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1999
Outstanding Program Awards
Submissions
General Governmental Services
Submission Categories
(click below to see the submissions in each category)
Public/Private/Non-Profit
Partnerships * Human
Resources/Training * Purchasing
& Fleet Management * Public
Works * General Governmental
Services * Technology/Technology
Application
Arizona - Healthways Arizona
aaaa Healthways is the state employee worksite
wellness program. The program has annually been made available to more
than 35,000 employees, their dependents, 7,000 retirees and 15,000 university
employees since 1990. Total participation has increased from 13,000 in
1993 to an expected 29,000 in 1999.
aaaa The program is mandated by statute and
is funded by a $1.30 per month assessment for each employee participation
in the state health insurance program. Most services are provided at no
cost to the participant. Occasionally, a modest co-pay of $1-$5 is assessed.
Services include a variety of health education classes, a variety of health
screening events, flu shots, walking programs, Weight Watchers at Work,
and other specialized programs tailored to the needs of customers. The
program also maintains a large lending library consisting of books, audio
tapes, video tapes and a large selection of free up-to-date brochures
on a wide variety of health issues. The program staff writes, publishes,
and distributes a monthly newsletter and a calendar of upcoming events,
WellNews. The monthly distribution is more than 56,000. An additional
service provided by staff is an Internet search for those who do not have
access.
aaaa Two full-time staff and a manager (an
R.N.) who also manages the state occupational health services program
serve the entire state employee workforce.
aaaa For more information, contact J. Elliott
Hibbs, Director, Arizona Department of Administration or Mira Brown, Manager
at 602-542-1500 or at mira_brown@ad.state.az.us.
Arizona - Risk Management
aaaa Arizona's Risk Management section is,
in essence, the state's insurance company and is responsible for adjusting
claims for workers' compensation injuries as well as property, liability
and environmental losses; self insuring these various types of losses,
and/or purchase commercial insurance to offset them; and employing safety
measures to proactively prevent accidents/incidents which could give rise
to property, liability, environmental or workers' compensation claims.
aaaa About three years ago, a strategic plan
was devised and a variety of programs were implemented, the results of
which led to RM winning the Governor's "Spirit of Excellence" Program
Award. With an average of $64 million in losses from fiscal years 94-96,
actual losses under the new management team were $54 million in FY 97
and $53 million in FY98. The cost reductions of $20.9 million were shown
to be hard dollar savings because virtually all of them came from lower
claim costs - the most fundamental component of any risk management operation.
aaaa The savings just described were made
possible by a variety of new and improved programs that were implemented
by the risk management team. En route to producing the cost savings, these
programs were also of distinct benefit to many individuals and groups
within Arizona government. The state's on-the-job injury rate per 100
employees declined by .10 - showing that safety programs were fast and
effective. The number of severe claims for settlements and judgements
over $1 million decreased from 6 in FY 96 to only 2 in FY 98. The number
of loss prevention consultations for state agencies more than tripled
and as a result fewer employees were injured due to unsafe conditions
and budgets were spared additional costs by prevention of accident related
losses.
aaaa Risk Management installed a variety
of programs including: a $10,000 deductible; medical malpractice; insurance
optimization; associates in risk management; owner-controlled insurance
program; prisoner subrogation; loss prevention academy; fraud hotlines;
and a performance incentive program.
aaaa For more information, contact Lee Baron,
Assistant Director, Financial Services Division (former State Risk Manager)
at 602-542-9997 or at adbarol@ad.state.az.us.
Arizona - Violence in the Workplace
aaaa The Capitol Police Department has experienced
so much success with the Violence in the Workplace Program it began about
12 years ago, that it has expanded it to county and municipal agencies
and even outside the state to 16 states across the country.
aaaa During these programs, which many times
are specifically designed for different components of state government,
the Capitol Police Department goes into great detail on how employees
can recognize the early warning signals of violent behavior, how to learn
to defuse this behavior, and all appropriate action they must take. In
addition, it is one of the few programs in the country that offers employees
how to survive violent confrontations if they occur in the workplace.
