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CITY OF NEW ORLEANS
 QualityofLifeSTAT
            April 5, 2012
  (Reporting Period: February 2012)
         www.nola.gov/opa
Agenda
Part 1: Introduction/General Updates
1.   About this STAT
2.   Management Level Approach to Issues
3.   3-14 Downman Road Coordinated Enforcement Debrief
4.   NOLA311 Updates


Part 2: Data & Management Reports
1.   Street Lights
2.   Potholes
3.   Catch Basins
4.   Abandoned Vehicles/Parking
5.   Tree Issues
6.   Bandit Signs
7.   Tire Dumping
8.   Illegal Dumping
9.   Alcoholic Beverage Outlets

                                                  QualityofLifeSTAT April 5, 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 April 5, 2012 2
Coordinated Enforcement Effort
Along Downman Road on March 14   th

● Area selected based on
  community concerns from          Concern Addressed                      Number
  Pines Village subdivision        Administrative Subpoenas/              12
● Departments represented          Summons Issued

  included:                        Illegal Tires Removed                  60
                                   Bandit Signs Removed                   46
  ○   NOPD
                                   Properties Inspected, with             35
  ○   Law
                                   Follow-Up Requested
  ○   City Revenue
                                   Blighted Lots Referred to Code         12
  ○   Code Enforcement             Enforcement
  ○   Safety & Permits
  ○   Sanitation
  ○   State of Louisiana ATC
  ○   State of Louisiana Revenue
                                                           QualityofLifeSTAT April 5, 2012
NOLA311 is Live!
● NOLA311 provides
  ○ Convenient citizen access to all non-emergency
    City services & information requests
  ○ System for departments to track, update, and
    monitor requests


● Phase 1 rollout includes
  ○ Public Works
  ○ Code Enforcement
  ○ Sanitation
  ○ City-Assisted Evacuation
                                       QualityofLifeSTAT April 5, 2012
NOLA311 is Live!: Next Steps
● Before June 1:
  ○ Web-based & Mobile self-service tools to report
    complaints & view status of requests
  ○ Automated case creation & closure notification


● Later this year:
  ○ Additional departments fully integrated
  ○ Integration with One-Stop Permitting Shop
  ○ Knowledge Base, including key information about
    City government, available on www.nola.gov

                                        QualityofLifeSTAT April 5, 2012
NOLA311 February Call Volumes
                                                 Rodent, Mosquito, Termite        Bureau of Treasury                 Mayor's Office, 129, 2%
Issue                          Sanitation Department Control, 127, 2%          (Sanitation Charges, etc.),
                            (Garbage Cans, Recycling,                                   229, 3%
  Citizens calling the      Illegal Dumping etc.), 160,
  city with a concern                    2%
  have a hard time
                                  Public Works (Violations;
  reaching the correct
                                    Red Light Cameras,
  department,
                                  Parking Tickets), 329, 5%
  and also encounter
  difficulty in following       NOPD (Records,
  up on their requests      Background Checks, etc),
  once submitted                   297, 5%



                            Code Enforcement (High
Status                          Grass), 268, 4%
                                                                                                                    Other, 2882, 44%
  Phase 1 now live,
  includes:
  DPW                       Assessor Erroll Williams,
  EOC – CAEP                        186, 3%
  Code Enforcement                                      Safety and Permits, 327,
  Sanitation                                                      5%

  Phased rollout of
  additional features &
  City departments                                            Public Works (street lights,
  scheduled through                                           abandoned cars, pot holes,
  remainder of year                                                 etc), 815, 12%
                                                                                              Code Enforcement
                                                                                             (Building), 827, 13%
Critical Parties
  ITI, OPA
  All Departments


Source: 311 Call Report February - Public                                                                              QualityofLifeSTAT April 5, 2012 6
Part 2: Data & Management Reports
Department of Public Works
1. Street Lights
2. Potholes
3. Catch Basins
4. Abandoned Vehicles/Parking
Parks & Parkways
1. Tree Issues
2. Bandit Signs (with Sanitation)
Sanitation
1. Tire Dumping
2. Illegal Dumping
3. Alcoholic Beverage Outlets

                                    QualityofLifeSTAT April 5, 2012 7
Street Light Repairs Return to Previous Levels
Issue                Following Federal Environmental Review
  Street light outages
  contribute to
  perception of lack of
                                                  Street Light Repairs Completed, by month and type
  safety and create
  opportunity for crime,       2,000
  as well as unsafe road
  conditions for               1,800
  pedestrians & drivers
                               1,600                                                      319
Status                                                                          624
                               1,400
  Repairs resumed                                             96
  1/3/12, following            1,200
                                                                       86
  Federal Environmental
  Review                       1,000
                                                                                                                 Federal
  DPW awaiting                   800                69
                                          24                                             1,432                Environmental
  approval of plan to
                                 600                        1,215                                                Review
  address backlog                                                     1,117     1,153               106                                    63
  generated during
  review process                 400                752
                                          697
                                                                                                    523                           -       544
Critical Parties                 200
                                                                                                                                 223
  Department of Public             0                                                                          0
                                                                                                              -          0
                                                                                                                         -
  Works                                 Apr-11 May-11      Jun-11    Jul-11   Aug-11    Sep-11    Oct-11   Nov-11      Dec-11   Jan-12   Feb-12
  Royal Engineers and
  All Star Electric

