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Broward County Consolidated Communication Committee February 25, 2016

Broward County Consolidated Communication CommitteeAWW. AWW Incident Update Window training currently in progress which focusing upon reviewing all updated information and verbalizing

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  • Broward County Consolidated Communication Committee

    February 25, 2016

  • Report Outs

    Performance Metrics• Quantitative Performance (Process Indicators: Misdirected Calls, P1, P2/P3)• Qualitative Performance (Quality Indicators: Incident Management System)• Merging of QI/QA

    P2/P3 Reporting (Update: P2/P3 Call Create Issues: Mayor Ryan’s Report)

    Radio System Update• Follow-up from Fire and Police Chief’s Association Meetings• RFQ Approved Feb 9th, 2016• BDA Ruling (Board of Rules and Appeals)

    CAD Update

    ACD Update

    Technology System Trouble Ticket Reporting

    2

  • Performance Metrics

    3

  • IMPROVEMENTS

    There have been notable performance improvements and

    more work is needed. Notable improvements include:

    The Regional System is currently exceeding the State

    requirement for 9-1-1 call answer time (90% of all calls are

    to be answered within 10 seconds), and answer time

    performance exceeds levels prior to consolidation.

    Call Transfers have been virtually eliminated within the

    regional system.

    The I-Board’s answer time target of 90% of all calls during

    the busiest hour of each day is improving.

    4

    Improvements

  • Regional Consolidated Dispatch ProgramProcess Control System

    1. P1 - Call Answer Time

    Process Indicators

    2. P2/P3 – Dispatch Time

    1. Incident Management System

    Quality Indicators

    2. QA Scores - BSO

    3. QA Scores – Independent (TBD)

    Quality Assurance. Augment Incident Management

    system to identify/validated the extent to which reported problems exist.

    Regular reporting of Quality Indicators giving trending information

    Tool to validate that implemented countermeasures are being done and are effective.

    Training

    Key Performance Indicators:• Process Indicators - Answer Time

    and Dispatch Process Time

    • Quality Indicators – Reported Incidents and Quality Assurance (QA)

    Regional Consolidated Dispatch Program Process Control System

  • IMPROVEMENTS

    Process Indicators

    Misdirected Calls – 911 Call transfers continue to track at less

    than 1% in Regional Consolidated PSAPs.

    P1 (Answer Time) Performance – Improvement, with progress

    being made toward meeting the I-Board’s answer time target of

    90% of all calls during the busiest hour of each day.

    P2/P3 (Dispatch Process Time) Performance – Work in progress.

    6

    Quantitative Performance Measures

  • IMPROVEMENTS

    Quality Indicators

    Incidents Reported – PSAP Issues are reported using the Incident

    Management System

    Quality Improvement (QI) Team – Common Root Causes are

    identified (using information from the Incident Management System),

    countermeasures are implemented, and the effectiveness is

    measured.

    Quality Assurance (BSO QA) – Common Root Causes are

    identified (using information from QA), and countermeasures are

    implemented.

    QI and BSO QA – Work toward merging the findings of QI and QA is

    in progress 7

    Qualitative Performance Measures

  • Incident Management System

    Quality Improvement Process

    Process Improvement

    Training

    Policy Workgroup

    Operator Corrective Action

    First Responders

    Regional Consolidated Dispatch Process

    Incidents Reported

    Citizen Incident (311 or Web Portal)

    In Development

    Municipality Executives

    Voice of the Customer

    Quality Improvement Process

    Process Improvement Policy Workgroup

    Moment of Truth

    Life Cycle of an Emergency Call

    Quality Deployment

  • Incident Management SystemIncident Management System Workflow

    ORCATMunicipal Partner Operator

    Issue Ticket to Broward County

    Incident Management

    System

    Assign Ticket to Operator

    Additional Questions for

    Operator?

    Forward Operator’s Response

    YesNo

    Approved?

    Yes

    No

    Close incident

    Incident ReviewAnd Response

    Response Review

    Incidents are:

    Reported by Municipal Partners

    Analyzed for Root Causes by BSO

    Root Causes are communicated

    back to Municipal Partners

    Incidents are stratified into Cause

    Categories and Sub-categories

    Incidents are used to initiate

    improvement actions through the

    Quality Improvement process

  • PSAP Quality Indicators – Cause CategoriesIncident Disposition Pareto

    10

    31

    6

    4

    1 1 1

    21

    11

    1 1

    18

    8

    3

    1 1

    5

    61.4%83.3%

    89.5%91.2% 93.9%

    100.0%

    0.0%

    10.0%

    20.0%

    30.0%

    40.0%

    50.0%

    60.0%

    70.0%

    80.0%

    90.0%

    100.0%

    0

    5

    10

    15

    20

    25

    30

    35

    OCT911 - Operator OCT911 - UNFOUNDED OCT911 - Field OCT911 - Gov-Policy OCT911 - Caller Error OCT911 - EQUIPMENT

    Incidents by DispositionOctober, November, December 2015

    Oct Nov Dec Cumulative

    N = 114

    October 44November 34December 36Note volume of incidents in Aug, Sep, Oct: N = 145

