Together OFFICE OF UNIFIED COMMUNICATIONS - STRATEGIC PLAN 2020-2022
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TABLE OF CONTENTS Message from the Director...............................................4 5. Our Timeline...................................................................27 FY2020 1st Quarter (October 2019- December 2019)................. 28 1. Who We Are......................................................................5 FY2020 2nd Quarter (January 2020- March 2020)...................... 29 Our Leader...................................................................................................................................6 FY2020 3rd Quarter (April 2020- June 2020)...................................... 28 Our Agency..................................................................................................................................6 FY2020 4th Quarter (July 2020- September 2020)...................... 29 Our Team.......................................................................................................................................6 FY2021 1st Quarter (October 2020- December 2020)................30 Agency Organizational Chart...................................................................................7 FY2021 2nd Quarter (January 2021- March 2021)............................... 31 2. Our Partners................................................................... 9 FY2021 3rd Quarter (April 2021- June 2021).............................................30 Public Safety Partnerships......................................................................................10 FY2021 4th Quarter (July 2021- September 2021).............................. 31 311 Customer Service Partnerships..................................................................11 FY2022 1st Quarter (October 2021- December 2021)....................32 Radio Service Partnerships.................................................................................... 12 FY2022 2nd Quarter (January 2022- March 2022).........................33 National & Regional Industry Partnerships........................................... 13 FY2022 3rd Quarter (April 2022- June 2022).........................................32 3. Our Past Success.......................................................... 15 FY2022 4th Quarter (July 2022- September 2022).........................33 2017-2019 Strategic Plan Success Story...................................................16 6. Our Staff Voices.............................................................35 Accomplishments..............................................................................................................17 Strategic Approach..........................................................................................................18 4. Our Strategic Plan: 2020-2022................................... 19 Focus Area #1: Qualified & Engaged Staff.............................................. 20 Focus Area #2: Customer Service & Citizen Engagement.... 21 Focus Area #3: Strong Partnerships............................................................22 Focus Area #4: Continuous Training & Development................23 SAVING Focus Area #5: Balanced Technology........................................................24 Focus Area #6: Proper Governance..............................................................25 LIVES ONE CALL AT A TIME. O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 3
MESSAGE FROM THE DIRECTOR OFFICE OF UNIFIED COMMUNICATIONS GROWING STRONGER TOGETHER Can you believe it’s been almost 5 years that Looking forward, I am particularly excited about expanding the OUC’s reach so that we can become a more valued resource I have had the opportunity to be your leader?! for communities served by agencies like the Office of Disability When I look back over the years, I realize we Rights (ODR). Deepening our partnership with the Office of the have grown tremendously. It’s important Chief Technology Officer (OCTO) in the coming fiscal years is for me to say “we” because I am a different another focus that will be vital as we implement the last two phases of Next Generation 911 (NG911) and photo integration for person and a better leader because of you. 311 services. When I reflect on my vision for the agency, we have The theme of our last strategic plan was “We Answer the Call,” accomplished what I set out for us to do. In the 2017-2019 has actually become our motto for our commitment to our Strategic Plan, we launched the Six (6) Strategic Focus Areas daily work. The world is very different from the time when we that I know you all are aware of because I hear them mentioned coined that phrase as our rallying cry, yet we remain united in during meetings, in conversations and have seen the outcomes dedication to that same mission. As the world continues to in our work. We should all be proud of the huge impact we have evolve, we need to evolve with it, still united in our purpose here. made for the residents and visitors of the District of Columbia. For that reason, you will see that this strategic plan includes Our customer service has shined, our workforce is engaged, insight from employee surveys and a new section called we’ve strengthened relationships with our partners across the “Our Staff Voices.” As we are guided by this plan, I encourage city and we have collectively advanced