals: 7 Inspections, and Notices for 28 Health Code Violations ● 311 Mobile Tools for Quality of Life Officers QualityofLifeSTAT July 12, 2012
  • 5. Part 2: Data & Management Reports Information Technology & Innovation 1. 311 Department of Public Works 1. Abandoned Vehicles 2. Street Lights 3. Potholes 4. Catch Basins Sewerage & Water Board Parks & Parkways 1. Tree Issues Sanitation 1. Bandit Signs 2. Illegal Dumping Law 1. Alcoholic Beverage Outlets QualityofLifeSTAT July 12, 2012 4
  • 6. NOLA 311 ● Launched on March 26 ○ Integrated Departments: Sanitation, Code Enforcement, Public Works, and City-Assisted Evacuation ○ 31 Active Service Requests ● By August 1 ○ Launch Mobile Applications (Apple/Android) and 311 Website Self-Service Tools to Submit Requests and Review Request Status ○ Implement Customer Service Survey ● Later this Year ○ Additional Departments Fully Integrated ○ Integration with One-Stop Permitting Shop ○ Publish Public Knowledge Base QualityofLifeSTAT July 12, 2012
  • 7. NOLA 311 Call Volume Remains Steady Issue Citizens calling the Average Call Length (May-12): Average Hold Time (May-12): First Call Resolution (May-12): city with a concern 113 sec 18 sec 31%** have a hard time reaching the correct department, 100 15 and also encounter 80 120 12 18 50% difficulty in 60 140 9 21 30% 70% following up on 40 160 6 24 20% 80% their requests once submitted 20 180 3 27 10% 90% 0 200 0 30 0% 100% Status Phase 1 includes: DPW EOC – CAEP Abandonment Rate (May-12): Code Enforcement 7% Total Calls Sanitation 10000 8847 8223 Phased rollout of 50% 8000 additional features and City 30% 70% 6000 departments 20% 80% scheduled through 4000 remainder of year 10% 90% 0% 100% 2000 Critical Parties 0 Apr-12 May-12 ITI, OPA All Departments Avg. Calls Per Day 392 402 **First Call Resolution includes Information Requests & Undocumented Calls. Excludes Service Requests and Department Transfers. Source: ITI QualityofLifeSTAT July 12, 2012
  • 8. NOLA 311 Issue Citizens calling the 311 Requests city with a concern 8000 have a hard time reaching the correct department, and also encounter 7000 difficulty in following up on their requests once 6000 submitted 4240 Status 5000 3319 Phase 1 includes: DPW Service Requests EOC – CAEP 4000 Referrals Code Enforcement Info Requests Sanitation 3000 Phased rollout of additional features and City 2000 2466 2637 departments scheduled through remainder of year 1000 Critical Parties 711 555 ITI, OPA 0 All Departments April May Note: Increased Service Request volume for April/May 2012 attributed to entry of DPW Maintenance case backlog into 311 system (April: 2125 cases, May: 1286 cases) Source: ITI QualityofLifeSTAT July 12, 2012
  • 9. NOLA 311 Issue Citizens calling the city with a concern Top 5 Service Request Types have a hard time 4000 reaching the correct department, Sidewalk Repair, 220 and also encounter 3500 difficulty in Street Light, 510 following up on their requests once 3000 submitted Abandoned Vehicle, 189 Status 2500 Street Flooding/Drainage, 1120 Street Light, 374 Phase 1 includes: DPW Street Flooding/Drainage, EOC – CAEP 2000 390 Code Enforcement Sanitation Code Enforcement General 1500 Request, 668 Code Enforcement General Phased rollout of Request, 870 additional features and City 1000 departments scheduled through Pothole/Roadway Surface remainder of year 500 Repair, 1258 Pothole/Roadway Surface Repair, 982 Critical Parties 0 ITI, OPA April May All Departments Note: Increased Service Request volume for April/May 2012 attributed to entry of DPW Maintenance case backlog into 311 system (April: 2125 cases, May: 1286 cases) Source: ITI QualityofLifeSTAT July 12, 2012