    Quality Improvement Process

  • PSAP Quality Indicators – Cause Sub-categoriesOperator

    11

    7

    3

    6

    5

    1

    2

    4

    3

    6

    4

    3

    5

    2 2

    1 1

    3

    4

    2

    3

    1

    5

    1

    0

    1

    2

    3

    4

    5

    6

    7

    8

    Addressing Verbalizing EventDetail

    Unit Assignment InterpositionCommunications

    Event Interrogation Field Status Updates Holding CallManagement

    Event Creation Event Classification

    October November December

    Note: Aug, Sep, Oct Totals

    26 10 9 98N/A7N/A9

    Service Category Failures

    October 38November 28December 20

    16 11 11 8

    Incidents by Cause Sub-categoriesOctober, November, December 2015

  • Cause Sub-categoriesAddressing

    12

    Sub Category

    DEC

    OR

    T

    FEB

    OR

    TCorrective Action

    Imp Date

    StatusResults

    Data Entry error of proper direction, address, or street type

    9 4

    Found to be typographical errors of data entry. Corrective action undertaken per operator through QA remediation sessions once identified.

    Multiple phases of address training completed. Administer final assessment of address comprehension and utilization of additional resource tools.

    10/31

    2/29

    Monitoring incident levels and continued individual counseling

    Currently in progress

    Address Verification / Clarification

    7 8 • Independent study given to Call Takers to improve situational

    awareness and using online resources2/26 Currently in progress

    Improper Jurisdictional Assignment

    6 0

    • Multiple phases of address training completed, including identifying appropriate jurisdiction through map, clarification, directional, etc.

    • Highway common names reformatted for consistent entry format. Common names added for Railroads, ICW

    • 2/29 Currently in progress

    Failure to use tools to locate caller, validate city, or identify location

    4 3

    • ATM Map training and assessment quiz completed, including using lat/long to identify caller location

    • Independent study given to Call Takers to improve situational awareness and using online resources

    • 11/30

    • 2/26

    • Completed. Monitoring through QA process.

    • Currently in progress

    Aug, Sept, Oct 26Oct, Nov, Dec 16

  • Cause Sub-categoriesVerbalizing Event Detail

    13

    Sub Category

    DEC

    OR

    T

    FEB

    OR

    T

    Corrective ActionImp Date

    StatusResults

    Failed to verbalize pertinent event comments or updates

    5 2

    • AWW Window update vs Send Message research and planning undertaken –corrective action plan expected by 12/30 which will drive firm policy on the process by which updates are recognized and responded by dispatch.

    • New directive requiring Dispatchers to review all event updates received in AWW. AWW Incident Update Window training currently in progress which focusing upon reviewing all updated information and verbalizing the event details.

    • FR Policy 2.4 implemented clarifying what details are to be verbalized initially and upon receiving updates.

    12/30

    2/29

    1/15

    Technology options provided/ discussed 10/6-11/18. BSO review of technology options initiated on 11/19. Final determination of policy expected 12/30.

    Currently in progress.

    Policy 2.4 modification implemented 1/15/16.

    Inaccurateinformation provided to field

    3 4AWW Window update vs Send Message research and planning undertaken –corrective action plan expected by 12/30

    12/30Final determination of policy – requiring CAD programming – expected 12/30

    Failed to read pertinent premise information (safety, general hazard)

    1 5Training bulletin reviewed outlining SOP in November and December, 2014. Occurrence resulted in remediation training and Quality Assurance review with operator involved.

    10/31Any future events will result in remediation training and progressive action.

    Failed to verbalize premise incident history

    1 0Training bulletin reviewed outlining SOP in November and December, 2014. Occurrence resulted in remediation training and Quality Assurance review with operator involved.

    10/31Any future events will result in remediation training and progressive action.

    Aug, Sept, Oct 10Oct, Nov, Dec 11

  • Cause Sub-categoriesUnit Assignment

    14

    Sub Category

    DEC

    OR

    T

    FEB

    OR

    TCorrective Action

    Imp Date

    StatusResults

    Appropriate Fire units not assigned / sent 3 4

    Will be handled on case by case basis for independent determination of root cause failure. All failed incidents will result in remedial training and QA Review with progressive action undertaken.

    10/31Will continue to monitor performance during random QA reviews and submitted tickets.

    Did not notify multi Jurisdictions 2 1

    • Individual training review with each operator on the Multi-jurisdictional call announcement process

    • 1/4• 2/8

    • Expected to be initiated by 12/7• Expected to be initiated by 1/11

    Upgraded signal -additional units 1 0

    • FR Policy 2.4 implemented clarifying what details are to be verbalized initially and upon receiving updates.

    1/15Policy 2.4 modification implemented 1/15/16.

    No High priority call announcement / tone alerting critical events

    1 1• Individual training review with each operator on the Multi-jurisdictional call

    announcement process

    Appropriate Law units not assigned / sent 1 1

    Will be handled on case by case basis for independent determination of root cause failure. All failed incidents will result in remedial training and QA Review with progressive action undertaken.

    10/31Will continue to monitor performance during random QA reviews and submitted tickets.

    Failed to notify Sgt after priority assignment 1 1

    Reiterated in divisional SOP review. Will be handled on case by case basis forindependent determination of root cause failure. All failed incidents will result in remedial training and QA Review with progressive action undertaken.

