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HomeMy WebLinkAboutCouncil Agenda - 2018-02-26 SJeff Bunn Manager, Council & Committee Services/Deputy Clerk Legislated Services Finance and Corporate Services nd 200 King St. W. – 2 Floor Kitchener, ON N2G 4G7 Ph. 519-741-2200 Ext. 7278 TTY 1-866-969-9994 Jeff.Bunn@kitchener.ca www.kitchener.ca February 23, 2018 Mayor B. Vrbanovic and Members of Council Re: Special Council Meeting – Monday, February 26, 2018 Notice is hereby given that Mayor B. Vrbanovic has called a special meeting of City Council to be held in the Council Chamber on Monday, February 26, 2018 commencing at 3:45 p.m. to consider the following: 1. Strategic Session a.Update on Corporate Customer Service Initiatives – Jana Miller Community Services Department report CSD-18-050 is attached. 2. In-camera Meeting Authorization Council is asked to enact the following resolution to authorize an in-camera meeting: “That an in-camera meeting of City Council be held this date to consider a matter subject to solicitor-client privilege and a land acquisition/disposition matter.” The meeting will then recess and reconvene immediately following the in-camera meeting this date. 3. Potential Land Acquisition Council is asked to consider any recommendation arising from in-camera discussion this date. Yours truly, J. Bunn Manager, Council / Committee Services & Deputy City Clerk c: Corporate Leadership Team C. Tarling D. Saunderson J. Rodrigues Records Accessible formats and communication supports are available upon request. If you require assistance to take part in a city meeting or event, please call 519-741-2345 or TTY 1-866-969- 9994. CITY OF KITCHENER COUNCIL IN-CAMERA AGENDA DATE:MONDAY, FEBRUARY 26, 2018 TIME: IMMEDIATELY FOLLOWING SPECIAL COUNCIL MEETING (5:30 P.M.) LOCATION: CAUCUS ROOM Note: Any member of Council may question the appropriateness of a listed in-camera item. This may be done during the special Council meeting or at the beginning of the in-camera session. ITEMS FOR CONSIDERATION 1. Solicitor-Client Privilege (35B Weber Street West) (10 min) Staff will provide an update and seek direction with respect to this matter. 2. Land Acquisition / Disposition (Potential Land Acquisition) (30 min) Staff will provide an update and seek direction with respect to this matter. J. BUNN DEPUTY CITY CLERK REPORT TO: Council Strategy Session DATE OF MEETING: February 26, 2018 SUBMITTED BY: Jana Miller, Executive Office,519-741-2200 x7231 PREPARED BY: Jana Miller, Executive Director, -741-2200 x7231 WARD (S) INVOLVED: All DATE OF REPORT: February 19, 2018 REPORT NO.: CSD-18-050 SUBJECT:Update on Corporate Customer Service Initiatives _________________________________________________________________________ RECOMMENDATION: For information only. BACKGROUND: In January 2018, after a comprehensive review, a new organizational structure for the City was introduced to address key review themes. Not surprisingly, providing service to citizens, one of the key themes of the organizational review related to enhancing customer service delivery. For example, the review identified: The rge to function optimally. There is a need to better group related functions and services. There is a need to speed up the pace of the and In the coming weeks, the City will address these review findings by putting a new organizational structure in place that includes realigned departments and the establishment of a dedicated Corporate Customer Service Division. REPORT: There is substantial work already Strategy and on the establishment of the new Corporate Customer Service Division. This strategic session is intended to provide an update to Council on: The establishment & focus of the new Corporate Customer Service Division Immediate actions Closing the Loop with Citizens & Customer Service Review The results of a recent statistically representative survey of 600 Kitchener residents regarding ll also be shared with City Council. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1 - 1 New Corporate Customer Service Division existing strengths including its strong customer service culture. Increased focus on those strengths will come through the establishment of a dedicated Corporate Customer Service Division. Established within existing budget and head count, the new division will be a corporate function housed within the Community Services Department whose substantial work with our community is done almost entirely through citizen-facing services. With dedicated leadership and resources, the new division will not only address the identified need to speed up the pace of the ,but that work can nowbe done with a more specific focus on removing red tape for citizens and improving the quality of their service experience with us. The intent is to shift our approach to customer service from the responsive, issue-centred focus of today, to an approach that is still responsive but is also strategic and proactive in trying to address citizen needs before they become issues. Additionally, the new division will focus on building a foundation for corporate reporting and and City Council can make data-driven service decisions and improvements in the future. Other outcomes from the organizational review are also intended to improve service to citizens. This will happen through ensuring strong leadership for each department and better aligning like functions with the intent of uniting staff behind a common service vision and mandate, building strong staff relationships and increasing collaboration to improve processes, policies and service delivery. Immediate Actions As part of the approved 2018 Business Plan, staff is committed to working on four specific corporate customer service related projects this year: 