Measureable Improvement With Employee Engagement Case .

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Measureable Improvement withEmployee EngagementCase Study: The City of SeaTacGwen Voelpel, City of SeaTacTracy O’Rourke, Integris Performance Advisors

PresentersGWENVOELPELTRACYO’ROURKE

1990

“Git ‘er done” culturePROUD PARENTSBIRTH NEW CITY.Pride in cityhoodUnclear direction

2012

“Can do” attitudeADOLESCENCEIS TOUGH.Role confusionReorganizationFear of errorsTense relationships

10

LET’S GET ENGAGED! Feeling committed and connected at work Motivation to contribute to theorganization’s success Ability to enhance own sense of well-beingat the same timex Does not equal happiness

ACE Model: Gaining Employee PerspectiveAlignment Are employees going in the samedirection as the organization?Capabilities Do employees have what they need tosucceed?Engagement Are employees advocates?12

CAPABILITIESALIGNMENT1. A clear vision andstrategy2. Strategy translated intomeasures3. Inspire and communicatethe vision4. Clear linkage betweenIndividual goals andstrategy5. Cultural Alignment6. Meaningful rewardsENGAGEMENT1. Identify with mission,vision, values1.Defined customer value2.Talent matches role3.Ability to meetcustomer requirements3. Inspiring leadership4.Sufficient resources4. Personal growth5.Good team work5. Recognition6.Cooperation amongfunctional groups6. Involvement7.Strong support orcoaching2. Commitment to peers7. Good relationship withSupervisor8. Winning experiences

ALIGNMENTCAPABILITIESENGAGEMENT58686065 or Less66 to 7980 or MoreInvestigate & PrioritizeOpportunity to ImproveRecognize & Study

15

16

AlignPerformImprove

Excited and scared atthe same time timecommitment

Here we go again will be forgotten about.

AlignPerformImprove

What’s It Like To Drive in the Fog?21

1Who are we andwhere are we goingas an organization?2How do we measureperformance againstwhat’s important?3How are we doing?4How do we decide whereto focus our efforts &allocate resources?5What actions do we taketo improve our ability toachieve our desiredoutcomes?6How do we sustainimprovements andensure our effortsare making an impact?Clarity MapCustomerValue DeliveryMapMission, Vision, Values& Strategic OutcomesCommunicationStrategyBalanced ScorecardProcess DashboardCustomer, Financial Stewardship,Process & Employee OutcomesMonitor & Review(Monthly/Quarterly)Lead & Lag MeasuresCustomer &EmployeeFeedbackMonitor & Review(Daily/Monthly)Project Selection &Portfolio ment(“Revolutionary”)(“Evolutionary”)Daily Work Projects(“Incremental”)Update Balanced Scorecard & Process DashboardMonitor & Review As Normal23

Creating Clarity in the OrganizationImportant ComponentsWho are we?Why do weexist?Where arewe going?What do weaspire to be?MissionGoalsValuesWhat are wetrying toachieve?What values dowe live by?24

Road MapVisionWhat weaspire to be?MissionWhy do weexist?ValuesWhat valuesdo we live by?Top Financial MeasuresWhat are the“visionary,”3-5 yearoutcomes fortheorganization?Top Customer MeasuresTop Process MeasuresTop Learning & GrowthMeasures25

1Internal Communications2Transparency & Accountability3Council Communications4Process Improvement

2013

1Employee Survey2Revamped Leadership Team Meetings3Department Staff Meetings4Snapshots5Citywide Roadmap6Initiatives

AlignPerformImprove

Why Measure?32

What Are Some Challenges withMeasures? Creating too many measuresCreating meaningful measuresMeasuring the right thingsCascading measures through the organizationSometimes measures drive the wrong behaviorMeasures can be difficult to capture33

What is a Dashboard?Dashboard – A visual scorecard with primary measures to bemonitored on an ongoing basis

Organizational Dashboard

Each Dimension Connects to KeyPrinciplesCustomers MatterTo UsWe Align Around ACommon PurposeWe Can AlwaysDo BetterWe Treat All PeopleWith Respect36