    10/31Review of SOP completed in August, 2015. Will continue to monitor during random QA reviews.

    Aug, Sept, Oct 9Oct, Nov, Dec 11

  • Cause Sub-categoriesEvent Interrogation

    15

    Aug, Sept, Oct 9Oct, Nov, Dec 9

    Sub Category

    DEC

    OR

    T

    FEB

    OR

    TCorrective Action

    Imp Date

    StatusResults

    Accurately assessing nature/details of call 4 6

    Initiatives to begin post One Queue implementation and all current training initiatives

    TBD

    Updating event with pertinent information 1 1

    Eliminate process of communicating updates through messages. Event will be updated with all pertinent info. Dispatchers will utilize AWW to monitor all event updates. AWW Incident Update Window training currently in progress which focusing upon reviewing all updated information and verbalizing the event details.

    2/29 Currently in progress.

    EMD not completed properly 2 1

    Will be handled by EMDQ on case by case basis for independent determination of root cause failure. All failed incidents will result in remedial training and QA Review with progressive action undertaken.

  • Member Initiated IncidentEvent Information/Updates to FieldHigh Impact ORT Item - Presented in December 2015 ORT

    16

    Potential Cause

    BSO Corrective Action Imp Date Status

    Event Interrogation (SOP 1.4.2)Initiatives to begin post One Queue implementation and all current training initiatives

    TBD

    Interposition Communications

    • Gold Elite radio to radio communication and face to face notification procedures outlined and training lesson plan completed.

    1/29Training complete. Continued monitoring of additional incidents

    Verbalizing Event Details

    • New directive requiring Dispatchers to review all event updates received in AWW. AWW Incident Update Window training currently in progress which focusing upon reviewing all updated information and verbalizing the event details.

    • FR Policy 2.4 implemented clarifying what details are to be verbalized initially and upon receiving updates.

    2/29

    1/15

    AWW training and directive Initiated on January 5th, 2016 and is currently in progress.

    Policy 2.4 modification implemented 1/15/16.

  • Member Initiated IncidentInterposition CommunicationHigh Impact ORT Item

    17

    Sub Category

    DEC

    OR

    T

    FEB

    OR

    T

    Corrective ActionImp Date

    StatusResults

    Information sent was unclear or inaccurate 1 0

    Dispatcher to Dispatcher: Gold Elite radio to radio communication and face to face notification procedures outlined and training lesson plan completed.

    12/7Scheduled to begin 12/7– with an expected completion date of 12/30

    Did not use Gold Elite to communicate – New 4

    Gold Elite radio to radio communication and face to face notification procedures outlined and training lesson plan completed.

    1/29

    All training completed as of 1/29. Any additional issues will be addressed independently as a Written Counseling and focused remedial instruction as required. Progressive action will be undertaken as needed.

    Did not acknowledge / take action on message 2

    Dispatcher to Dispatcher: Gold Elite radio to radio communication and face to face notification procedures outlined and training lesson plan completed.

    Call Taker to Dispatcher: Eliminate process of communicating updates through messages. Dispatchers will utilize AWW to monitor all event updates.

    1/29

    2/29

    All training completed

    AWW training and directive Initiated on January 5th, 2016 and is currently in progress.

    Did not send update 1 1

    Dispatcher to Dispatcher: Gold Elite radio to radio communication and face to face notification procedures outlined and training lesson plan completed.

    Call Taker to Dispatcher: Eliminate process of communicating updates through messages. Dispatchers will utilize AWW to monitor all event updates.

    1/29

    2/29

    All training completed

    AWW training and directive Initiated on January 5th, 2016 and is currently in progress. 17

    Aug, Sept, Oct 2Oct, Nov, Dec 7

  • P2/P3 Root Cause Analysis

    • Corrective Actions

    P2/P3 Fire Rescue Call For Service Processing Time

    90% in 90 Secs.90% 88.41% 79.74% 83.39%

    P2/P3 Fire Rescue Call For Service Processing Time

    99% in 120 Secs.99% 94.55% 89.90% 92.31%

    P2/P3 Fire Rescue Call For Service Processing Time

    80% in 60 Secs.80% 43.51% 30.22% 39.00%

    P2/P3 Fire Rescue Call For Service Processing Time

    95% in 106 Secs.95% 82.47% 69.42% 75.00%

    December 2016 P2/P3 Performance Indicators GOAL NORTH CENTRAL SOUTH

    BSO Initiatives Imp Date Status

    Map and Resource Follow Up Training – Addressed based situational awareness of location of caller, using resource tools and by-pass features designed to enter a call timely and efficiently.

    2/29 In progress

    CAD Common Name Highway Training – Accident Classification – P2/P3 Training – designed to educate to the new highway, RR, and ICW programming in CAD to promote jurisdictional accuracy. Accident classifications were also highlighted as a signal based focus.

    2/29 In progress

    Multi-Select and AWW Update Window Training – Focusing upon the call announcement protocols and attention to update details as presented via the AWW Update window.

