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HomeMy WebLinkAboutSB Stat Memo_Q2 Customer ServiceEXCELLENCE | ACCOUNTABILITY | INNOVATION | INCLUSION | EMPOWERMENT SBStat 2020 SBStat 2020 City of South Bend | Performance Management July 28, 2020 SB Stat – Customer Service City Performance Management 2020 Q2 Pre-SB Stat Memo 2020 SB Stat Portfolio Summary Project Project Manager Projected Completion Project Status 311 Baseline Data and Trends David Finley 2020 Q4 Utility Baseline Data and Trends David Finley 2020 Q4 Variable Message Rates TBD TBD 311 Service Portal Anna Kennedy 2020 Q4 Discussion & Analysis • 311 Baseline Data and Trends – Cynthia Simmons, Cathleen Sutherland, & David Finley • Utility Baseline Data and Trends – Al Greek, Kim Thompson, & David Finley • Project Updates o 311 Service Portal o Next steps on unpaid utility bills Prospective Projects for 2020 Prospective Project Priority-level* Performance Goal** Customer Service Best Practices for City employees Low Better, quicker decisions Utilities Dashboard Medium Better, quicker decisions Predictive analysis for water main breaks and service leaks Medium Better, quicker decisions *Categories: Low, Medium, or High **Categories: (1) Better, quicker decisions, (2) Cost savings, (3) Experimenting for what works, (4) Repurposing resources, and (5) Stakeholder Engagement SBStat 2020 July 28, 2020 Legend Project Cancelled Project Delayed Project on Schedule EXCELLENCE | ACCOUNTABILITY | INNOVATION | INCLUSION | EMPOWERMENT SBStat 2020 City of South Bend | Performance Management Teams Meeting Customer Service Stat 2020 Q2 Agenda 1. Welcome (5 minutes) – David Finley • Introductions • Agenda 2. Meeting Purpose (10 minutes) – Mayor James Mueller, Denise Riedl, Eric Horvath 3. Analysis & Discussion (60 minutes) • 311 Baseline Data and Trends – Cynthia Simmons, Cathleen Sutherland, & David Finley • Utility Baseline Data and Trends – Al Greek, Kim Thompson, & David Finley • Project Updates i. 311 Service Portal ii. Next steps on unpaid utility bills 4. Prospective Projects (10 minutes) • Customer Service Best Practices for City employees • Utilities Dashboard • Predictive analysis for water main breaks and service leaks 5. Celebrating Our Values (10 minutes)