                                                      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: Royal Engineering Monthly Summary Report, February 2012                                              QualityofLifeSTAT April 5, 2012 8
Backlog of 5,131 Street Light Repairs Identified During
Issue
               Federal Environmental Review
  Street light outages
  contribute to
                                                               Routine Maintenance Repairs,
  perception of lack of
  safety and create
                                                             Cumulative Identified v. Completed
  opportunity for crime,   18,000
  as well as unsafe road
  conditions for                                                                                                                               15,465
  pedestrians & drivers    16,000
                                                                                                                                     13,159

                           14,000                                                                                        11,536
Status                                                                                                        10,490
                           12,000                                                                  10,085
  Repairs resumed
  1/3/12, following                                                                       9,120
                           10,000
  Federal Environmental                                                        7,688
  Review
                            8,000                                    6,535                                   Federal Environmental
  DPW awaiting
                                                          5,418                                                     Review
  approval of plan to
  address backlog           6,000
                                              4,203
  generated during                                                                                                                     9,790    10,334
                                                                                          9,044     9,567        9,567      9,567
  review process                      3,451
                            4,000                                                7,612
                                                                     6,459
                                                          5,342
Critical Parties            2,000              4,127
                                      3,375
  Department of Public
  Works                        -
  Royal Engineers and              Apr-11     May-11     Jun-11      Jul-11     Aug-11    Sep-11    Oct-11      Nov-11     Dec-11     Jan-12   Feb-12
  All Star Electric

                                      Routine Maintenance Repairs Cumulative Identified      Routine Maintenance Repairs Cumulative Complete



Source: Royal Engineering RM Complete Summary, March 2012                                                         QualityofLifeSTAT April 5, 2012 9
Backlog of Street Light Repairs Prioritized by Public
Issue
                                Works
  Street light outages
  contribute to
                                               85% of Routine Maintenance cases completed in February
  perception of lack of
  safety and create
                                                                 from 2011 backlog
  opportunity for crime,
  as well as unsafe road                           February, 62, 11%
  conditions for                                                         No Open Date,   August, 30, 6%
  pedestrians & drivers                                                     43, 8%
                             January, 23, 4%


Status                                                                                     September, 37, 7%

  Repairs resumed
  1/3/12, following
  Federal Environmental
  Review
                                      December, 92, 17%
  Backlog of 5,131 cases
  identified during
  review process

  DPW awaiting
  approval of plan to                                            October, 257, 47%
  address backlog

Critical Parties

  Department of Public                                                                               Total Number of
  Works
  Royal Engineers and                                                                              Cases Completed: 544
  All Star Electric
                           NOTE: Street light repair identification and
                           maintenance paused from Oct ‘11 to Jan ’12,
                           due to federal environmental review

Source: Royal Engineering RM Complete Summary, March 2012                                            QualityofLifeSTAT April 5, 2012 10
Potholes Filled in February Exceed Monthly Goal
                                                    8,299                                                           Potholes Filled, by Month
                                         8,000

Issue                                    7,000
                                                                6,226                 6,044
  Potholes signal neglect                6,000
                                                                          5,437                                                                                5,393
  in neighborhoods,
                                         5,000
  cause damage to cars,     Monthly
  and increase the risk                  4,000
                             Goal:                                                            3,035      3,125       3,223
  of vehicular accidents                                                                                                       2,748                   2,515
                             4,167       3,000
                                                                                                                                         2,104
                                         2,000
                                         1,000
                                             -
Status
                                                   Apr-11      May-11     Jun-11     Jul-11   Aug-11     Sep-11     Oct-11    Nov-11     Dec-11     Jan-12     Feb-12
  2012 annual goal has
  been set at 50,000        Average # of Potholes Filled Per Working Day
  (monthly goal: 4,167)                               200
  Timeliness data on                                  180
  pothole filling will be                             160
  generated via 311           NOTE:                   140
  reporting
                              Number of               120
                              working days            100
                              varies by                   80                        174                                                           165
                                                                  152                            157                                                             157
                              month due to                                                                         139           136
                                                          60
                              weather                     40
Critical Parties                                          20       20               18          20.5              19.7           15.5             22             17
                                                           0
  Public Works, ITI                                              Aug-11            Sep-11       Oct-11            Nov-11        Dec-11           Jan-12         Feb-12
                                   Avg # Filled per Work Day       152              174          157               139           136              165            157
                                   Total # Working Days            20               18           20.5              19.7          15.5             22              17

Source: Department of Public Works, Pothole Killer Log, February 2012
                                                                                                                             QualityofLifeSTAT April 5, 2012 11
Catch Basin Cleanings Dip Due to Mardi Gras;
Issue            Rebound Expected In March
  Catch Basins when
  blocked can cause
  severe flooding in                                     Catch Basins Cleaned, by Month
  neighborhoods,        400
  damage streets,
  and cause damage                                                                                                  Monthly
  to cars and homes.    350        363           369                                                                 Goal:
                                                                                                                      350

                        300
Status
  2012 annual goal                                                           273                     274
  has been set at       250
  4,200; monthly                                                                      245
  targets vary due to
  seasonality           200

                                                               182
                        150

                                                                                                                   134
                        100
Critical Parties
  Department of
  Public Works,          50
  Sewerage and
  Water Board
                         -
                                 Aug-11         Sep-11        Oct-11        Nov-11   Dec-11         Jan-12        Feb-12

                                                                                      Contact Info: Abandoned Cars 658-8290;
                                                                                        General Parking Complaints 658-8100