In addition, there is much detail given to how to de-escalate situations
to deal with intimidation, harassment over the phone, domestic violence,
weapon offenses, court orders, and numerous other information on violence
in the workplace prevention.
aaaa Because of the success and effectiveness
of the program members of the capitol police have appeared on videos in
conjunction with the National Safety Council and have spoken at the National
Committee on School Violence.
aaaa One example of the successful program
is: A state employee who was recognized as deteriorating in the workplace,
after the employees attend the training they alerted the Capitol Police
Department and were able to arrest the individual the day he was going
to commit a violence in the workplace homicide.
aaaa Due to this program, and the hundreds
of seminars that have been given, there are many examples of lives being
saved.
aaaa For more information, contact J. Elliott
Hibbs, Director, Department of Administration at 602-542-1500.
Connecticut - DAS Annual Report
aaaa The Department of Administrative Services
Annual Report apprises all state agencies of the pool of resources and
services available to them. Through the annual report, DAS highlights
its successes in the fields of human resource practices, strategic planning,
fiscal and administrative resources, procurement and communications, continuing
to be a vital cost-saving tool for Connecticut state government.
aaaa The DAS Communications office saved
three Connecticut agencies a total of $46,000 in fiscal year 1998-99 by
providing copy, design, and layout services. By contracting with DAS instead
of using outside vendors for various projects, these agencies were able
to do their jobs quicker, cheaper, and better. The DAS Communications
office continues to market its services to other agencies, in turn, saving
Connecticut agencies and taxpayers money.
aaaa One specific example involves DAS' Communications
consulting services to the Department of Social Services (DSS) on the
production of its first annual report. DSS originally received a quote
of $86,000 from an outside vendor. Utilizing the DAS Communications Offices
resources of design, layout, writing, and proofreading skills, the Department
of Social Services came in well under budget at about $57,000 - a savings
of $29,000.
aaaa For more information, contact Barbara
Waters, Commissioner, Department of Administrative Services, at 860-713-5100
or at barbara.waters@po.state.ct.us.
Connecticut - DAS Property Distribution Program
aaaa Over the past three years, the Connecticut
Department of Administrative Services has re-engineered its process for
redistributing surplus state property and equipment. DAS took a multi-faceted
approach to revamping the state surplus distribution program.
aaaa To correct the inefficiency, they focused
on five areas: improving service to customers and increasing the customer
base, reducing costs, expanded use of technology, use of a commercial
auction service, and increased emphasis on charitable donation.
aaaa The cornerstone of the redesigned program
is a "virtual warehouse" that allows users to exchange information about
available surplus property via the Internet. During a period of 10 business
days, state agencies, and then municipalities, have an opportunity to
claim the items. After that, unclaimed items are picked up for auction
by the vendor at no cost to the state.
aaaa The auctioneer is responsible for all
administrative costs associated with each auction, including advertising,
staffing, traffic control and clean up. The auctioneer receives a buyer's
premium paid by the successful bidder on the final sale price of the item.
A recent auction in April 1999, netted a record $771,000.
aaaa The results of these combined efforts
is an overall reduction in program costs of 50 percent, coupled with revenue
increase of 52 percent.
aaaa For more information, contact Barbara
Waters, Commissioner, Department of Administrative Services, at 860-713-5100
or at barbara.waters@po.state.ct.us.
Kansas - Central Mail Automation
aaaa Since 1991, the Kansas Department of
Administration's Mail Office has aggressively implemented opportunities
to obtain presort discounts and to automate the processing of mail. Initial
savings came from establishing a manual, presort operation in-house, and
this set the state for automation mail processing. As the U.S. Postal
Service rolled out its program for work share, the Department's mailroom
responded quickly, insuring that savings available from discounts were
maximized, resulting in a highly efficient, cost-effective operation.
