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LTC 169-2010 Cleanliness Index & Assessment ....m MIAMIBEACH ;x OFFICE OF THE CITY MANAGER Llri i. ,~~ ~ ii ;;~°`i ~ ~ ~ 3 LTC # 169-2010 LETTER TO COMMISSION To: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: June 8, 2010 SUBJECT: Cleanliness Index & Assessment Program Results for FY 2009/10 Quarter 2 The purpose of this Letter to Commission is to communicate the results of the award winning Cleanliness Index and Assessment program from FY2009/10 Quarter 2 (January 1, 2010 to March 31, 2010). Background The Miami Beach Public Area Cleanliness Index is an objective measurement of performance ranging from 1.0 (Very Clean) to 6.0 (Very Dirty) and includes assessments of litter, litter/ garbage cans/dumpsters, organic material, and fecal matter. The results of the assessments are used to monitor the impacts of recently implemented initiatives to target areas for future improvements, and assure the quality of services. During FY2006/07, the City tightened the target for the Citywide and area-specific cleanliness indices from 2.0 to 1.5 -the lower the score on the cleanliness index indicates a cleaner area. This target continues to be the same through FY2007/08, FY 2008/09, and FY2009/10. As important, the City also has a goal to ensure that 90 percent of assessments score 2.0 or better. Summary of the Cleanliness Assessment Results FY 2009/10 Quarter 2 Overall, the citywide cleanliness index remained steady during FY09/10 Quarter 2 when compared to the same quarter in FY2005/06 (the first year the program was implemented), but increased by 9% when compared to the same quarter in FY2008/09. In general, the City's cleanliness has steadily progressed as evidenced by the index, anecdotal information, and results of our most recent resident surveys. Positive and Improved Areas in FY 2009/10 Quarter 2 Beach Areas -Both City of Miami Beach responsibility and Miami-Dade County responsibility areas improved by 7% and 12% respectively when compared to the same quarter in FY2005/06 (base year). Also, the City of Miami Beach responsibility area improved by 6.5% when compared to the same quarter in FY2008/09. Currently, beach assessments are only taking place weekdays and weekends from 8:OOam-7:30pm. Scores have remained steady over time, but Sanitation will reevaluate the need to conduct beach assessments after 7:30pm for the part of the year when there is sunlight after 7:30pm. Areas of Focus Organic Materials -Overall scores in most public areas increased when compared to the same quarter in FY 2008/09 and appeared as an area of focus. Poor scores are due to freeze experienced at the beginning of the year, which had not happened in prior years. Sanitation will look into having a more proactive approach to freezing conditions similar to those used during special event periods such as Memorial Day, etc. Parking Lots -This area appeared as an area of focus mostly due to poor litter scores and overFlowing trash cans. Scores affected due to peak time of year with spring break generating increased litter scores, especially at night due to higher demand in parking lots. In addition, scores reflected a difference between day and night assessments. Sanitation will look at some redeployment of staff at end of late night shift to do a late night run by entertainment area, especially between 17th and 23rd street, which currently does not have night coverage. Also, Collins Park Parking Lot and 46th Street will be added to the regular supplemental collection routes by crews. Additional garbage cans will be placed on the