Is it folly

1. A Regional Phone Line Is it folly OR a practical undertaking whose time has come? Click to continue…

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4. Intent • The intent of this proposal is three-fold: • To provide the Michigan Region of Narcotics Anonymous with a phone line that is affordable, easy to use and maintain, and consistent with shared services efforts – much like our Statewide Web site. • To provide easy-to-understand information that each area can review prior to discussing this proposal at the regional meeting. • Finally, to provide the Michigan Region with a phone line proposal that resolves the issues with past proposals and, if implemented, benefits everyone involved. Click to continue…

5. Overview 1. History: Beginnings, Recent Past, Issues 2. A Tour of the Proposed Phone Line 3. Management and Cost 4. Where Do We Go from Here? Click to continue…

6. Even before N.A. areas were formed in Michigan, early attempts were made to provide a means by which people seeking recovery could find it. Early phone lines usually consisted of a phone number, placed in an addict’s name, and a tape-driven answering machine. Phone line training was provided to those willing to receive it. This occurred informally, at workshops, or at conventions. Some time later, a few areas used answering services and software-based systems to provide meeting information and / or connect callers to recovering addicts in their areas. History: Beginnings, Recent Past, Issues Beginnings Click to continue…

7. Currently, each area has its own phone line. They vary in type from answering machines to fully automated systems. Some have no contact information for addicts in a given area, while others provide personal numbers of addicts. Some areas pay answering services to provide live meeting information and connect callers to addicts that need additional assistance. Some phone lines are difficult to update and sometimes do not get updated for exceptionally long periods of time. History: Beginnings, Recent Past, Issues Recent Past Click to continue…

8. Phone lines were (and still are) funded by 7th Tradition donations from groups to their respective areas and / or fundraising events. Occasionally, phone lines receive direct donations from members. History: Beginnings, Recent Past, Issues Funding Click to continue…

9. Some past proposals involved purchasing an “out-of-the-box” system, which requires us to maintain the hardware and software ourselves in addition to maintaining phone line information and scheduling volunteers. The issues with this type of solution are as follows: Computerized systems, with hardware and software that N.A. purchases and maintains, often requires skills that the average recovering addict does not possess. This creates a dependence upon a one or two addicts (if you’re lucky) to manage these systems, which often leads to burnout. The alternative is to pay someone to do it, but that often gets complicated and costly. These phone line systems are best housed in a neutral location rather than at an addict’s home, which adds to the overall expense of the system. These systems can spontaneously go offline due to hardware, software, or power failure, and excessively high call volumes. To prevent these things from happening, one must install redundant backup systems, which adds to the cost of the system and its maintenance. To do nothing makes these systems highly susceptible to frequent and extended downtimes. Phone line system failure not only tarnishes the image of Narcotics Anonymous, it adversely affects those seeking help via the phone line, as well. All in all, this solution is cost-prohibitive and difficult to manage. History: Beginnings, Recent Past, Issues Issues with Past Regional Phone Line Proposals Click to continue…

10. Other proposals involved using a phone company solution, such as what AT&T would offer. Issues with these systems are as follows: These systems are very expensive. The base cost, alone, of such systems averages $20,000 for hardware and start-up fees plus an additional $1000 per month for two T1 lines that a region of our size would require. These systems also require additional phone hardware and base locations to install it, which would require us to have offices in the areas that would participate in a regional phone line of this sort. This would tie us down and cost more money than we have to spend. Call information is not normally available with these systems. Therefore, we could not use its data to assist us with decisions regarding the phone line and other decision-making processes that benefit from caller information. All in all, this solution is cost prohibitive and inflexible. History: Beginnings, Recent Past, Issues Issues with Past Regional Phone Line Proposals Click to continue…

11. Volunteers. Finding addicts with enough clean time and willingness to manage a phone line at a regional level is difficult, but not impossible. Often this is due to some volunteers unwillingness to be tied to a particular place (i.e., an office or home) or not desiring to have his or her number published on a phone line’s recorded list of contact numbers, as well as the daunting task of answering calls for the entire region. Determining and maintaining meeting and area activity information for each area on a regional phone line would be best managed by a system that can allow areas to manage its own information. Having one very long list of information, however, is not at all desirable. Phone Line Information must be compartmentalized, easy to update, and accessible only to those responsible for its accuracy, as well as Regional P.I. members responsible for the overall function and dependability of the phone line. Oftentimes, proposed phone lines have long wait times that not only discourage callers, but also add greatly to usage fees. Most phone systems involve a lot of up-front costs and have expensive recurring and usage fees. Who will pay for it? Neither areas or the Region want to bear the full cost of a regional phone line. Past regional phone line proposals have met fierce opposition in part because they are so expensive and plans to fund them were not equitable. Brief Michigan N.A. Phone Line History Other Issues with Implementing a Regional Phone Line Click to continue…

