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CITY OF NEW ORLEANS
 QualityofLifeSTAT
        August 2nd, 2012
  (Reporting Period: June, 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      Trees and Grass
9:25-9:35      Bandit Signs
9:35-9:45      Illegal Dumping
9:45-9:55      Alcoholic Beverage Outlets

                                                QualityofLifeSTAT August 2, 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 August 2, 2012 2
Quality of Life Officers Update
● 2nd District Sweep (July 31) Report
  ○ 26 participants, including NOPD, Sanitation, and
    Revenue, and ATC
  ○ 66 locations visited
  ○ Actions
     • 2 municipal summons issued by NOPD
     • 4 warnings given by NOPD
     • 24 trash pick-ups by Sanitation
     • 2 subpoenas issued by Revenue
     • 7 administrative violations issued by ATC
     • Advance trimming of vegetation by Parks & Parkways

                                           QualityofLifeSTAT August 2, 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. Trees
2. Grass
Sanitation
1. Bandit Signs
2. Illegal Dumping
Law
1. Alcoholic Beverage Outlets
                                      QualityofLifeSTAT August 2, 2012 4
NOLA 311
● Launched on March 26
   ○ Integrated Departments: Sanitation, Code Enforcement,
     Public Works, and City-Assisted Evacuation
   ○ 31 Active Service Request Types
● By the end of September
   ○ Launch Mobile Applications (Apple/Android) and 311
     Website Self-Service Tools to Submit Requests and View
     Request Status
   ○ Implement Customer Service Survey
● Later this Year
   ○ Additional Departments Fully Integrated
   ○ Integration with One-Stop Permitting Shop
   ○ Publish Public Knowledge Base
                                             QualityofLifeSTAT August 2, 2012
Issue
                    NOLA 311 Call Volume Remains Steady
                                                                              Total Calls
  Citizens calling the
                                                       10000        8223            8847
  city with a concern                                                                              7984
  have a hard time
  reaching the correct                                  5000
  department,
  and also encounter
                                                           0
  difficulty in
                                                                    April           May            June
  following up on
  their requests once                          Avg. Calls Per Day   392             402            380
  submitted
                                            Average Call Length                                    First Call Resolution
Status                                                                             Target:
                                                                                             80%     69%
                                    150                                120          160                                                 Target:
  Phase 1 includes:                            113         113                                                                           70%
                                                                                             60%                            46%
                          Seconds




  DPW                               100
  EOC – CAE                                                                                  40%               31%
  Code Enforcement                     50
                                                                                             20%
  Sanitation
                                        0                                                    0%
  Phased rollout of                            April       May         June                          April     May          June
  additional features
  and City                                  Average Hold Time                                      Abandonment Rate
  departments
  scheduled through                    20                  18                                8%      7%         7%
                                                14                     15                                                   6%
  remainder of year                    15                                          Target:   6%                                         Target:
                             Seconds




                                                                                     15
                                       10                                                    4%                                           5%
Critical Parties                        5                                                    2%
  ITI, OPA                              0                                                    0%
  All Departments                              April      May         June                           April     May          June


                         **First Call Resolution includes Information Requests & Undocumented Calls. Excludes Service Requests and Department
                         Referrals.
Source: 311                                                                                                  QualityofLifeSTAT August 2, 2012
NOLA 311 Service Requests Decrease
                    as Agents Increase First Call Resolution via Information Request Fulfillment
Issue
  Citizens calling the
  city with a concern
                                                             311 Requests
  have a hard time        8000
  reaching the correct
  department,
  and also encounter
                          7000
  difficulty in
  following up on
  their requests once               2125
  submitted               6000
                                                      1286

Status
                          5000                                                       Service Requests: DPW Maintenance
  Phase 1 includes:
  DPW                                                                                Backlog
  EOC – CAE                         2115              2033                           Service Requests
  Code Enforcement        4000
  Sanitation                                                           1746          Referrals

