RFP_1100_MTL3006_ATT_12_v1.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
Temporary Staffing Services for Austin 311 and AE Utility
Solicitation number
RFP 1100 MTL3006
Issued by
Texas

About this file

This is an SLA Scorecard document for temporary staffing services provided to the City of Austin's 311 Contact Center and AE Utility (referred to as "AE UCC" in the scorecard). The scorecard establishes performance metrics and evaluation criteria that the staffing contractor must meet on a quarterly basis across both service locations. Key service requirements include fulfilling 100% of staffing requests within four weeks, maintaining an attrition rate not exceeding 18% across combined centers, acknowledging staffing requests within 24 hours or the next business day, and achieving a 95% or greater staffing contract CSR reliability rating. Additional requirements encompass delivering complete pre-assignment packages two business days prior to interviews, ensuring 100% of staffed positions begin on the first day of training, and achieving an 80% completion rate for new hires who fulfill training and complete two weeks of assigned schedule.

The scorecard allocates a maximum of 86 points distributed across 11 performance categories, with higher weights assigned to critical operational metrics including class start compliance (10 points), new hire transition success (10 points), responsiveness to personnel issues (10 points), and invoice accuracy and timeliness (20 points). The contractor must maintain invoicing standards with 95% on-time submission and 95% accuracy of submissions. Reporting requirements include performance credits, monthly attrition reports, monthly summary reports, and monthly personnel attendance reports, collectively worth 10 points. Performance is evaluated quarterly for each site (311 and AE), with specific point allocations earned per site or combined depending on the metric, creating accountability across both service locations.

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Text version

Sheet1

SLA Scorecard Sample
ObjectiveMeasureMetricResultsPoints
1. 100% of Contractor-referred applicants meet minimum requirements for the respective position for which they have been referred.1. All contractors presented for interview will have completed prescreening process including testing employment verification, background check, and other items associated to the agreed upon back ground investigation.Points earned quarterly basis: 5 points per site
Possible Points = 101. 311311
Yes = 100%
No < 100%
2. AEUCC
Yes = 100%
No < 100%

2. 100% of staffing requests are fulfilled within four weeks (20 business days) : Possible Points = 3 1. All requested positions are filled at the end of the given interview period. Points earned quarterly: 1.5 points per site

311 – request 16 CSRWere all classes filled at the end of the interview period?
AE – request 12 CSR
1. 311311
Will provide twice as many interview slots as requested positions for interview period..Yes = 100%
No < 100%

2. AE UCC

Yes = 100%
No < 100%
3. Attrition = 15Attrition of combined centers for the 3 month review period is not to exceed 18.00%.
Attrition rate calculated quarterly

*Average number of employees who left during the period / Average number of persons who were employed during the period.

*Does not include positive attrition
1. Yes = <4
2. No => 4.01
4. Staffing requests (weight: 2 points)Quarterly staffing requests are acknowledged 100% within 24-hours or upon the next full business day (weight: 2 points)Quarterly metric – sites combined

Yes – 2

No – 0
5. Staffing Contract CSR Reliability Possible points = 5
Quarterly Staffing Contract CSR Reliability 95% or greater.Average staffing contract CSR reliability is 95% or greater

Yes – 5

No – 0
6. Pre-Assignment packages (weight: 5 points).QuarterlyDid AE receive 100% of Staffing Company applicants Pre-Assignment packages 2 business days prior to AE interview
Results
100% of Pre-Assignment packages submitted are complete (as defined in 0500 Section E “Pre-Assignment package)
100% = 5 points
Less than 100% = 0 points
7.Class Start (Weight: 10 points).QuarterlyDid AE receive 100% of staffing requests filled and begin on day one of training.Results
100% of staffing requests are filled and begin on day one of training. (Weight: 10 points).
100% = 10 points
Less than 100% = 0 points
8. New Hire transition from training to call centerQuarterly – combined goalQuarterly metric combined goalResults
(weight 10 points).
80% of staffing candidates fulfill training and complete 2 weeks of assigned schedule.1. 31180% = 10 points
Yes = 80%Less than 80% = 0 points
No = less than 80%
2. AE
Yes = 80%
No = less than 80%

9. Responsiveness: (weight 10 points). Contractors’ actions to correct personnel issues at AE’s request are handled within the specified timeframes 95% of time as described in Section II Responsiveness paragraph A, B, and C. Points earned quarterly: 5 points per site Results

1. 311
Yes = 95%
No = less than 95%
2. AE
Yes = 95%
No = less than 95%
10. Invoices1) Contractor submits invoices by the due date with supporting documents 95%Quarterly metric by siteResults
(weight 20 points)Question 1
2) Invoices are accurate 95% of submissions1. 311
Yes = 95%
described in Section III Responsiveness paragraph A, BNo = less than 95%
2. AE
Yes = 95%
No = less than 95%
Question 2
1. 311
Yes = 95%
No = less than 95%
2. AE
Yes = 95%
No = less than 95%
5 points are awarded per site per question
Total 20 points
11. ReportsAre the reports following III section a, b, c, d. being followedCombined Quarterly MetricResults
1) Performance Credit – (3 points)
2) Monthly Attrition Report - (3 points)
3) Monthly Summary reports (2 points)
4) Monthly Personnel (2 points) Attendance report

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