through continuous you to continue to share your voice and participate in work training and emerging technologies. WE DID THAT! groups and initiatives so that our work continues to be the true As we look together at the journey ahead, I do want to make spe- collaboration that has resulted in the successes of our past cial note of the importance of mental and professional fiscal years together. self-care. Accordingly, for the next few fiscal years, I am As you read through this plan, you will notice that all of our prioritizing the increase of professional development initiatives are centered on training and development, opportunities that will allow us to progress individually at who governance, efficiency and communications, which are all OUC or wherever our careers might take us. Most importantly fundamental to us achieving our personal goals and taking though, my goal is to firmly establish a culture that our overall performance to the next level. demonstrates acknowledgement of both the value we have placed on internal love for ourselves AND the work that we do for So, consider this a personal invitation from me to you to join us we are the residents, visitors and all stakeholders in the District. Being on the road to growing stronger, together! I so look forward to self-compassionate first is the only way that we can what lies ahead. How about you? truly share our best selves as public servants. I am very proud of the great relationships we’ve developed with our public safety and public services partners including MPD, Peace, FEMS, HSEMA, DPW, DMV, The Mayor’s Office of the Clean City and so many other agencies across the District. Karima Holmes Director 4
WHO WE ARE AGENCY ORGANIZATIONAL CHART Our Leader Our Agency The mission of the Office of Unified Communications (OUC) is to The OUC has eight (8) divisions that report to the Office of the Director. There are nearly 400 employees across the agency Director Holmes ascended from Communications Officer to serve as provide accurate, professional and expedited service to the citizens that work hard on a daily basis to execute the vision of the Agency Director. the Executive Director of PSAPs in Georgia and Texas, before coming to DC. Here she overhauled the technical infrastructure, and visitors of The District of Columbia. Our personnel is highly There is also an onsite Agency Fiscal Officer (AFO) that reports to the District’s Office of the Chief Financial Officer (OCFO) platforms, and critical programs by executing a telephony upgrade, trained and serve as a vital link in the District’s emergency and and an onsite contracting team that reports to the DC Office of Contracting and Procurement (OCP). Through both partnerships, implementing new 911 protocols, and refreshing all 311 platforms. non-emergency realm with our local, regional and federal partners. we remain financially solvent and compliant as we manage and secure the necessary resources for our agency. Director Holmes maintains relationships with 30 local and federal law OUC also provides centralized, District-wide coordination and enforcement agencies, deploys the cache of 8,000 radios for management of public safety voice radio technology and other public National Special Security Events and supports the Secret Service and safety wireless communication systems and resources to District OUC Director all local presidential activities. Government agencies. Director Holmes holds a B.A. in Criminal Justice and a Master of As the agency evolves, the OUC strives to exceed industry Public Administration with a concentration in Homeland Security. standards, improve agency performance, and provide exemplary She is also a certified Emergency Number Professional and is a customer service that aligns with the Washington D.C. Mayor Muriel Registered Public Safety Leader. Bowser’s Safer, Stronger DC public safety initiative. Individuals work Office of hard around the clock every second of every minute, every hour, every Office of Office of the Office of the Office of the Chief of Chief of Special Office of the Office of the the Chief 911 Chief 311 Chief of the Chief Professional Operations & Director Holmes also serves as the Vice Chair of the Metropolitan day of the year. Our actions and commitment have proven our team Chief of Staff Information of Operations Operations Administrative Standards & General Counsel Investigations (CoS) (OGC) Washington Council of Governments 911 Directors Committee and Officer (CIO) (911 OPS) (311 OPS) Officer (CAO) Development (SPOI) truly believes that “we serve as the communications gateway and (OPSD) is DC’s state representative with National Association of State 911 lifeline to residents and visitors of the nation’s capital.” Administrators . Recently she was appointed to the FirstNet Authority Board where she supports the development of the nation’s first public safety communications platform dedicated to first responders. 