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LTC 104-2011 Cleanliness Index & Assessment Program Results for FY 2010/11 QT 2 D A t4' � I MI OFFICE OF THE CITY MANAGER MAY .» �• LTC # 104 -2011 LETTER 50' CXDMMISIIN TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: April 28, 2011 SUBJECT: Cleanliness Index & Assessment Pro ram Results for FY 2010/11 Quarter 2 The purpose of this Letter to Commission is to communicate the results of the award winning Cleanliness Index and Assessment program from FY2010/11 Quarter 2 (January 1, 2011 to March 31, 2011). 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 FY 2006/07, 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 FY 2007/08, FY 2008/09, FY 2009/10; and FY 2010/11. 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 2010/11 Quarter 2 Overall, the citywide cleanliness index improved during FY 2010/11 Quarter 2 by 17.4% when compared to the same quarter in FY2005/06 (the first year the program was implemented) and improved by 16.7% when compared to the same quarter in FY2009/10. In general, the City's cleanliness has steadily progressed as evidenced by the index, anecdotal information, and results of our most recent resident surveys. Further, the percentage of assessments rated as clean or better has improved significantly, with Streets, Parks and Beaches scoring above the target of 90 percent of assessments being clean or better; and all other areas, except parking lots and alleys, scoring clean or better for more than 80 percent of the assessments. Positive and Improved Areas in FY 2010/11 Quarter 2 • Parks- Scores improved by 19.0% when compared to the same quarter in FY2009/10, with a 12.1% improvement when compared to the prior quarter. Parks will continue to work with sanitation to address any issues, as well as waste hauler responsibilities. • Beaches - Scores improved by 14.8% for areas covered by Miami Beach staff and 21.2% for areas covered by MDC compared to the same quarter in FY2005/06, with a 8.3% and 10.2% improvement from same quarter in FY 2009/10. Cleanliness of beaches remains a priority, with multiple departments collaborating to address prior issues. Miami -Dade County personnel are invited to participate in all quarterly meetings. Code will reach out to the local middle and high school to provide community service hours for students that assist with event related cleanups and will add an additional code officer to the mid -beach area. Areas of Focus • Alleys— Overall scores in alleys improved by 29.9% when compared to the same quarter in FY 2005/06 and 20.5% when compared to the same quarter in FY2009/10. Despite these improvements, alley cleanliness ratings at 1.89 remain among the lowest citywide. Code is reassessing staffing areas and issuing code citations to ensure dumpsters meet current requirements. Sanitation will work with waste haulers to identify potential increase in service for identified businesses. • Streets /Sidewalks (Commercial- Entertainment) — Streets /sidewalks across the Beach remain steady. Overflowing garbage