  Phased rollout of
                          3000                                                       Info Requests
  additional features
  and City
  departments                                                                     New 311 Calls
  scheduled through       2000      2466              2637             1928
  remainder of year


Critical Parties          1000
  ITI, OPA
  All Departments                   711                                913
                                                      555
                            0
                                    April             May              June

Source: 311                                                                      QualityofLifeSTAT August 2, 2012
NOLA 311 Top 5 Service Request Types
Issue
  Citizens calling the   Rank          Service Request                               Requests                      Prior Month
  city with a concern
  have a hard time                                                                                                 (May-12) Rank
  reaching the correct
  department,
  and also encounter
  difficulty in          1             Code Enforcement General 707                                                2
  following up on
  their requests once
                                       Request
  submitted


Status                   2             Street Light                                  340                           4
  Phase 1 includes:
  DPW
  EOC – CAE              3             Abandoned Vehicle                             164                           5
  Code Enforcement
  Sanitation

  Phased rollout of
                         4             Pothole/Roadway Surface                       158                           1
  additional features
  and City
                                       Repair
  departments
  scheduled through
  remainder of year
                         5              Street Flooding/Drainage                     138                           3
Critical Parties
  ITI, OPA
  All Departments
                         Note: Increased Service Request volume for May 2012 attributed to entry of DPW Maintenance case backlog into 311 system
                         (1286 cases)


Source: 311                                                                                                QualityofLifeSTAT August 2, 2012
NOLA 311 Top 5 Information Request Types
Issue
                         Rank         Information Request                                Requests                         Prior Month
  Citizens calling the
  city with a concern                                                                                                     (May-12) Rank
  have a hard time
  reaching the correct
  department,
  and also encounter
                         1            Building Code                                      85                               2
  difficulty in
  following up on
  their requests once
  submitted
                         2            Municipal Police                                   39                               1
Status
  Phase 1 includes:
  DPW
  EOC – CAE              3            Assessor                                           33                               --
  Code Enforcement
  Sanitation

  Phased rollout of
  additional features    4            Civil Courts                                       24                               --
  and City
  departments
  scheduled through
  remainder of year
                         5            Police Reports                                     21                               --
Critical Parties
  ITI, OPA
  All Departments
                         Note: May increase in Municipal Police information requests attributed to creation of knowledge base article for Non-
                         Emergency Police Number.


Source: 311                                                                                                     QualityofLifeSTAT August 2, 2012
NOLA 311 Top 5 Department Referrals
Issue
                         Rank   Department Referral   Requests           Prior Month
  Citizens calling the
  city with a concern                                                    (May-12) Rank
  have a hard time
  reaching the correct
  department,            1      Code Enforcement      610                1
  and also encounter
  difficulty in
  following up on
  their requests once
  submitted
                         2      Safety & Permits      335                2
Status
  Phase 1 includes:
  DPW
  EOC – CAE
  Code Enforcement
                         3      Finance – Treasury    295                3
  Sanitation

  Phased rollout of
  additional features
  and City               4      Public Works          290                4
  departments
  scheduled through
  remainder of year


Critical Parties         5      Assessor              238                5
  ITI, OPA
  All Departments




Source: 311                                                      QualityofLifeSTAT August 2, 2012
Abandoned Vehicle Requests Opened Outpace
                    Requests Closed
Issue                                 800
                                      700
                                                              Cumulative Abandoned Vehicle Requests
  Abandoned vehicles                                                                                                                                           681
  take up parking                     600
  spaces needed for                                                                                                                                            534
                                      500                                                                                                517
                           Requests
  traffic circulation,
  contribute to a sense               400                                                                                                380
  of neglect in                                                                                                    328
  neighborhoods, and                  300
  can become junked                                                                                                232
                                      200                                                   196
  harborages for rats                                                                       169
                                      100                             116
                                                                      114
  and mosquitos                                 60
                                        0
                                              Jan-12                Feb-12                Mar-12                 Apr-12                May-12                Jun-12
Status                                                                                      Closed        Opened
  Transitioned to 311
  beginning April 2012                30.00                                                                                                                        27.44

