FLOW FL AIRS Operation Wireless Capturing the Cell Phone Jewels Statewide Coverage for 2-1-1 Janet Bard Hanson, Ph.D. 2-1-1 Big Bend, Inc. Thursday, September 7, 2006 “Hilton Tampa Airport Westshore” Updated January 2012 Florida 2-1-1 Jewels Access to 2-1-1 for all Floridians whether using land lines or cellular phones. 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 2 Challenges • Number of wireless access lines has surpassed or will surpass landlines • Many Floridians are using wireless as primary telephone – Lower cost for long distance – Good option for people with poor credit – Supports transitory residency (Snow Birds, College Students, Evacuees) • Cellphones are used by people in vulnerable situations such as domestic violence, hurricane evacuees, college students away from home 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 3 Strategies for Solution 2-1 1 Centers have been working with the wireless providers in their areas to forward calls to their individual center. This system has been successful in many areas, however, some centers have had multiple issues and barriers to achieving this goal. 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 4 Strategies for Solution The need for a Statewide System became apparent to serve as an umbrella to provide total coverage for the state – in all areas and all providers without effecting current individual agreements already in place. 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 5 Concept Development • The Florida Operation Wireless System was conceived to provide a flexible yet comprehensive system. • The conceptual model was developed during the Summer of 2005. After presentation to FLAIRS in September, a committee was formed to develop an Invitation to Negotiate for the FLOW system. 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 6 Project Timeline - 2006 Task Completion Date Issue ITN (Posted on Website) Vendor question deadline Addendum release (Posted on website) Vendor responses due Vendor notification and negotiaion ITN Review Work Group Proposal Presentation- 2-1-1 Network Projected Project Commencement Date FLAIRS Board Acceptance SUNCOM Network Service Agreement Signed CSA (Communication Service Authorization) Submitted Initial FLOW Team Planning Meeting Project Presentation to 2-1-1 Network Partners Build Communication Network Partner Statement of Understanding Signed Develop Speech Recognition Application Statewide Roll-out Develop Reporting Format Monitor, Test and Tune Project Implementation 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend February 13, 2006 February 23, 2006 March 1, 2006 March 14, 2006 March 22, 2006 March 23, 2006 April 16, 2006 May 26, 2006 June 22, 2006 July 11, 2006 July 24, 2006 August 2, 2006 September 7, 2006 September 15, 2006 September 30, 2006 October 27, 2006 November 10, 2006 November 15, 2006 December 15, 2006 January 5, 2007 7 Hybrid System Calls to programmed Towers and Switches would go straight to local 2-1-1 call center (No cost to 2-1-1 center) The individual 2-1-1 Centers have made arrangements with their local wireless providers. 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 8 Hybrid System Calls to “non-programmed” Towers would go to FLOW Center (2-1-1 Center charged for incoming calls from FLOW Center) 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 9 Types of Routing - Translation Tower – Based • Tower, site and company • • • • dependent Requires regular maintenance as towers are added Requires TELCO maintenance Cost associated with each tower Limited capacity for redirecting of calls 3/16/2016 Switch-based • Hard-wired at switch from multiple exchanges/large area • Less complex • Little ongoing maintenance • Often no charge by TELCO FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 10 FLOW SYSTEM (FL AIRS Operation Wireless) 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 11 Cell phone user dials 2-1-1 Tower Call is picked up by nearest Telco Tower for that specific service within the geographic area (cell) 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 12 Call sent (usually by land lines) to Tower Tower Company Switch 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 13 Switch directs call to Specific 1-800 Company B Switch Company A Switch Company C Switch 2-1-1 Network Distribution Center Company C Switch Company A Switch FLOW Center 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 14 2-1-1 Network Distribution FLOW Center Caller uses IVR/Menu System to select area where they need information. 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 15 Distribution Center directs call to appropriate 2-1-1 Center based on caller request Center for Information and Crisis Services 2-1-1 Big Bend 211 Brevard 3/16/2016 2-1-1 Network Distribution FLOW Center FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend Switchboard of Miami 16 Regional 2-1-1 Call Center receives call 2-1-1 Big Bend 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 17 ITN Requirements • Solution must have capacity to serve every Florida cell phone caller • Solution may be service-based (No equipment purchase or investment by FLAIRS) • Solution must accommodate hybrid system (exclude certain areas) 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 18 ITN Requirements • Solution must be simple for caller – preferably voice recognition • Solution must accommodate existing 2-1-1 Center equipment. 