parking lot at 46th Street. Another area of focus with parking lots is the continuous problem with parking lot garbage collection. Sanitation will continue to work with the haulers to reinforce their role. Alleys -Scores appeared as an area of focus due mostly to overflowing dumpsters in the south area and this might be related to lack of Code support in the alleys. Code Compliance will research this to determine if this is due to other priorities, such as staff being diverted to handle noise complaints or lack of performance. Code will look into scheduling additional staff in the early morning to provide sufficient resources for both noise and alleys. In addition, Code will ensure that Sanitation continues to receive daily reports related to alley enforcement. Cleanliness Key Intended Outcome Cleanliness was identified in our community surveys as a key driver impacting overall quality of life. Also, in the 2009 survey, residents and businesses rated cleanliness as the number one service the City should strive not to reduce. Although additional improvement remains good, since the inception of the cleanliness assessment program, the City has seen noted increases in overall service levels and satisfaction in the community in this important service area. Cleanliness Index Score Per Public Area (target = 1.5) Public Area fY2005106 Qt 02 Q3 Q4 FY Score Overall Cit Score 2.20 1.94 2.24 2.03 2.10 Streets' 2.07 1.98 2.22 1.84 2.03 Not incwding alleys 1.99 1.85 2.16 1.74 1.94 commercial - Entertainment 1.84 1.78 2.44 1.74 1.95 Commerdal -Non-Entertainment 1.89 1.87 1.81 1.75 1.83 Residential 2.25 1.93 2.11 1.74 2.01 Alleys^ 2.46 2.69 2.75 2.49 2.60 Sidewalks 2.02 2.05 2.33 1.84 2.06 Commamial - Entertainment 1.87 1.95 2.50 1.86 2.04 Commercial-Non-Entertainment 1.97 2.15 1.91 1.79 1.95 Residental 2.28 2.11 2.35 1.83 2.14 Parks 2.08 1.53 1.93 2.04 1.90 Parki 2.25 2.26 2.30 2.01 2.21 Waterwa 2.77 2.12 2.93 2.53 2.59 Beach Areas City of Miami Beach Rasponaibility 2,02 1.68 1.60 1.91 1.65 Miami-Dade County Rasponaibility 1.96 1.76 2.04 1.95 1.93 Not incweing arrays 1.57 1.59 Commamial -Entertainment 1.56 1.56 Commercial-Non-Entertainme 1.51 1.60 Residential 1.63 1.64 Alleys- 226 2.07 Sidewalks 1.66 1.72 Commercial-Entenalnment 1.61 1.68 Commercial-Non-Entertainmem 1.64 1.75 FY2008/09 Publtc Area D1 Q? Q3 D4 FY Score % change from prior FY store % change from base FY score Overall Ci Score 1.69 1.76 1.65 1.91 1.75 -16.6°6 Streets' 1.80 1.64 1.62 1.88 1.73 _ -14.5 Not including alleys 1.66 1.59 1.59 1.79 1.66 3.9 % -14.4 commercial-Entertainment 1.68 1.61 1.59 1.73 1.65 5.8% -15.3% Commercal -Non-Entertainment 1.74 1.51 1.52 1.82 1.65 3.1% -10.0% Restdenual 1.57 1.63 1.65 1.87 1.68 2.0 % •16.5% rweys^ 2.21 1.83 1.72 2.10 1.97 -4.9 % -24.3 Sidewalks 1.77 1.70 1.61 1.82 1.73 0.1 % -16.2 Commercial-Entertainment 1.73 1.66 1.62 1.74 1.69 0.7% -17.5% Commercai -Non-Entertainment 1.88 1.73 1.55 2.01 1.79 2.2 % -8.3 Resiaential 1.80 1.77 1.66 1.85 1.77 1.4% -17.3% Parks 1.58 1.79 1.55 1.9 % •18.1 Parking 1.96 1.92 1.81 2.14 1.96 a.9 % -11.1 Waterway 2.18 2.06 1.96 2.19 2.10 0.6 % -18.8 Beach Areas City of Miami Beach Responsibility 1.68 1.67 1.51 1.61 1.62 2.0 % -12.5 Miami-Dade County Responsibility 1.71 1.54 1.77 1.61 -5.1 % •16.7° FY 2009110 change from same Pubilc Area Q1 ~ p3 Q4 FY Score %change from prior Qfr % change in prior FY G1V quarter in base year Overall Ci Score Streets' 1.71 1.68 1.92 1.95 - _. +. -0.8 -L 5 ~° Not including alleys 1.63 1.83 '.2.4'i~ 45.2% -1.0% Commercial -Entertainment 1.70 1.92 13.1 % 19.6 % 7.7 Commercal -Non-Entertainment 1.61 1.84 14.3 % 21.7 % -1.8 Residental 1.55 1.67 8.3 % 2.9 % -13.2 Alleys^ 1.88 2.37 26.1 % 29.7 % -11.8 Sidewalks 1.74 1.92 10.7 % 13.2 % -6.2 Commecial - Entertainment 1.82 1.98 9.1 % 19.6 % 1.8 Commercal -Non-Entertainment 1.72 1.93 12.7 % 11.8 % -9.9 Residental Parks 1.68 1.74 1.61 3.6 % 14.6 % -2.0% 1.4 % -17.8% 4.9 Parki 2.00 2.22 10.6 % 15.3 % -1.9% Waterwa 1.91 2.27 18.9 % 10.0 % 7.1 Beach Areas Ci of Miami Beach Res nsibili Miami-Dade Coun Res nsibili 1.56 1.56 1.63 1.56 •0.1% -3.9% -6.5 % 1.3 % -7.1 -12.2 ' Pdvate /Business garbage dumpsters scores are not used in the calculation of this score. " Private /Business garbage dumpsters were not assessed in FY05 04 and FY06 01. Note: Target in f-l'2005/O6 was 2.0 and was changed to 1.5 in FY2006/07 FY2005lO6 (Base year) Publlc Area Q1 02 Q3 Q4 FY Score Ci ide 57.5% 71.1% 56.7% 75.5% 65.2% Streets 65.7 % 79.2 % 63.9 % 84.8 % 73.4 Commercal-Entertainment 66.1% 81.1% 47.5% 74.6% 67.3% Commemial -Nan-Entertainment 76.7% 72.2% 82.4% 97.9% 82.3% Residential 56.8 % 84.6 % 66.2 % 86.1 % 73.5 Sidewalks 62.6% 68.7 % 56.4 % 79.3% 66.7 Commercal-Entertainment 69.2% 71.8% 41.7% 71.7% 63.6% Commercial -Non-Entertainment 63.5 % 56.4 % 79.8 % 87.4 % 71.8 Residendal 52.4 % 78.1 % 52.5 % 82.2 % 66.2 Alle 37.7 % 36.8 % 37.0 % 56.2 % 41.9 Parks 46.3% 68.0 % 68.2 % 63.8 % 66.6 Parkin 48.0% 59.5 % 49.2 % 69.0% 56.4% W aterwa 42.9 % 83.7 % 34.5 % 56.8 % 54.5 Beach CMB 64.1% 83.8% 66.0% 78.5% 73.1% Beach MDC 75.3% 78.4% 53.9% 77.2% 71.2% FY2008l09 Publlc Area Q1 (i2 D3 Q4 FY Score Difference from prior FY score Difference from Base Year Ci ide Streets Commercial-Entertainment 76.2 % 82.4% 80.5% 80.9 % 89.8 % 88.8 % 97.9% 94.5% 78.0% 84.1 % 86.5% 61.0% 87.1 % SS.t % 0.7^r~ - .~ i~ 0.0 % 15.8°i6 13.7 20.8 Commercial -Non-Entertainment 77.8 % ~ 92.0% 77.4 % 84.6 % -3.9 % 2.3 Residential 89.7% 86.5 % 88.0 % 84.0% 87.0% 0.9 % 13.6 Sidewalks commercial-Entertainmem 79.7 % 82.7% 88.2% 91.8% 94.4% 80.9 % 85.9% 85.2 % 88.6% 4.4 % 3.6% 18.4 25.0% Commercial -Non-Entertainment 69.4% 82.9 % 93.2% 67.7% 78.3% 0.6 % 6.6 Residential 83.1 % 85.7% 86.6 % 80.0 % 83.9 % 5.5 % 17.6 Alle Parks 50.0% 76.5 % 75.7 % 77.8 % 63.5% 75.7 % 67.0% 84.1 % 3.1 % -2.0 % 25.0 17.6 Parkin 70.0% 67.9% 84.2% 69.0% 72.8% -t.6% t6.4% Waterwa Beach CMB 68.3% 80.3% 71.2% 72.6% 75.9 % 72.2% 71.9% 84.4% 2.4 % -1.8% 17.4 11.3% Beach MDC 75.8% 89.3% 84.2% 85.8% 1.4% 14.6% P bli Area fY2009l70 Difference from u c 41 O2 Q3 Q4 FY Score Difference from prior DV Difference from prior FY Qtr same quarter in base year Ci ide 80.0 % 71.7% 0-6 Streets 86.5 % 78.1 % :,.:; ;c: %: Commercial-Entertainment 86.0% 78.8% -7.3 % -12.2 % -2.4 Commemial-Non-Entertainment 87.0% 76.9% -50.1% -14.1% 4.8% Residential 86.8% 78.7 % -8. t % -7.7 % -5.9 Sidewalks 79.7 % 72.2% -7.5 % -16.0 % 3.5 Commemial-Entertainment 78.8% 70.0% -8.8 % -25.4 % -5.8 Commercial -Non-Entertainment 83.1 % 69.8% -13.3 % -13.1 % 13.4% Rmidondal 77.9 % 79.5% 1.6 % -6.2 % 1.4% Alle Parks 71.7% 55.8 % 86.3% -t 5.9 % -8.2% -20.7 % 10.6% 18.9 -1.7% Parkin 65.1% 50.8% -14.3% -57.2% -8.7% Waterwa Beach CMB 82.8% 88.6% 68.9% -73.9% 3.8°/, -2.3% 19.8% -14.8% 8.6% Beath (MDC) 88.6% 89.7% 1.1 % 0.4% 11.4% Next Quarter Assessments City employees and Neighborhood Leadership Academy alumni and students are conducting cleanliness assessments every quarter. If you or any member of your staff is interested in participating in the City's Public Area Cleanliness Program, please contact Isabel Stillone with the Office of Budget and Performance Improvement at extension 6354. If you have any further questions, please feel free to contact me. JMG/JGG/KGB/IAS