1. Closing the loop with citizens (Pilot in 2018) 2. Customer Service Review (Citizen-First Service Culture) (2019) 3. Development of a new e-eservices plan (Council approval Q4, 2018) 4. Expanding CRM technology (2018 and beyond) While work is underway to advance all four of these projects, this strategic session with City Council will focus on providing information and seeking feedback on the first two closing the loop with citizens and the Customer Service Review. Closing the Loop with Citizens Timely issue resolution drives customer satisfaction and an important component of that City important to note that there are currently efforts being made to provide . *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1 - 2 For example: When a citizen contacts the Corporate Contact Centre by phone, they are able to submit a service request and are offered a reference number for that request. They can speak to a contact centre representative at any time in the future to receive a status update and/or the outcome of that request. When the Corporate Contact Centre receives an email from the public, the citizen receives a response. If a complaint should have to be escalated to management for any reason, citizens are communicated with throughout the process, until resolution of the issue. To advance progress on closing the loop with citizens, staff will take the immediate action (within the next three months) of developing a pilot with a City service where we will implement an automatic email notification to citizens to advise, in all cases, that their specific service request has been closed and, where appropriate, to advise on the outcome of their service request. The pilot will be monitored for six months with the expectation that it will expand to more City services beginning within 12 months. - - - -- - The pilot project will have a multi service channel focus, meaning that no matter how a citizen notifies the City of their service request by telephone, email/online or face to face they will be offered the opportunity to receive email notification of closure on the initiated. After providing consent for their participation in the pilot, they will receive: An email notifying them of the creation of a formal service request related to their complaint, including information about: o Our service standards and what they can expect in terms of the amount of time it takes to resolve these types of requests o How we define closure of their particular request o And, whether they can expect to see how the request was addressed, as well as notification of the closure of the request, or just the latter. If we are not able to *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1 - 3 share how the request was addressed for any reason, citizens will be made aware of why. (eg. privacy concerns) closure, they will receive a follow-up email advising that their request has been closed. o As mentioned, depending on the service, citizens may also receive standard information about how the complaint was addressed. It should be noted that there are some key considerations that staff will need to address as we develop and expand the pilot. Considerations include: Level of detail provided The detail in the closure notifications will look different, depending on the service. o Closure of the request can generally be shared, but in some cases, privacy of information may not allow for sharing details about how the service interaction was resolved. Eg. Bylaw complaints involving individuals or their property. Service standards & processes It will be important to ensure set service standards and robust business processes are in place for all participating services so that citizens are receiving both consistent information and service experiences around request closure. This is a key criteria for pilot expansion. Manage citizen expectations It will be important to clearly define closure for each service so that citizens know what they can expect to receive andso we can ensure that the service level is achievable for City staff. Citizens will anticipate quick, perhaps even real-time, closure of service requests. It is important to note that while our Corporate Contact Centre logs service requests 24-7, most of the serviceprofessionals who resolve issues for citizens and would invoke the automatic closure notification once their work on the request is completed work daytime hours, five days a week. This will need to be considered as we set manageable service standards and manage citizen expectations. Change management It is anticipated that change management will be required to both introduce staff to the pilot and manage its expansion into other services. While there are considerations to work through, and each service may present its own unique intent to implement closure notifications for as many City services as possible. Additionally, staff believes that the pilot presents an added opportunity for service improvement because it enables us to better communicate they know what they can expect. This will occur naturally as more services use the automatic *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1 - 4 closure notifications, but we will also explore how to create more public awareness of our service standards through our website and other means. The broader Close the Loop Strategy, identified as a project within the 2018 business plan, will focus on expanding the initial pilot across City services and improving consistency on service closure notifications for citizens ensuring that they can receive satisfactory closure to their requests no matter what service channel they reach out to us on. Council Questions: Staff currently defines During the Council Strategy Session, Council will be asked for their feedback on the following question: 1. want in terms of closure? 