    2/29 In progress

  • PSAP QI Cause Categories and BSO QA DataIncident Disposition Pareto

    19

    31

    6

    4

    1 1 1

    21

    11

    1 1

    18

    8

    3

    1 1

    5

    61.4%83.3%

    89.5%91.2% 93.9%

    100.0%

    0.0%

    10.0%

    20.0%

    30.0%

    40.0%

    50.0%

    60.0%

    70.0%

    80.0%

    90.0%

    100.0%

    0

    5

    10

    15

    20

    25

    30

    35

    OCT911 -Operator

    OCT911 -UNFOUNDED

    OCT911 - Field OCT911 - Gov-Policy

    OCT911 - CallerError

    OCT911 -EQUIPMENT

    Incidents by DispositionOctober, November, December 2015

    Oct Nov Dec Cumulative

    N = 114

    October 44November 34December 36

    13065 77

    185

    122

    161

    0

    50

    100

    150

    200

    250

    300

    350

    Oct-15 Nov-15 Dec-15

    QA

    s C

    om

    ple

    ted

    BSO Quality Assurance Unit (QA) Analysis

    Non Compliant Compliant

    35% 32%

    59%

    65%68%

    41%

    • Efforts to combine BSO QA Analysis with QI Team Analysis is in progress.

  • P2/P3 Reporting (Update: P2/P3 Call Create Issues: Mayor Ryan’s Report)

    20

  • 0:00 P2

    9-1-1 Call

    P1

    Ringing

    Call Answered(Receive Time)

    P2 Start Time

    F12

    Address Verification

    (Create Time)

    F12

    (Transmit Time)

    [Sends to a Dispatcher]

    P3

    Unit Assignment / Dispatched

    (Dispatch Time)

    P2 End Time /

    P3 Start Time

    P3 End Time

    P2/P3 TimeP1 Time

    P2/P3 Call Create Issues

    Dispatch Process Time Requested to be considered

    Dispatch Process Time Defined in NFPA, Participation Agreement, and Operator Agreement

    Call “Create” Time:• Call “Create” Time was confirmed to be the point

    in time when the Address Validation process occurs.

    • Call “Create” Time occurs later in time (after the Call is Answered).

  • Radio System Update

    22

  • IMPROVEMENTS

    Feedback from the Fire Chiefs and Police Chief Associations

    County Administrator met with the Police Chiefs and Fire Chiefs on January 7th,

    and January 12th, respectively, along with County staff and the technical

    consultant.

    Feedback and comments were provided the Chiefs’ Associations.

    Responses to the concerns brought forward were provided in writing in a letter

    from the County Administrator.

    23

    Radio System Updates

    RFQ Approved Feb 9th, 2016

    Two Step Solicitation Process: 1) RFQ – Pre Qualification of Vendors

    2) RFP – Evaluation of Responses

    Vendors interested in submitting proposals will be pre-qualified.

    Both the Fire and Police Chiefs Associations invited by County to serve on the

    evaluation committee which will approve a vendor to replace the public safety radio

    system.

    The new system is forecasted to be operational in 2018.

  • IMPROVEMENTS

    BDA Ruling by Board of Rules and Appeals

    Working with Broward County Board of Rules and Appeals (BORA) to amend the

    building code to address the use and configuration of bi-directional amplifiers

    (BDAs).

    Purpose is to lessen the possibility of impacting the County’s public safety radio

    system

    The item was scheduled to be heard in the January public hearing however it was

    not because there was no quorum in the meeting.

    The amendment is now scheduled for public hearing on March 10th, 2016. If

    adopted, the law would become effective for new installations on April 15th.

    24

    Radio System Updates

  • CAD System Update

    25

  • CAD Replacement Program

    Project scheduled to go live in the first quarter of 2017

    New CAD is a multi-jurisdictional, multi-agency web-based system which

    processes and creates data from: E-911, automated vehicle location, law and fire

    records systems, paging and toning and in-vehicle mapping

    Core implementation team includes Police and Fire Chiefs’ Associations,

    Communications Union, BSO, Municipal Partners, and County

    County staff continues to work with the core implementation team toward a go live

    in the first quarter of 2017.

    County staff is working with BSO to plan for training BSO’s employees on the new

    CAD system.

    26

    CAD System Update

  • ACD Update

    27

  • ACD (Automatic Call Distributor)

    Project currently scheduled for implementation in April 2016

    Project will allow calls to be answered from any of the three regional consolidated

    PSAPs, on a first in, first answered basis

    Current Activities include:

    Operator Training for process improvements in:

    Addressing, Mapping skills verification, Jurisdictional determination, and

    Update Window Alerting

    System Project Change Order Processing

    System design, configuration and testing.

    28

    ACD Update

  • Technology System Trouble Ticket Reporting

    29

  • Technology System Trouble Ticket Reporting

    RPSI: Interlocal Agreement Trouble Ticket Workflow

    Broward County Office of Communications Technology - Public Safety Intranet

    Note 1: All Severity 1 Cases are to be escalated to Broward County OCT.

    Note 2: Radio Support assumes CITY has a current maintenance contract with Motorola.

    Note 3: CITY may have current maintenance contract for station alerting.

