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THE NEW DAY PROJECT PUBLIC UPDATE REPORT June 29, 2017 Michael L. Thurmond, CEO

THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

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Page 1: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

THE NEW DAY PROJECT

PUBLIC UPDATE REPORT

June 29, 2017

Michael L. Thurmond, CEO

Page 2: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

THE NEW DAY PROJECTPUBLIC UPDATE REPORT

Welcome & Introduction

Michael L. Thurmond, CEO

Improving Billing & Customer Service

Antrameka Knight, Interim Deputy Director,

Utility Customers Operations

Technology Modernization Initiatives

John Matelski,

Chief Innovation and Information Officer

Small Water Meter Management Program

Reginald Wells,

Deputy Director of Operations, Dept. of Watershed Management

Questions & Answers

Next Steps

Michael L. Thurmond, CEO

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Page 3: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

THE NEW DAY PROJECTPUBLIC UPDATE REPORT

Improving Billing & Customer Service

Presented by: Antrameka KnightInterim Deputy Director

Utility Customer OperationsJune 29, 2017

Michael L. Thurmond, CEO

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Page 4: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

Improving Billing & Customer Service

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• Exorbitant Bills• Identified 176 accounts with potential

exorbitant bills• Associated exorbitant bills have been

corrected

Page 5: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

Improving Billing & Customer Service

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• Performance• Current billing: No new held bills• Call center

• Staffing: • Total: 37• New training class of 20 starts in July

• Average Wait Time: 20 seconds• 86 percent of calls answered within 60 seconds• 99 percent of calls answered• Call volume dropped by 43 percent compared

to same time last year

Page 6: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

Improving Billing & Customer Service

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• 8,000 Held Bills• Subsequent bills sent• 69 percent of customers paid bills• Only 20 customers disputed bills

Page 7: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

The Promise

No customer will be penalized for

DeKalb County errors.

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Page 8: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

THE NEW DAY PROJECTPUBLIC UPDATE REPORT

Technology Modernization Initiatives

Presented by: John MatelskiChief Innovation & Information Officer

Department of Innovation & TechnologyJune 29, 2017

Michael L. Thurmond, CEO

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Page 9: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

Technology Modernization

• Successful go-live of new interactive voice response system, June 1

• Successful go-live of new call recording system, June 19

• Board of Commissioners approved $5 million for procurement of new billing software system, June 27

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Page 10: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

The Promise

Technology modernization will enhance customer service, facilitate greater

management accountability and oversight, and provide a reliable information system platform

to support a world class 21st Century water system.

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Page 11: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

THE NEW DAY PROJECTPUBLIC UPDATE REPORT

Small Water Meter Management Program

Presented by: Reginald Wells Deputy Director of Operations

Department of Watershed ManagementJune 29, 2017

Michael L. Thurmond, CEO

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Page 12: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

Meter Management Program

• Staffing

– 41 field service technicians

• Out-of-lifecycle water meters Contract to be advertised end of July 2017

– 25,000 meters to be replaced annually over three-year period

• iPERL meters

– 4,000 meters replaced

– Ongoing

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Page 13: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

The Promise

After replacement of meters is completed, systematic maintenance of all meters at a rate of approximately 7 percent per year based on the age of the meter will ensure that we never have inefficient, out-of-lifecycle water meters,

again.

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Page 14: THE NEW DAY PROJECT PUBLIC UPDATE REPORT Day Project... · THE NEW DAY PROJECT PUBLIC UPDATE REPORT ... •Successful go-live of new interactive voice response system, June 1 •Successful

THE NEW DAY PROJECTPUBLIC UPDATE REPORT

Next Steps

Presented by: CEO Michael L. Thurmond June 29, 2017

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