cans appear to be the cause of a slight decline. Sanitation will address this service issue with the waste hauler WSI. Public Works is developing a "Welcome Package" for new businesses. This packet will include information on potential violations, including dumping of business garbage into City receptacles. • Parking Lots - Parking lots have improved 10.8% when compared to the same quarter in FY 2005/06 and 9.1% when compared to the same quarter in FY 2009/10. Current assessments scoring poorly are primarily due to overflowing garbage cans. Sanitation will adjust service schedules as needed to address this issue. Consideration of the placement of additional garbage cans and increasing the size of the garbage cans in high traffic locations is being considered. Cleanliness Key Intended Outcome Cleanliness was identified in our community surveys as a key driver affecting overall quality of life. In addition, in the 2009 survey, residents and businesses rated cleanliness as the number one service the City should strive not to reduce. The City has implemented increases in service levels and community satisfaction levels have improved. Overall scores have improved by 14.6% from FY2005/06 to FY2009/10. Cleanliness Index Score Per Public Area (target = 1.5P . beam Pubic Area FY2005004 1 - Elterefy Caean 91 02 03 04 FY Scree 2 - cleat Oyeral, C'ty Cc 4 2.20 1.94 2.24 2.03 2.10 3 - SOr eertatClean StreeM' 2.07 1.98 2.22 1.84 2.03 4 - Somewhat rsrty Not inclwnp obeys 1.99 1.85 2.16 1.74 1.94 5 - Daly ;a - erera - ErantarmQ2 1.84 1.78 2.44 1.74 1.95 6- Eberre®r DRY 2-o rrer;'.a - wyl- aantaatmer¢ 1.89 1.87 1.81 1.75 1.83 headmmt 2.25 1.93 2.11 1.74 2.01 AWN' 246 2.69 2.75 2.49 2.60 SideWJaiks 2.02 2.05 2.33 1.84 2.06 Car mew - Emeannwnt 1.87 1.95 2.50 1.86 2.04 Commend* moment 1.97 2.15 1.91 1.79 1.95 headman 2.28 2.11 2.35 1.83 2.14 Pads 2.08 1.53 1.93 2.04 1.90 Pattng 225 2.26 2.30 2.01 221 Waterway 2.77 _ 2.12 2.93 2.53 2.59 Beach Areas Gibe at k a* Beata ResponsasdlY 2.02 I 1.68 1.80 1.91 1.85 Mt de Cowl* Re°onsE y 1.96 1.78 2.04 1.95 1.93 FY2005 FY109G07 FY 2007308 FY MAW FY 2193A0 Pub1e Area FY Score FY Score FY Sire FY Score FY *Care %dump Rom % Mang. Rom % Mango Worn Bt'xs E BiM FY Prior FY Best FY Overall City Save 2.10 1.78 1.75 1.75 1.80 14.6%- 2_4% 2.4% treebs` 2.03 1.66 1.69 1.73 1.74 -14.1% 8A% 4.6% Hint ncudeg aeys 1.94 1.57 1.59 1.66 1.66 -14.0% 1L 4% 6.396 commons* - Enweammera 1.95 1.56 1.56 1.65 1.69 -13.4% 2_3% 8.5% {Sommes -Nonr Bertanmeat 1.63 1.51 1.60 1.65 1.63 -10.6% 4.7% 8.4% Ruth 2.01 1.63 1.64 1.68 1.65 -17.6% -1.4% 1.5% mew' 2.60 2.28 2.07 1.97 1.99 -23.3% 13% 1.3% Sidewalks 2.06 1.66 1.72 1.73 1.75 -14.3% 1.5% 5.4% Coe- eneer3ai - Entertainment 2.04 1.61 1.68 1.69 1.77 - 13.9% 4.7% 3.4% Corms: - Nott - Ententan mers 1.Q 1.64 1.75 1.79 1.77 - 8 84% -1.2% 7.6% Rrabenmt 2.14 1.74 115 1.77 1. 71 - 204% -3.3% -1.6% Part16 1.90 - 1.75 152 1.55 1. 