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HomeMy WebLinkAboutMemo - Mail Packet - 5/26/2020 - Information From Darin Atteberry Re: Access Fort Collins Q1 2020 Report492 89 86 71 54 925 1216 1530 1245 1469 121 119 124 78 106 Q1 '19 Q2 '19 Q3 '19 Q4 '19 Q1 '20 Public Council/City Manager This quarter, 6.7% of the total cases were Service Area Requests submitted by Councilmembers or the City Manager; the total number of SARs submitted increased 36% from Q4. SARs as a percentage of total case volume have stayed consistent in 2020 compared to 2019. The number of standard cases increased by 18% in Q1, due in part to a significant number of snow-related cases. CUSTOMERS Seasonal code compliance and maintenance topics remain the most popular, as well as parking concerns, which have increased in recent years. The significantly higher number of unshoveled sidewalk and on-street snow/ice requests correlate with the major snowfall in February 2020. TOP FIVE TOPICS Rubbish/ Trash Illegal Parking Unshoveled Sidewalks Snow & Ice Potholes (on-street) Q1 2020 TOTAL CASES: 1,575 (including SARs) Total cases submitted through Access Fort Collins increased 19% from Q4 2020 (1,323), due in part to a significant number of snow- related cases. 34.1% 26.8% 32.6% 40.4% 42.2% Q1 '19 Q2 '19 Q3 '19 Q4 '19 Q1 '20 The percentage of cases submitted through the mobile app increased in Q1, correlated in part with the high number of snow-related requests after the February snowfall. % SUBMITTED THROUGH MOBILE APP AVERAGE RESPONSE TIME - DAYS Staff’s average response time to customers decreased REQUESTS BY CUSTOMER SERVICE AREA REQUESTS: 106 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. 45 22 16 15 3 2 2 1 0 5 10 15 20 25 30 35 40 45 50 Planning, Dev. & Transportation Community & Op. Services Sustainability Services Utilities Services Police Services Executive, Legislative & Judicial Financial Services Info. & Employee Services REQUESTS BY SERVICE AREA STAFF TIME (hours reported) BY SERVICE AREA 31.03 12.3 7.76 2.98 2.17 0.17 0.03 0 Planning, Development & Transportation Community & Operations Services Sustainability Services Utilities Services Financial Services Police Services Executive, Legislative & Judicial Information & Employee Services Total SARs increased 36% from Q4 (28), while total staff time reported working on SARs lowered slightly (1 hour). Staff time is self-reported by responding employees. Q1 2020 PDT received 23% of all SARs this quarter and COS 11%. All other Service Areas received 8% or less of total SARs in Q1. 23 20 19 17 14 7 6 0 5 10 15 20 25 High Performing Government Neighb. Livability & Social Health Culture & Recreation Safe Community Transportation & Mobility Economic Health Environmental Health SARs were fairly evenly distributed in Q1, with the top four Outcome Areas receiving 16-22% each. REQUESTS BY OUTCOME Due to rounding, percentages may not total 100. * On behalf of Council Darin Atteberry* 26% Julie Pignataro 12% City Leaders 10% Emily Gorgol 10% Ross Cunniff 10% Susan Gutowsky 9% Ken Summers 9% Wade Troxell 7% Kristin Stephens 4% somewhat in Q1, which corresponds with the seasonal decrease in total cases. Of note, however, is that the response time for Q1 2020 is shorter than the response time for Q1 2019, even though there were 50% more cases in Q1 2020 than in Q1 2019. Response times remain well below the 3-day target. (INTERNAL TARGET: < 3 DAYS) 1.47 1.68 1.83 1.53 1.31 0.00 0.50 1.00 1.50 2.00 2.50 3.00 Q1 '19 Q2 '19 Q3 '19 Q4 '19 Q1 '20 May 21, 2020 TO: Mayor & City Council FROM: Darin Atteberry FYI /sek