  Source: Department of Public Works Weekly Maintenance Reports, February 2012                QualityofLifeSTAT April 5, 2012 12
Abandoned Vehicle Response Time Reduced by
           Over 50%, Despite Similar Call Volumes
Issue
                                                       Abandoned Vehicle Call Disposition & Timeliness,
  Abandoned vehicles
                                                                     by Month of Call
                               160                                                                                                                                35.00
  take up parking                       33
  spaces needed for
  traffic circulation,
                               140
  contribute to a sense                                                                                                                                           30.00
  of neglect in
  neighborhoods, and                              26
                               120                         25
  can become junked                                                          24                                                                                   25.00
  harborages for rats
  and mosquitos                100
                                                                    19                 20
Status                                                                                                                                                            20.00
                                                                                                                                              1
  This data tracks only         80
                                                          149                                                                         15
  complaints called into
                                                                                                                                                        0         15.00
  658-8290.                                                         131                                                                       15
                                60
                                                                             112
Critical Parties                                                                                                                                       12    14
                                                                                       91       88                                                                10.00
  Public Works                  40                                                                       82                                   78
                                                  73                                             6
                                                                                                                  62
                                                                                                                   5                                   60
Follow-Up                                                                                                 4
                                         43                                                                                                                  42   5.00
                                20                                                                                           36
  Parking RFP should
  help provide better                                                                                                         1       21
  data, and has been
                                  0                                                                                                                               0.00
  released. Interim
                                       Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11              Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12
  strategy for tracking
  all abandoned
  vehicles may assist in                            Count of Closed Calls            Count of Active Calls             Avg. Days to Close (Month of Close)
  operational
                           NOTE: A lag occurs in call closure because work orders are given to towing on a rolling basis, but
  improvements.
                           towing returns closed work orders with dispositions monthly.
                           The actual number of closed calls is likely higher than shown here, but is reflected on a one month lag.


Source: Department of Public Works, Abandoned Call Log 3/9/2012                                                                   QualityofLifeSTAT April 5, 2012 13
Majority of Abandoned Vehicles Reported are
                     Found Gone on Arrival
                              Breakdown by Council District               Status at Resolution
Issue
                           100
  Abandoned vehicles                                                      as of March 9, 2012
  take up parking
  spaces needed for         90
  traffic circulation,                   83
  contribute to a sense     80                                                                          NIV, 4, 2%
  of neglect in
                                         18                                                                      NOPD, 2,
  neighborhoods, and
                            70                                                                                     1%
  can become junked
                                                                                           Impounded,
  harborages for rats                                                                                              On Private
                                                                                             23, 13%
  and mosquitos             60                                                                                    Property, 2,
                                                                                                                      1%
                            50                    47
                                                  6
Status                      40                                                                    Pending, 13,
  Parking RFP has been
                                                           33                                         8%
  released; finalized       30     28                      6
  selection committee              2                                  Gone On                           Stickered, 12,
  chosen this week                                                   Arrival, 117,                            7%
                            20                                           68%
  RFP should provide
                                                                13
  better data to            10
  improve outcomes                                              12
                             0
                                   A      B       C        D    E
Critical Parties          Total    28    83       47       33   13
  Public Works            Active   2     18       6        6    12
                          Closed   26    65       41       27   1




Source: Department of Public Works Abandoned Call Log 3/9/12                         QualityofLifeSTAT April 5, 2012 14
Parking: Booting & Towing Activity Reflects
             Policy Change, Increased Enforcement
Issue                                                        Confirmed Tows, by month
  Parking violations    1,600
  prevent proper        1,400
                                                                                            1458              1480
  parking circulation   1,200
  and can block         1,000
  sidewalks,                                                                                                                    2012
  driveways, and          800
                                                                                                                                2011
  intersections           600                                                                                       1272
                                   972           968              982                                                   988     2010
                          400                                                   803 776           823
                                                                        484                             610
                          200            392           357
                            0
                                September      October          November      December        January           February
Status
  Ongoing monitoring
  continues                                                  Confirmed Boots, by month
                          800
                          700
                                                                                                              729
                          600
                          500
                                                                                                                               2012
                          400
                                                                                            414                                2011
Critical Parties          300
                                                                                                                               2010
  Department of           200      378                                                                              366 342
                                                 360              314           323
  Public Works, NOPD                     255           290              254           258         265
                          100                                                                           205
                            0
                                September       October         November      December       January           February




Source: Department of Public Works Monthly Parking Report 3/16/2012                                QualityofLifeSTAT April 5, 2012 15
Parking: Citation Issuance Reflects Special
                 Events; In Line With Expectations
Issue
  Parking violations                 Citations Issued Increase by 33% in January 2012 vs. 2011
  prevent proper
  parking circulation    45,000
  and can block
                                                                                                                         39,709
  sidewalks,             40,000
  driveways, and                                                                                                40,746
  intersections
                         35,000
                                                                                                       30,614
Status                   30,000
                                                                       30,703
  Ongoing monitoring                                                                29,490
                         25,000                      27,637

                                      23,719      23,687                                      23,179               23,200
                         20,000                                                  21,878
                                                                 20,859                          20,351
                                   19,769
Critical Parties
                         15,000
  Department of
  Public Works, NOPD
                         10,000

                          5,000

                             -
                                     September       October          November     December      January           February
                            2010      19,769         23,687            20,859       21,878       23,179            40,746
                            2011      23,719         27,637            30,703       29,490       20,351            23,200
                            2012                                                                 30,614            39,709