57 -17.1% 1.2% 3.2% Patting 221 - 1.81 1.87 1.96 2.00 4..1% 2Z% 181% Waterway 2.59 2.08 203 2.10 2.11 48.4% 8414 1.5% Beach AMA CRY of Awes Beads Respansbity 135 1.75 1.59 1.62 1.59 -13.8% -1.5% 0.5% MMr10ade Gout RespansbIy 1.93 1.91 1.70 1.61 1.63 -15.8% 1.1% 1.1% FY 2009110 % Mingo from • Pubic Area Q1 02 03 04 FY Sm. % Change besot % Mango it eaters quarter helot 01r prior FY 0tr In base ye r OVerat City Scram 1.71 1.92 1.80 1.74 1.80 45% 4.6% - 14.156 Streets' 1.68 1.95 1.70 1.63 1.74 -4.3% -13.2% - 11.5% Not araMarareaweys 1.63 1.83 1.66 1.54 1.66 -&5% - 133% -11. ca mereso - E tedaerme-1 1.70 1.92 1.63 1.50 1.69 -7.3 -13.1% - 13.9 commits 1.61 1.84 1.56 1.54 1.63 -1.576 -15.5% -12.2% Restdenmi 1.55 1.67 1.76 1.63 1.65 -7.2% -12.5% -0.0% mere' 1:88 2.37 1.86 1.85 1.99 4.7% - 12..0% - 25.6% S ideteeks 1.74 1.92 136 1.59 1.75 42% -122% -13.714 ()ominteswt- Btetlaermel 1.1'2 1.98 1.20 1.56 1.77 4.2% -18.4% - 16.0% carmen:hi - Nowertedahrrert 1.72 1.93 1.80 1.63 1.77 -85% - 182% 4.214 Reddmmt Lei 1.74 1.65 1.58 1.71 -14.5% -142% - 132% Pates 1.61 1.61 1.67 1.57 3.696 4714 -182% Patting 2.00 2.22 1.99 1.80 2.00 43% -15.3% -10.2% Waterway 1.91 2.27 2.10 2.16 2.11 3.0% -1.4% -14.416 S eaCR A W6 t21y or Miami Beads Resperatt10ty 1.56 1.56 1.67 1.:99 1.59 -4.3% -1.3% -16.4% idlaml -Bade County Resat:mib6ty 1.63 I 1.56 _ 1.65 1.67 1.63 1.0% -5.6 - 14.471 Public Area FY 2Ot0l11 %, CMa1ig► 01 02 03 04 FY $ are %55M1 Rom %eltfpeto liners quarter _ _ prier 4311r _Lido FY rite In bare pier 0veraIi C•t} Zczte 1.53 1.60 -1..5% - 14.7% -17.4% Streets' 1.59 1.60 0296 -17.3% -13.1% tot nctudng says 1.54 1.51 -1 I% -17.5% - 111.4% Comer - tenon - •4 1 124 2.9% 200% - 13296 Cornmermt Nmr9r5ertinme6 1.56 -5.7% - 1 -21.1% Restamtit 1.59 1.51 4.3% -3.9% -812% Mats ® - 1.71 1.89 10.5% -205% - 232% SNiatlts 1.68 1.66 -1.414 - 13..6% 131.0% Cron shoat- 6yedarmert 1.63 1.69 3.796 -15:1% - 13.556 Coo rme :tat - Non - Ellettattmere 1.64 1.59 - .8..6% - 17.7 % - 25.814 Residential 1.71 1.71 -42% -1.8!6 - 13.33% P -121% -13_0% -15.0% Paling 172 Sai 17.454 -3.1% - 10.8% W ateretay _ 1.76 1..54 -52% 23.3% -24.2% Beach Am.% 01 9 or Warm Meech Respartel lty I 1.52 2% x.396 114.1'4 883lnb ode Courtly RespcnsibItt ` 1.54 I 4. -18 -21.2% Private , Bu61ness garage 891np61E4s scores are not used 1113te C2ClN on of 1616 socee. °- Privates Business garbage Oianpstess were riot assessed in FYO5 04 and FY06 01. Atone: Target In FY2005et5 was 2.0 and 035 changed Th 1.514 FY'2fa0 .lD7 Percentage of Assessments scoring 2.0 or better (target = 90 %) Public Area FY2005 /06 (Base year) Q1 Q2 Q3 Q4 _ FY Score Ci ywide 57.5 %_ 71.1% _ 56.7% _ 75.5% _ 65.2% , - Streets 65.7% 79.2% 63.9% 84.8% 73.4% Commercial Entertainment 66.1% 81.1% 47.5% 74.6% 67.3% Commercial - Non - 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% Commercial Entertainment 69.2% 71.8% 41.7% 71.7% 63.6% Commercial - Non - Entertainment 63.5% 56.4% 79.8% 87.4% 71.8% Residential 52.4% 78.1% 52.1% 82.2% 66.2% Alleys* _ 37.7 %_ 36.8% 37.0% 56.2% 41.9% Parks 46.3% 88.0% 68.2% 63.8% 66.6% Parking 48.0% 59.5% 49.2% 69.0% 56.4% Waterway 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% FY2005/06 FY2006/07 FY 2007/08 FY 2008/09 FY 2009/10 Difference Difference