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HomeMy WebLinkAboutReport - Mail Packet - 1/19/2021 - Information From Darin Atteberry Re: Access Fort Collins Cases Q4 2020 And Year End 2020293 104 65 64 57 1245 1469 1464 1427 1165 78 106 152 167 105 Q4 '19 Q1 '20 Q2 '20 Q3 '20 Q4 '20 Public Council/City Manager This quarter,9%of the total cases were Service Area Requests submitted by Councilmembers or the City Manager;the total number of SARs submitted decreased 37%from Q3.SARs as a percentage of total case volume have stayed consistent in 2020 compared to 2019. The number of standard cases also decreased in Q4. CUSTOMERS Illegal parking and code compliance topics remain two of the most popular.COVID-19 mask requirements were mandated in Q2 2020 but were a less popular topic by Q4 2020. The high number of ice/snow complaints correlate with the winter season. TOP FIVE TOPICS Rubbish/ Trash Code Compliance Unshoveled Sidewalks Snow & Ice (on-street) Illegal Parking Q4 2020 TOTAL CASES: 1,270 (including SARs) Total cases submitted through Access Fort Collins decreased 20% from Q3 2020 (1594), while the top five topics remained consistent with Q4 2019. The percentage of cases submitted through the mobile app increased in Q4,which is consistent with Q4 ‘19. % SUBMITTED THROUGH MOBILE APP AVERAGE RESPONSE TIME -DAYS Staff’s average response time to customers decreased slightly in Q4.The response time for Q4 2020 is shorter than the response time for Q4 2019.Response times remain well below the 3-day target. (INTERNAL TARGET: < 3 DAYS) 1.53 1.31 1.24 1.49 1.29 0.00 0.50 1.00 1.50 2.00 2.50 3.00 Q4 '19 Q1 '20 Q2 '20 Q3 '20 Q4 '20 40.40% 42.20% 21.60% 25.30% 37.40% Q4 '19 Q1 '20 Q2 '20 Q3 '20 Q4 '20 January 14, 2021 TO: Mayor & City Council FROM: Darin Atteberry FYI /sek REQUESTS BY CUSTOMER SERVICE AREA REQUESTS: 105 Service Area Requests (SARs)are managed through Access Fort Collins.They are requests from Councilmembers (often asked on behalf of residents)and/or the City Manager (on behalf of Council) and are processed through the City Manager’s Office.“City Leaders”refers to SARs sent to all City Leaders,rather than a specific Councilmember. 30 29 10 8 7 2 0 00 5 10 15 20 25 30 35 Community ServicesPlanning, Dev. &TransportationPolice ServicesUtilities ServicesSustainability ServicesFinancial ServicesExecutive, Legislative& JudicialInfo. & EmployeeServicesREQUESTS BY SERVICE AREA STAFF TIME (hours reported) BY SERVICE AREA 26.8 9.98 6.52 4.94 2.65 1.59 0.22 0 Planning, Development & Transportation Community Services Sustainability Services Police Services Utilities Services Executive, Legislative & Judicial Financial Services Information & Employee Services Total SARs submitted decreased 37%from Q3 (167),and staff time reported working on SARs also decreased by nearly half (47 hours). Staff time is self-reported by responding employees. Q4 2020 Community Services received 30%of all SARs this quarter and PDT 29%.All other Service Areas received 10%or less of total SARs in Q4. 36 17 17 11 8 2 2 0 5 10 15 20 25 30 35 40 High PerformingGovernmentSafe CommunityNeighb. Livability &Social HealthTransportation &MobilityEnvironmental HealthEconomic HealthCulture & RecreationSARs were somewhat evenly distributed in Q4, with the top four Outcome Areas receiving 11-36% each. REQUESTS BY OUTCOME Due to rounding, percentages may not total 100. * On behalf of Council Darin Atteberry* 34% Julie Pignataro 11% Kristin Stephens 4% Wade Troxell 7% Ken Summers 5% Susan Gutowsky 8% City Leaders 12% Ross Cunniff 8% 785 316 312 274 243 3751 3955 4504 4916 5525 758 820 695 442 530 2016 2017 2018 2019 2020 Public Council/City Manager Total Access Fort Collins use increased 13%over 2019, while customer-submitted (non-SAR)requests increased by 12%.In the prior four years,SARs comprised approximately 13-19%of all cases in the system,with the percentage generally decreasing each year.In 2020,SARs as a percentage of total cases increased slightly from 8.2%to 9.6%. CUSTOMERS Nuisance reports are consistently the most-frequently requested topics.Illegal Parking (often in neighborhoods) has also ranked in the top five topics the past three years. Major snow events in both Q1 and Q4 of 2020 contributed to Unshoveled Sidewalks as the leading topic. TOP FIVE TOPICS Other Code Violations Weeds/ Grass Rubbish/ Trash Unshoveled Sidewalks Illegal Parking Year-End 2020 TOTAL CASES: 6,055 (including SARs) 21.6% 25.3% 27.9% 33.4% 31.6% 2016 2017 2018 2019 2020 2020 saw a slight decrease in the percentage of mobile cases.The percentage of cases submitted via a mobile device began increasing in mid-2016 when Comcate redesigned their app. % SUBMITTED THROUGH MOBILE APP AVERAGE RESPONSE TIME -DAYS Staff’s average response time to customers continued to decrease in 2020 even as the total number of cases continued to grow. Contributing factors have included reinforcing to staff the three-day response target and changing the auto-response email to state that goal to customers. 2.25 2.39 1.96 1.73 1.33 0.00 0.50 1.00 1.50 2.00 2.50 3.00 2016 2017 2018 2019 2020 (INTERNAL TARGET: < 3 DAYS) Emily Gorgol 8% Darin Atteberry* 33% Ross Cunniff 7% City Leaders 12% Kristin Stephens 23% Julie Pignataro 9% Susan Gutowsky 6% Wade Troxell 6% Ken Summers 5% REQUESTS BY CUSTOMER SERVICE AREA REQUESTS: 530 Service Area Requests (SARs)are managed through Access Fort Collins.They are requests from Councilmembers (often asked on behalf of residents)and/or the City Manager (on behalf of Council), and are processed through the City Manager’s Office.“City Leaders”refers to SARs sent to all City Leaders,rather than a specific Councilmember. STAFF TIME (hours) BY SERVICE AREA 92 82 55 41 22 13 4 0 Planning, Development & Transportation Community Services Utilities Sustainability Police Executive, Legislative & Judicial Financial Information & Employee In 2020 City staff reported a cumulative 310 hours responding to Service Area Requests,with 30%of that time allocated to PDT responses.This general distribution trend is consistent year over year. Staff time is self-reported by responding employees. Year-End 2020 169 145 68 51 43 29 15 2 0 20 40 60 80 100 120 140 160 180 Community ServicesPlanning, Dev. &TransportationSustainability ServicesUtilities ServicesPolice ServicesExecutive, Legislative& JudicialFinancial ServicesInfo. & EmployeeServicesREQUESTS BY SERVICE AREA Community Services received 31% of all SARs in 2020, and PDT 27%. This general distribution trend is consistent year over year. 149 99 90 57 52 44 30 0 20 40 60 80 100 120 140 160 High PerformingGovernmentNeighb. Livability &Social HealthSafe CommunityCulture & RecreationTransportationEnvironmental HealthEconomic Health28% of SARs fell under the HPG outcome; others were fairly evenly distributed across outcomes. This distribution trend is consistent year to year. REQUESTS BY OUTCOME * On behalf of Council Due to rounding, percentages may not total 100.