    START

    Radio AT&TStation Alerting Tower Facility

    Call Motorola

    800-323-9949

    Service

    Number

    Motorola to

    provide

    case

    number

    NONO

    YES

    Trouble

    resolved per

    SLA?

    Trouble

    resolved per

    SLA?

    END

    CUR –

    Frontline

    Vehicles (HW &

    SW)

    CAD/PMDC/

    NetMotion

    Fire Records

    (FRMS) CAD PagingNO NO NO NO

    NO NO

    Call County Helpdesk

    954-357-8686

    [email protected]

    Open Magic

    Ticket “CTD

    Radio Shop”

    Escalate per

    SLA

    Evaluate and

    communicate

    action plan

    Close ticket

    and notify user

    of resolution

    YES

    YES

    YES

    YES

    YES

    Technician

    dispatched per

    Regional SLA

    Issue

    confirmed and

    owned? YES

    YESEscalate to

    appropriate

    owner

    Escalate to

    OCT NO

    YES

    NO

    Call AT&T

    800-247-2020

    Service

    Number

    AT&T to

    provide

    case

    number

    YES

    NO

    YES

    Law Records

    (LRMS) NO ProQA NO

    YES

    YES

    Provide

    Customer Site

    ID

    * BROWARD COUNTY CTD CONFIDENTIAL AND PROPRIETARY *

    RADIO / PUBLIC SAFETY APPS TROUBLE REPORTING WORK FLOW

    Created by:

    Created on:

    Daniel Revis

    5/16/2007Sheet 1 of 1

    Last edited by:

    Revision: 0 Last edited on: 2/16/2016

    Daniel K. Revis

    Call Control

    Communications

    954-791-8040

    Service Number

    Control

    Communications

    to provide case

    number

    Regional Interlocal Agreement Exhibit F – Attachment 2

    Service Level Agreements Trouble Ticket Workflow

    Tickets Opened for:• Radio• AT&T• CUR Front Line Vehicles• CAD/PMDC/Netmotion• Fire RMS• Law RMS• ProQA• CAD Paging• Fire Station Alerting• Radio Tower Facilities• E911 Phone System• Voice Recording System

  • Technology System Tickets

    439

    138

    55

    19 12 4 3 6

    313

    268

    41

    8 13 12 1 7

    316

    106

    44

    8 11 11 2 40

    50

    100

    150

    200

    250

    300

    350

    400

    450

    500

    BMC RPSA Intrado Law RMS Motorola Radio Motorola RPSA Voice RecordingSystem

    Zoll FRMS Motorola RPSI

    October, November, and December 2015 Technology Tickets

    Oct-15 Nov-15 Dec-15

    N = 1,841

  • Technology System Tickets

    Tickets Managed using IT service management practice - ITIL (Information

    Technology Infrastructure Library) Approach

    System Managers regularly review tickets to prioritize, assign resources, escalate,

    and identify trends

    Prioritized based on urgency, operational impact (severity level), and age

    What is the issue?

    What operations/services are affected?

    What's the response time commitment?

    Notification Process

    Users notified upon the opening and closing of the ticket

    Follow up between support analysts and user occurs if clarification or additional

    detail is required in order to diagnose root cause

    Workflow, Escalation Process, and Service Level Agreement (SLAs)

    Exhibit F - RILA

    Any issues that result in maintenance tasks will be handled through the CMR

    process. 32

    Technology System Tickets

  • Backup Slides

    33

  • Quantitative Performance Measures

    34

  • 911 Calls Transferred Out(to Non-Regional PSAPs / to Regional PSAPs)

    PSAP FY15 YTD FY16

    NORTH2,010 Calls

    0.72% of 911 Call Volume

    694 Calls 0.79% of 911 Call Volume

    CENTRAL3,816 Calls

    0.47% of 911 Call Volume1,443 Calls

    0.56% of 911 Call Volume

    SOUTH775 Calls

    0.22% of 911 Call Volume229 Calls

    0.21% of 911 Call Volume

    PLANTATION8,994 Calls

    13.72% of 911 Call Volume3,029 Calls

    14.61% of 911 Call Volume

    CORAL SPRINGS3,881 Calls

    5.67% of 911 Call Volume1,392 Calls

    6.19% of 911 Call Volume

    Common CAD platform negates the need to transfer calls Both Plantation and Coral Springs continue to participate on the CAD Core Implementation Team

  • Broward County Consolidated PSAPsPercent of Days That Met Busy Hour P1 Requirement

    • March 2015: Modified ACD status codes

    • April 2015: Trained operators on use of status codes

    • June 2015: Redirected a larger percentage of Non-Emergency Calls to North Regional Center