Source: Department of Public Works Monthly Parking Report 3/16/2012                           QualityofLifeSTAT April 5, 2012 16
Parking: Cumulative Enforcement Activity
                 Remains In Line With Previous Years
Issue                                       YTD Cumulative Issuance by month, 3 Year Trend
  Parking violations
  prevent proper
  parking circulation         300,000
  and can block
  sidewalks,
  driveways, and              250,000
  intersections

                              200,000


                              150,000


                              100,000
Status                                           70,323
  Ongoing monitoring
                               50,000   30,614


                                   0
                                         Jan      Feb     March     April   May     June    July    Aug     Sept     Oct     Nov     Dec
Critical Parties               2010
                                        23,179   63,925   90,291   120,847 149,631 173,053 197,600 216,267 236,036 259,723 280,582 302,460
                             Cumulative
  Department of
  Public Works, NOPD           2011
                                        20,351   43,551   79,494   105,574 129,083 150,367 168,877 191,104 214,823 242,460 273,163 302,653
                             Cumulative
                               2012
                                        30,614   70,323
                             Cumulative




Source: Department of Public Works Monthly Parking Report 3/16/2012                                    QualityofLifeSTAT April 5, 2012 17
Tree Work Orders Being Addressed After
         Focus on Mardi Gras Preparation Efforts
Issue                                                      Work Order, by Type and Response Time (Non-Emergency)
  Tree trimming and                            200                                                                                                               50
  removal prevents
  damage to public and
                                               180




                                                                                                                                                                      Number of Weeks to Close Non-Emergency Work Orders
  private buildings

                                               160                                                                                                               40

Status
                                               140                                    92
  GIS mapping and
                         Count of Workorders




  optimization of work                                61
                                               120                                                                                                     51        30
  patterns in process                                                                                                   56

  ITI will work with                           100                                                 85
  Parkways to design                                                         98            103            99                                           23
  311 protocol for                             80                                                                                      35      21                20
  implementation                                                      66                                          87
                                                               44                                                                      18      38
  during 2nd half of                                                                                                            17
  2012                                         60                                                                       14
                                                                                                   13                           33
                                                      96                              96                  12      11                                   95
                                               40                                                                       87                                       10
                                                       9       8      43                    8                                          66
                                                                             44       7            55
                                                               46      6                                  44                    43             49
                                               20                                          40
                                                                              4                                   33

Critical Parties                                0                                                                                                                0
                                                     Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12
  Parks and Parkways
  ITI
  OPA
                                                           Non-Emergency Workorders        Emergency Workorders        Weeks to Close Non-Emergency Workorders
                                  NOTE: Tropical Storm Lee (September 2011) generated significant
                                  backlog of work orders

Source: Department of Parks and Parkways Database Export as of 3/9/2012                                                        QualityofLifeSTAT April 5, 2012 18
Forestry Activity Returns to Normal Levels after
           Mardi Gras Preparation Efforts
Issue                                                    Work Orders as of February 2012
                       800
  Tree trimming and
  removal prevents
  damage to public             41
                       700
  and private
  buildings                                                                                                                            49

                       600


                       500
Status
  Ongoing
                       400    644
  ITI will work with                                                                                   77
  Parkways to design                   52                                                                                             618
  311 protocol for     300                                                                                     64
  implementation                                                         99                        143                                         117
  during 2nd half of                                    57                                  90
                                                                63                  56
  2012                 200
                                       250     54
                                                                                                              224    33
                                                       120              126                 84                                 28
                                                                107             108                                                            166
                       100                     92                                                  173
                                                                                                                     139
                                                                44                                                             101
                               38      10      33       59               67                 93
                                                                                    58                         26                               21
                               30      41      33       24      33                                             20
                                                                                                                11     17              11       17
                        -                                                                              14        4      -               3
                                                                    14            9
                             Jan-11   Feb-11 Mar-11 Apr-11 May-11 Jun-11       Jul-11    Aug-11 Sep-11 Oct-11 Nov-11 Dec-11          Jan-12   Feb-12
Critical Parties
  Parks and Parkways
                                                    No Work Needed/ Private Trees        Emergencies        Trims   Removals


                                                                                             Contact Info: Non-Emergency 658-3200; Emergency 911

Source: Department of Parks and Parkways Database Export through 3/9/2011                                           QualityofLifeSTAT April 5, 2012 19
Bandit Sign Removal & Enforcement
Issue
                  Efforts Continue to Achieve Results
  Bandit Signs signal                                                    Bandit Signs Removed
  neglect in
  neighborhoods,           6,000
  create visual clutter,
  and are private use                                                                                          5,147
  of public space for
                           5,000
  advertising


                                              3,881
                           4,000



                           3,000

Status                                                                                        2,310
  Monitoring efforts                                                  1,880
                           2,000                              1,628
  continue
                                   1,914
  Review need for                                                                                     1,633
  continued monthly                                   1,361                         828
                           1,000
  reporting of data                                                           368
                                                                                                                               662    630
                                                                                                                        333
                                                                                                                                               186
Critical Parties              -
                                     Jan-11    Feb-11 Mar-11 Apr-11 May-11 Jun-11    Jul-11   Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12   Feb-12
  Sanitation,
  Parks and Parkways
                                    Note: Approximately 4,300 of the signs removed in
                                    October were related to the October 22nd elections