311 911 Emergency Communications Radio Non-Emergency Human Resources Training Operations Operations Our Team Office of the Director Office of the 311 Chief of Operations (311 OPS) Telephone Quality Financial Applications/ Management Reporting Unit Payroll Assurance/ Infrastructure Directs the development and overall operation of the OUC, Serves as the access point for residents and visitors requiring (TRU) Monitoring establishes all related policies and procedures, and ensures DC government services and/or information from partner agency alignment with the Executive Office of the Mayor (EOM). agencies. Office of the Chief of Staff (CoS) Office of the Chief of Administrative Officer (CAO) Responsible for assisting the Director in guiding and Provides oversight of administrative functions to include human Telecommunications Transcription managing the overall strategic direction and success of resources, payroll and personnel management. the Agency. Manages the Communications Team and * This is a functional organizational chart Professional Standards and Development (OPSD) Financial Operations Division. Trains employees on the 311/911 Operations team and monitors Office of the Chief Information Officer (CIO) quality assurance and improvement of performance. Utilizes Provides centralized, District-wide coordination and highly specialized archival systems to research files related to all management of public safety and other city services 911 and 311 communications. communications technology including voice radio, 911/311 telephony, computer aided dispatch (CAD) systems, Customer Office of the General Counsel (OGC) Relationship Management (CRM), systems, and mobile data Provides legal advice and guidance to senior management and computer (MDC) systems. manages the development of new legislation, rules and policies. Office of the 911 Chief of Operations (911 OPS) Office of Special Operations and Investigations (SPOI) Receives and dispatches all 911 calls as the sole Public Manages highly confidential projects on behalf of the Agency Safety Answering Point (PSAP) in the District in addition Director, while supporting initiatives that impact core operations. OUC’s Total Operating Budget 911 calltakers and dispatchers Many 311 calltakers work to the Telephone Reporting Unit (TRU) that which processes is over $50 million. work 12 hour shifts. 8 hour shifts. non-emergency police reports. 6 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 7
We receive over OFFICE OF UNIFIED COMMUNICATIONS GROWING STRONGER TOGETHER million calls each year including 911, 311 and other services. We handle over million 911 calls each year for police, fire our and medical services. We handle over partners million 311 calls each year for city services. 8
OUR PARTNERS Our Partners U.S. Park Police (USPP) District Agency OUC Support Services USPP officers investigate and detain individuals suspected of Public Safety Partnerships 311 Customer Service Partnerships committing offenses against the United States and carry out The Office of Unified Communications is responsible DC 311 is the access point for residents and visitors Child and Family Services Provide placement violations and services for many notable events conducted in the national Administration (CFSA) web submissions for managing emergency communication incidents requiring DC government services and/or information. parks. OUC & US Park Police coordinate activities as necessary and coordinating local, state, and federal authorities DC 311 has partnered with many DC Government Department of Transportation Provide call, web, mobile app, for the safety of citizens in national parks. during local, regional and national emergencies. agencies in the District to process city service requests. (DDOT) and text support There are 39 law enforcement agencies, 11 military U.S. Capitol Police (USCP) Department of Disability Provide call support installations, 255 federal headquarter agencies, and The USCP safeguards the Congress, Members of Congress, Services (DDS) 107 operation centers in the national capital region. employees, visitors, and Congressional buildings and grounds Department of Motor Vehicles Provide call, web, and mobile app The OUC acts as the central point of contact for 911 from crime, disruption, and terrorism. OUC and US Capitol (DMV) support law enforcement contact. Our ongoing partnerships Police coordinate activities as necessary. allow us to harness shared information, resources, Department of Energy and Provide energy assistance call U.S. Secret Service (USSS) Environment (DOEE) support/service requests and technology to maximize our public safety efforts USSS is recognized for its central role in the protection of the in the community. Department of Aging and Manage calls after hours nation’s leaders and the financial and critical infrastructure Community Living (DACL) of the United States. The Secret Service contributes to the Department of Human Call support for District residents Metropolitan Police Department (MPD) Department of Homeland Security’s common mission of Services (DHS) with essential human needs for OUC and MPD work to respond to law enforcement emergency protecting the American people from harm. OUC and The food, shelter, financial assistance, and non-emergency calls from the public. Police incidents are Secret Service coordinate activities as necessary for The and healthcare created, dispatched and transcribed by OUC to MPD. White House or The President of the United States. DC Health Provide call, web, and mobile app support Fire and Emergency Medical Services (FEMS) Federal Bureau of Investigation (FBI) Department of Public Works Provide call, web, and mobile app OUC and FEMS work cooperatively to respond to requests for The FBI is the lead agency for intelligence, counter-terrorism (DPW) support fire and medical services. OUC processes calls and dispatches and federal criminal violations. The agency’s