    • July 2015: Reassigned Teletype staff to call taker position

    Implemented Countermeasures

    67.7%

    71.0%

    42.9%

    54.8%

    43.3%

    71.0%76.7%

    87.1%

    87.1%

    96.7%

    96.8%

    96.67%

    96.77%

    0.0%

    10.0%

    20.0%

    30.0%

    40.0%

    50.0%

    60.0%

    70.0%

    80.0%

    90.0%

    100.0%

    NORTH

    North Mean

    48.4%

    58.1%

    78.6%

    64.5%

    43.3%

    54.8%

    76.7%

    87.1%

    54.8%

    80.0%

    96.8%83.33%

    83.87%

    0.0%

    10.0%

    20.0%

    30.0%

    40.0%

    50.0%

    60.0%

    70.0%

    80.0%

    90.0%

    100.0%

    CENTRAL

    Central Mean

    71.0%

    61.3%

    39.3%

    48.4%

    56.7%58.1%53.3%

    58.1%61.3%

    80.0%

    67.7%

    90.00%96.77%

    0.0%

    10.0%

    20.0%

    30.0%

    40.0%

    50.0%

    60.0%

    70.0%

    80.0%

    90.0%

    100.0%

    SOUTH

    South Mid Point

  • P1 Call Answer Time ALL 911 CALLS (90/10)

    95.74%

    94.64%

    92.62%

    91.62%

    92.62%

    94.94%

    95.01%

    95.69%

    96.52%

    97.42%

    98.01%

    98.85%

    99.50%

    90.00%

    91.00%

    92.00%

    93.00%

    94.00%

    95.00%

    96.00%

    97.00%

    98.00%

    99.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    NORTH

    GOAL NORTH MIDPOINT

    94.39%

    92.55%92.72%

    91.09%90.98%

    91.56%91.22%

    93.19%

    92.64%

    96.05%

    96.50%

    97.25%

    99.06%

    90.00%

    91.00%

    92.00%

    93.00%

    94.00%

    95.00%

    96.00%

    97.00%

    98.00%

    99.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    SOUTH

    GOAL SOUTH MIDPOINT

    93.05%

    92.34%

    94.01%

    93.65%

    94.04%94.08%

    95.78%95.97%

    94.61%

    96.68%

    98.70%

    97.03%

    99.03%

    90.00%

    91.00%

    92.00%

    93.00%

    94.00%

    95.00%

    96.00%

    97.00%

    98.00%

    99.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    NORTH

    GOAL CENTRAL MIDPOINT

  • P1 Call Answer Time ALL 911 CALLS (95/20)

    97.38%

    96.79%

    96.17%

    95.46%

    95.71%

    96.95%

    96.99%

    97.82%98.10%

    98.78%

    99.14%

    99.24%

    99.02%

    90.00%

    91.00%

    92.00%

    93.00%

    94.00%

    95.00%

    96.00%

    97.00%

    98.00%

    99.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    NORTH

    GOAL NORTH MIDPOINT

    97.25%

    96.73%

    97.54%

    96.93%

    97.81%

    97.32%

    98.09%

    97.65%

    96.79%

    98.13%

    99.37%

    98.05%98.27%

    90.00%

    91.00%

    92.00%

    93.00%

    94.00%

    95.00%

    96.00%

    97.00%

    98.00%

    99.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    CENTRAL

    GOAL CENTRAL MIDPOINT

    97.51%

    96.53%96.77%

    95.76%

    95.83%96.14%

    95.91%

    96.69%

    96.02%

    98.01%

    98.41%

    97.99%

    98.44%

    90.00%

    91.00%

    92.00%

    93.00%

    94.00%

    95.00%

    96.00%

    97.00%

    98.00%

    99.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    SOUTH

    GOAL SOUTH MIDPOINT

  • P2/P3 Fire Rescue CFS Processing Time (90/90)

    89.87%

    89.19%

    89.62%

    89.72%

    87.89%

    86.97%

    87.13%

    87.52%

    87.43%88.18%

    88.41%87.56%

    86.55%

    75.00%

    80.00%

    85.00%

    90.00%

    95.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    NORTH

    GOAL NORTH MIDPOINT

    85.08%85.72%

    85.01%

    84.79%

    83.09%

    83.37%82.63%

    82.13%

    81.58%

    81.51%

    79.74%

    82.36%

    80.24%

    75.00%

    80.00%

    85.00%

    90.00%

    95.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    CENTRAL

    GOAL CENTRAL MIDPOINT

    88.44%

    88.60%

    86.79%

    85.51%

    85.28%

    85.64%

    83.32%

    82.94%

    83.11%

    84.47%

    83.39%84.06%

    82.88%

    75.00%

    80.00%

    85.00%

    90.00%

    95.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    SOUTH

    GOAL SOUTH MIDPOINT

  • P2/P3 Fire Rescue CFS Processing Time (99/120)

    94.82%

    95.17%

    95.13%

    95.70%

    94.17%

    93.53%

    93.62%

    94.08%

    93.92%

    94.13%

    94.55%

    94.69%

    93.26%

    75.00%

    80.00%

    85.00%

    90.00%

    95.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    NORTH

    GOAL NORTH MIDPOINT

    93.97%

    94.24%93.25%

    92.91%

    92.81%

    92.67%

    91.01%

    91.44%

    91.91%

    92.66%

    92.31%

    92.14%

    91.85%

    75.00%

    80.00%

    85.00%

    90.00%

    95.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    SOUTH

    GOAL SOUTH MIDPOINT

    92.16%92.96%

    92.33%

    92.35%

    91.73%

    91.52%

    91.37%

    91.12%

    91.07%

    90.38%

    89.90%

    91.19%90.41%

    75.00%

    80.00%

    85.00%

    90.00%

    95.00%

    100.00%

    De

    c-1

    4

    Jan

    -15

    Feb

    -15

    Mar

    -15

    Ap

    r-1

    5

    May

    -15

    Jun

    -15

    Jul-

    15

    Au

    g-1

    5

    Sep

    -15

    Oct

    -15

    No

    v-1

    5

    De

    c-1

    5

    CENTRAL

    GOAL CENTRAL MIDPOINT

  • NORTH REGIONAL CENTER – P1 Busiest Hour of the Day (90/10)