Source: Department of Parks and Parkways and     Department of Sanitation Monthly Illegal Sign
Spreadsheet, Parkways Working Sign List, Department of Sanitation Monthly Reports 3/9/12
                                                                                                               QualityofLifeSTAT April 5, 2012 20
Sanitation Ranger & Quality of Life Officer
         Continue Code Enforcement Efforts to Address
Issue              Litter and Tire Dumping
  Illegal dumping                                     Sanitation Enforcement Activity, by month
  sites are a risk to
  public health and                 200
  contribute to a                                                                                            186
  sense of                          180
  neighborhood                                                                                                                 166
  neglect                           160                                                                               153
Status
                                    140
  Sanitation is                                                                                     124
  working on call                   120
  classification so                                                                                                                      104
  that variations                            98                 95
                                    100                                           89
  based on types of
  calls can be
                                        80
  detected.
                                                                         64
Critical Parties                        60                                                 53

  Sanitation, NOPD
                                        40

Follow-Up                               20              14
                                                                                                                                     6
  •   Should a target                                                                                                                          2
      be set?                            0
                                             Apr-11    May-11   Jun-11   Jul-11   Aug-11   Sep-11   Oct-11   Nov-11   Dec-11   Jan-12    Feb-12
                          Inspections          98       14        95       64       89       53      124      186      153       166      104
                          NOPD Summons         0         0       10        1        4        8       12        6       10        6         2




Source: Department of Sanitation Monthly Report 3/9/2012
                                                                                                             QualityofLifeSTAT April 5, 2012 21
Sanitation Focuses on Mardi Gras Clean-Up
 Issue
                            Efforts
                                                             Tires Removed, by month
   Dumping sites are a
   risk to public health   5,000
   and contribute to a
                           4,000
   sense of
   neighborhood            3,000
   neglect                                                                                    4,836
                           2,000
                           1,000
                                         1,034              722          626          1,489             1,559 1,378
                              -
                                          October           November     December       January           February
                             2011          1,034              722          626           1,489             1,559
                             2012                                                        4,836             1,378
 Status
   Included in initial
   311 rollout
                                                       Illegal Dumping Sites Cleared, by month
                                  140
   Work Order intake
   system with                    120
   mapping needed                 100
                                   80
                                   60      133
                                                                                       102
                                   40                                     89
                                   20                        40                                   45      46
                                                                                                                    28
                                    0
 Critical Parties                           October          November     December      January           February
                                  2011           133              40           89         102                  46
   Sanitation
                                  2012                                                       45                28




Source: Department of Sanitation Monthly Report 3/9/2012                                  QualityofLifeSTAT April 5, 2012 22
Alcohol Beverage Outlet Enforcement Efforts
                       Retain Momentum
Issue
  Alcoholic Beverage                  ABO Tax & Nuisance Cases Prosecuted, by month
  Outlets operating in
  violation of their       25
  regulations can                                           23
  become sites of                22             22
  violent incidents and
  create noise, litter,                                                 20                  19
  and parking violations   20
  that interfere with
  neighbors' quality of
  life

Status                     15

  Ongoing enforcement
  efforts

  311: routing and         10
  tracking of nuisance
  cases?

  Exploring strategies
  for ABCB to hear          5
  additional nuisance
  cases each month

Critical Parties
                            0
  Law, NOPD, Safety and
                                Oct-11         Nov-11      Dec-11      Jan-12             Feb-12
  Permits




Source: Law Department correspondence, April 2, 2012                         QualityofLifeSTAT April 5, 2012 23
Evaluation Form
● Are you a city employee or a member of the public?

● On a scale 1-5, how useful was this meeting to you (1= least
  useful and 5= most useful)?



● What’s working?



● What’s not working?