  • 10. NOLA 311 Issue Citizens calling the Top 5 Information Request Types city with a concern 120 have a hard time reaching the correct department, and also encounter difficulty in 100 following up on General Disaster Info, 13 their requests once submitted 80 City Council, 15 Status Phase 1 includes: Youth Employment DPW Programs, 14 60 EOC – CAEP Roadside Landscape Code Enforcement Maint., 10 Sanitation Building Code, 19 General Disaster Info, 12 Phased rollout of 40 additional features Assessor, 11 and City departments scheduled through 20 Marriage Cert, 14 Municipal Police, 39 remainder of year Building Code, 13 Critical Parties 0 ITI, OPA April May All Departments Note: May increase in Municipal Police information requests attributed to creation of knowledge base article for Non- Emergency Police Number. Source: ITI QualityofLifeSTAT July 12, 2012
  • 11. NOLA 311 Issue Citizens calling the Top 5 Department Referrals city with a concern 2000 have a hard time reaching the correct department, 1800 and also encounter Assessor, 202 difficulty in following up on 1600 their requests once Finance - Treasury, 171 Finance - Revenue, 221 submitted 1400 Finance - Revenue, 161 Status Safety & Permits, 290 1200 Phase 1 includes: Safety & Permits, 246 DPW EOC – CAEP 1000 Code Enforcement Public Works, 328 Sanitation Public Works, 330 800 Phased rollout of additional features and City 600 departments scheduled through remainder of year 400 Code Enforcement, 783 Code Enforcement, 706 Critical Parties 200 ITI, OPA All Departments 0 April May Source: ITI QualityofLifeSTAT July 12, 2012
  • 12. Abandoned Vehicle Response Times Issue Abandoned Vehicle Request Disposition by Month of Request Abandoned vehicles Count of Closed Requests Count of Active Requests (Month of Open) Avg. Days to Close (Month of Close) take up parking 300 311 35 spaces needed for 33.30 Data traffic circulation, contribute to a sense of neglect in 30 250 neighborhoods, and can become junked 25.67 25.04 25 harborages for rats and mosquitos 200 23.74 Status 19.52 20 19.17 101 Requests Days Transitioned to 311. 150 beginning April 2012 15.00 14.55 15 13.03 13.70 100 11.98 11.91 10 19 6.63 50 5.68 Critical Parties 4.87 5 3.78 Public Works 43 73 149 131 112 91 88 82 62 36 0.83 21 78 60 54 55 63 148 0 0 Note: A lag occurs in request closure because work orders are given to towing on a rolling basis, but towing returns closed work orders with dispositions monthly. The actual number of closed requests is likely higher than shown here, but is reflected on a one month lag. DPW does not have information on the status of those active requests that preceded the March 19 beginning of the 311 data. Source: DPW, Abandoned Call Log through 3/30/2012, and 311 data through 5/31/2012 QualityofLifeSTAT July 12, 2012 11
  • 13. Street Light Repairs Ramp Up 4,000 Issue Cumulative Repairs (Routine and Major) 3,687 3,500 Street light outages 3382 contribute to 3,000 perception of lack of safety and create 2,500 opportunity for crime, 2294 as well as unsafe road Actual 2,000 1,939 conditions for pedestrians & drivers Target (Monthly Inferred) 1,500 1,206 1,000 839 Status 500 223 City announced plan - to repair all Jan-12 Feb-12 Mar-12 Apr-12 May-12 streetlights in the City by 2013. 1,800 - 1,600 2012 streetlight repair target set at 11,000. 1,400 1,200 53 1,000 Federal 800 1,695 Environmental Critical Parties 1,432 600 1,215 Review 1,117 1,153 Department of Public 400 694 Works 523 543 200 343 Royal Engineers and 223 All Star Electric 0 - - Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Routine Maintenance Complete Major Repairs Complete Note: Routine Maintenance repairs are those of recurring nature such as bulb replacement. Major repairs are those repairs that include wiring, circuits, poles, and trenching work. Source: DPW, Streetlights, Monthly Report, May 2012 QualityofLifeSTAT July 12, 2012 12