  High number of cases                25.00                             Abandoned Vehicle Requests
  may present a
                                      20.00
  resource challenge                                                                                                                         15.54
                           Days




                                      15.00                        13.03                 13.70                                                             12.92
                                              11.98                                              11.72                               11.91
                                                                           10.57
                                                                                                                       9.37
                                      10.00                                                                     6.63
                                                      6.44
Critical Parties
                                       5.00
  Public Works
                                       0.00
                                                Jan-12               Feb-12                Mar-12                Apr-12                May-12                 Jun-12
Follow-Up
                                                               Avg. Days to Close (Month of Close)        Avg. Age of Open (End of Month)
  •   Set new
      performance             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
      target for days to      dispositions monthly. The actual number of closed requests is likely higher than shown here, but is reflected on a one month lag. DPW does
      close                   not have information on the status of those active requests that preceded the March 26 launch of NOLA 311.

Source: DPW Abandoned Call Log through 3/30/2012, and 311 data through 6/30/2012                                                QualityofLifeSTAT August 2, 2012 11
Street Light Repairs Continue to Exceed Target
Issue                                  7,000
                                                                           Cumulative Repairs (Routine and Major)
                                       6,000                                                                                                                                6,142
  Street light outages
  contribute to                                                                                                                                                             5,531
  perception of lack of                5,000
  safety and create                                                                                                                                                         4,470
                             Repairs   4,000                                                                                                          4,220
  opportunity for crime,                                                                                                                              3,687
  as well as unsafe road                                                                                                      3,399                   3,382
                                       3,000
  conditions for                                                                                          2,678
  pedestrians & drivers                                                                                                       2,294
                                       2,000                                       1,813                                      1,939

                                       1,000                                                              1,206
                                                            672                      839
                                              -             223
Status                                                       0
                                                            Jan                    Feb                    Mar                   Apr                   May                   Jun
  City announced plan
                                                                           2011 Actual               2012 Actual         2012 Target (Monthly Inferred)
  to repair all
  streetlights in the City
  by 2013.                                  3,000
                                                                             Monthly Repairs (Routine and Major)
  2012 streetlight repair                   2,500
  target set at 11,000.                                                                                                                                                           233
                                            2,000
                                                                                                                                                                     53
                                  Repairs




                                                                             319                        Federal
                                            1,500                  624                               Environmental
Critical Parties                                       86                                               Review                                                                    2,222
                                            1,000
                                                                                                                                                              39    1,695
                                                                             1,432
  Department of Public                                1,117        1,153                    106                                       73
                                             500
  Works                                                                                                                                         24            694
  Royal Engineers and                                                                       523                          0            543
                                                                                                                        223                     343
  All Star Electric                               0                                                   0
                                                                                                      -            0
                                                                                                                   -
                                                      Jul-11      Aug-11    Sep-11         Oct-11   Nov-11   Dec-11    Jan-12     Feb-12      Mar-12     Apr-12 May-12         Jun-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, June 2012                                                                                        QualityofLifeSTAT August 2, 2012 12
Street Light Outstanding Repairs Decrease
Issue
  Street light outages
                                                              Cumulative Outstanding Repairs
  contribute to                     12,000
  perception of lack of
  safety and create
  opportunity for
  crime, as well as
  unsafe road
                                    10,000
  conditions for
  pedestrians & drivers


Status                               8,000
  Repairs resumed                                                    4,772
                                             4,604                                         5,646
  1/3/12, following                                  4,546                      4,772
  Federal
                                                                                                           5,577
  Environmental
                          Repairs