2. Do you have suggestions for services you would like to see us pilot closure notifications on? Customer Service Review Staff will complete a comprehensive Customer Service Review including the launch of extensive employee and community engagement campaigns May-September, 2018). This review will create: A corporate customer service vision to unite staff behind New corporate customer service standards for how staff will provide services to citizens A prioritized list of City processes that need to be improved to create a more positive experience for the customer. A prioritized list of City e- website. Through this review, we had originally intended to engage a minimum of 500 staff through a survey and one-on-one interviews, largely with frontline staff, across every division in the City. Response to the survey alone, launched in the first week of the campaign (Feb. 12), has been overwhelming with more than 800 staff participating at the time this report was written. Staff also intend to engage a minimum of 2,000 residents through this review, conducted largely through a survey and attendance at City facilities and events. The upcoming citizen engagement campaign will also be informed by the results of a statistically representative survey of 600 Kitchener residents that took place between November 30 and December 10, 2017. The survey results have been weighted to reflect the demographic composition of Kitchener, according to the 2016 Census, with a margin of error of 4%, at the 95% confidence level. The survey, which with the City revealed key findings, including: *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1 - 5 t groups and retain a municipalities. As a result, a future goal should be to increase the percentage of citizens who indicated they are with Kitchener services. customer satisfaction with City services. This is the main opportunity to improve satisfaction scores among Kitchener residents. This initial community input from the statistically-representative survey will be used to inform the questions staff will ask of citizens during future phases of this review, later this year. It is anticipated that the outcome of all of the engagement that forms this comprehensive review including a series of recommendations for improvement will be before Council in early 2019 for its consideration.Once considered by City Council, the recommendations contained in this review will constitute the work plan of the new Corporate Customer Service Division through the next term of Council. Please note, Council will see a full presentation of the citizen survey results at the strategic session and it has also been appended to this report. Council Question: The results of the recent statistically representative survey of Kitchener residents regarding the will be presented to City Council at the strategic session. Council will be asked the following question in order to gather its input into future phases of the community engagement component of this review: 1. Having seen the results of our initial citizen engagement, what questions would you like us to ask citizens in future phases of the public consultation? COMMUNITY ENGAGEMENT: INFORM The community comprehensive customer service review, taking place May-August 2018, through a comprehensive public awareness plan that community centres and City facilities and staff visits to City facilities and events. CONSULT Internal and external stakeholders will be consulted as part of the Customer Service Review current customer servicepractices service channels. ACKNOWLEDGED BY: Michael May, Deputy Chief Administrative Officer Attached: APPENDIX A Results of statistically-representative citizen survey *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1 - 6 1 CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | Presentation 26, 2018 City of Kitchener FEBRUARY 2017 Customer Service Satisfaction Survey 1 - 7 2 , 2017. th and December 10 th CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | The City of Kitchener engaged Environics Research to conduct a telephonesurvey with a representative sample of Kitchener residents regarding Cityservices.The survey was conducted between November 30Interviews were completed with both landline and cell phone sample.A total of 601 interviews were completed, with quotas set by gender and region.The final results are weighted to reflect the demographic composition ofKitchener according to the most recent Census (2016).The margin of error for a sample of 601 is +/- 4.0 percentage points (at the95% confidence level). Introduction & Methodology 1 - 8 3 55+ 31% *8% refused 54 *2% refused - 35 32%*4% refused YesNo 34 - 18 29% AGE DISTRIBUTION VISIBLE MINORITY 16% 80% HS or LessSome post-secondaryCollege diploma/certificateUndergraduate degreeGraduate/professional degree EDUCATION 23% 16% 21% 19% 19% CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | YesNo CHILDREN AT HOME 35% 65% Weighted Profile 31% (Northeast): Wards 1, 2, 10 35% 6 (South): Wards 3, 4, 5, 34% AREA (Northwest): Wards 7, 8, 9 Profile of Respondents 1 - 9 4 CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | Satisfaction and Perceptions of Service Delivery 1 - 10 5 2* 91%85%85% Top- centre CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | -5. Q3*Top-2 includes those who are very/somewhat satisfied **Caution: Small Base Satisfaction with Selected Channels high, with more than eight in ten residents expressing satisfaction. 