    GOODDATE HOUR

    Calls

    Answered

    within 10

    Secs

    Calls

    HandledPercentage YES/NO DATE HOUR

    Calls

    Answere

    d within

    10 Secs

    Calls

    HandledPercentage YES/NO

    12/01/2015 6:00 PM 61 61 100.00% YES 12/17/2015 7:00 PM 47 50 94.00% YES

    12/02/2015 3:00 PM 49 49 100.00% YES 12/18/2015 5:00 PM 60 60 100.00% YES

    12/03/2015 5:00 PM 56 56 100.00% YES 12/19/2015 11:00 PM 44 46 95.65% YES

    12/04/2015 6:00 PM 55 55 100.00% YES 12/20/2015 2:00 PM 42 42 100.00% YES

    12/05/2015 10:00 AM 49 53 92.45% YES 12/21/2015 12:00 PM 185 185 100.00% YES

    12/06/2015 4:00 PM 51 51 100.00% YES 12/22/2015 1:00 PM 48 50 96.00% YES

    12/07/2015 12:00 PM 45 46 97.83% YES 12/23/2015 7:00 PM 62 62 100.00% YES

    12/08/2015 3:00 PM 52 53 98.11% YES 12/24/2015 6:00 PM 78 80 97.50% YES

    12/09/2015 9:00 PM 54 57 94.74% YES 12/25/2015 6:00 PM 50 53 94.34% YES

    12/10/2015 4:00 PM 71 71 100.00% YES 12/26/2015 11:00 AM 47 47 100.00% YES

    12/11/2015 2:00 PM 54 55 98.18% YES 12/27/2015 3:00 PM 48 48 100.00% YES

    12/12/2015 3:00 PM 60 60 100.00% YES 12/28/2015 6:00 PM 48 48 100.00% YES

    12/13/2015 1:00 PM 54 54 100.00% YES 12/29/2015 12:00 PM 54 54 100.00% YES

    12/14/2015 3:00 PM 79 79 100.00% YES 12/30/2015 4:00 PM 53 53 100.00% YES

    12/15/2015 3:00 PM 47 48 97.92% YES 12/31/2015 10:00 PM 66 66 100.00% YES

    12/16/2015 1:00 PM 53 65 81.54% NO

    DECEMBER 2015

    NORTH Daily Busy Hour

    30

    10

    96.77%

    100.00% 100.00%

    95.00%

    95.50%

    96.00%

    96.50%

    97.00%

    97.50%

    98.00%

    98.50%

    99.00%

    99.50%

    100.00%

    0

    5

    10

    15

    20

    25

    30

    90+ 80 - 89.99 70 - 79.99

    Cm

    ula

    tive

    Pe

    rce

    nt

    Day

    s

    DECEMBER 2015NORTH Daily Busy Hour Distribution

    N = 31 Days

  • CENTRAL REGIONAL CENTER – P1 Busiest Hour of the Day (90/10)