mission is to Fire and Emergency Medical Provide IVR pass through and appropriate FEMS units to fire and medical emergencies protect the American people and uphold the Constitution of Services (FEMS) requests available online and throughout the District. the United States. OUC and the FBI coordinate activities as web necessary to protect the citizens in Washington, DC. Department of Youth Provide placement violations via American Medical Response (AMR) Rehabilitation Services (DYRS) online OUC, FEMS, and AMR work cooperatively to respond to requests Federal Emergency Management Agency (FEMA) Office of Risk Management Provide call, web, and mobile app for low priority medical services. OUC processes calls and FEMA’s mission is to support our citizens and first responders (ORM) support dispatches appropriate FEMS units to a given location. For to ensure that as a nation we work together to build, sustain all low priority medical calls for service, AMR is dispatched to and improve our capability to prepare for, protect against, Department of Consumer and Provide call, web and mobile app Regulatory Affairs (DCRA) support for vacant property and the location for the transport. respond to, recover from and mitigate all hazards. OUC abatement supports HSEMA to assist with emergency management. Ra- Department of General Provide call, web, mobile app Homeland Security and Emergency Management dio Service Partnerships Services (DGS) and text support for DC (HSEMA) Facilities Landscaping and The OUC is the agency within the executive branch of the Grounds maintenance During major emergencies and large scale events the Office Department of For-Hire Provide call, web, mobile app of Unified Communications provides centralized regional Vehicles (DFHV) and text support for Lost/Found coordination and communications alongside DC HSEMA. claims and discriminatory concerns Mayor’s Office of the Clean City Provide call, web, mobile app (MOCC) and text support for Pet Waste concerns and participate in community events 10 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 11
Our Partners Our Partners Agencies with Access to Citywide Radio System National Emergency Number Association (NENA) Radio Service Partnerships National & Regional Industry NENA serves the public safety community as the only Metropolitan Police Department Partnerships professional organization solely focused on 9-1-1 policy, The OUC is the agency within the executive branch The OUC is very proud to have national and regional technology, operations, and education issues. With more of the Government of the District of Columbia that DC Fire and Emergency Medical Service Department partners that provide access to policies and than 7,000 members in 48 chapters across North America controls and manages the District’s Citywide Radio District of Columbia Public Library information that broadens our employees industry and around the globe, NENA promotes the implementation System. The OUC provides primary emergency and University of the District of Columbia knowledge. Throughout the year, our partners and awareness of 9-1-1 and international three-digit non-emergency communication services to the hosts conferences, and offer trainings/certification emergency communications systems. District of Columbia Public Schools District agencies and other local, state, and federal programs that gives our staff the competitive edge entities within the Washington Metropolitan region. District of Columbia Housing Authority Public Safety and Homeland Security Bureau (PSHSB) for career advancement. We are also part of the National Capital Region Department of Behavioral Health The FCC’s Public Safety & Homeland Security Bureau (NCR) radio cache, which gets deployed at large (PSHSB) advises, makes recommendations to, or acts for Department of For-Hire Vehicles scale events like the inauguration, state funerals, the Commission under delegated authority, in all matters APCO International (APCO) Department of Aging and Community Living pertaining to public safety, homeland security, national The Association of Public-Safety Communications Officials Department of Human Services security, emergency management and preparedness, disaster (APCO) is an international leader committed to providing management, and ancillary operations. PSHSB develops, Office of the Chief Medical Examiner complete public safety communications expertise, professional recommends, and administers the agency’s policies and Serve DC development, technical assistance, advocacy and outreach to rules to advance the security and reliability of the nation’s benefit its members and the public. United States Secret Service communications infrastructure as well as its public safety United States Capitol Police Industry Council for Emergency Response Technologies and emergency response capabilities. (iCERT) Council of Government Public Safety Communication Members iCERT represents the best of the emergency communications Metropolitan Washington Council of Government (COG) Homeland Security Emergency Management Agency industry, advocating for enhanced funding for emergency The Metropolitan Washington Council of Governments (COG) calling, bringing leaders together to share visions of a safer, is an independent, nonprofit association, with a membership DC Water more secure world through better communications, and of 300 elected officials from 24 local governments, the District Department