AlignPerformImprove

Core Processes for: Public WorksProcess 10: Solid Waste tApprovalDeliverableImplementAdminGarbage Pick-upRecyclables Pick-upOrganics Pick-upCreated by: Trudy Olson & Tom GutProcess 11: Fleet ManagementDetermineNeedsScheduleReplacement ornew purchaseDeterminecostsCreated by: Sean Clark & Aaron WisemanPurchasevehicle/equipmentInstall lights &other itemsProcess 12: Maintain VegetationIdentifyNeedAssessJobDetermineEquipment& PersonnelScheduleWorkCompleteTaskReady for UseLicensedNumberedInsuredSet for fuelPerformed WorkDispose of DebrisCreated by: Sean Clark & Aaron WisemanProcess 13: Storm Drain Communication (SDC)Send Signup LetterReceiverequest forcleaningDetermineinspectionneedCreated by: Sean Clark & Aaron WisemanInspectpropertieson lotsSend letter toaddresscleaning needsDrainage system iscleanMinimize privateproperty debrisentering city propertyCustomer/StakeholderMeasuresCustomers: Residents Businesses RatesService LevelStakeholders: City Hauler Admin FeeRevenueComplianceCustomer: City Department Employees Working conditionTimelyAppropriate for needStakeholder: City Cost (within budget)Efficient processCustomer: Resident Homeowner AestheticsSafetyTimelyStakeholder: MaintenanceDivision City SafetyEfficiencyCostsCustomer SatisCustomer: Business owners CostCleanlinessConvenient ProactiveCustomer SatisfactionStakeholder: City

Core Process Work Approximately 95 Customer Value Delivery Maps completed Helped to identify core processes, key customers,stakeholders and potential process measures Will be used to help create departmental dashboards and tieprocess measures to teams and individuals

Continuous ImprovementImprove starts here

BUSINESS LICENSE TEAM

BUSINESS LICENSES7 weeks12 days

RIGHT OF WAY PERMIT TEAM

RIGHT OF WAY PROCESS WALKProcess Walk Interviews

RIGHT OF WAY PERMITS21 days5 days

AlignPerformImprove

Metrics Connect the OrganizationOrganizationStrategic Success Outcome MeasuresDay to Day Success Output Measures Process Measures2013DepartmentStrategic Success Outcome MeasuresDay to Day Success Output Measures Process Measures2014TeamStrategic Success Outcome MeasuresDay to Day Success Output Measures Process MeasuresTop Level ScorecardProcess DashboardsIndividualStrategic Success Outcome MeasuresDay to Day Success Output Measures Process MeasuresDaily Visual Management Boards50

Creating Cascading LinkageOrganization – Wide Road MapDepartment Level Road Maps51

AlignPerformImprove

2014

1Citywide Dashboard2Process Improvement Projects3Process Improvement Facilitators4Department Road Maps

AlignPerformImprove

AlignPerformImprove

Courtesy 3.7Knowledge 3.6Responsiveness 3.6

Overall Comparison 2013 vs. 20152013 ACE2015 ACE

City of SeaTac: ACE Scorecard2013 Results2015 ResultsImprovement in all categories.

2015

1Department Dashboards2Performance Boards3A3s4Huddle Meetings5Expanded Leadership Team6Employee Survey

How do we learn to sayno to some things?

Communication fromleaders is improving but welack channels for upwardcommunication.

It can feel like a one-offinitiative

Cross-departmentalalignment has a way to go.

ENTHUSIASTICOVERLOAD!

KEYKey TAKE-AWAYSTake Aways Customer feedback: exciting and frightening! Turning outward Public service challenges with prioritization Dashboards and measures are hard work Backsliding can be a danger Learn as you go even in your efforts Internal communications framework Culture is not cookie cutter72

Update Balanced Scorecard & Process Dashboard . Monitor & Review As Normal . Customer & Employee Feedback . 23. Creating Clarity in the Organization . 24 . Mission. Goals . Values . Important Components . Who are we? Why do we exist? Where are we going? What do we aspire to be? What values do we live by? What are we trying to achieve?

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