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© 2012 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners. Financial Benefits of Mobile Deployment State & Local Government

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Page 1: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2012 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners.

Financial Benefits of Mobile Deployment State & Local Government

Page 2: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Agenda

Drivers for Mobilization

Internal Government Processes

Business Process Efficiencies or

Cost Reductions

Efficiency and Process Improvement Examples

Business Process Efficiencies or

Cost Reductions

Revenue Generation

Page 3: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property. © 2011 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners.

Government Challenges and Opportunities

Page 3

Page 4: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Government solutions stakeholders

Citizens

Businesses

Users

Other Gov

Field Management

Federal State & Local

Government Agency

External Internal

Page 5: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Georgia demographic changes

from 2005 to 2010

Population up 8.5%

State/Local FTE’s* down

2.6%

FTE payroll up 14.4%

People living in poverty

18.7%

* Excluding all education related employees

Page 6: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

• FTE’s -4.2%

• Cost 8.5% Highways

• FTE’s 4.8%

• Costs 7.8% Corrections

• FTE’s -0.7%

• Costs 11.4% Public

Welfare

Changes by department since 2005:

Page 7: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Questions to Ponder

Do trends show any signs of subsiding

and are they compatible?

Will previous tactics work moving

forward?

Can you innovate under these conditions?

You’ve found efficiencies.

You will need to find more.

How might Mobile Solutions help?

Page 8: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

State & Local Government Interactions

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GBI, DPS, DJJ, GDC,GEMA Pardons &

Paroles

Department of

Human Services

GTA

DOAS

DOR Economic Development

Executive Branch

Programs

Safety Budget

Management

Utilities

Tax Collection Business

Courts

State of GA Vehicle Fleet

Regulatory Authorities – HIPAA

Compliance

Advocacy Groups CIO

Constituents

Governor’s Office

DFACS Case

Workers

First Responders

State and Local Government

Citizen Services

DOT DNR

DNR Parks

Constituents

Constituents

Constituents

DOT Employees

Public Safety Vehicles

Equipment & Services

Suppliers

Infrastructure

Page 9: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

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46% of US mobile phones are smartphones 60% of US phones purchased in last 3

months are smartphones

Page 10: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2011 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners.

© 2011 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners.

Efficiency and process improvement Social Services

Page 10

Page 11: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Social Services

The Department of Health and Human Services (HHS) is the government’s principal agency for protecting the health of all Americans and providing essential human services, especially for those who are least able to help themselves.

•Dozens/hundreds of case workers and inspectors

•Every State and or County has a Health and Human Services organization offering the following three common services

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Family Services

•Referrals for employment and training

•Independent living services

•Housing assistance

•Family planning

•Counseling

•Health-related services

•Foster family care

•Transitional services to youth exiting foster care/out-of-home placements,

•Child day care

Children Services

•Protective and preventive services for children who are neglected, abused, or exploited

•Foster care placement

•Casework and Counseling,

•Adoption

•Operation of centers for institutional residential care and group homes

Adult Services

•Protective services

•Adult placement services,

•Home help services

•Assistance with health, housing, transportation, and educational needs

Page 12: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Foster Care Inspection Process Flow

Inspector arrives at the

office

Clocks in at computer terminal

Inspector download data from system

Inspector returns to

office

Collected data is manually uploaded in

system

Inspector clocks out at

computer terminal

Is there another

visit?

NO YES

Print out with tasks are

distributed

End of day?

NO

YES

A

A

Inspector drives to site and performs

job

Inspections details are

captured on paper

Inspector leaves for the

day

Supervisor validates jobs

for the day

Inefficiencies, measured in productivity loss

and money wasted

Inefficiencies, measured in error prone

activities

Page 13: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Foster Care Inspection Process Flow

Inspector Clocks in from mobile device

Collected data is uploaded from mobile

device

Inspector clocks out

from mobile device

Is there another

visit?

NO YES

Inspector receives jobs, download data from the field

Inspector drives to site and performs

job

Inspections details are

captured on mobile app

Supervisor validates jobs

for the day

Page 14: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property. © 2011 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners.

Child Protective Services Investigations

Page 14

Page 15: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

CPS Investigation Process Flow

CPS worker arrives to the

office

Clocks in at computer terminal

Report is received at CI

Dispatch uses radios/phone

to find available worker

CPS Worker returns to

office

Collected data is manually uploaded in

system

CPS Worker clocks out at

computer terminal

Is there another

visit?