                                              QualityofLifeSTAT April 5, 2012

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QualityofStat April 5, 2012

  • 1. CITY OF NEW ORLEANS QualityofLifeSTAT April 5, 2012 (Reporting Period: February 2012) www.nola.gov/opa
  • 2. Agenda Part 1: Introduction/General Updates 1. About this STAT 2. Management Level Approach to Issues 3. 3-14 Downman Road Coordinated Enforcement Debrief 4. NOLA311 Updates Part 2: Data & Management Reports 1. Street Lights 2. Potholes 3. Catch Basins 4. Abandoned Vehicles/Parking 5. Tree Issues 6. Bandit Signs 7. Tire Dumping 8. Illegal Dumping 9. Alcoholic Beverage Outlets QualityofLifeSTAT April 5, 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 April 5, 2012 2
  • 4. Coordinated Enforcement Effort Along Downman Road on March 14 th ● Area selected based on community concerns from Concern Addressed Number Pines Village subdivision Administrative Subpoenas/ 12 ● Departments represented Summons Issued included: Illegal Tires Removed 60 Bandit Signs Removed 46 ○ NOPD Properties Inspected, with 35 ○ Law Follow-Up Requested ○ City Revenue Blighted Lots Referred to Code 12 ○ Code Enforcement Enforcement ○ Safety & Permits ○ Sanitation ○ State of Louisiana ATC ○ State of Louisiana Revenue QualityofLifeSTAT April 5, 2012
  • 5. NOLA311 is Live! ● NOLA311 provides ○ Convenient citizen access to all non-emergency City services & information requests ○ System for departments to track, update, and monitor requests ● Phase 1 rollout includes ○ Public Works ○ Code Enforcement ○ Sanitation ○ City-Assisted Evacuation QualityofLifeSTAT April 5, 2012
  • 6. NOLA311 is Live!: Next Steps ● Before June 1: ○ Web-based & Mobile self-service tools to report complaints & view status of requests ○ Automated case creation & closure notification ● Later this year: ○ Additional departments fully integrated ○ Integration with One-Stop Permitting Shop ○ Knowledge Base, including key information about City government, available on www.nola.gov QualityofLifeSTAT April 5, 2012
  • 7. NOLA311 February Call Volumes Rodent, Mosquito, Termite Bureau of Treasury Mayor's Office, 129, 2% Issue Sanitation Department Control, 127, 2% (Sanitation Charges, etc.), (Garbage Cans, Recycling, 229, 3% Citizens calling the Illegal Dumping etc.), 160, city with a concern 2% have a hard time Public Works (Violations; reaching the correct Red Light Cameras, department, Parking Tickets), 329, 5% and also encounter difficulty in following NOPD (Records, up on their requests Background Checks, etc), once submitted 297, 5% Code Enforcement (High Status Grass), 268, 4% Other, 2882, 44% Phase 1 now live, includes: DPW Assessor Erroll Williams, EOC – CAEP 186, 3% Code Enforcement Safety and Permits, 327, Sanitation 5% Phased rollout of additional features & City departments Public Works (street lights, scheduled through abandoned cars, pot holes, remainder of year etc), 815, 12% Code Enforcement (Building), 827, 13% Critical Parties ITI, OPA All Departments Source: 311 Call Report February - Public QualityofLifeSTAT April 5, 2012 6
  • 8. Part 2: Data & Management Reports Department of Public Works 1. Street Lights 2. Potholes 3. Catch Basins 4. Abandoned Vehicles/Parking Parks & Parkways 1. Tree Issues 2. Bandit Signs (with Sanitation) Sanitation 1. Tire Dumping 2. Illegal Dumping 3. Alcoholic Beverage Outlets QualityofLifeSTAT April 5, 2012 7
  • 9. Street Light Repairs Return to Previous Levels Issue Following Federal Environmental Review Street light outages contribute to perception of lack of Street Light Repairs Completed, by month and type safety and create opportunity for crime, 2,000 as well as unsafe road conditions for 1,800 pedestrians & drivers 1,600 319 Status 624 1,400 Repairs resumed 96 1/3/12, following 1,200 86 Federal Environmental Review 1,000 Federal DPW awaiting 800 69 24 1,432 Environmental approval of plan to 600 1,215 Review address backlog 1,117 1,153 106 63 generated during review process 400 752 697 523 - 544 Critical Parties 200 223 Department of Public 0 0 - 0 - Works Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Royal Engineers and All Star Electric 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: Royal Engineering Monthly Summary Report, February 2012 QualityofLifeSTAT April 5, 2012 8
  • 10. Backlog of 5,131 Street Light Repairs Identified During Issue Federal Environmental Review Street light outages contribute to Routine Maintenance Repairs, perception of lack of safety and create Cumulative Identified v. Completed opportunity for crime, 18,000 as well as unsafe road conditions for 15,465 pedestrians & drivers 16,000 13,159 14,000 11,536 Status 10,490 12,000 10,085 Repairs resumed 1/3/12, following 9,120 10,000 Federal Environmental 7,688 Review 8,000 6,535 Federal Environmental DPW awaiting 5,418 Review approval of plan to address backlog 6,000 4,203 generated during 9,790 10,334 9,044 9,567 9,567 9,567 review process 3,451 4,000 7,612 6,459 5,342 Critical Parties 2,000 4,127 3,375 Department of Public Works - Royal Engineers and Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 All Star Electric Routine Maintenance Repairs Cumulative Identified Routine Maintenance Repairs Cumulative Complete Source: Royal Engineering RM Complete Summary, March 2012 QualityofLifeSTAT April 5, 2012 9
  • 11. Backlog of Street Light Repairs Prioritized by Public Issue Works Street light outages contribute to 85% of Routine Maintenance cases completed in February perception of lack of safety and create from 2011 backlog opportunity for crime, as well as unsafe road February, 62, 11% conditions for No Open Date, August, 30, 6% pedestrians & drivers 43, 8% January, 23, 4% Status September, 37, 7% Repairs resumed 1/3/12, following Federal Environmental Review December, 92, 17% Backlog of 5,131 cases identified during review process DPW awaiting approval of plan to October, 257, 47% address backlog Critical Parties Department of Public Total Number of Works Royal Engineers and Cases Completed: 544 All Star Electric NOTE: Street light repair identification and maintenance paused from Oct ‘11 to Jan ’12, due to federal environmental review Source: Royal Engineering RM Complete Summary, March 2012 QualityofLifeSTAT April 5, 2012 10
