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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
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