The actions taken during this period established the foundation for mail
automation which today allows for process more than 15 million pieces
of mail annually, a 50 percent increase over 1996 levels.
aaaa Over the past 30 months, the automation
of Kansas' mail center has increased processing capacity without increasing
staffing levels, and provided lower overall postage costs. The implementation
was planned and implemented by the mail center team, including educating
and training staff on the USPS program, bidding and awarding equipment,
and implementing and sustaining equipment under a self-maintenance program.
aaaa The automation includes technology that
earns a 6.5 cent discount per mail piece and has allowed the tripling
of mail process volumes, without increasing staff . The cash savings on
the system yields a 94 percent ROI with a breakeven point of less than
12 months.
aaaa For more information, contact Daniel
Stanley, Secretary of Administration, at 785-296-3011 or at delbertp@dasec.wpo.state.ks.us.
Maryland - Department of General Services: Facilities Planning, Engineering
and Construction
aaaa The Maryland Department of General Services,
led by Robert B. Taylor, has demonstrated exceptional creativity in initiating
and implementing number of infrastructure management and environmental
remediation programs that have proven of great value to the State of Maryland.
aaaa Highlights of these efforts include,
developing and managing the implementation of $40 million in energy performance
contracts funded from $4.1 million per year in energy and energy-related
operation saving. In addition, providing conceptual energy systems an
life cycle cost analysis of owned vs. privatized heating, cooling, and
energy supply for three major facilities representing two million square
feet of office and laboratory space; managed the development, negotiations,
and award of a long-term 400,000 ton-hour/year chilled water outsourcing
contract, resulting in an estimated $1.5 million in operating and capital
cost savings over a 20-year period.
aaaa Pricing strategies were developed, along
with market and economic evaluation and recommended award of a $6 million
per year natural gas supply contract, resulting in a savings of $900,000
per year.
aaaa Also initiated and managed was a $25
million Chloroflorocarbon Phaseout Program, to replace, convert, and overhaul
150 chillers to reduce CFC refrigerant dependence. This program was recognized
by the EPA as one of the first successful statewide refrigerant management
plans implemented in the U.S.
aaaa Also supervised was a replacement/upgrade
of the $2 million per year statewide underground fuel storage tank program
for the Department of General Services in accordance with EPA mandated
regulations. Currently, Taylor is managing the design and construction
of the $4 million upgrade of 36 State Highway Administration fuel storage
sites.
aaaa For more information, contact William
R. Gluck, Chief, Project Management and Design Division at 410-767-4439
or at bgluck@dgs.state.md.us.
North Carolina - State Employee Incentive Bonus Program
aaaa North Carolina's State Employee Incentive
Bonus Program is an inclusive program. All state employees who are contributing
members to one of the state's retirement programs are eligible participants
in the bonus program. Additionally, any employee who receives wages from
the state as a part-time or temporary worker, but is not otherwise a contributing
member of one of the retirement programs, is also eligible to participate.
This broad and inclusive participation level has no equal in the country.
aaaa Each state agency has at least one agency
coordinator to administer the program at agency level and is assisted
by an agency evaluator and an agency review committee. The suggester receives
20 percent up to $20,000 of the realized savings. A team of suggesters
may receive up to $100,000. The suggester's work unit will receive 30
percent of the realized savings. Three percent of the savings will be
used for program management and administration. The remaining savings
will revert to the General Fund to be used for nonrecurring budget items.
aaaa For more information, contact Katie
Dorsett, Secretary, Department of Administration at 919-733-7232 or at
Katie_Dorsett@mail.doa.state.nc.us.
Washington - Legislative Building Public Address System
aaaa The Legislative Building on the Capitol
Campus in Olympia is the symbol and center of State Government for the
State of Washington. The centerpiece of the building is the rotunda. Due
to the size and nature of the rotunda, sounds echo, walls and floors bounce
sound around, and hearing public addresses has been very difficult. Past
public address (PA) systems for the rotunda have been of marginal use.
aaaa David Boyer, electrician has worked
in the Legislative Building for the past 10 years and has tried just about
everything to improve the sound system for the rotunda. Through a process
of trial and error, experimentation, and seeking technical information
he has succeeded in finding the correct balance. The state is now the
proud owner of a sound system that works well in this difficult sound
environment.