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 19 ITN Requirements • Vendor must provide monthly billing itemized and detailed by service, usage, location, originating wireless provider and call center. • Vendor must agree to bill and receive payments from each 2-1-1 Center based on percentage utilization of overall minutes of usage and/or calls delivered. 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 20 ITN Requirements • Proposal and cost must be based on a ten minute call - 240,000 calls a year (first year) with ability to upsize ( 10 – 50%) or downsize (20%) without significant price difference • Proposal should be based on 1, 2 or 3 year contract periods 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 21 ITN Requirements • Installation and activation of service must be a seamless transition and accommodation of current wireless telephone solutions • Proposal must include IVR solution for English and Spanish speaking callers with suggested solution for Creole 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 22 ITN Requirements • Proposal should include possible options and costs associated with potential disaster rerouting and call overflow service offering • Proposal must include proposed pricing including all taxes and fees. • Proposal must include billing increments 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 23 FLOW System Costs • Cost of Programming Switches (Hopefully none) • Cost of FLOW Center translation – Development of IVR/Set-up fee • Per Call Costs – IVR Redirect/Take back and transfer • Per Minute Costs – Cost of 1st 800 number (time) • [Each switch would have unique 800 number] – Cost of 2nd 800 number (time) • [Each 2-1-1 Center would have a unique 800 number] – Cost of IVR Treatment • Monthly charges – IVR System Port – Other Ports • Other Taxes and Fees 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 24 FLOW System Costs • Cost of FLOW Center translation – Development of IVR/Set-up fee $80,370.00 • Per Call Costs – IVR Redirect/Take back and transfer $0.03 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 25 FLOW System Costs • Per Minute Costs – Cost of 1st 800 number $0.029 per minute • [Each switch would have unique 800 number] – Cost of 2nd 800 number (time) $0.049 per minute • [Each 2-1-1 Center would have a unique 800 number] – Cost of IVR Treatment • $0.053 per minute (Estimated time = 1 minute) 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 26 FLOW System Costs • Monthly charges – Recurring Circuit Charge • Non-speech trunk 84 units $23.54 per unit – $1,977.36 • Speech trunk 12 units $80.38 per unit – $964.56 • Other taxes and fees – Florida Gross Receipts Surcharge 2.5% – Federal Carrier Universal Service Fee 10.9% 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 27 Current Steps - Challenges • Complete Memorandum of Understandings with 2-1-1 Network Members • Review all city names in Florida. Associate with area code, county and 2-1-1 Network Center. • Determine policy for handling calls requesting information for “White Areas” 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 28 Who is the Partnership Team? 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 29 Florida DMS toll-free network provider Highest possible reliability through SONET facilities Network was not disrupted by Katrina Emergency routing capabilities Dedicated State of Florida Account Team 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 30 • Hosted Automated Speech Recognition (ASR) • • • • and IVR Live Operator Services Highly responsive to your needs Services part of existing Centrex Agreement with DMS Dedicated CenturyLink/PATlive Account Team 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 31 • Existing vendor agreements that meet your requirements. Competitively bid and approved for your use. • Allows Agencies to purchase without term commitments • Relationships with major telecom vendors • Manages ESF2 (Emergency Support Function for Communications). Your communications are a priority during emergencies. 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 32 Project Management • Mahmoud Sondossi will be the lead Project Manager for DMS. • Each vendor will assign a Project Manager • Weekly implementation meetings throughout the entire process • Ongoing monthly meetings to discuss changes, invoicing and service issues 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 33 FLOW FLAIRS Contacts Dr. Janet Bard Hanson, FLOW Project Manager Randy Nicklaus, 2-1-1 Network Member Florida Department of Management Services Mohammad Amirzadeh Raghib Qureshi CENTURYLINK Tom Avery PATLIVE Victor Daurio Ken Devivo Deltacom Chad Parnell How will FLOW work? 211 Network Centers AT&T,Verizon TMobile Others Take-back & transfer Deltacom Deltacom Sprint/PATLive ASR 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 35 Ordering Services • FLAIRS has opened a DMS account • FLAIRS will submit a CSA on behalf of each 211 Network Center • DMS will forward orders to CenturyLink and Deltacom for provisioning • Change requests submitted by FLAIRS through the CSA process 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 36 Invoicing • Each Network Center is invoiced individually by DMS • FLAIRS receives a consolidated invoice • Invoice charges – Shared costs pro-rated by % of call volume 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 37 Questions/Comments? Janet Bard Hanson, Ph.D. • Director of Management and Information Programs • 2-1-1 Big Bend, Inc. • www.211bigbend.org • jbhanson@211bigbend.org 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 38 Credits: • “2-1-1 and Wireless Update” Presentation by Lucinda Nord, Indiana 2-1-1 at 2005 AIRS Conference, Tucson, Arizona 3/16/2016 FLAIRS - J.B.Hanson, Ph.D. 2-1-1 Big Bend 39