  • 14. Street Light Maintenance Backlog v. Completed Repairs Issue Street light outages contribute to Cumulative Identified v. Completed Routine Maintenance perception of lack of safety and create Repairs opportunity for crime, Routine Maintenance Repairs Cumulative Identified as well as unsafe road Routine Maintenance Repairs Cumulative Complete conditions for pedestrians & drivers 20,000 18,000 16,089 16,428 17,857 Status 15,465 16,000 15,052 Repairs resumed 1/3/12, following 14,000 Federal Environmental 11,536 Review 12,000 10,490 DPW addressing 10,085 backlog generated 10,000 9,120 during review process 7,688 8,000 Federal Environmental 6,535 Review 13,065 Critical Parties 6,000 5,418 11,370 10,333 10,676 9,567 9,567 9,567 9,790 9,044 Department of Public 4,000 7,612 Works 6,459 Royal Engineers and 5,342 2,000 All Star Electric - Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Source: DPW, Streetlights, Monthly Report, May 2012 QualityofLifeSTAT July 12, 2012 13
  • 15. Potholes Filled Continues to Exceed Target 9,000 Potholes Filled by Month Issue 8,000 7,705 Potholes signal neglect 7,000 in neighborhoods, 6,044 cause damage to cars, 6,000 5,437 5,393 5,316 5,189 and increase the risk 5,000 Monthly of vehicular accidents 4,000 Goal: 3,035 3,125 3,223 4,167 2,748 2,515 3,000 2,104 2,000 Status 1,000 2012 annual goal has - been set at 50,000 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 (monthly goal: 4,167) 200 Timeliness data on some pothole filling 180 Average Potholes FIlled Per Working Day generated via 311 160 NOTE: reporting, beginning in 140 Q2 Number of 120 working days varies by 100 80 174 165 169 166 171 month due to 152 157 157 139 136 weather 60 40 Critical Parties 20 20 18 20.5 19.7 15.5 22 17 15 16.5 21 Public Works, ITI 0 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Avg # Filled per Work Day 152 174 157 139 136 165 157 169 166 171 Total # Working Days 20 18 20.5 19.7 15.5 22 17 15 16.5 21 Source: Department of Public Works, Pothole Killer Log and Weekly Maintenance Reports, May 2012 QualityofLifeSTAT July 12, 2012 14
  • 16. Catch Basin Cleanings Continue to Exceed Issue Target Catch Basins when blocked can cause Catch Basins Cleaned, by Month severe flooding in 700 neighborhoods, damage streets, and cause damage to cars and homes. 600 579 511 500 Status 2012 annual goal has been set at 393 400 369 4,200; monthly 363 Monthly targets vary due to Goal: seasonality 350 300 273 274 245 243 200 182 Critical Parties Department of 100 Public Works, Sewerage and Water Board - Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Source: Department of Public Works Weekly Maintenance Reports, May 2012 QualityofLifeSTAT July 12, 2012 15
  • 17. Sewerage and Water Board of New Orleans Customer Service Report Indicators of Metric Results May 2012 Within Goal Contro Operations Support Goal Met l Trend Limits Billing Accuracy / Reasonable Accuracy of Meters Meters Read AMR Meters Read Days in Billing Cycle High Bill Complaints Adjusted Bills Average Compared to Cities Average Compared to Income Problem Resolution Customer Contacts Call Wait Time Abandoned Calls Low Water Pressure Water System Leaks Sewer System Leaks Multiple Customer Contacts Days from Problem to Resolution Backlog of Complaints Collections Effectiveness Accounts Off for Non-Payment Within 30 Days Past Due Between 1 and 90 Days Past Due Between 91 and 3 Year Customer Satisfaction Survey Instrument Green = Favorable Variance Yellow = Minimal Variance / No Action Recommended Red = Unfavorable Variance / Action Recommended Source: Sewerage and Water Board of New Orleans Metrics, May 2012 QualityofLifeSTAT July 12, 2012 16