aaaa David observed that a few large speakers
with lots of amplification had not worked. The converse to that was a
bunch of little speakers with low amplification. David met with a sound
engineer about the idea and came up with a multiple speaker system that
operated on 70 volts. The speakers selected were medium priced, about
$42 each. The next trick was to be able to make the system invisible in
a historic building with very few wiring chases and no access behind marble
walls. David's selection of small speakers, colored to match the marble
was the first step. Surface mounting the speakers kept the number of holes
through the marble to a minimum. The second step was to select wiring.
aaaa David was able to locate a manufacturer
of a flat colored wire with an adhesive back that installed like tape.
This did not damage the marble and was almost invisible. The third step
was to find a location for the amplifiers and switching. This was no small
feat in a building where almost every square inch of floor space is occupied
during Legislative session. David located a small closet area on the forth
floor and was able to get power and all of the speaker wiring to. David
was fortunate to gain the assistance of a fellow worker, Jim Francis who
did much of the speaker and wire installation. He also had the support
of his supervisor Luann Taylor who provided funding for the equipment
and allowed David's and Jim's time to be spent on this endeavor.
aaaa To date, approximately $8,000 has been
invested in equipment and wiring, along with approximately 240 hours of
David and Jim's time.
aaaa For more information, contact Jack Olson,
PE, Manager Physical Plant Engineering at 360-586-5953 or at jolson@ga.wa.gov.
Washington - Local Government Self Insurance Program
aaaa The Local Government Self Insurance
Program is responsible for establishing policies and rules governing the
management and operations of all joint local government self-insurance
pools and for setting standards for the financial soundness of the programs.
Prior to the establishment of the program, the legislature reportedly
heard from the commercial insurance industry and others that local government
self-insured pools and programs were not as adequately reserved nor as
sound as the commercial insurers are required to be.
aaaa An advisory board developed guidelines
that assured pool administrations know beforehand the solvency guidelines
and the expectations for pools in the State of Washington. In addition,
the guidelines benefit all joint self-insured pools by information pool
administrators and/or boards considering funding and/or operating their
pool at the edge of the prudent criteria in the guidelines, that there
may be increased regulatory presence and; strengthening the pooling industry
in the state by providing an agreed upon set of guidelines which counter
insurance industry contentions. These guidelines could be used by other
state agencies which have regulatory or oversight responsibility with
respect to self-insured risk pools. No significant modifications would
be required as long as other entities concurred with the threshold points
set for additional oversight involvement.
aaaa For more information, contact John Nicholson,
Program Administrator at 360-902-7311 or at jnichol@ga.wa.gov.
Washington - Planned Space in a Traditional Leasing Process
aaaa The Washington Department of General
Administration (GA) developed a policy in 1998 to add the option of leasing
"Planned Space" to its traditional leasing practices, which included the
leasing of existing space and build-to-suit facilities. GA leases approximately
11 million square feet of space from the private sector on behalf of the
state's agencies, boards, and commissions.
aaaa Beginning in about 1994, the availability
of office space in the state began to decline. At the same time, many
state agencies were growing and needed to expand and consolidate their
facilities. GA was left with the options of leasing converted retail space,
leasing build-to-suit space, purchasing an existing building or constructing
a state-owned facility to respond to its client agencies needs. These
options were often not considered desirable.
aaaa This led to a new practice, which involved
a revision to GA's advertising policy that allows the state to consider
planned or proposed space when seeking space to lease. A hybrid between
leasing existing space and leasing a build-to-suit facility, the change
has increased available leasing options. The key piece in the development
of this practice was defining the minimum requirements that developers
must meet to qualify their proposals as "planned space." If the requirements
were too onerous or expensive to achieve, then few developers could participate.
Conversely, if the requirements were too lenient and didn't require a
developer to make a substantial investment in the project, then the state
could be inundated with proposals that were marginally viable, requiring
a burdensome "weeding-out" process.
aaaa For more information, contact Mark Lahaie,
Leasing Manager, Department of General Administration at 360-902-7386
or at mlahaie@ga.wa.gov.
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