HomeMy WebLinkAbout10D - Customer Service Standards
MEETING DATE:
AGENDA #:
PREPARED BY:
AGENDA ITEM:
DISCUSSION:
16200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
CITY COUNCIL AGENDA REPORT
June 26, 2006
10D
Kelly Meyer, Asst. to the City Manager
Consider Approval of Amendments to the City Personnel Policy Relating to Customer
Service Standards.
Introduction
The City's 2030 Vision and Strategic Plan identifies the need to expand and continually improve
communication as a high priority necessary to reach the goals defined by our community. This fact
was reinforced in 2006 when the City Council appointed the City's first ever Communications
Advisory Committee.
The objectives of the committee are to:
1. Review, make recommendations for, and monitor the implementation of the City's
communications plan.
2. Provide suggestions for enhancements of communication tools to be used;
3. make recommendations for enhancing the City's relationship and communication with the
public in day-to-day business affairs; and
4. make suggestions for ways to promote community pride, identity and image.
Councilmembers LeMair and Millar are the members of this committee.
Current Circumstances
The Committee has met four times to date. One of the Committee's first focuses over the course of
these meetings was to define and market the City's customer service expectations. The Committee
solicited input from City staff, residents, and business owners. After reviewing and discussing their
information, the Committee proposed a Customer Creed, and a list of 13 customer service
standards.
The Customer Creed is a statement of the level of service our customer can expect. It states "Our
Customers can expect to be greeted courteously, with respect, a prompt offer of assistance, and a
"can-do" attitude."
With respect to standards of service, the committee proposes 13 standards divided into five
different communication avenues as follows:
In General - Under Promise and Over Deliver.
Face-to-Face
· Customers will be greeted courteously and their needs will be listened to attentively and
empathetically.
· If necessary to refer a customer to another person or department, the referral will be made
with an explanation and a notification to the area where the customer is being transferred.
· City employees will wear identification cards while on duty.
www.cityofpriorlake.com
1:\COUNCIL\AGNRPTS\2006\customEp~OO~~~~~~~ / Fax 952.447.4245
On-the-Phone
· The person answering a customer's call will identify him or her self and offer assistance.
· The person answering the phone will listen and understand the nature of the request before
transferring a call, and will inform the callers to whom they are being transferred.
· Acknowledgement of voice mail messages will be made within one business day.
On-the-Web
· Information will be current, easy to access and include City e-mail addresses and phone
numbers.
· A link to technical support will be provided on the Home page.
· All City publications and forms, and a calendar of City meetings and events will be available.
CorresDondence (letters and e-mail)
· Responses to letter and e-mail will be timely (within 48 hours), comprehensive and accurate.
If providing an answer to a query will take longer, a phone call will be made to the customer
describing the delay and intended response time.
· Correspondence will include name, department and contact information of the sender.
· Bills, statements and receipts will be accurate and user-friendly.
The Communications committee is also recommending their first steps in marketing the plan.
Customer Creed display banners will be placed in City buildings where customers are most likely to
see them, and the Customer Service standards are recommended for inclusion in the City's
Personnel Policy.
Developing this customer service plan is not the only step the Communications committee has
taken toward improving City communications. The committee also initiated a Builder/Developer
forum. One forum has already taken place. The City Manager has distributed notes from that
meeting in the Update (notes attached). The staff is working on the changes recommended by the
builders and developers and will provide the Council a report and implementation process at the
August 7th meeting.
Conclusion
The Council should consider whether the approach of the Communications Committee is
appropriate, and if the customer creed and customer service standards are (1) responSive to the
direction of the 2030 Vision and Strategic Plan, and (2) are consistent with the customer service
expectations of the City Council.
Council members LeMair and Millar may also wish to comment on the process and rationale for the
recommendations.
ISSUES:
There are no significant issues. In many cases, the City staff already implements most of the
customer service standards suggested. Adopting the standards and including them in the City's
Personnel Policy better creates and better defines how our staff is expected to perform, formalizes
those expectations, and allows us to better identify for the customer what they can expect from us
as a City staff and City Council.
FINANCIAL
IMPACT:
The financial impact of this action is minimal. At the point the costs are limited to staff time, and
funding from the Personnel operating budget for banners and office supplies. Further expenses may
be incurred if additional marketing initiatives are undertaken.
ALTERNATIVES:
1. Motion and Second to Adopt the Customer Creed and Customer Service Standards, and
Directing their Inclusion in the City's Personnel Policy.
2. Provide feedback and refer the item back to the Communications Committee for further review.
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RECOMMENDED
MOTION:
~t1
Frank Boyles,
Alternative 1.
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Thanks for participating! I thought it went very well and provided a great opportunity to get sorne
inkling about steps we might take to further improve our solid level of service. While we will want
to take sorne tirne to think these things though, I would like you to start thinking of how we rnight
manage the following:
BUILDING PERMITS
1. What are logical classes of building permits based upon tirne required for
review and approval?
2. For each class what standard for approval time can be established which will
challenge us but at the same time be achievable 95% of the time?
3. How do we go about tracking permits issued each month to see to what
extent we are meeting our standards? How do we go about publicizing the
standards and our achievement of them?
4. How do we get the tern plate survey to those requesting perrnits so this does
not continue to be a major source of delay in the permit issuance process?
5. Since engineering drawings is a second problem area for building permits, do
we have a template for them as well or do we conduct a forum for engineers
and surveyors together?
6. How best do we share our internal building permit checklists with
contractors?
INSPECTIONS
1. How do we help applicants to show the preconstruction condition of
sidewalks, aprons and the like so we do not fight about who is responsible at
yO ji_~e. __ __
2. Who should prepare a brief procedure for soliciting a second opinion if they
disagree with an inspector's interpretation? How do we share with
contractors?
VARIANCES
1. Should we forrnalize the process and documentation of the track record of
PC and CC with similar variances?
2. To what extent can staff suggest alternatives that do not require variances
without becorning the petitioner? In short, how do we assist without going too
far?
FINAL CERT OF OCCUPANCY
1. Consider whether to require an as built survey of the grading.
CONCEPT PLAN
1. Who should prepare a standard construction plan set to be emulated by
petitioners?
2. Do we include the template survey and engineer drawings here as well?
3. How do we encourage petitioners to consider ponds and topography in their
concepts?
PRELIMINARY PLATS
1. Try to get all department DRC comments back to petitioner at the sarne time.
2. Give them and idea of when the comments will be returned.
3. Keep the nurnber of rnemos down to a minimum.
4. Communicate to engineers and surveyors only through the petitioner.
FINAL PLAT
1. When do we go over the development contract docurnent with thern ASAP
after preliminary plat approval?
COMPREHENSIVE PLAN AMENDMENT
1. No Issues
LOT OF RECORD
1. No Issues
OTHER ISSUES
1. Can we issue a model home permit before blacktop with appropriate
restrictions?
2. How do we encourage those who are skeptical about PUD that we all end up
with a better subdivision?
I need to go through my notes again but I thought this might help get things going. We will need
to back to the council in 60 days with our proposed and irnplemented changes. Let rne know if I
have made errors or missed anything. Thanks. Frank.