  • 12. Potholes Filled in February Exceed Monthly Goal 8,299 Potholes Filled, by Month 8,000 Issue 7,000 6,226 6,044 Potholes signal neglect 6,000 5,437 5,393 in neighborhoods, 5,000 cause damage to cars, Monthly and increase the risk 4,000 Goal: 3,035 3,125 3,223 of vehicular accidents 2,748 2,515 4,167 3,000 2,104 2,000 1,000 - Status Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 2012 annual goal has been set at 50,000 Average # of Potholes Filled Per Working Day (monthly goal: 4,167) 200 Timeliness data on 180 pothole filling will be 160 generated via 311 NOTE: 140 reporting Number of 120 working days 100 varies by 80 174 165 152 157 157 month due to 139 136 60 weather 40 Critical Parties 20 20 18 20.5 19.7 15.5 22 17 0 Public Works, ITI Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Avg # Filled per Work Day 152 174 157 139 136 165 157 Total # Working Days 20 18 20.5 19.7 15.5 22 17 Source: Department of Public Works, Pothole Killer Log, February 2012 QualityofLifeSTAT April 5, 2012 11
  • 13. Catch Basin Cleanings Dip Due to Mardi Gras; Issue Rebound Expected In March Catch Basins when blocked can cause severe flooding in Catch Basins Cleaned, by Month neighborhoods, 400 damage streets, and cause damage Monthly to cars and homes. 350 363 369 Goal: 350 300 Status 2012 annual goal 273 274 has been set at 250 4,200; monthly 245 targets vary due to seasonality 200 182 150 134 100 Critical Parties Department of Public Works, 50 Sewerage and Water Board - Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Contact Info: Abandoned Cars 658-8290; General Parking Complaints 658-8100 Source: Department of Public Works Weekly Maintenance Reports, February 2012 QualityofLifeSTAT April 5, 2012 12
  • 14. Abandoned Vehicle Response Time Reduced by Over 50%, Despite Similar Call Volumes Issue Abandoned Vehicle Call Disposition & Timeliness, Abandoned vehicles by Month of Call 160 35.00 take up parking 33 spaces needed for traffic circulation, 140 contribute to a sense 30.00 of neglect in neighborhoods, and 26 120 25 can become junked 24 25.00 harborages for rats and mosquitos 100 19 20 Status 20.00 1 This data tracks only 80 149 15 complaints called into 0 15.00 658-8290. 131 15 60 112 Critical Parties 12 14 91 88 10.00 Public Works 40 82 78 73 6 62 5 60 Follow-Up 4 43 42 5.00 20 36 Parking RFP should help provide better 1 21 data, and has been 0 0.00 released. Interim Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 strategy for tracking all abandoned vehicles may assist in Count of Closed Calls Count of Active Calls Avg. Days to Close (Month of Close) operational NOTE: A lag occurs in call closure because work orders are given to towing on a rolling basis, but improvements. towing returns closed work orders with dispositions monthly. The actual number of closed calls is likely higher than shown here, but is reflected on a one month lag. Source: Department of Public Works, Abandoned Call Log 3/9/2012 QualityofLifeSTAT April 5, 2012 13
  • 15. Majority of Abandoned Vehicles Reported are Found Gone on Arrival Breakdown by Council District Status at Resolution Issue 100 Abandoned vehicles as of March 9, 2012 take up parking spaces needed for 90 traffic circulation, 83 contribute to a sense 80 NIV, 4, 2% of neglect in 18 NOPD, 2, neighborhoods, and 70 1% can become junked Impounded, harborages for rats On Private 23, 13% and mosquitos 60 Property, 2, 1% 50 47 6 Status 40 Pending, 13, Parking RFP has been 33 8% released; finalized 30 28 6 selection committee 2 Gone On Stickered, 12, chosen this week Arrival, 117, 7% 20 68% RFP should provide 13 better data to 10 improve outcomes 12 0 A B C D E Critical Parties Total 28 83 47 33 13 Public Works Active 2 18 6 6 12 Closed 26 65 41 27 1 Source: Department of Public Works Abandoned Call Log 3/9/12 QualityofLifeSTAT April 5, 2012 14
  • 16. Parking: Booting & Towing Activity Reflects Policy Change, Increased Enforcement Issue Confirmed Tows, by month Parking violations 1,600 prevent proper 1,400 1458 1480 parking circulation 1,200 and can block 1,000 sidewalks, 2012 driveways, and 800 2011 intersections 600 1272 972 968 982 988 2010 400 803 776 823 484 610 200 392 357 0 September October November December January February Status Ongoing monitoring continues Confirmed Boots, by month 800 700 729 600 500 2012 400 414 2011 Critical Parties 300 2010 Department of 200 378 366 342 360 314 323 Public Works, NOPD 255 290 254 258 265 100 205 0 September October November December January February Source: Department of Public Works Monthly Parking Report 3/16/2012 QualityofLifeSTAT April 5, 2012 15
  • 17. Parking: Citation Issuance Reflects Special Events; In Line With Expectations Issue Parking violations Citations Issued Increase by 33% in January 2012 vs. 2011 prevent proper parking circulation 45,000 and can block 39,709 sidewalks, 40,000 driveways, and 40,746 intersections 35,000 30,614 Status 30,000 30,703 Ongoing monitoring 29,490 25,000 27,637 23,719 23,687 23,179 23,200 20,000 21,878 20,859 20,351 19,769 Critical Parties 15,000 Department of Public Works, NOPD 10,000 5,000 - September October November December January February 2010 19,769 23,687 20,859 21,878 23,179 40,746 2011 23,719 27,637 30,703 29,490 20,351 23,200 2012 30,614 39,709 Source: Department of Public Works Monthly Parking Report 3/16/2012 QualityofLifeSTAT April 5, 2012 16