of Transportation Maryland and Virginia state legislatures, and U.S. Congress. studying the emergency communications arena and sharing Department of Youth Rehabilitation Services expertise with other stakeholders. iCERT’s committees and COG connects leaders across borders to help shape strong key-issue working groups provide excellent avenues for communities and a better region. Every month, more than Department of Corrections engagement and industry-wide impactful leadership and a thousand officials and experts come to COG to make Department of General Services contributions to the cause of advancing emergency calling connections, share information, and develop solutions to Department of Public Works the region’s major challenges. and communications technologies. Department of Parks and Recreations National Association of State 9-1-1 Administrators NG911 Institute (NG9-1-1) Alcoholic Beverage Regulation Administration The NG9-1-1 Institute is a not-for-profit 501(c)(3) organization (NASNA) Department of Health The National Association of State 911 Administrators (NASNA) that works with the Congressional NextGen 9-1-1 Caucus to is the voice of the states on public policy issues impacting 911. promote deployment of advanced and effective 9-1-1 and Next Office of the Chief Technology Officer State 911 leaders’ expertise can assist industry associations, Generation 9-1-1 (collectively, NG9-1-1) services throughout the Department of Consumer and Regulatory Affairs public policymakers, the private sector, and emergency nation. Its national members are dedicated to advancing Federal Bureau of Investigation communications professionals at all levels of government NG9-1-1 services. Members include public safety officials, United States Marshals Service as they address complex issues surrounding the evolution telecommunication and industry professionals, policy makers, of emergency communications. State 911 program academia, and concerned citizens. United States Mint Police administrators are the core membership of NASNA. 12 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 13
OFFICE OF UNIFIED COMMUNICATIONS GROWING STRONGER TOGETHER i‘m forever grateful to be part of this unwavering agency. we are a major staple in this city. we do our important work for our past success citizens. 14
Our Past Success Accomplishments Focus Area #1 Focus Area #4 Qualified & Engaged Staff Continuous Training & Development 2017-2019 • L.E.A.P. Participants (DOES) • Continuous Dispatcher Training Strategic Plan Success Story (75% of 84 Initiatives completed) Completion Rates • District Leadership Program (DCHR) • Refresher Trainings by Focus Area • Community Partnerships (Colleges/Universities) • Management Trainings • OUC Detail Program • Performance Management The OUC’s Strategic Plan is a document that • State of the Agency • District Government Certifications 73% • Employee Recognition Programs • Emergency Management Certifications captures the Director’s vision for the agency. Qualified & • Community Action Team (CAT) • Professional Certifications The plan includes initiatives and projects Engaged Staff • Annual Events (CS Week/NPSTW/Spooky) • MPD Multi-Disciplinary Trainings 15 Initiatives complete that will help move the agency forward and • OUC Staff Retreats • FEMS Multi-Disciplinary Trainings • Strategic Plan Roadshow • Radio Users Trainings develop our employees. In 2017, we laid the 73% • OUC Intranet foundation with a two-year strategic plan Customer Service that has paved the way for our newest plan. & Citizen complete As you read through this document, take Engagement Focus Area #2 Focus Area #5 a peek at what we accomplished and 11 Initiatives Customer Service & Citizen Engagement Balanced Technology implemented across the agency and what • TRU Team joined 911OPS • NG911 Migration- ICC Phones 100% is on the horizon through Fiscal Year 2022. Strong • Improve 311/911 Quality Assurance Efforts • Improved 311 Social Media Presences • Implement Integrated Communications Plan • Improved 311 Website Partnerships • Create Crisis Communications Plan • Enhanced 311 Mobile App & Text Capabilities 3 Things to keep in mind: 12 Initiatives complete • Launch Citizen Awareness Campaigns for • Improved 311 Photo Integration for Quality Assurance 311/911 Services • Voice Enhancements (IVR) 1. In 2017-2019, we fully implemented projects by a certain date. • Expand 311 Services to additional District Agencies 65% Most of those projects support the core operation of OUC and Continuous • Increase National Presence of 311 Services and are visible like Criteria-Based Dispatch (CBD), 311’s Website, Certifications Training & OUC’s Intranet, Rave Panic Button App, and the ICC Phone • Increase Citizen Awareness and Access to 311 Services Development complete Focus Area #6 System. Moving forward, these projects will be monitored for 17 Initiatives enhancements, maintenance, and upgrades. Proper Governance Focus Area #3 • Updated Policies & Procedures 75% 2. In 2017-2019 there were initiatives that were a priority for the agency. They are now part of our daily operations and will Balanced Strong Partnerships • Extended Collective Bargaining Agreement (CBA) Technology • OUC Leave Policy Enforcement be monitored by each division. Most of those initiatives • Capital Project Management 8 Initiatives complete • Involvement in OCA’s 311 Working Group positively impacted morale, team building, partnerships, • Launch