NO YES

CPS Worker collects files

and case data

End of day?

NO

YES

A

A

CPS Worker drives to site

Assessment /Investigation data captured

on paper

CPS Worker leaves for the

day

CPS Worker receives new cases, plans

revisits

Case data is shared verbally

Inefficiencies, measured in productivity loss

and money wasted

Inefficiencies, measured in error prone

activities

Page 16: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

CPS Investigation Process Flow

CPS Worker clocks in from mobile device

Report is received at CI

Dispatch used location

awareness to find worker

Collected data is

automatically sent to system

CPS Worker clocks out

from mobile device

Is there another

visit?

NO YES

CPS Worker access files

and case data

CPS Worker drives to site

Assessment /Investigation data captured

on device

CPS Worker receives new

cases remotely

Case data is sent

electronically

Page 17: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Key Financial Benefits

Page 17

Streamlining of data collection

Streamlining of administrative

tasks

Elimination or enablement of

aging technology

Reduction of unproductive

time

Page 18: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Case Study: Place Holder

Page 19: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Mobility Solutions - Pre-Packaged Application

Solutions

Customer Benefits • Enhanced real time visibility to

their 132 Prisoner Transport Fleet units, who travel across the state around the clock 24 x 7

• Improves their risk management and safety procedures by providing instant location of their fleet, where safety might be an issue should an incident occur on the bus while transporting high risk, convicted criminals

• Improves response time for on time arrival/departures , as well as improves route management to reduce fuel costs spending from 15-20% savings per month.. 19

Process

AT&T XORA Mobile App on Rugged Device

Franchises Description….

Page 20: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Mobility Solutions : AT&T Mobile Device

Management

Customer Benefits

• Gov Jerry Brown cancels 58% of State paid cell phones

• Agencies move to support BYOD model so users be more productive with personal devices

• Estimated the annual savings of moving to employee owned devices at $330,000

• Improves management and security shortcomings

Enabling Dept of Health employees to use personal cell phones to connect to State e-mail and important data

Employees using smartphones to access sensitive data

BYOD

Mobile Device Management

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Page 21: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Mobility Solutions – Connected Devices

Customer Benefits • Automated, precise method to capture vehicle response time and GPS location •Improve response time to arrive at scene via automated navigation to call destination • Real-time location of resources and more rapid response to life and death emergencies

M2M provisioning portal powers 1000 fire vehicle AVL deployment

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Page 22: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2011 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners.

© 2011 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners.

Government to Constituent and Revenue Opportunities

Page 22

Page 23: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Government to Citizen Access

From Success in State of Michigan

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Page 24: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

To opportunities in Georgia

Page 25: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Page 25

Page 26: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

Improve access and communication to

Constituent

• Enable access to push information to the constituent mobile devices

• Effective for constituents with standard feature phones

• Enables two way communication

• Faster response to the needs of constituents

• Can be used for multiple applications and agencies

Decreasing cost per contact:

• Reduction of thousands of calls received to supporting call centers

• Cost per contact at a call center range from $5 to $8.

• Enabling self serving solution for 200,000 transactions may represent savings of more than $1,500,000.

A Case for Messaging solutions

Page 27: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Key Financial Benefits

Page 27

Work Force Multiplier

Supports a Self Service

model

Drive Citizen to

act

New vehicle for revenue

Page 28: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2011 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners.

© 2011 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners.

Conclusion

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Page 29: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Key Components of Identifying Financial Benefits

of Mobilization

Pre-wireless Post-wireless

Business Need

Can it be articulated?

How will mobile benefit be quantified?

Key Processes

How are things done today?

What is the data flow?

Human Factors

What will users gain?

What might impede use, adoption?

Page 30: Financial Benefits of Mobile Deployment · mobile device Collected data is uploaded from mobile device Inspector clocks out Is there another visit? NO YES Inspector receives jobs,

© 2010 AT&T Intellectual Property. All rights reserved. AT&T and the AT&T logo are trademarks of AT&T Intellectual Property.

Additional Resources

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TechAmerica SLG Cloud Commission Website • http://www.cloud4slg.org/

TechAmerica Whitepaper on Cloud for State & Local Government Mobile Application Use Case for Department of Juvenile Justice