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Glendale Lean Academy August 26th update The Department of Organizational Performance Agenda 2 Program Overview Lean Projects Lean-Inspired Applications Employee Engagement Efforts Program Overview 3 Lean Academy Purpose 4 Build on our culture of continuous process improvement Help drive operational efficiencies, enhance our service quality Educate our employees on Lean Six Sigma principles Empower staff to identify process improvement opportunities Strengthen workforce development Lean Six Sigma Methodology 5 • Lean o Originated from the Toyota Production System o Focus areas: Eliminating waste, process flow, and customer value • Six Sigma o Developed by Motorola o Focus areas: Product quality, process consistency, reducing defects A proven process improvement method: Training and Certification 6 Training and Certification 7 74 31 5 • Since October 2023: 110 employees certified! 8 Employee Perspective: Lean Projects 9 Lean Projects 10 In Queue 21 In Progress 7 Completed 8 Housing Recertification 11 The recertification process for public housing and vouchers was an inefficient manual and paper-based process Process mapped 18 sub-processes, readied housing team for new software integration Identified 18 process improvement opportunities to be incorporated with new software Digitized paper-based case worker assignment verification, allowed case workers to simultaneously review the recertification list Slashed review process from 3 days to 2 hours... 83% reduction Capital Assets 12 Evaluated the limits and the process for reporting capital assets Compared our practices to other cities and considered new guidance from Government Finance Officers Association (GFOA) Increased the dollar limit from $5k to $25k Digitized asset reporting and inventory workflow and form submission process Reducing employee workload across all departments, generated an estimated time savings of over 1,000 hours per year After Hours Water Reconnects 13 Unclear policy and misunderstanding of resource constraints led to a departmental disagreement of after-hours water reconnection standards Established clear policy and service standards Aligned Customer and Water Field Services end-of-day hours of operation Increased employee morale and safety, reduced organizational risk Projected resource savings: $20,804 in overtime/vehicle use costs, and 212 hours in process time savings annually Lean-Inspired Applications 14 Program Evaluation 15 • Goals: o Continually assess program effectiveness o Identify opportunities to improve task efficiency o Eliminate unnecessary tasks where appropriate o Establish program Key Performance Indicators (KPI’s) and review schedules • 491 Programs Inventoried Citywide o 15 programs evaluated o 574 tasks assessed o 56% of tasks can be improved or eliminated Kaizen = Good Change Software Integration 16 • Goals: o Walk the process, see work in progress o Create a shared understanding o Show respect for the people involved o Identify problems and opportunities for improvement • Piloted during the Build Glendale software integration o Step by step analysis of permitting request process o 40 participants from 8 departments o Positive feedback led to new IT standard & training plan Gemba = The Real Place Employee Engagement Efforts 17 LEANCITY 18 Citywide Training Course (in development) Aimed at increasing our commitment to ongoing process improvement Values-based framework that introduces fundamental Lean Six Sigma principles Encourage all employees to apply Lean Six Sigma concepts in their everyday work IGNITE 19 Employee-driven innovation program to improve how we work and serve Easy online submission process Review Board Director approval Questions