  Review                             6,000                                                                          Major
                                                                                                                    Routine
  DPW addressing
  backlog generated
  during review
  process                            4,000
Critical Parties
  Department of Public                                               5,259
                                             5,108   4,978                      4,904
  Works                                                                                    4,638
  Royal Engineers and                2,000                                                                 3,849
  All Star Electric


Follow-Up
  •   Compare outage                    -
      rate to                               Jan-12   Feb-12          Mar-12     Apr-12    May-12          Jun-12
      projections

Source: DPW, Streetlights, Monthly Report, June 2012                                      QualityofLifeSTAT August 2, 2012 13
Potholes Filled Continues to Exceed Target
Issue                                    40,000
  Potholes signal neglect                35,000
                                                                                      Cumulative Potholes Filled                                                       34,358
  in neighborhoods,                                                                                                                                                    31,883
  cause damage to cars,                  30,000
                                                                                                                                                28,921
  and increase the risk                                                                                                                         26,118
  of vehicular accidents                 25,000                                                                                                                        25,002

                              Potholes
                                                                                                                       22,695
                                         20,000                                                                                                 20,835
                                                                                                                       18,413
                                                                                                                       16,668
                                         15,000                                                   14,396
                                                                                                  13,097
                                                                                                  12,501
                                         10,000
                                                                        8,334
                                                                        8,225
                                                                        7,908
                                          5,0004,167
                                               2,515
Status                                        01,219
                                                Jan                     Feb                       Mar                   Apr                      May                    Jun
  2012 annual target has
  been set at 50,000                                                                   2011 Actual            2012 Actual          2012 Target
  (monthly target:
  4,167)                                                    200

  Timeliness data on
                                                            180      Average Potholes Filled Per Working Day by Pothole Killers
  some pothole filling                                      160
  generated via 311                                         140
  reporting in 2012           NOTE:
                              Number of                     120
                              working days                  100
                              varies by                         80               174                                    165                169         166     171      160
                                                                       152                157                                     157
                              month due to                                                            139      136
                                                                60
                              weather
                                                                40
                                                                20     20        18       20.5        19.7    15.5      22        17       15          16.5    21        20
Critical Parties                                                 0
                                                                      Aug-11    Sep-11   Oct-11      Nov-11   Dec-11   Jan-12    Feb-12   Mar-12    Apr-12    May-12   Jun-12
  Public Works, ITI                      Avg # Filled per Work Day     152       174       157          139    136      165       157      169         166     171      160
                                         Total # Working Days          20        18        20.5       19.7     15.5         22    17       15          16.5     21       20
Source: Department of Public Works, Pothole Killer Log and Weekly Maintenance Reports, June 2012
                                                                                                                                 QualityofLifeSTAT August 2, 2012 14
Catch Basin Cleanings Continue to Exceed
Issue                         Target
                                       3,000
  Catch Basins when                                         Cumulative Catch Basins Cleaned
  blocked can cause
  severe flooding in
  neighborhoods,
  damage streets,
  and cause damage                     2,500                                                           2,497
  to cars and homes.


                                                                                                       2,100
Status                                 2,000                                           2,000

  2012 annual target
  has been set at                                                                      1,750
                        Catch Basins




  4,200; monthly
  results vary due to                  1,500                                                                            2012 Actual
                                                                             1,489
  seasonality
                                                                             1,400                                      2012 Target


                                                                   1,096
                                                                   1,050
                                       1,000


Critical Parties
                                                         700
  Department of
  Public Works,                         500              517
  Sewerage and
  Water Board                                   350
                                                274


                                          -
                                               Jan-12   Feb-12    Mar-12     Apr-12   May-12           Jun-12


  Source: Department of Public Works Weekly Maintenance Reports, June 2012                     QualityofLifeSTAT August 2, 2012 15
Sewerage and Water Board of New Orleans
                                                        Customer Service Report
                                                       Indicators of Metric Results
                                                                June 2012
                                                                                               Within
                                                                                        Goal
                   Operations Support                 Goal                              Met
                                                                                               Control    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, June 2012                               QualityofLifeSTAT August 2, 2012 16
Sewerage and Water Board of New Orleans
                           Meters Read as a Percentage of Total Meters

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

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

                                                                                                                   Analysis
               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.