12. Each area would control the information and handle the calls for its area’s portion of the phone line without interfering with other areas. This autonomous approach mirrors that of our Web site. There would be one number for people to call, yet this system can handle multiple calls simultaneously without failure. We can also configure up to two separate phone numbers per extension. This allows us to have back-up volunteers, and, in the case of two simultaneous direct calls to addicts on the same extension, each call can be answered either by the same or two different volunteers. Those areas choosing to take direct calls can easily tell the system at which phone number (or numbers) to contact them, as well as the hours they’re available to take direct calls. This allows callers immediate access to recovering addicts regardless of a caller’s or phone line volunteer’s geographical location. In addition, "after-hours" and missed calls go straight to voice mail. What’s more, we can configure the system to send text messages to notify P.I. Chairs and / or phone line volunteers immediately of new voicemails, so we can quickly return those calls. A Tour of the Proposed Phone Line System General Information Click to continue…

13. We would project a larger, more professional image and let callers choose what they want from menu options we create rather than having callers suffer through a linear list of meetings, events, and phone numbers. There would be a single standard followed for all calls to the phone line, thus accessing information and/or finding an addict to speak with is done the same way regardless of the area. The reporting features of this system are excellent. This allows both areas and the region to mine important call data. The ability to compile and analyze accurate call data easily will provide us with factual information regarding those who seek our assistance by phone. We can use this information in our decision-making processes, which will help us carry our message more effectively. This system greatly reduces access issues, maintenance, recurring costs, usage fees, yet costs less (on average) than each area pays currently for their respective phone systems. A Tour of the Proposed Phone Line System General Information (continued) Click to continue…

14. A Tour of the Proposed Phone Line System The Vendor • Workeasy has been in business since 1988. Located in Gig Harbor, WA, they service many small businesses located throughout the continental United States. • The six-year relationship that the GGRASCNA has with Workeasy laid the groundwork to negotiate an excellent pricing structure on which this proposal is based. • To read more about Workeasy, please visit their Web site at www.workeasy.com Call Received Click to continue…

15. A Tour of the Proposed Phone Line System Flow of a Typical Call Meetings andevent info Choose aGeographic Region Choosean Area Call isReceived Speak w/ aRecoveringAddict • Callers choose from one of three primary geographical regions: • W & SW Mich • Central, E, & SE Mich • Northern Mich Callers may choose to access meeting and event information, and/or speak with an addict (if available) from the area they have chosen. Callers choose an N.A. area from the geographical region they chose in the previous menu Each caller will hear a greeting that identifies our service and the region we serve. Click to continue…

16. A Tour of the Proposed Phone Line System A Simulated Demonstration Somebody calls the Michigan Region of Narcotics Anonymous phone line. ChooseGeographic Region Call Received The “initial custom greeting” plays The caller is then prompted to choose the geographic region where they would like to attend a meeting or from where they wish to speak with a recovering addict. CallReceived Click to continue…

17. A Tour of the Proposed Phone Line System A Simulated Demonstration Suppose a caller presses 1, which lists the areas in the Western and Southwestern parts of the Michigan Region of Narcotics Anonymous Choose anArea Call Received This will play information to the caller that will help them decide which area to choose. Click to continue…

18. A Tour of the Proposed Phone Line System A Simulated Demonstration Suppose a caller presses 2 to select the Greater Grand Rapids Area. Choose anArea This information, which would be managed by the area itself, will play a greeting of the area’s choice along with instructions on what they may choose next. Call Received Click to continue…

19. A Tour of the Proposed Phone Line System A Simulated Demonstration Meetings andevent info Suppose a caller presses 1 to get meeting times and locations from the Greater Grand Rapids Area. Call Received This information, which would be managed by the area itself, will play instructions on how to retrieve the times and locations of meetings and area events. The meeting information is sorted by the day on which meetings occur. Click to continue…

20. A Tour of the Proposed Phone Line System A Simulated Demonstration Meetings andevent info Suppose a caller presses 4 to get Wednesday’s meeting times and locations from the Greater Grand Rapids Area. Call Received This information, which would be managed by the area itself, will play the time and location of each meeting for a given day, or, in this case, Wednesday’s meetings in the Greater Grand Rapids Area. Click to continue…

21. A Tour of the Proposed Phone Line System A Simulated Demonstration Suppose a caller wishes to speak with a recovering addict. At the outset, they can press 2 to do this directly or they may press 0 at any time (except when reviewing an infobox). Call Received The caller would hear “waiting music” until a recovering addict volunteering to take calls answers the phone. Speak w/ arecoveringaddict Click to continue…

