HomeMy WebLinkAboutVPA Presentation Q2 2018VPA
Q2 May 24, 2018
Department Updates
Department Updates
•CAPRA Reaccreditation
•F&G Work Order SharePoint Site
Recreation Program
Portfolio Development
Goals
1.Identify Gaps & Redundancies
2.Leverage Partnerships
3.Quality & Quantity Measures
Program Benefit Analysis
3%
15%
21%
37%
24%
1 Mostly Community Benefit 2 Considerable Community Benefit
3 Balanced Individual/Community Benefit 4 Considerable Individual Benefit
5 Mostly Individual Benefit
Program Lifecycle
Program Stage Definitions
•Introduction stage (New program; modest
participation)
•Take off stage (Rapid participation growth)
•Growth stage (Moderate, but consistent
participation growth)
•Mature stage (Slow participation growth)
•Saturation stage (Minimal to no participation
growth; extreme competition)
•Decline stage (Declining participation)
Benefit Analysis of
Mature-Declining Programs
3%
20%
18%49%
10%
1 Mostly Community Benefit 2 Considerable Community Benefit3 Balanced Individual/Community Benefit 4 Considerable Individual Benefit5 Mostly Individual Benefit
Community Benefits Target
5%
14%
34%
25%
22%
1 Mostly Community Benefit 2 Considerable Community Benefit
3 Balanced Individual/Community Benefit 4 Considerable Individual Benefit
5 Mostly Individual Benefit
Trends
•Increase in programming for 50+ adults1
•Teen programming struggles2
•Adult Sports Programs
•Middle School Sports
•Lack of youth free play options3
•Partnerships as means of expanding reach2
1. Healthy Aging in Parks Survey (National Recreation and Parks Association, 2017)
2. 2017 State of the Industry Report (Recreation Magazine, 2017)
3. State of Play 2017: Trends and Developments (The Aspen Institute Project Play, 2017)
Opportunities
•Active Adult Programming
•Teen Programming
•Visual & Performing Arts Programming
•Fill SBCSC gap of k-5 athletics offerings
•Expanding partnership opportunities
Portfolio Decisions
•Decrease athletic/sport offerings
•Increase offerings for active adult population
•Establish Visual Arts Program
•With specific target of teen populations
•< program redundancies = greater program impact
Next Steps
•Finalize Portfolio with Recreation team
•Help team transition to using SharePoint to enter
program data + CAPRA Data
•Ensures standardized and accurate data
•Accessible by all staff at any time
•Identification of partnership opportunities
•Redefine the evaluation process for programs
•Clarify the measures and impact goals of each
program
Central Mowing
Process Improvement
Phase 1
Process Metrics
MONEY
Hourly rates and material costs
ERRORS
Defects
AMOUNTS
How many widgets do you make?
TIME
How long does it take to make your widget? Any wait time?
Process Metrics Review
Current State
Money Supervisor $44/hr;
Seasonal staff $10-13/hr
Issue ~4,500 Already Cut By Owner
Amount ~3,000 Cut Lots
Process Time ~22mins/Lot
~1hr to assign work
~17days to cut
•In Q1, we had preliminary metrics of the process
•We use these basic metrics as a guide for creating measurable targets
Process Deep Dive
•2 group process
mapping sessions
•Using post-its, we
“mapped” out the
mowing process
•From supervisor
assigning work
•Submitting work
completed in Code
software
Process Waste Identification
Highlights of Discovered Waste:
-Crews have to walk around
facility to get their smaller
equipment
-Waiting around for other crew
members to move their
equipment out of the way
-Duplicate report generating
-Equipment checklist in truck on
other side of parking lot
-Waiting for other supervisors to
finish talking with their crews
Motion Analysis
Customer Value Identification
Value Added No Value,
but policy
No Value to
Customer
Total
Total Time
(mins)
20 40 170 230
# of Process
Steps
2 8 63 73
% of process 3%11%86%100%
Cause and Effect Analysis
Problem Identified: Deployment
-Takes Crews 30-35mins to leave
garage each morning
This was caused by:
-Weedwhackers and leaf
blowers were far away from
mowers
-Equipment was sorted by type
not crew
-Crew had to wait to hear from
supervisor for daily work in
breakroom
-Other VPA equipment in the
way of garage overhead doors
Process Improvement (phase 1)
What do we have control of
to fix?
-Set up a tidier space for the
crew
-Mark the space as “theirs”
-Create crew “lanes” so their
equipment is all together
-Move the smaller equipment
closer to the mowers
-Keep equipment checklist
closer to equipment
-Crews start day in garage, not
breakroom
-Moved equipment key box to
garage
Process Metrics
Current State (after process map)Future State With Improvements
Problem Crews take too long in the garage
in the morning
Shorten the amount of
time spent in garage
Shorten the amount of time
spent in garage
Money Supervisor $44/hr
Crew Member $11/hr
Stays the same Stays the same
Errors/Mistakes -Equipment checklist
incomplete
-Forget to clock-in
-Forget equipment/materials
Decrease by 20%Checklist is near equipment or
handed with daily list*
Amount ~3,000 Cut Lots Increase by 20%(phase 2)
Time 30-35 minutes
(175mins/week)
Reduce by 30%Takes 17 minutes
~50% less time
Annual Cost 1 Supervisor
$110/week
$2,640/season
6 Crew Members
$165/week
$3,960/season
= $6,600
Reduce by 30%1 Supervisor
$55/week
$1,320/season
6 Crew Members
$82.50/week
$1,845/season
= $3,165 +$3,435
*Improvements have been made but not evaluated
Next Steps: Phase 2
•Observe crews while in the field
•Time each step taken
•Update first draft of process map to reflect crew
observations
•Work with crews and supervisors to identify
improvement opportunities
•Pilot the ideas from the group
•Analyze the current rate of “Cut By Owner”
•Coordinate with Code+VPA+IT to discuss root cause
and brainstorm solutions
Project Proposals:
Aligning with VPA
Strategic Plan
Department KPI Development
•Strategic Focus Area: All
•Summary
•In order to best ensure mission alignment, and
achieve strategic goals the team needs to be able to
measure their progress and success by developing
performance indicators
•Deliverables
•Prioritized objectives will have 1-3 KPIs
•Out of Scope
•Reporting tool and related KPI dashboard
Customer Satisfaction Analysis
•Strategic Focus Area: Customer Engagement
•Summary
•Customer satisfaction data and related processes has been
siloed between divisions, and with the Experience division
there is a need to determine a standard process for data
collection, evaluation, and usage
•Deliverables
•Recommendations on survey best practices and potential
areas for process improvement/standardization
•Out of Scope
•Redone customer satisfaction survey
Facility and Asset
Cost Projection Analysis
•Strategic Focus Area: Asset Management
•Summary
•The Facilities & Grounds team needs to be better able to
articulate the cost associated with old and new
assets/facilities. Using a Facility Cost Index calculation we
will help project the budget needs for all VPA assets.
•Deliverables
•Cost index total for all VPA Facilities
•Process to evalute FCI on a regular basis
•Out of Scope
•Asset inventory
Facility Cost Index
Maintenance, Repair, Replacement Deficiencies of Facility
_____________________________________________________
Current Replacement Value of Facility
= FCI
Celebrating Our Values
•Best. Week. Ever. starts 5/28!
•F&G Team’s New Skills
•CAPRA Team Visit is Finalized
•Partnership with South Bend Code School at MLK
Center