                                                                                                   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.

              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         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%             99.3%   99.3%



Source: Sewerage and Water Board of New Orleans Metrics, June 2012                                                                                                                                QualityofLifeSTAT August 2, 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: Close                                                                        Within Control Limits:
                                                                                                Yes

                                                                   A nalysis
             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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                                                                                                                                                                              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%         97.1%




Source: Sewerage and Water Board of New Orleans Metrics, June 2012                                                                                                                                          QualityofLifeSTAT August 2, 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: Favorable
               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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                                        Apr




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                      Jan




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                                                           Jul




                                                                                                                                    Jul




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                                                                                                      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%    0.3%


Source: Sewerage and Water Board of New Orleans Metrics, June 2012                                                                                                                               QualityofLifeSTAT August 2, 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: Favorable
            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




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                                                                                  Nov
                                                                                        Dec




                                                                                                                                                          Nov




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                                                                            Oct




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                      Jan




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                                                                                                                                  Jul




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                            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%              2.0%



Source: Sewerage and Water Board of New Orleans Metrics, June 2012                                                                                                                             QualityofLifeSTAT August 2, 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: Close                                                                          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




                                                                                                                                                                Nov
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                                                                                                                                                                      Dec




                                                                                                                                                                                                                                        Nov
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                                                                                                          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  23,545



Source: Sewerage and Water Board of New Orleans Metrics, June 2012                                                                                                                                        QualityofLifeSTAT August 2, 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: Close                                                                      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




                                                                                                                                                                 Dec




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                                                                                        Dec




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                                                                            Oct




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                      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              2:29



Source: Sewerage and Water Board of New Orleans Metrics, June 2012                                                                                                                                QualityofLifeSTAT August 2, 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
          Customer Ratepayers                                                            Information and Respond                                                             less 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




                                                                                                                                                                                                                       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     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%            18.8%



Source: Sewerage and Water Board of New Orleans Metrics, June 2012                                                                                                                             QualityofLifeSTAT August 2, 2012 23
Quality of Life Stat, August 2
Quality of Life Stat, August 2
Quality of Life Stat, August 2
Quality of Life Stat, August 2
Quality of Life Stat, August 2
Quality of Life Stat, August 2
Quality of Life Stat, August 2
Quality of Life Stat, August 2
Quality of Life Stat, August 2
Quality of Life Stat, August 2
Quality of Life Stat, August 2
Quality of Life Stat, August 2

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Quality of Life Stat, August 2