1 - 11 6 2** rall ove Top-88%98%87%94%93%93%84%88%95%86% 3% 4% 1% 6% 6% 2% 4% 9% 13% 9% 14% 16% (Unsure) 30% 34% 35% 36% 25% 31% 45% 33% 28% 43% 68% 62% 60% 58% 57% 56% 56% CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | 54% 49% 43% Very/somewhat dissatisfied Somewhat satisfied Overall satisfaction Building permit (n=20)* Paid parking ticket (n=80)* Property/noise complaint (n=50)* Recreation program/camp (n=122) Very satisfied Visited/contacted rec facility (n=266) Reported graffiti/pothole/litter (n=56)* Purchased vehicle/bike parking (n=60)* KU account setup/maintenance (n=106) Paid tax/utility bill - via city channels (n=161) Thinking about this most recent time that you received services from the City of Kitchener, how satisfied were you with your Q8. service experience? (Base: Those who have accessed a program or service in the past year, n=535)*Caution: Small Base *Top-2 includes those who are very or somewhat satisfied Satisfaction With Services More than one half of Kitchener residents are very satisfied with the service they received, with high scores across service areas. 1 - 12 7 a 2* Top-88%83%90%83%84%79%84%82%85% CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | Please indicate if you strongly agree, somewhat agree, somewhat disagree or strongly disagree? (Base: Those who have accessed Q9. program or service in the past year, n=535)*Top-2 includes those who strongly or somewhat agree Assessment of Service Experience Kitchener residents who received services are most likely to strongly agree that City staff were polite and treated them fairly. 1 - 13 8 8 Beta satisfaction Key driver of CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | *Total model R2 score of .456 with overall significance at the 95% level of confidence. Strength of driver Drivers of Satisfaction predominant driver of satisfaction. 1 - 14 9 CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | Program/Service Usage 1 - 15 10 someone or CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | I am going to read you a list of programs and services provided by the City of Kitchener. For each one, please tell me if you *More than eight in ten Kitchener residents (83%) have paid a property tax or utility bill in the past 12 months. Of these, 32% have used City-related channels (cashier, drop box, pre-authorized payment plan) to pay the bill. Based on this, approximately one quarter of all Kitchener adults (27%) have interacted directly with the City when paying a property tax or utility bill. Q1. in your household has accessed this program or service within the past year? Past Year Program/Service Usage Nearly one half of Kitchener residents (49%) have visited or 1 - 16 11 Via financial institution (FI): 62% Via City-related channel: 32% CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | What method did you use to pay your property tax or utility bill? (Base: Those who paid their tax/utility bill, n=497) Q2a. Methods Used To Pay Property/Utility Tax Bill Six in ten Kitchener residents pay property tax and utility bills via their financial institution. 1 - 17 12 (n=20)* Applied for Building Permit Paid parking ticket (n=81)* Primarily Via City Website CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | Which of the following methods did you use when you ________ ? Registered for rec program/camp (n=123) Q2(1-9). Channels Used to Access Service Residents are most likely to register for recreation programs and camps via the City of Kitchener website. 1 - 18 13 centre to Reported problem (graffiti, Primarily Via Telephone CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | Accessed services from Kitchener Utilities (n=109) Which of the following methods did you use when you ________ ? complaint (n=54)* Made property / noise Q2(1-9). *Caution: Small Base Channels Used to Access Service report problems and make property/noise complaints. 1 - 19 14 (n=9)* (n=271) Primarily In Person Applied for marriage/business license Visited/contacted rec facility CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | Which of the following methods did you use when you ________ ? (n=61)* Purchased parking Q2(1-9). *Caution: Small Base Channels Used to Access Service Kitchener residents are most likely to purchase parking, apply for licenses and visit recreation facilities in person. 1 - 20 15 u or someone in yo 9% (Unsure) 28% City website CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | 17% directly Contacted department/facility 27% they use to access services. Total telephone: 10% For the majority of residents, in- person and telephone are the methods Contact centre 42% In-Person Q1. I am going to read you a list of programs and services provided by the City of Kitchener. For each one, please tell me if your household has accessed this program or service within the past year? Total Channel Usage Four in ten have accessed services in person, with more than one quarter using the City website. 1 - 21 16 the in Higher among those 18-34 (35%) Higher among those 55+ (11%) CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | Why have you not accessed services through the City of Kitchener website? (Base: Those who have accessed a program or service Q6. *Mentioned by fewer than 2% of respondents Reason For Not Using City Website Those not accessing services via the City website are most likely to say this is because they prefer to deal with a person. 1 - 22 17 CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | Conclusions/ Recommendations 1 - 23 18 and retain CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | This is the main opportunity to improve satisfaction scores. Service delivery must balance the needs of different groups Ontario municipalities. services. Conclusions and Recommendations 1 - 24 19 CITY OF KITCHENER | 2017 CUSTOMER SERVICE SURVEY | 2747 Curtis Brown Senior Research Associate (416) 969-Curtis.Brown@environics.ca FOR FURTHER INFORMATION OR QUESTIONS CONTACT: 1 - 25