  • 18. Sewerage and Water Board of New Orleans Meters Read as a Percentage of T otal Meters Constituency: Objective: Provide Goal: Read 98% or Customer Ratepayers Accurate Bills more of meters each month Currently Meeting Process Operating T rend: Favorable Goal: Yes Within Control Limits: Yes Ana lysis The purpose of the customer billing and collection processes is to collect revenues from customer accounts that are billed according to the service rules and are based upon accurate metered consumption. Obtaining an accurate reading is the first step in that process. Staff achieved a record high reading rate since Hurricane Katrina of 99.1% during February 2012 and 99.3% during March 2012. Pla ns for Improve me nt Staff is working to reduce the number of estimated and erroneous readings. Also, the Automated Meter Reading pilot project is also intended to reduce the number of estimated and erroneous readings, as well as to reduce the cost of obtaining a validated reading. 100.0% 98.0% 96.0% 94.0% 92.0% 90.0% 88.0% 86.0% 84.0% 82.0% 80.0% Dec Nov Nov Dec Oct Oct Oct Nov Dec May May May Mar Mar Mar Aug Sep Aug Sep Apr Aug Sep Apr Apr Jan Jun Jan Jun Jan Jun Jul Jul Jul Feb Feb Feb 2010 2011 2012 Measu rement Avera ge Linear (Mea sureme nt) Da ta Ta ble Ja n Fe b Ma r Apr Ma y Jun Jul Aug Se p Oct Nov De c 2010 95.6% 95.4% 96.6% 97.5% 97.8% 97.5% 97.9% 97.8% 97.7% 98.1% 98.0% 98.0% 2011 98.4% 98.3% 96.2% 97.4% 98.2% 98.1% 98.0% 98.4% 97.4% 98.5% 98.6% 98.5% 2012 98.1% 99.1% 99.3% 99.3% Source: Sewerage and Water Board of New Orleans Metrics, May 2012 QualityofLifeSTAT July 12, 2012 17
  • 19. Sewerage and Water Board of New Orleans AMR Meters Read as a Percentage of Total AMR Meters Constituency: Objective: Provide Goal: Read 99.5% or Customer Ratepayers Accurate Bills more of AMR meters each month Currently Meeting Process Operating Trend: Favorable Goal: No Within Control Limits: Yes Analysis Meter reading is a labor-intensive task, requiring 22 meter readers, 6 supervisors, and 1 manager. AMR technology is being piloted to determine if it can improve the accuracy of meter readings, percentage of meters read, and cost per meter reading. Plans for Improvement This is a pilot process being utilized on supplement a permanent process. This process will be targeted for improvement if / when it replaces the permanent process. 100.0% 98.0% 96.0% 94.0% 92.0% 90.0% 88.0% 86.0% 84.0% 82.0% 80.0% Nov Dec Nov Dec Nov Dec Oct Oct Oct May May May Mar Mar Mar Aug Sep Aug Aug Sep Sep Apr Apr Apr Jan Jun Jan Jun Jan Jun Jul Jul Jul Feb Feb Feb 2010 2011 2012 Measurement Average Linear (Measurement) Data Table Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2010 90.9% 90.9% 94.8% 98.0% 98.8% 98.6% 97.9% 98.6% 99.2% 98.8% 96.2% 93.3% 2011 95.0% 90.8% 97.3% 99.3% 99.4% 99.1% 98.9% 99.2% 99.1% 98.7% 99.1% 98.6% 2012 95.4% 97.5% 97.3% 97.2% 98.1% Source: Sewerage and Water Board of New Orleans Metrics, May 2012 QualityofLifeSTAT July 12, 2012
  • 20. Sewerage and Water Board of New Orleans High Bill Com plaints as a Percentage of Total Bills Constituency: Objective: Provide Goal: Reduce Customer Ratepayers Accurate Bills percentage over time Currently Meeting Process Operating Trend: Level Goal: Yes Within Control Limits: Yes Analysis Customers request an investigation about their usage when the bill is higher than normal amounts. The higher billed amount may be due to: a leak; one or more estimated readings followed by an actual reading; an erroneous meter reading; or increased water, sewer, or sanitation rates. Before an adjustment can be made, an inspection of the meter and service line must be performed. Plans for Improvement Staff is working to reduce the number of estimated and erroneous readings. Also, the Automated Meter Reading pilot project is also intended to reduce the number of estimated and erroneous readings, as well as to reduce the cost of obtaining a validated reading. 