OUC/FEMS Communications Task Force • 911 Revenue Fund Enhancement and communications. • Launch OUC/MPD Communications Task Force • Citywide Radio Usage MOU • Host OUC & MPD/FEMS Meet & Greets • CBE/SBE Compliance & Reporting 62% 3. Now that these projects and initiatives are part of our daily • Assist FEMS with Atrus AED/Pulsepoint App • Quickbase Complaint Monitoring & Reporting Proper • OUC Annual Report operations, we will not include them in the 2020-2022 Strategic • CBD/NTL Integration Governance • Nurse Triage Line Call Data Reporting Plan. However, the few initiatives that were not implemented complete • Smart Facility Registration (DC Agencies) 21 Initiatives will be integrated and monitored for success. • Rave Panic Button App Deployment • Smart911 Registration & Usage Report • Multi-Agency Emergency Response Plan (ERPs) • PulsePoint Registration and Usage Report • Multi-Agency Tabletop Exercises • Rave Facility/Panic Button Registration & Usage Report • Showcase OUC Employees & Programs • Participate in NENA, APCO, NCR, and other public safety groups and conferences 16 17
Our Past Success OFFICE OF UNIFIED COMMUNICATIONS GROWING STRONGER TOGETHER SWOT Analysis As you read through the upcoming plan, you may wonder what The theme of our prior strategic plan, “We Answer the Call,” has the differences are between this strategic plan and the plan given us pride in our daily work, and has morphed into the way we JUST finished. Since we are continuously fine tuning our we communicate all things OUC. That is proof that our strategic operations, we want to make certain that the Director’s vision plan is more than words on paper. As we implement the next drives our employee’s professional goals and objectives. We plan, the Chief of Staff will monitor the progress of all initiatives aligned ourselves with the Washington D.C. Mayor Muriel and will work in partnership with each division to execute the Bowser’s Safer, Stronger DC public safety initiative., included initiatives. employees’ ideas, researched best practices, and assessed our strengths and weaknesses to develop initiatives that will move As we work to develop ourselves and bring awareness to us forward. the great work that we do, we ask that you continue to have the “Team OUC” pride and commit to “Growing Stronger, Together!” Executing the vision of the Director is our top priority and achieving our goals is the best pathway to success. Strength (Internal) Weaknesses (Internal) • Fiscal Responsibility • Policy Enforcement • Positive Agency Reputation • Internal Communications • Employee Engagement & Training • Standard Operating Procedures (SOPs) • Advanced Technology & Redundancies OUC Strengths OUC Weaknesses our OUC OUC strategic plan 2020-2022 Threats Opportunities Threats (External) Opportunities (External) • Global Crisis Non-Traditional Partnerships • Decreased Revenue & Funding Crisis Management & Awareness • Telecommunications Demands Enhanced Technology for Residents 18
FOCUS AREA #1 FOCUS AREA #2 Qualified & Engaged Staff Customer Service & Citizen Engagement Strategic Goal Strategic Goal Expand resources to attract and hire the most qualified personnel, Empower employees to take pride in providing great customer service while engaging current employees in ways that create excitement while engaging with others. through information sharing. Objective Agency Performance & Engagement Objective Customer Service Standards • Host KPI & Strategic Plan Performance Roundtables • Improve Radio Communications Protocol • Support Office of the City Administrator’s Employee 311 App Initiative • Implement Mayoral Customer Service Standards • Standardize 311 Social Media Protocols Objective Agencywide Communications Objective Community Engagement • Improve Communication Channels between Managers and Staff • Ensure Employees are Knowledgeable OUC Happenings • Increase Community Engagement among 311 & 911 Management Teams Create and maintain a highly efficient, transparent, and responsive District government. HR MANAGEMENT Provide efficient, professional, and cost-effective responses to interactions initiated through 311 PLATFORMS Average number Percent of eligible employees Percent of eligible employees of days to completing and finalizing a completing and finalizing a FILL A PERFORMANCE PERFORMANCE VACANCY PLAN EVALUATION from job posting to in in offer acceptance PeopleSoft PeopleSoft Percent of 311 calls answered by Percent of 311 calls handled by a live agent in 90 seconds or less. a live agent in 4 minutes or less. 20 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 21
FOCUS AREA #3 FOCUS AREA #4 Strong Partnerships Continuous Training & Development Strategic Goal Strategic Goal Strengthen partnerships with District agencies and community Offer training opportunities that will increase employee job knowledge organizations that support the mission of the Office of Unified and improve agency performance. Communications. Objective Public Safety Objective Career Advancement • Improve relationship with DC’s Homeland Security & Emergency Management Agency • Broaden Employee Professional Development Opportunities (HSEMA) • Increase Number of Employees that Receive Certifications • Enhance partnerships with agencies within the Deputy Mayor for Public Safety and • Expand internal career paths for OUC employees Justice (DMPSJ) cluster • Revamp Certified Training Officer (CTO) Program • Strengthen National