  • 1. CITY OF NEW ORLEANS QualityofLifeSTAT August 2nd, 2012 (Reporting Period: June, 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 Trees and Grass 9:25-9:35 Bandit Signs 9:35-9:45 Illegal Dumping 9:45-9:55 Alcoholic Beverage Outlets QualityofLifeSTAT August 2, 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 August 2, 2012 2
  • 4. Quality of Life Officers Update ● 2nd District Sweep (July 31) Report ○ 26 participants, including NOPD, Sanitation, and Revenue, and ATC ○ 66 locations visited ○ Actions • 2 municipal summons issued by NOPD • 4 warnings given by NOPD • 24 trash pick-ups by Sanitation • 2 subpoenas issued by Revenue • 7 administrative violations issued by ATC • Advance trimming of vegetation by Parks & Parkways QualityofLifeSTAT August 2, 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. Trees 2. Grass Sanitation 1. Bandit Signs 2. Illegal Dumping Law 1. Alcoholic Beverage Outlets QualityofLifeSTAT August 2, 2012 4
  • 6. NOLA 311 ● Launched on March 26 ○ Integrated Departments: Sanitation, Code Enforcement, Public Works, and City-Assisted Evacuation ○ 31 Active Service Request Types ● By the end of September ○ Launch Mobile Applications (Apple/Android) and 311 Website Self-Service Tools to Submit Requests and View Request Status ○ Implement Customer Service Survey ● Later this Year ○ Additional Departments Fully Integrated ○ Integration with One-Stop Permitting Shop ○ Publish Public Knowledge Base QualityofLifeSTAT August 2, 2012
  • 7. Issue NOLA 311 Call Volume Remains Steady Total Calls Citizens calling the 10000 8223 8847 city with a concern 7984 have a hard time reaching the correct 5000 department, and also encounter 0 difficulty in April May June following up on their requests once Avg. Calls Per Day 392 402 380 submitted Average Call Length First Call Resolution Status Target: 80% 69% 150 120 160 Target: Phase 1 includes: 113 113 70% 60% 46% Seconds DPW 100 EOC – CAE 40% 31% Code Enforcement 50 20% Sanitation 0 0% Phased rollout of April May June April May June additional features and City Average Hold Time Abandonment Rate departments scheduled through 20 18 8% 7% 7% 14 15 6% remainder of year 15 Target: 6% Target: Seconds 15 10 4% 5% Critical Parties 5 2% ITI, OPA 0 0% All Departments April May June April May June **First Call Resolution includes Information Requests & Undocumented Calls. Excludes Service Requests and Department Referrals. Source: 311 QualityofLifeSTAT August 2, 2012
  • 8. NOLA 311 Service Requests Decrease as Agents Increase First Call Resolution via Information Request Fulfillment Issue Citizens calling the city with a concern 311 Requests have a hard time 8000 reaching the correct department, and also encounter 7000 difficulty in following up on their requests once 2125 submitted 6000 1286 Status 5000 Service Requests: DPW Maintenance Phase 1 includes: DPW Backlog EOC – CAE 2115 2033 Service Requests Code Enforcement 4000 Sanitation 1746 Referrals Phased rollout of 3000 Info Requests additional features and City departments New 311 Calls scheduled through 2000 2466 2637 1928 remainder of year Critical Parties 1000 ITI, OPA All Departments 711 913 555 0 April May June Source: 311 QualityofLifeSTAT August 2, 2012
  • 9. NOLA 311 Top 5 Service Request Types Issue Citizens calling the Rank Service Request Requests Prior Month city with a concern have a hard time (May-12) Rank reaching the correct department, and also encounter difficulty in 1 Code Enforcement General 707 2 following up on their requests once Request submitted Status 2 Street Light 340 4 Phase 1 includes: DPW EOC – CAE 3 Abandoned Vehicle 164 5 Code Enforcement Sanitation Phased rollout of 4 Pothole/Roadway Surface 158 1 additional features and City Repair departments scheduled through remainder of year 5 Street Flooding/Drainage 138 3 Critical Parties ITI, OPA All Departments Note: Increased Service Request volume for May 2012 attributed to entry of DPW Maintenance case backlog into 311 system (1286 cases) Source: 311 QualityofLifeSTAT August 2, 2012
  • 10. NOLA 311 Top 5 Information Request Types Issue Rank Information Request Requests Prior Month Citizens calling the city with a concern (May-12) Rank have a hard time reaching the correct department, and also encounter 1 Building Code 85 2 difficulty in following up on their requests once submitted 2 Municipal Police 39 1 Status Phase 1 includes: DPW EOC – CAE 3 Assessor 33 -- Code Enforcement Sanitation Phased rollout of additional features 4 Civil Courts 24 -- and City departments scheduled through remainder of year 5 Police Reports 21 -- Critical Parties ITI, OPA All Departments Note: May increase in Municipal Police information requests attributed to creation of knowledge base article for Non- Emergency Police Number. Source: 311 QualityofLifeSTAT August 2, 2012