2.0% 1.8% 1.6% 1.4% 1.2% 1.0% 0.8% 0.6% 0.4% 0.2% 0.0% Nov Dec Nov Dec Nov Dec Oct Oct Oct May May May Mar Mar Mar Aug Sep Aug Sep Aug Sep Apr Apr Apr Jan Jun Jan Jun Jan Jun Jul Jul Jul Feb Feb Feb 2010 2011 2012 Measurement Average Linear (Measurement) Data Table Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2010 0.5% 0.6% 0.5% 0.4% 0.4% 0.6% 0.5% 0.6% 0.6% 0.5% 0.4% 0.3% 2011 0.5% 0.5% 0.6% 0.5% 0.4% 0.6% 0.6% 0.5% 0.5% 0.6% 0.5% 0.4% 2012 0.4% 0.4% 0.4% 0.3% 0.3% Source: Sewerage and Water Board of New Orleans Metrics, May 2012 QualityofLifeSTAT July 12, 2012 19
  • 21. Sewerage and Water Board of New Orleans Bills Adjusted as a Percentage of Total Bills Com puted Constituency: Objective: Provide Goal: Reduce percentage Customer Ratepayers Accurate Bills over time Currently Meeting Process Operating Trend: Level Goal: Yes Within Control Limits: Yes Analysis Customers request adjustments to their bill due to higher than normal amounts. The higher billed amount may be due to: a leak; one or more estimated readings followed by an actual reading; an erroneous meter reading; or increased water, sewer, or sanitation rates. Before an adjustment can be made, an inspection of the meter and service line must be performed. Plans for Improvement Staff is working to reduce the number of estimated and erroneous readings. Also, the Automated Meter Reading pilot project is also intended to reduce the number of estimated and erroneous readings, as well as to reduce the cost of obtaining a validated reading. 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Dec Dec Dec Nov Nov Nov Oct Oct Oct May May May Mar Mar Mar Aug Sep Aug Sep Aug Sep Apr Apr Apr Jan Jun Jan Jun Jan Jun Jul Jul Jul Feb Feb Feb 2010 2011 2012 Measurement Average Linear (Measurement) Data Table Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2010 2.8% 2.4% 3.0% 2.8% 2.3% 2.1% 2.1% 2.3% 3.1% 2.6% 2.7% 1.9% 2011 2.1% 2.1% 3.4% 2.8% 2.3% 3.5% 2.7% 3.4% 2.4% 2.3% 3.1% 2.6% 2012 2.2% 1.9% 2.0% 2.1% 2.0% Source: Sewerage and Water Board of New Orleans Metrics, May 2012 QualityofLifeSTAT July 12, 2012 20
  • 22. Sewerage and Water Board of New Orleans Total Inbound Custom er Contacts Constituency: Objective: Provide Timely Goal: Reduce Customer Information and Respond Triggers of Ratepayers Promptly to Requests Customer Calls Currently Meeting Process Operating Trend: Favorable Goal: Yes Within Control Limits: Yes A nalysis Customers contact the Sewerage and Water Board to start or end service; to request information about their bill; to report concerns about their water service, sewer connection, street flooding, or solid waste sanitation service; and other matters. The Call Center for emergency repairs is operated continously, while the Call Center for billing and non-emergency issues is operated from 7 AM to 7 PM. Call volumes can vary significantly month to month. Plans for Improvement Staff is analyzing the events that trigger calls in order to determine methods to reduce the volume. Short term plans for improvement will focus on creating more efficient "scripts" for handling routine call matters. Longer term plans will focus on reducing the overall call volumes with interactive voice response capabilities. 30,000 25,000 20,000 15,000 10,000 5,000 - Nov Dec Nov Dec Nov Dec Oct Oct Oct May Mar May Mar May Mar Sep Aug Sep Aug Sep Aug Apr Apr Apr Jan Jun Jan Jun Jan Jun Jul Jul Jul Feb Feb Feb 2010 2011 2012 Measurement Average Linear (Measurement) Data Table Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2010 20,946 21,501 26,965 23,359 23,811 24,523 25,125 26,322 24,924 24,903 22,680 21,493 2011 22,887 21,210 17,328 18,507 19,943 19,116 23,863 28,102 23,759 23,751 21,839 21,057 2012 21,447 21,313 23,164 18,977 18,149 Source: Sewerage and Water Board of New Orleans Metrics, May 2012 QualityofLifeSTAT July 12, 2012 21