    GOODDATE HOUR

    Calls

    Answered

    within 10

    Secs

    Calls

    HandledPercentage YES/NO DATE HOUR

    Calls

    Answere

    d within

    10 Secs

    Calls

    HandledPercentage YES/NO

    12/01/2015 5:00 PM 169 169 100.00% YES 12/17/2015 5:00 PM 162 162 100.00% YES

    12/02/2015 6:00 PM 154 155 99.35% YES 12/18/2015 6:00 PM 158 158 100.00% YES

    12/03/2015 6:00 PM 172 180 95.56% YES 12/19/2015 2:00 PM 145 152 95.39% YES

    12/04/2015 6:00 PM 184 184 100.00% YES 12/20/2015 12:00 PM 113 129 87.60% NO

    12/05/2015 6:00 PM 152 152 100.00% YES 12/21/2015 4:00 PM 146 146 100.00% YES

    12/06/2015 2:00 PM 134 134 100.00% YES 12/22/2015 1:00 PM 142 167 85.03% NO

    12/07/2015 5:00 PM 157 157 100.00% YES 12/23/2015 1:00 PM 151 159 94.97% YES

    12/08/2015 6:00 PM 130 130 100.00% YES 12/24/2015 6:00 PM 142 143 99.30% YES

    12/09/2015 6:00 PM 152 153 99.35% YES 12/25/2015 8:00 PM 128 131 97.71% YES

    12/10/2015 5:00 PM 150 150 100.00% YES 12/26/2015 2:00 PM 132 159 83.02% NO

    12/11/2015 3:00 PM 163 163 100.00% YES 12/27/2015 1:00 PM 103 137 75.18% NO

    12/12/2015 9:00 PM 130 145 89.66% NO 12/28/2015 4:00 PM 155 155 100.00% YES

    12/13/2015 5:00 PM 138 138 100.00% YES 12/29/2015 3:00 PM 145 145 100.00% YES

    12/14/2015 5:00 PM 162 163 99.39% YES 12/30/2015 5:00 PM 152 155 98.06% YES

    12/15/2015 2:00 PM 189 191 98.95% YES 12/31/2015 9:00 PM 153 155 98.71% YES

    12/16/2015 5:00 PM 167 167 100.00% YES

    DECEMBER 2015

    CENTRAL Daily Busy Hour

    26

    4

    10

    83.87%

    96.77%

    100.00% 100.00%

    75.00%

    80.00%

    85.00%

    90.00%

    95.00%

    100.00%

    0

    5

    10

    15

    20

    25

    30

    0 0 0 0

    Cu

    mu

    lati

    ve P

    erc

    en

    tage

    Day

    s

    DECEMBER 2015CENTRAL Daily Busy Hour Distribution

    N = 31 Days

  • SOUTH REGIONAL CENTER – P1 Busiest Hour of the Day (90/10)

    GOOD

    DATE HOUR

    Calls

    Answered

    within 10

    Secs

    Calls

    HandledPercentage YES/NO DATE HOUR

    Calls

    Answere

    d within

    10 Secs

    Calls

    HandledPercentage YES/NO

    12/01/2015 3:00 PM 74 75 98.67% YES 12/17/2015 4:00 PM 74 85 87.06% NO

    12/02/2015 5:00 PM 83 83 100.00% YES 12/18/2015 6:00 PM 72 77 93.51% YES

    12/03/2015 6:00 PM 84 88 95.45% YES 12/19/2015 2:00 PM 66 71 92.96% YES

    12/04/2015 6:00 PM 70 74 94.59% YES 12/20/2015 7:00 PM 62 62 100.00% YES

    12/05/2015 2:00 PM 80 86 93.02% YES 12/21/2015 12:00 PM 69 69 100.00% YES

    12/06/2015 6:00 PM 55 60 91.67% YES 12/22/2015 11:00 AM 68 69 98.55% YES

    12/07/2015 4:00 PM 61 61 100.00% YES 12/23/2015 2:00 PM 80 80 100.00% YES

    12/08/2015 3:00 PM 67 67 100.00% YES 12/24/2015 1:00 PM 84 88 95.45% YES

    12/09/2015 6:00 PM 87 89 97.75% YES 12/25/2015 5:00 PM 51 55 92.73% YES

    12/10/2015 5:00 PM 56 56 100.00% YES 12/26/2015 5:00 PM 60 61 98.36% YES

    12/11/2015 4:00 PM 71 72 98.61% YES 12/27/2015 7:00 PM 70 70 100.00% YES

    12/12/2015 2:00 PM 79 81 97.53% YES 12/28/2015 6:00 PM 62 62 100.00% YES

    12/13/2015 6:00 PM 58 58 100.00% YES 12/29/2015 7:00 PM 69 72 95.83% YES

    12/14/2015 6:00 PM 83 83 100.00% YES 12/30/2015 5:00 PM 66 66 100.00% YES

    12/15/2015 12:00 PM 95 95 100.00% YES 12/31/2015 4:00 PM 66 68 97.06% YES

    12/16/2015 5:00 PM 72 72 100.00% YES

    DECEMBER 2015

    SOUTH Daily Busy Hour

    30

    10

    96.77%

    100.00% 100.00%

    95.00%

    95.50%

    96.00%

    96.50%

    97.00%

    97.50%

    98.00%

    98.50%

    99.00%

    99.50%

    100.00%

    0

    5

    10

    15

    20

    25

    30

    90+ 80 - 89.99 70 - 79.99

    Day

    s

    DECEMBER2015SOUTH Daily Busy Hour Distribution

    N = 31 Days

  • 89

    2 1 0

    96.7%98.9% 100.0%

    100.0%

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    0

    20

    40

    60

    80

    100

    120

    90% -100%

    80% - 90% 70% - 80% 60% - 70%

    Cu

    mu

    lati

    ve P

    erc

    en

    t

    Day

    s

    North PSAP90/10 Busiest Hour of the Day Attainment

    FY16 YTD

    N = 92 Days

    81

    10

    1 0

    88.0%

    98.9% 100.0% 100.0%

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    0

    20

    40

    60

    80

    100

    120

    90% -100%

    80% - 90% 70% - 80% 60% - 70%

    Cu

    mu

    lati

    ve P

    erc

    en

    t

    Day

    s

    Central PSAP90/10 Busiest Hour of the Day Attainment

    FY16 YTD

    N = 92 Days

    P1 Call Answer Time DAILY BUSY HOUR (90/10)

    GOOD GOOD GOOD

    78

    11

    1 1 0

    85.7%

    97.8% 98.9%100.0%

    100.0%

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    0

    20

    40

    60

    80

    100

    120

    90% -100%

    80% -90%

    70% -80%

    60% -70%

    50% -60%

    Cu

    mu

    lati

    ve P

    erc

    en

    t

    Day

    s

    South PSAP90/10 Busiest Hour of the Day Attainment

    FY16 YTD

    N = 91 Days