  • 18. Parking: Cumulative Enforcement Activity Remains In Line With Previous Years Issue YTD Cumulative Issuance by month, 3 Year Trend Parking violations prevent proper parking circulation 300,000 and can block sidewalks, driveways, and 250,000 intersections 200,000 150,000 100,000 Status 70,323 Ongoing monitoring 50,000 30,614 0 Jan Feb March April May June July Aug Sept Oct Nov Dec Critical Parties 2010 23,179 63,925 90,291 120,847 149,631 173,053 197,600 216,267 236,036 259,723 280,582 302,460 Cumulative Department of Public Works, NOPD 2011 20,351 43,551 79,494 105,574 129,083 150,367 168,877 191,104 214,823 242,460 273,163 302,653 Cumulative 2012 30,614 70,323 Cumulative Source: Department of Public Works Monthly Parking Report 3/16/2012 QualityofLifeSTAT April 5, 2012 17
  • 19. Tree Work Orders Being Addressed After Focus on Mardi Gras Preparation Efforts Issue Work Order, by Type and Response Time (Non-Emergency) Tree trimming and 200 50 removal prevents damage to public and 180 Number of Weeks to Close Non-Emergency Work Orders private buildings 160 40 Status 140 92 GIS mapping and Count of Workorders optimization of work 61 120 51 30 patterns in process 56 ITI will work with 100 85 Parkways to design 98 103 99 23 311 protocol for 80 35 21 20 implementation 66 87 44 18 38 during 2nd half of 17 2012 60 14 13 33 96 96 12 11 95 40 87 10 9 8 43 8 66 44 7 55 46 6 44 43 49 20 40 4 33 Critical Parties 0 0 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Parks and Parkways ITI OPA Non-Emergency Workorders Emergency Workorders Weeks to Close Non-Emergency Workorders NOTE: Tropical Storm Lee (September 2011) generated significant backlog of work orders Source: Department of Parks and Parkways Database Export as of 3/9/2012 QualityofLifeSTAT April 5, 2012 18
  • 20. Forestry Activity Returns to Normal Levels after Mardi Gras Preparation Efforts Issue Work Orders as of February 2012 800 Tree trimming and removal prevents damage to public 41 700 and private buildings 49 600 500 Status Ongoing 400 644 ITI will work with 77 Parkways to design 52 618 311 protocol for 300 64 implementation 99 143 117 during 2nd half of 57 90 63 56 2012 200 250 54 224 33 120 126 84 28 107 108 166 100 92 173 139 44 101 38 10 33 59 67 93 58 26 21 30 41 33 24 33 20 11 17 11 17 - 14 4 - 3 14 9 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Critical Parties Parks and Parkways No Work Needed/ Private Trees Emergencies Trims Removals Contact Info: Non-Emergency 658-3200; Emergency 911 Source: Department of Parks and Parkways Database Export through 3/9/2011 QualityofLifeSTAT April 5, 2012 19
  • 21. Bandit Sign Removal & Enforcement Issue Efforts Continue to Achieve Results Bandit Signs signal Bandit Signs Removed neglect in neighborhoods, 6,000 create visual clutter, and are private use 5,147 of public space for 5,000 advertising 3,881 4,000 3,000 Status 2,310 Monitoring efforts 1,880 2,000 1,628 continue 1,914 Review need for 1,633 continued monthly 1,361 828 1,000 reporting of data 368 662 630 333 186 Critical Parties - Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Sanitation, Parks and Parkways Note: Approximately 4,300 of the signs removed in October were related to the October 22nd elections Source: Department of Parks and Parkways and Department of Sanitation Monthly Illegal Sign Spreadsheet, Parkways Working Sign List, Department of Sanitation Monthly Reports 3/9/12 QualityofLifeSTAT April 5, 2012 20
  • 22. Sanitation Ranger & Quality of Life Officer Continue Code Enforcement Efforts to Address Issue Litter and Tire Dumping Illegal dumping Sanitation Enforcement Activity, by month sites are a risk to public health and 200 contribute to a 186 sense of 180 neighborhood 166 neglect 160 153 Status 140 Sanitation is 124 working on call 120 classification so 104 that variations 98 95 100 89 based on types of calls can be 80 detected. 64 Critical Parties 60 53 Sanitation, NOPD 40 Follow-Up 20 14 6 • Should a target 2 be set? 0 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Inspections 98 14 95 64 89 53 124 186 153 166 104 NOPD Summons 0 0 10 1 4 8 12 6 10 6 2 Source: Department of Sanitation Monthly Report 3/9/2012 QualityofLifeSTAT April 5, 2012 21
  • 23. Sanitation Focuses on Mardi Gras Clean-Up Issue Efforts Tires Removed, by month Dumping sites are a risk to public health 5,000 and contribute to a 4,000 sense of neighborhood 3,000 neglect 4,836 2,000 1,000 1,034 722 626 1,489 1,559 1,378 - October November December January February 2011 1,034 722 626 1,489 1,559 2012 4,836 1,378 Status Included in initial 311 rollout Illegal Dumping Sites Cleared, by month 140 Work Order intake system with 120 mapping needed 100 80 60 133 102 40 89 20 40 45 46 28 0 Critical Parties October November December January February 2011 133 40 89 102 46 Sanitation 2012 45 28 Source: Department of Sanitation Monthly Report 3/9/2012 QualityofLifeSTAT April 5, 2012 22
  • 24. Alcohol Beverage Outlet Enforcement Efforts Retain Momentum Issue Alcoholic Beverage ABO Tax & Nuisance Cases Prosecuted, by month Outlets operating in violation of their 25 regulations can 23 become sites of 22 22 violent incidents and create noise, litter, 20 19 and parking violations 20 that interfere with neighbors' quality of life Status 15 Ongoing enforcement efforts 311: routing and 10 tracking of nuisance cases? Exploring strategies for ABCB to hear 5 additional nuisance cases each month Critical Parties 0 Law, NOPD, Safety and Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Permits Source: Law Department correspondence, April 2, 2012 QualityofLifeSTAT April 5, 2012 23
  • 25. Evaluation Form ● Are you a city employee or a member of the public? ● On a scale 1-5, how useful was this meeting to you (1= least useful and 5= most useful)? ● What’s working? ● What’s not working? QualityofLifeSTAT April 5, 2012