22. Management and Cost System Management Important Terms • Infobox – an audio information storage file that allows you to store up to 10 minutes of audio per box. Each area will have 8 infoboxes at their disposal (one for each day of the week and one for area activity information). • Ring-To Destination – this is where calls are directed to when a caller prompts the system to speak with a recovering addict. Pressing either 2 or 0 (zero), when at the top of an area’s phone system or 0 (zero) when not inside an infobox of an area’s phone system rings a phone line volunteer. • Control Panel – a comprehensive, yet easy-to-use, Internet client that allows area and regional P.I. chairs to configure and report on their respective portions of the phone line. Call Received Click to continue…

23. Management and Cost System Management Management of this system is simple • All hardware and software for this system is managed by the vendor – Workeasy. We are not responsible for any of this. • All recordings, voicemail retrieval, and primary ring-to destination configuration are done using a touchtone phone. You can manage this from anywhere in the country. • System configuration, reports, accounting, and billing are done using the Workeasy Control panel, which is an easy-to-use Internet client. You can manage this from anywhere in the world. Call Received Click to continue…

24. Management and Cost System Management – Using a Phone • To record meeting information on an infobox: • Dial the Michigan Region’s phone line number • When it answers, press the * key • Key in the three-digit extension number of the infobox (there will be a unique extension for each infobox) followed by a four-digit pin number (one pin number accesses the eight infoboxes assigned to each area). Press 1 to listen to the message; press 2 to record a message. Click to continue…

25. Management and Cost System Management – Using a Phone • To review voicemail and change the ring-to destination: • Dial the Michigan Region’s phone line number • When it answers, press the * key • Key in the ring-to extension number for the area (an area can have more than one, if necessary) and the pin number for that extension (this is set by the area). To review voicemail, press 1; to change the ring-to destination, press 2 and follow the verbal prompts. Click to continue…

26. Workeasy logs each callwith a time/date stamp,along with information showing which optionswere selected during thecall and how long acaller spent listening ortalking within a selection. 3 Call isLogged 2 Caller gets info 4 Call Reviewed 1 Call isReceived 5 Info is used to carryour message Management and Cost Information Cycle • Reviewing and analyzing data in each phase of the information cycle allows us to make better decisions regarding our phone line system. Ultimately, this provides us the opportunity to tweak and improve our phone line system, the information we provide, and the manner in which we provide it, so those who call us get what they need accurately and efficiently. • For example, reviewing and analyzing data in the information cycle allows us to identify: • . . .and resolve process inefficiencies • phone line training issues and document revisions • trends in call types • call locations where we currently have no meetings and handing that information over to an outreach subcommittee to help bring N.A. to those areas This is done by accessing infoboxes and/or speaking w/ an addict. Areas can review their own call data and Region can review all data from all areas. Callers access the system. Once they reach the area they chose, they may listen to meeting or event information or speak with a recovering addict. The data can be “sliced and diced” any number of ways. We can use this data to carry more effectively our message of recovery. Click to continue…

27. Error tracking(both user & system) Phone numbers& call location Time/DateStamps What occurred during each call Management and Cost Data Collection Workeasy Control Panel . Click to continue…

28. Management and Cost Control Panel Overview Call header information for a given call. Use these functions to configure call menus, how calls are handled, and the hours addicts may take direct calls. This is the Workeasy Control Panel Home Page Description of what actions a caller took during a call… This function allows you to listen to voicemail messages online. This interface is a summary of all calls up to the moment and goes as far back as a week. You may double-click a call to review its details. These functions allow you to pay for the service online, arrange auto-payment (if desired), and review current and past statements. These reports provide up to two months worth of data, except for accounting history, which provides entire account history (if desired). Each report allows you to set specific parameters. …and at what point in the call an action occurred. Click to continue… Click to continue… Click to continue…

29. Management and Cost Control Panel Reports Choose a Date Range for each report Select how you wish to sort the report You may search for data by a caller’s phone number You may run reports on individual infoboxes and extensions You may choose multiple formats in which to run reports and export this data into MS Excel, Access, or MapPoint for graphical reports and data processing Each time you choose to run a report, you must first define the report’s parameters. Click to continue… Click to continue… Click to continue… Click to continue…

30. Management and Cost Control Panel Reports Click to continue… Click to continue… Click to continue… Click to continue… Click to continue… Click to continue…