  • 11. NOLA 311 Top 5 Department Referrals Issue Rank Department Referral Requests Prior Month Citizens calling the city with a concern (May-12) Rank have a hard time reaching the correct department, 1 Code Enforcement 610 1 and also encounter difficulty in following up on their requests once submitted 2 Safety & Permits 335 2 Status Phase 1 includes: DPW EOC – CAE Code Enforcement 3 Finance – Treasury 295 3 Sanitation Phased rollout of additional features and City 4 Public Works 290 4 departments scheduled through remainder of year Critical Parties 5 Assessor 238 5 ITI, OPA All Departments Source: 311 QualityofLifeSTAT August 2, 2012
  • 12. Abandoned Vehicle Requests Opened Outpace Requests Closed Issue 800 700 Cumulative Abandoned Vehicle Requests Abandoned vehicles 681 take up parking 600 spaces needed for 534 500 517 Requests traffic circulation, contribute to a sense 400 380 of neglect in 328 neighborhoods, and 300 can become junked 232 200 196 harborages for rats 169 100 116 114 and mosquitos 60 0 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Status Closed Opened Transitioned to 311 beginning April 2012 30.00 27.44 High number of cases 25.00 Abandoned Vehicle Requests may present a 20.00 resource challenge 15.54 Days 15.00 13.03 13.70 12.92 11.98 11.72 11.91 10.57 9.37 10.00 6.63 6.44 Critical Parties 5.00 Public Works 0.00 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Follow-Up Avg. Days to Close (Month of Close) Avg. Age of Open (End of Month) • Set new performance 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 target for days to dispositions monthly. The actual number of closed requests is likely higher than shown here, but is reflected on a one month lag. DPW does close not have information on the status of those active requests that preceded the March 26 launch of NOLA 311. Source: DPW Abandoned Call Log through 3/30/2012, and 311 data through 6/30/2012 QualityofLifeSTAT August 2, 2012 11
  • 13. Street Light Repairs Continue to Exceed Target Issue 7,000 Cumulative Repairs (Routine and Major) 6,000 6,142 Street light outages contribute to 5,531 perception of lack of 5,000 safety and create 4,470 Repairs 4,000 4,220 opportunity for crime, 3,687 as well as unsafe road 3,399 3,382 3,000 conditions for 2,678 pedestrians & drivers 2,294 2,000 1,813 1,939 1,000 1,206 672 839 - 223 Status 0 Jan Feb Mar Apr May Jun City announced plan 2011 Actual 2012 Actual 2012 Target (Monthly Inferred) to repair all streetlights in the City by 2013. 3,000 Monthly Repairs (Routine and Major) 2012 streetlight repair 2,500 target set at 11,000. 233 2,000 53 Repairs 319 Federal 1,500 624 Environmental Critical Parties 86 Review 2,222 1,000 39 1,695 1,432 Department of Public 1,117 1,153 106 73 500 Works 24 694 Royal Engineers and 523 0 543 223 343 All Star Electric 0 0 - 0 - Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-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, June 2012 QualityofLifeSTAT August 2, 2012 12
  • 14. Street Light Outstanding Repairs Decrease Issue Street light outages Cumulative Outstanding Repairs contribute to 12,000 perception of lack of safety and create opportunity for crime, as well as unsafe road 10,000 conditions for pedestrians & drivers Status 8,000 Repairs resumed 4,772 4,604 5,646 1/3/12, following 4,546 4,772 Federal 5,577 Environmental Repairs Review 6,000 Major Routine DPW addressing backlog generated during review process 4,000 Critical Parties Department of Public 5,259 5,108 4,978 4,904 Works 4,638 Royal Engineers and 2,000 3,849 All Star Electric Follow-Up • Compare outage - rate to Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 projections Source: DPW, Streetlights, Monthly Report, June 2012 QualityofLifeSTAT August 2, 2012 13
