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ValleyBike_SLA Report_July 2020 V2 July 2020 – ValleyBike Share – SLA Performance Measures Reporting Requirements Performance Indicators, Descriptions, & Performance Standards Response Type Comments/Explanations 1. Station Uptime: Kiosk screen is working and able to take payments. Station is charging (unless otherwise agreed). Wayfinding panels are in place and in good condition. Station lights are functioning. Every station shall be functioning at least 85% of the time. Complies with comments Kiosks are currently turned off due to an agreement with the city. Other items are 100% 2. Back Office Uptime: Central computer system, email and phone lines in service. (95%) Complies Bewegen Backoffice central computer system, email, and phones lines operational 100% of the time. 3. Bicycle Redistribution: Each station has two available and working bikes and two available docks. (90%) Does not comply Bikes available 88% and two docks available 99.5% 4. Bicycle Availability: Bicycles are working, available for use, in docks or in use. (75%) Complies with agreement An average of 4 bikes/station were available as per agreement with communities, 144. 5. Website Uptime: Website is in service 95% of the time. Complies with comments ValleyBike website was in service 100% but was unable to process transactions from July 24th at 5pm to July 27th at 7pm (9.67% of the time) 6. Bicycle Cleanliness: Each bicycle is cleaned at least every two weeks. Complies All bicycles are visually inspected daily and routine cleaning is conducted by Field Unit Drivers and Bicycle Mechanics. 7. Station Cleanliness: Each station is cleaned at least every two weeks. Complies Stations are cleaned by brushing smart rails, wiping bikes, and cleaning kiosk/station and docks units. Every station is cleaned at a basic level by Field Unit Drivers. 8. Bicycle Maintenance: Each bicycle undergoes preventative inspection, and maintenance as needed. At least once a week for field check that pedal‐assist is working and once a month for more extensive inspection. Complies All bicycles are visually inspected at every visit and routine maintenance inspection is conducted as needed. 9. Station Maintenance: Each station undergoes preventative inspection at least once a week. Complies All stations are visually inspected at each visit and routine maintenance inspection is conducted by Station Technician. 10. Call Center Responsiveness: Incoming calls are answered within 30 seconds or less. Complies All complaints are logged by Operation Specialists (OS) daily. Call Center calls: average time to answer 16 seconds. 11. Call Center Dropped Calls: Less than 10% of calls. Complies Call Center Dropped Calls: 0%. 12. Non-Call Customer Responsiveness: emails, mail, and social media interactions and response to all requests in 24 hours or less. Complies 100% of email, mail, and social media requests are responded to by OS within 24 hours or less. 13. Equipment Documentation and Audit: All docks, wayfinding, kiosk, and bicycle serial numbers and identification numbers shall be reported by each station and each community with some provision for audits (either real time electronic reporting on the location of all bikes or exact location on the first day of each season and the mid‐point of the season when bikes are redistributed by town. Bewegen shall provide all reasonable assistance to allow a physical audit of all equipment and its location by member communities. All serial numbers and identification at exact location. Complies Equipment inventory is kept continually. All missing/stolen bikes are reported to the police. 14. Membership data: Reporting on annual, monthly, day and other memberships. Reporting by community for new and existing members. Complies Membership data can be found in the SLA Dashboard Report.