31. The vendor, Workeasy, has set a flat-fee cost for recurring system charges at $150. This includes all the submenus, infoboxes, and extensions. Given the number of areas involved in this endeavor, the costs for these services alone would normally be over $700 a month. The estimated usage charges, if all 12 areas were to participate and turn on the direct call features, would be anywhere from $350 to $450 per month. There is also a cost to place the phone number in the phone book. The deal currently in place with AT&T, with regard to this proposal, is $169 per month for a Yellow Page listing of our regional number in all the major markets in the Michigan Region of Narcotics Anonymous. Based on all 12 areas participating, a high-end estimate of the total cost per month would be approximately $819.50 per month. More specifically, $150 (recurring costs) + $500 (usage fees) + $169.50 (Yellow Page listings) = $819.50. Management and Cost Cost Summary Click to continue…

32. Management and Cost Funding Proposal Costs Average Cost Per Area Regional Costs Notes Base System $150 per month $0 $150 per month Usage (Incoming and outgoing) 5.9 cents per min. for incoming and an additional 5.9 cents per min. for outgoing calls. NOTE: outgoing calls are calls answered directly via the system. $15 to $45 per month depending on call volume and call length. Areas would cover the cost of their incoming and outgoing usage. Area donations to Region would be consistent with usage costs plus its normal donation. This is equitable because an area’s size has a direct effect on its respective call volume and 7th Tradition contributions (high or low). Therefore, smaller areas with low call volumes can afford their piece of the Regional phone line. Furthermore, their monthly costs will most likely be less than what they’re paying for their current phone line solution. Phonebook Listing $169 per month (major market listings only based on MRCNA territory) $10 to $30 per month, depending on market share Pick up the cost of minor market listings for areas that cannot afford it Cost is based on market pricing and each area’s listing for each area’s major city market(s). This cost will likely rise up slowly as time goes on, given that prices tend to rise with market forces and inflation. Training Free $0 $0 Workeasy and WSO have free training materials. Also, I’m volunteering my time and material development costs. TOTALS Highly estimated at $819.50 per month. $150 per month plus minor market phonebook listing fees, if necessary. These totals are based on all 12 areas using the system with their usage charges highly estimated. $25 to $75 per month depend-ing on each area’s usage & listing charges Click to continue…

33. Where Do We Go from Here? Three Major Steps Step 1 Step 2 Step 3 Turn on the system. Regional P.I., with its Phone Line subcommittee, provides support to areas needing assistance with phone line issues. Monitor and resolve issues as they arise. Provide regular reports to the Region. Elect Regional P.I. Phone Line Coordinator (2 yrs.) Conduct training for areas Participating areas contact their local phone listing provider to list number. Initialize change-of-number recordings with regard to the go-live date. Have areas review this proposal. Have RCMs bring amendments and issues to region and determine whether or not to continue. If issues are resolved, approve the proposal. Determine a go-live” date. Click to continue…

34. Where Do We Go from Here? Risks of Implementing the Proposed System • Once we turn it on, we’re committed to it. Those areas that choose to go with the proposed phone line must know that we cannot easily turn back. Why? • Yellow Page listings cannot be undone for at least a year-and-a half. • Unlike many area numbers changing over to one number, areas cannot redirect a single number to their individual area numbers. • Each area must maintain their end of the phone line within the standards agreed upon at the Region. • Finally, we would be putting all our eggs in Workeasy’s basket, so to speak. However, this would be the case regardless of the vendor. Based on the information presented in this proposal and my experience in dealing with the company, I believe we can take this leap and land safely. Click to continue…

35. Where Do We Go from Here? Benefits of Implementing the Proposed System • The proposed system is: • Flexible & Mobile. Areas need only turn on the features they’re willing and able to maintain. Even if they choose to take direct calls, they can set the hours that they receive them, and do so from anywhere in the country. • Cost-effective. For an average cost of 30 cents per call, callers will encounter a system that provides them more service, more features, and faster access to information and addicts. • Easy to manage. All recordings are done with a touchtone phone. There is no need to have access to a building, house, or notify a third-party of any changes to meeting schedules. It can be done anytime, anywhere in the country. • Secure. This system provides us with our best defense against system failure, third-party services doling out “advice,” and excessive turnover or lack of involvement of members responsible for the phone line. • Immediate. Given the nature of addiction, we have only a small window of time when an addict reaches out. This system provides an avenue for addicts and other callers to get information and / or speak with an addict immediately. • Powerful and Autonomous. The power to record and update information and take (or not take) calls directly – any time we choose – rests with each area that participates. We can also easily review call data and use this information to improve our service, better manage our information, and provide the best support for callers needing our assistance. Click to continue…

36. Where Do We Go from Here? Contact Information • If you have any questions, comments, or concerns regarding this proposal, please send an e-mail to ggrascna@gmail.comwith your phone number, and I will return your call. • Additional documentation and details used to develop this proposal are available upon request. Just e-mail your requests to ggrascna@gmail.com