Difference Public Area FY Score FY Score FY Score FY Score FY Score from Base FY from Prior FY from Best FY BASE_ _ _ _ Citywide 65.2% 82.4% 80.3% 81.0% 79.4% 14.2% -1.6% -3.0% Streets 73.4% 89.8% 87.4% 87.1% 86.4% 13.0% -0.7% -3.4% Commercial - Entertainment 67.3% 90.1% 88.2% 88.1% 87.8% 20.5% -0.3% -2.2% Commercial - Non - Entertainment 82.3% 924% 88.5% 84.6% 87.3% 5.0% 2.7% -5.2% Residential 73.5% 85.6% 86.1% 87.0% 82.5% 9.1% -4.5% -4.5% Sidewalks 66.7% 87.6% 80.8% 85.2% 80.9% 14.2% -4.2% -6.7% Commercial - Entertainment 63.6 % 89.8% 84.8% 88.6% 81.4% 17.8% -7.2% -8.4% Commercial - Non - Entertainment 71.8% 88.0% 77.7% 78.3% 81.4% 9.6% 3.0% -6.6% Residential 66.2% 84.1% 78.3% 83.9% 79.6% 13.4% -4.2% -4.5% Alleys* 41.9% 59.6% 63.8% 67.0% 69.0% 27.0% 2.0% 2.0% Parks 66.6% 76.8% 86.2% 84.1% 89.1% 22.5% 4.9% 2.9% Parking 56.4% 76.4% 74.4% 72.8% 65.7% 9.2% -7.1% - 10.7% Waterway 54.5% 69.4% 69.5% 71.9% 71.6% 17.2% -0.3% -0.3% Beach (CMB) 73.1% 81.4% 86.2% 84.4% 87.3% 14.2% 2.9% 1.1% Beach (MDC) 71.2% 74.0% 84.5% 85.8% 88.7% 17.5% 2.9% 2.9% Difference Public Area FY2009/10 Difference from same Difference from prior FY quarter in Q1 _ Q2 Q3 Q4 FY Score _ from prior Qtr Qtr base year Citywide 80.0% 71.7% 80.2% 85.6% 79.4% 5.4% 7.7% 10.1% Streets 86.5% 78.1% 88.4% '" 86.4% 4.0% 8.3% 7.7% Commercial - Entertainment 86.0% 78.8% 87.8% 0.9% 7.2% 19.1% Commercial - Non - Entertainment 87.0% 76.9% 87.3% 3.7% 17.0% -3.5% Residential 86.8% 78.7% 77.2% 87.3% 82.5% 10.1% 3.3% 1.2% Sidewalks 79.7% 72.2% 82.1% 89.8% 80.9% 7.8% 8.9% 10.6% Commercial - Entertainment 78.8% 70.0% 84.9% 81.4% 6.9% 6.0% 20.1% Commercial - Non - Entertainment 83.1 % 69.8% 83.7% 88.8% 81.4% _ 5.0% 21.0% 1.4% Residential 77.9% 79.5% 74.1% 87.0% 79.6% 12.9% 7.0% 4.8% Alleys* 71.7% 55.8% 73.1% 75.2% 69.0% 2.1% 11.7% 19.1% Parks 94,5% 86.3% 88.9% 86.7% 89.1% -2.2% 11.0% 22.9% Parking 65.1% 50.8% 69.6% 77.2% 65.7% 7.6% 8.2% 8.2% Waterway 82.8% 68.9% 67.5% 67.4% 71.6% -0.1% -4.8% 10.6% Beach (CMB) 88.6% MI 80.9% 87.4% 87.3% 6.5% -3.3% 8.9% Beach (MDC) 88.6% 89.7% 84.4% 88.7% -7.7% 0.2% 7.2% Difference Public Area FY2010/11 Difference from same Difference from prior FY quarter in Q1 Q2 Q3 Q4 FY Score from prior Qtr Qtr base year C wide 88.6% 84.3% - -4.3% 12.6% 13.2% Streets /94.6% 91.9% _ -2.7% 13.8% 12.7% Commercial- Entertainment ' % 92.2% - 4.7% 13.5% 11.1% Commercial - Non - Entertainment -3.0% 14.3% 19.1% Residential 1.0% 13.4% 7.5% Sidewalks 88.3% 88.3% -2.0% 14.1% 17.6% Commercial - Entertainment 84.8% - 6.2% 14.8% 13.0% Commercial - Non - Entertainment 2.3% 22.5% 35.9% Residential 81.7% 822% 0.5% 2.6% 4.1% Alleys* 82.9% p , - 16.9/ 10.1/ 29.1% Parks 2.4% 10.6% 8.9% Parking 81.4% * 7 -13.8% 16.8% 8.0% Waterway 78.9% 87.1% 8.1% 181% 3.4% Beach (CMB) -0.4% 1.0% 9.7% Beach (MDC) -0.2% 6.5% 17.9% 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 Leslie Rosenfeld with the Office of Budget and Performance Improvement Organizational Development Division at extension 6923. If you have any further questions, please feel free to contact me. JMG/ B /JGG /KGB /LDR __ 1