Capital Region (NCR) public safety partnerships • Launch Director’s Executive Leadership Mentorship Program Objective Deputy Mayor Clusters Objective Training & Development Expand partnerships and build new relationships with agencies in the following clusters: • Create OUC Development Tracks by Discipline (IT/Management/Training/Executive) • The Deputy Mayor for Education (DME) • Cross-train Operational Supervisors on Core Functions • The Deputy Mayor for Health & Human Services (DMHHS) • Ensure OPSD Team is cross-trained to deliver 311/911 Training Material • The Deputy Mayor for Operations and Infrastructure (DMOI) • Create Trainings that Enhance Critical Skills (311/911 OPS) • The Deputy Mayor for Planning & Economic Development (DMPED) • Implement Multi-Disciplinary Skillset Training • Internal Services (IS) • Host Divisional Open Houses/Roadshows (mini-EDP) Objective Community Organizations Objective Agency Training Institute & Academies • Support NAGE Events & Programs (CISM/LMPC Forums) • Secure Agency APCO P33 Certification • Launch OUC Information Technology Academy • Launch OUC Mini-Academy for Tenured Employees • Design Internal Basic Academies for Calltakers & Dispatchers 22 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 23
Focus Area #5 Focus Area #6 Balanced Technology Proper Governance Strategic Goal Strategic Goal Ensure the appropriate resources are available to streamline operations Assure that the Office of Unified Communications has policies and enhance technology for core services provided by the agency. and procedures that govern operations, performance and fiscal management. Objective Standardization and Automation Objective Policy Development • Create IT Equipment Policy • Implement Employee Ticket Management System • Update Language Access Policy • Identify New Workforce Management System • Develop Data Governance Policy • Automate Onboarding/Offboarding Process • Create Media Policy • Implement Divisional Paperless Workflow Systems • Create Agency Telework Policy Objective Operational Enhancements & Integration Objective Compliance • Implement Phase IV of NG911 • Host Joint Roundtable: Proposing/Deciding Officials • THOR Standalone Readiness • Conduct Joint- UCC Building Assessment for Emergency Response Plan • Enhance Learning Management System • Launch Risk Assessment Council Committee (RACC; Office of Risk Management) • Secure Technology for Remote Environments • Standardize 311/911 Quality Assurance Benchmarks • Improve Telephone Reporting Unit (TRU) Non-Emergency Call Processing • Develop OUC Crisis Management Plan Objective Monitoring & Governance Provide state-of-the-art emergency and non-emergency communication with Information Technology • Conduct ERP Emergency Drills & Exercises (UCC/PSCC) • Standardize Records Retention Monitoring & Management • Update and Develop Agencywide Standard Operating Procedures (SOPs) • Research 911 Legislations • Standardize Agency Complaints Process & Reporting • Standardize Agency Investigative Process • Monitor Overtime Spending & Management Mobile Data Terminal repairs Radio equipment repairs • Implement Quality Assurance Dispatch Protocol in 24 Hours or Less. in 24 Hours or Less. 24 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 25
OFFICE OF UNIFIED COMMUNICATIONS GROWING STRONGER TOGETHER i am impressed BY how the ouc employees reach out to the community. we have a great director and we serve the public. we are the ears until the our eyes timeline arrive. 26
Our Timeline Our Timeline Fiscal Year 2020 1st Quarter Fiscal Year 2020 2nd Quarter (October 2019–December 2019) (January 2020–March 2020) Qualified & Customer Service & Strong Continuous Training Balanced Proper Qualified & Customer Service & Strong Continuous Training Balanced Proper Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Ensure Employees Increase DC Homeland Broaden Employee Monitor Overtime Assistant City are Knowledgeable Community Security & Professional Spending & Administrator/ of OUC Happenings Engagement with Emergency Development Management Internal Services 311/911 Management Management Opportunities (IS) Agencies Teams (HSEMA) NAGE Events/ Programs Fiscal Year 2020 3rd Quarter Fiscal Year 2020 4th Quarter (April 2020–June 2020) (July 2020–September 2020) Qualified & Customer Service & Strong Continuous Training Balanced Proper Qualified & Customer Service & Strong Continuous Training Balanced Proper Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Deputy Mayor Standardize 311 Deputy Mayor for Launch Director’s Secure Technology Standardize for Operations Social Media Public Safety and Executive Leader- for Remote Records Retention and Infrastructure Protocols Justice (DMPSJ) ship Mentorship Environments Monitoring & (DMOI) Agencies Agencies Program Management Create Media Policy Update Language Access Policy Create Agency Telework Policy 28 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 29