  • 23. Sewerage and Water Board of New Orleans Average Call Wait Tim e Constituency: Objective: Provide Goal: Reduce Customer Ratepayers Accurate Bills percentage over time Currently Meeting Process Operating Trend: Favorable Goal: Yes Within Control Limits: Yes Analysis Customers contact the Sewerage and Water Board to start or end service; to request information about their bill; to report concerns about their water service, sewer connection, street flooding, or solid waste sanitation service; and other matters. The Call Center for emergency repairs is operated continously, while the Call Center for billing and non-emergency issues is operated from 7 AM to 7 PM. Call volumes can vary significantly month to month. Plans for Improvement Staff is analyzing the events that trigger calls in order to determine methods to reduce the volume. Short term plans for improvement will focus on creating more efficient "scripts" for handling routine call matters. Longer term plans will focus on reducing the overall call volumes with interactive voice response capabilities. 4:48 4:19 3:50 3:21 2:52 2:24 1:55 1:26 0:57 0:28 0:00 Nov Nov Dec Nov Dec Dec Oct Oct Oct May May Mar May Mar Mar Aug Sep Aug Sep Aug Sep Apr Apr Apr Jan Jun Jan Jun Jan Jun Jul Jul Jul Feb Feb Feb 2010 2011 2012 Measurement Average Linear (Measurement) Data Table Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2010 2:55 2:46 2:30 2:26 2:50 2:27 2:21 2:22 2:19 2:27 1:57 2:22 2011 2:01 2:01 1:59 1:41 1:58 1:55 1:58 2:07 2:30 2:29 1:56 2:20 2012 2:22 2:34 2:22 2:20 2:12 Source: Sewerage and Water Board of New Orleans Metrics, May 2012 QualityofLifeSTAT July 12, 2012 22
  • 24. Sewerage and Water Board of New Orleans Calls Abandoned by Custom ers as a Percentage of Total Constituency: Objective: Provide Timely Goal: Respond to calls with less Customer Ratepayers Information and Respond than 5% abandoned Promptly to Requests Currently Meeting Process Operating Trend: Unfavorable Goal: No Within Control Limits: No Analysis Customers abandon their call after waiting for an amount of time considered inconvenient, which varies from customer to customer. Some portion of the volume of abandoned calls is from customers calling and hanging up on multiple occasions. Staff is addressing this issue as a top priority. Plans for Improvement In order to resolve the significant increase in abandoned calls, additional employees will need to be hired and trained. Medium term plans for improvement will focus on creating more efficient "scripts" for handling routine call matters. Longer term plans will focus on reducing the overall call volumes with interactive voice response capabilities. 20.0% 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Nov Dec Nov Dec Nov Dec Oct Oct Oct May May May Mar Mar Mar Aug Sep Aug Sep Aug Sep Apr Apr Apr Jan Jun Jan Jun Jan Jun Jul Jul Jul Feb Feb Feb 2010 2011 2012 Measurement Average Linear (Measurement) Data Table Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2010 3.0% 3.4% 4.9% 4.2% 6.7% 7.7% 3.7% 5.3% 4.6% 5.8% 5.9% 5.4% 2011 4.4% 7.0% 3.4% 5.1% 12.5% 12.8% 13.4% 14.5% 15.6% 15.9% 13.7% 17.3% 2012 19.4% 16.1% 15.6% 15.2% 15.8% Source: Sewerage and Water Board of New Orleans Metrics, May 2012 QualityofLifeSTAT July 12, 2012 23