HomeMy WebLinkAbout2001 06 25 Informational A Utility Billing and Cash Receipting Computer Conversion
COMMISSION AGENDA
ITEM
A
CONSENT
INFORMATIONAL
PUBLIC HEARING
REGULAR
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June 25, 2001
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MGR
Meeting
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REQUEST: The Utility Finance Department requests that the City Commission review
information relative to the recent Utility Billing and Cash Receipting Computer
Conversion.
PURPOSE: The purpose of this item is to inform the City Commission of all
pertinent details regarding the Utility Billing and Cash Receipting Computer
Conversion.
CONSIDERATIONS:
. Utility Billing and Cash Receipting underwent a computer conversion the week of May
28th, 2001.
. We have four main billing cycles that encompass our entire City. Each Cycle is billed on
a different week and represents a different area of the City. The first bills with the new
computer system have been produced and mailed for Cycle 1 - these bills have been
received by the residents in Cycle 1. The first bills for Cycle 2 will be produced and
mailed the week of June 18th. The first bills for Cycle 3 and Cycle 4 will be produced and
mailed the weeks of June 25th and July 2nd, respectively.
. The "look" of our utility bill has changed (see attached example). We purposely changed
the "look" of our bill to one that we feel is preferable. In addition, the customers account
number has changed. The customer account number change was the result of a new
computer system and the hard coded format for account numbers. We had no choice but
to change the account numbers.
. The Commission approved the addition of a full-time employee to handle Utility Billing
telephone calls at the June 11111,2001 Commission meeting. We have been for the last
couple of weeks and are temporarily utilizing one of our existing employees as full-time
telephone support until we hire a permanent employee in that position.
. We have received numerous calls from the residents in Cycle 1 regarding their new utility
bill. Most of the calls have to do with the new look and the change in the account
numbers. The increase in telephone calls related to this new bill from our Cycle 1
residents began on Monday, June 18th. Even with a full-time employee doing nothing but
answering the phones, the Utility Billing message box, which holds 73 messages, has
filled up and in some instances additional callers could not leave a message.
. We have researched expanding our Utility Billing message box capacity with the
Telephone Company. It appears that we are at full capacity for this particular type of
message box. We are looking into the costs associated with different and larger message
box systems. The increase in calls is temporary and due to the computer conversion and
will likely drop off after a few weeks; however, we are trying to accommodate this
temporary problem immediately so that our residents feel that they are being properly
served.
. The Cycle 2 bills will include a message at the bottom of the bill alerting customers to the
fact that the "look" of their bill has changed due to a computer conversion and their
account number has changed also. Hopefully, this message will help curtail the need for
personal discussion regarding the changes in their bill and in turn reduce the telephone
call volume.
. We currently use a door hanger as a late notice and another door hanger at the time the
meter is turned off as a shut off notice. Weare currently working on a design for a late
notice post card and anticipate that this will go out in the next couple of weeks. This card
would be used instead of the late notice door hangers. The use of a post card would
eliminate the need for the Meter Readers to go door to door hanging delinquent notices.
In addition, our residents routinely complain about the embarrassment they suffer when
their neighbors can see, via the door hanger, that they haven't paid their bill on time.
Note that door hangers will still be used as shut off notices at the time the meter is turned
off.
FUNDING:
The current budget for postage adequately covers the cost of postage for the postcards
due to the fact that the new computer software allows us to receive a reduced rate on our postage
for our new monthly bills.
RECOMMENDATION:
N/ A - Item is informational only.
ATTACHMENTS:
Example - New Utility Bill
COMMISSION ACTION:
.J, Detach this portion and return with your reminance .J,
City of Winter Springs UTILITY BILL
Utility Billing
1126 EState Road 434 Remit Copy
Winter Springs, FL 32708
407-327-5996
'. Bill NUl'nberi'
102678
10200 15489
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WINTER SPRINGS, FL 32708
10200 15489
:,' BiII:'()ate".r -i~;FiOlieDate;~:
06/12/2001 07/03/2001
Previous Balance
,00
,Curi'erit;..yna'rges :-
69.36
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$69.36
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Changes made below are for mailing address only.
Please change the following:
Mailing Address:
City, State. Zip:
Home Telephone:
Business Telephone:
Email Address:
00006042001600102678000000069369
City of Winter Springs
Utility Billing
1126 E. State Road 434
Winter Springs, FL 32708
407-327-5996
UTILITY BILL
" ,Bill tN!.lIn6ef;1j~l~'1> ':Jl.
102678
:.. DescriQtiori : "t
Customer Copy
Keep this portion for your records
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WATER 3/4"
SEWER 3/4"
RECLAIMFL
GARBAGE
STMWTR FUL
06/05/2001
04/25/2001
208650
197090
06/01/2001
06/01/2001
06/01/2001
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60.87 06/05/2001 .00
~i<\:Y(',Corre;,t. Charges
69.36
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$69.36
. A = Actual, E = Estimate
THIRD ANNUAL BASKETBALL PROGRAM BEGINS JUNE 4. FREE, AGES 6 TO 18.
CALL 407-327-4761 FOR INFORMATION
COMMERCIAL VEHICLE LIMITED TERM PARKING PERMITS EXPIRE JULY 2, 2001.
CALL 407-327-5979 FOR INFORMATION
Customer Service Office location and Hours:
If you have any questions about your bill, please call City of Winter Springs Utility Billing Office at (407) 327-5996. OHice hours are Monday to Friday. 8:00 a.m. to 5:00 p.m. The office is located at
1126 Easl State Road 434, Winter Springs, Florida. For your convenience, a drive up night depository box is provided in the driveway on the west end of City Hall. PLEASE DO NOT PLACE CASH IN
THE NIGHT DEPOSITORY. For after hours emergencies related to utilities. call (407) 327.2669.
Garbage and Recycling:
Garbage and Recycling services are handled by Florida Recycling. Questions regarding these services should be directed to their customer service department at (407) B31-1539.
Delinquent Payments:
If current charges are not paid by the due date, the charges are subject to a 5% late fee. Previous balance indicates a PAST DUE amount. The due date on the front does not apply to any previous
balance. An account with a previous balance is subject to disconnection at any time. In order to reinstate service on an account turned off for nonpayment. the customer must pay the total amount due
plus an additional turn-on charge of &20.00. Our policy prohibits field personnel from collecting any checks or cash from our customers. Payments must be made in our customer service office. If you
have any questions regarding delinquent accounts, please contact our collection office at 14071 327-5953.
How to Read Your Water Meter:
Your water meter is a highly accurate devico. Its useful life extends twenty years and rarely, if ever, requires maintenance or adjustment. In order to keep track of the effect of different household
activities on your wator consumption, you can easily read your meter. Simply write down all the numbers shown on the face of the meter and deduct a previous reading from this figure to get your water
consumption in thousands of gallons.
Mall Delivery Problems:
The City of Winter Springs is not responsible for undelivered or late mail. In the event you fail to receive a bill, please call our customer service office at the number listed above.
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