Our Timeline Our Timeline Fiscal Year 2021 1st Quarter Fiscal Year 2021 2nd Quarter (October 2020–December 2020) (January 2021–March 2021) Qualified & Customer Service & Strong Continuous Training Balanced Proper Qualified & Customer Service & Strong Continuous Training Balanced Proper Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Support Office of the National Capital Expand internal Implement Host Joint Round- KPI/Strategic Plan Implement Design Internal Implement Phase Standardize City Administrator’s Region (NCR) Public career paths for Employee Ticket table: Proposing/ Roundtables Mayoral Customer Basic Academies IV of NG911 Agency Employee 311 App Safety Partnerships Employees Management Deciding Officials•- Service Standards for Calltakers & Complaints Initiative Implement Automate Dispatchers Process & Standardize Divisional Paperless Onboarding/ Reporting Agency Investiga- Revamp Certified Workflow Systems Offboarding tion Process Training Officer Enhance Learning Process (CTO) Program Create IT Management Equipment Policy Ensure OPSD Team System is Cross-Trained Develop OUC’s to Deliver 311/911 Crisis Training Material Management Plan Fiscal Year 2021 3rd Quarter Fiscal Year 2021 4th Quarter (April 2021–June 2021) (July 2021–September 2021) Qualified & Customer Service & Strong Continuous Training Balanced Proper Qualified & Customer Service & Strong Continuous Training Balanced Proper Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Improve 911 Radio Implement Implement Quality Improve Create OUC Identify New Standardize 311/911 Communications Multi-Disciplinary Assurance Communications: Development Tracks Workforce Quality Assurance Protocol Skillset Trainings Dispatch Protocol Managers/Staff by Discipline Management System Benchmarks) Research 911 Increase Number of Implement Phase V of Legislation Employees that Receive NG911 Certifications Create Trainings that Enhance Critical Skills (311/911 Operations) Launch OUC IT Academy Launch Mini-Academy for Tenured Employees 30 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 31
Our Timeline Our Timeline Fiscal Year 2022 1st Quarter Fiscal Year 2022 2nd Quarter (October 2021–December 2021) (January 2022–March 2022) Qualified & Customer Service & Strong Continuous Training Balanced Proper Qualified & Customer Service & Strong Continuous Training Balanced Proper Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Cross Train Improve Telephone Develop Data Deputy Mayor for Secure Agency Conduct Joint- Operational Reporting Unit (TRU) Governance Policy Planning and P33 Certification UCC Building Supervisors of Non-Emergency Call Economic Assessments Core Functions Processing Development for Emergency (DMPED) Agencies Response Plan Conduct ERP Emergency Drills & Exercises (UCC/ PSCC Fiscal Year 2022 3rd Quarter Fiscal Year 2022 4th Quarter (April 2022–June 2022) (July 2022–September 2022) Qualified & Customer Service & Strong Continuous Training Balanced Proper Qualified & Customer Service & Strong Continuous Training Balanced Proper Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Engaged Staff Citizen Engagement Partnerships & Development Technology Governance Deputy Mayor of Launch ORM’s Deputy Mayor for Host Divisional THOR Standalone Update/Develop Health and Human Risk Assessment Education (DME) Open Houses Readiness Agencies Standard Services (DMHHS) Council Committee Agencies (mini-EDP) Operating agencies (RACC) Procedures (SOPs) 32 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 33
Our Timeline OFFICE OF UNIFIED COMMUNICATIONS GROWING STRONGER TOGETHER Believe it or not, soon it will be time to plan Can you think of anything else you'd like us to put in place at OUC? If so, be sure you share your ideas with your leadership for what OUC will accomplish by September team and participate at our events. We are constantly looking 2023. It sounds like it is far away, but based for feedback whether in writing or just responding to our live on the way we accomplish our goals, we'll be our polls and surveys. Your voice truly matters. there before we know. Let's start laying the Always remember, you make us who we are today! Stay foundation, together. encouraged and continue to smile bright as we answer the call! It starts with a passing thought or whatever you may staff voices desire. Imagine having a newly renovated Public Safety Communications Center (PSCC) or having a completely paperless scheduling system across the agency. What about having legislation that governs callers that may be abusing our call center??!!! Maybe even recreational activities in the breakroom? , WE handle over calls a DAY! 34
We want to make sure employees are fully engaged in the OUC. What will work best? better communication of information from my managers/supervisors. 12% our building feels like 4% share knowledge and information between teams in my division. home away Creative ways to learn about other ouc divisions. 9% from home. all the above 76% Have you downloaded the DC-311 App? yes 21% no 74% not interested 5% ouc reaches Is it time to replace our agency tagline the younger “We Answer the Call”? generation in No, we love it! 49% a postive way. yes, it is stale 21% maybe next go round 30% 36 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 37
I love we are serving the the behind community the scene foot and visitors of our soldiers. great city. we are growing stronger together. 38 O F F I C E O F U N I F I E D C O M M U N I C AT I O N S S T R AT E G I C P L A N ( 2 0 2 0 – 2 0 2 2 ) 39
UNITING & EVOLVING together Office of Unified Communications (OUC) 2720 Martin Luther King, Jr. Avenue, SE Washington, DC 20032 Phone: (202) 730-0524 Fax: (202) 730-0514 Alternate Number: 3-1-1 (outside DC: (202) 737-4404) Email: director.ouc@dc.gov www.ouc.dc.gov facebook.com/OUCDC twitter.com/OUC_DC instagram.com/OUCDC twitter.com/311DCGov Linkedin.com/OUCDC
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