  • 15. Potholes Filled Continues to Exceed Target Issue 40,000 Potholes signal neglect 35,000 Cumulative Potholes Filled 34,358 in neighborhoods, 31,883 cause damage to cars, 30,000 28,921 and increase the risk 26,118 of vehicular accidents 25,000 25,002 Potholes 22,695 20,000 20,835 18,413 16,668 15,000 14,396 13,097 12,501 10,000 8,334 8,225 7,908 5,0004,167 2,515 Status 01,219 Jan Feb Mar Apr May Jun 2012 annual target has been set at 50,000 2011 Actual 2012 Actual 2012 Target (monthly target: 4,167) 200 Timeliness data on 180 Average Potholes Filled Per Working Day by Pothole Killers some pothole filling 160 generated via 311 140 reporting in 2012 NOTE: Number of 120 working days 100 varies by 80 174 165 169 166 171 160 152 157 157 month due to 139 136 60 weather 40 20 20 18 20.5 19.7 15.5 22 17 15 16.5 21 20 Critical Parties 0 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Public Works, ITI Avg # Filled per Work Day 152 174 157 139 136 165 157 169 166 171 160 Total # Working Days 20 18 20.5 19.7 15.5 22 17 15 16.5 21 20 Source: Department of Public Works, Pothole Killer Log and Weekly Maintenance Reports, June 2012 QualityofLifeSTAT August 2, 2012 14
  • 16. Catch Basin Cleanings Continue to Exceed Issue Target 3,000 Catch Basins when Cumulative Catch Basins Cleaned blocked can cause severe flooding in neighborhoods, damage streets, and cause damage 2,500 2,497 to cars and homes. 2,100 Status 2,000 2,000 2012 annual target has been set at 1,750 Catch Basins 4,200; monthly results vary due to 1,500 2012 Actual 1,489 seasonality 1,400 2012 Target 1,096 1,050 1,000 Critical Parties 700 Department of Public Works, 500 517 Sewerage and Water Board 350 274 - Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Source: Department of Public Works Weekly Maintenance Reports, June 2012 QualityofLifeSTAT August 2, 2012 15
  • 17. Sewerage and Water Board of New Orleans Customer Service Report Indicators of Metric Results June 2012 Within Goal Operations Support Goal Met Control 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, June 2012 QualityofLifeSTAT August 2, 2012 16
  • 18. Sewerage and Water Board of New Orleans Meters Read as a Percentage of Total Meters Constituency: Objective: Provide Goal: Read 98% or Customer Ratepayers Accurate Bills more of meters each month Currently Meeting Process Operating Trend: Favorable Goal: Yes Within Control Limits: Yes Analysis 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. 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. 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 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 Measurement Average Linear (Measurement) Data Table Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 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% 99.3% 99.3% Source: Sewerage and Water Board of New Orleans Metrics, June 2012 QualityofLifeSTAT August 2, 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: Close Within Control Limits: Yes A nalysis 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 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 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% 97.1% Source: Sewerage and Water Board of New Orleans Metrics, June 2012 QualityofLifeSTAT August 2, 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: Favorable 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% 0.3% Source: Sewerage and Water Board of New Orleans Metrics, June 2012 QualityofLifeSTAT August 2, 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: Favorable 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 Nov Nov Dec Nov Dec Oct Oct Oct May May May Mar Mar Mar Aug Sep 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 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% 2.0% Source: Sewerage and Water Board of New Orleans Metrics, June 2012 QualityofLifeSTAT August 2, 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: Close 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 Nov Dec 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 23,545 Source: Sewerage and Water Board of New Orleans Metrics, June 2012 QualityofLifeSTAT August 2, 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: Close 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 Dec Nov Dec Nov 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 2:29 Source: Sewerage and Water Board of New Orleans Metrics, June 2012 QualityofLifeSTAT August 2, 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 Customer Ratepayers Information and Respond less 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 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 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% 18.8% Source: Sewerage and Water Board of New Orleans Metrics, June 2012 QualityofLifeSTAT August 2, 2012 23