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LTC 222-2011 Cleanliness Index & Assessment Prog Qt 3 FY 10/11 } 114. i 1 MIAMI BEACH RE cEivEn 14III OFFICE OF THE CITY MANAGER 6 A� S' 2 7 LTC # 222-2011 ! LETTER TO f r - b c tN TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: September 2, 2011 SUBJECT: Cleanliness Index & Assessment Program Results for FY 2010/11 Quarter 3 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 3 (April 1, 2011 to June 30, 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 3 Overall, the citywide cleanliness index improved during FY 2010/11 Quarter 3 by 24.6% when compared to the same quarter in FY2005/06 (the first year the program was implemented) and improved by 6.1% 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. Positive and Improved Areas in FY 2010/11 Quarter 3 • Parks- Scores improved by 13.7% when compared to the same quarter in FY2009/10, with a 28.0% improvement when compared to the same quarter in FY2005/06. Parks will continue to work with sanitation to address any issues, as well as waste hauler responsibilities. • Beaches - Scores improved by 22.2% for areas covered by Miami Beach staff and 25.5% for areas covered by MDC compared to the same quarter in FY2005/06, with a 16.2% and 7.9% 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 reassigned personnel to increase coverage in the mid -beach area. Areas of Focus • Alleys- Overall scores in alleys improved by 20.4% when compared to the same quarter in FY 2005/06, with an increase of 17.7% when compared to the same quarter in FY2009/10. Alley cleanliness ratings at 2.19 remain among the lowest citywide. Code has reinstated daily reporting to sanitation and expanded alley drain inspections to include weekends twice daily. Two additional code officers are inspecting alleys twice per day after 5:00 p.m.. The utilization of locking mechanism dumpsters has been recommended. • Streets /Sidewalks (Commercial- Entertainment) — Streets /sidewalks across the Beach improved by 13.5% and 24.9% respectively when compared to the same quarter in FY 2005/06, with an increase in street litter of 12.9% when compared to the same quarter in FY 2009/10. Litter and organic material appear to be the primary cause of the overall increase. Street litter resulted in a 17.2% increase from the prior quarter and organic material a 28.3% increase from the prior quarter. The majority of the streets /sidewalks scoring greater than 2.0 are in the South Beach area. Sanitation will be reviewing shift assignments to determine adjustments as needed. Code will increase daily inspections by adding an afternoon detail and forwarding results to sanitation for their review and immediate action. • Parking Lots - Parking lots have improved 11.7% when compared to the same quarter in FY 2005/06 and remain steady when compared to the same quarter in FY 2009/10. Sanitation will adjust service schedules as needed to address issues and will be adding an additional crew in FY 2011/12 to provide an additional day or two of service to 30 identified parking lots. Consideration of the placement of additional garbage cans and increasing the size of the garbage cans in high traffic locations is being discussed. 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 14.3% from FY2005/06 to FY2009/10. MIA&AIBEACH deanllnei1 floe Scare Per ubllc Ana (target =1.3l - FWSN6 Public Area Q1 r Q2 Q3 Q4 FY Score Overall City Score 2.20 1.94 2.24 2.03 2 10 Streets 2.07 1.98 2.22 1.84 2.03 Not including alleys 1.99 1.85 2 16 174 1.94 Commercial - Entertainment 1.84 1.78 2.44 1.74 1.95 Commercial - 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 2.60 2.75 2.49 2.69 Sidewalks 2.02 2.05 2.33 1.84 2.06 Commercial - Entertainment 1.87 1.95 2.50 1.86 2.04 Commercial- Non- Entertainment 1.97 2.15 1.91 1.79 1.95 Residential 228 2.11 2.35 1.83 2 14 Parks 2.08 1.63 1.93 2.04 1.90 Parl i 2.25 2.26 2.30 2.01 2.21 Watervrav 2.77 2.12 2.93 2.53 2.59 Beach Areas tulami Beach ResponsibilityOnly 2.02 ( 1.88 1.80 1.91 1.85 Miami- Dade County Responsibility 1.96 1 1.78 2.04 1.95 1.93 FY07A8 FYb8Al3 Pudic Area FY Score FY Score , Overall Citv Score 1 .75 1.75 „Streets 1 99 1.73 Not including alleys 1 59 1136 Commercial - Entertainment 1 56 165 Commercial - Non- Entertainment 1 90 195 Residential 154 198 LYleys 2 D7 197 ,Sidewalks 1.72 1.73 Commercial - Entertainment 1.68 199 Commercial - Non- Entertainment 1 .75 1.79 Residential 175 1.77 PA, s 1 62 16 5 , Parking 127 198 ,Vlktervrav 2D9 210 Beach Areas Miami Beach Responsibility Only 1 59 I 1 92 Miami -Dade County Responsibility 1 .70 191 R'01110 %Mabpa %Minim Puna Ana Q1 Q2 Q8 OL FY pion fro m pab r FY tarn am FY ton gin ,Overall CitvScore 1.71 192 1.80 1.74 120 -143% ,Streets 158 195 1.70 153 1.74 05 a -143% Not indudingalleys 193 183 1 65 154 196 OD % -14.4% Commercial - Entertainment 1.70 192 1.83 . " 1 69 2.47 - 13.3% Commercial - Non- Entertainment 1 91 124 1.56 154 193 -1.2% -109% Residential 1 55 1 97 1.76 1 93 1135 -1 8% -179% Wleys 128 237 1.86 185 199 1D% -235% ,Sidewalks 1.74 192 1.76 1.59 1.75 127 -155% Comrrerdal - Entertainment 1 82 198 1.70 1 56 1.77 4.7% -1337 Commercial - Nan- Ertertainmerrt 1.72 193 1.80 1.63 1.77 -1 1% -9.2% Residential 1.68 1.74 1.85 159 1.71 -3 4% -20.1 % Parks . 141' 1 191 1.61 197 157 137 -17.4% Parking 2D0 222 1.99 180 290 207 -9.5% ,Waterway 191 207 2 2.18 _ 2.11 _ 05% -185% Rear, h Areas Miami Beach Responsibility Only 156 I 156 I 1.67 I 159 159 -19% I .141% Miami -Dade County Responsibility 153 156 1 65 1.87 1 63 12 % -1557 P/10111 - %ananas Publm Area Q1 Q4 Q8 FY ion %obanao %Macias In tam ams tam trlarQt prior FY Qtr nu arir In bao ,ea- Overall fty Srnre. 153 1139 1.69 55 % -6.1% - 245':. Streets 1 190 1.92 20.0% 12.9% -135% Not including alleys 1.54 151 1.76 16.6% 6.7% -185% Commercial - Entertainment 154 1.74 13.D% 6.7% -287% Commercial - Non- Entertainment 1 8 1.88 27.9% 20.5% 39% Residential 1.59 151 1.67 10.6% -5.1% -209% Alleys 1.71 129 2.10 15.9% 17.7% -204% Sidewalks 1.68 1 1.75 5.4% -0 6% -249% Commercial - Entertainment 153 199 1 657 59% -28.0 7 Commercial - Non- Entertainment 1 94 1 59 1.85 18.4% 2 896 -3 196 Residential 1.79 1 7 1 123 % 1897 3627 Par _ 139 697 -137% -2807 Parking, 1 .2 252 I 05% I 20% I -11.7% A terwav 1.76 159 1.63 257 -22.4% -444% Beach Areas Miami Beach Responsibility Only 1.52 141.3 I 1 IP -2 196 -162% -222% Miami -Dade County Responsibility 154 f 0 1.52 i I I 897 I -7.9% I -2557 1 ea Pero rrtaga otAiis:imanti :coring 20 orbattr(targat= 90%) FY05/0c Public Area Qi m ca Qa FY Boon citywide 57 6% 71 1% 56 .7 % 75 5% 65 2 % Stn=at) 65.7% 792% 63,996 842% 734% Commercial - Entertainment 66 .1 % 81 .1% 475% 746% 673 % Commercial - Non - Entertainment 76.7% 72 296 82.496 Of 114 823`1: Residental LYleys Sidewalks : , . Commercial - Entertainment 692% 71.8% 41.7% 71 .796 632 % Commercial - Non - Entertainment 63 596 56 .496 79 8 % 87.4% 718 % Residential 52.496 78 .1 % 52.196 82 2 % 66 2 % 1 Parks .. 1 , . ,, . Parking 48 D% 59 5% 49 2 % 691396 564% Waterway 42 9% 83 .7 % 345% 56 .8% 545 % Beach A reas Miam Beach Responsibility Only 64.196 83 8% 0007. 78 5% 73.1 % Miami -Dade County Re sponsrbility 75 3 % I 78.4% I 53 A% I 77 2 % 712 % FY07,08 FY01909 Pub' is Area F Y Boom FY Boars Citywide 80 3 % 81 DI Streets 87.4% 87 .1 % Commercial - Entertainment Commercial - Non-Entertainment :.. : • : Residential 87 D% Flieys 67 D% Sidewalks :1 . +. - Commercial - Entertainment I Commercial - Non-Entertainment Residential parks Parkirq 744% 72 21 Waterway 68 5% 71 9% Beach A reas Miam Beach Responsibility Only 862% 84.4% Miami-Dade County Responsibility 845% I 852% FY09110 unman' ammo Publ Area Q1 m QB 04 FY Boars tom odor tom boo Streets :. :. J ::,• � I•. Commercial - Entertainment 86.0% 788% t2'� 87;% 1.096 20.54 Commercial - Non- Entertainment 87.0% 769% i6 ,71 1111Z4a1 87396 3.7% 5.0% ResidentalIM: i'' MUM IMMO Wleys' Inktaiall MUM =UM 'SWAMI MOM Mb= Sidewalks Commercial - Entertainment MM. Mani MIME M Commercial - Non - Entertainment : . , .. . . , . Residential 779% 78596 74.1% 87.0% 796% 12.9% 13.4% Parks 04.6% 862^% 88.9% 86.7% 89.1% -2246 22.5% parking i 1: . . Water.y 82.8% 689% 67.5% 67.4% 716% -0.1% 17.1% Beach A reas Miami Beach Responsibility Only . - • . 1 . e . Miami -Cade County Re sponsibilrty 88.6% 89.7% EC2, 1% 84.4% 88.7% -7.7% 175% 1 FY10111 pnrnnoa G111nnu, DMIprim Kb! is Area Q1 Qs Qa Q4 FY Boon To m ado r tam prior tom how Q i _ F FYQ} Web' •e Streets - Entertainment MUM ., Commercial - Nor - Entertainment Residential Aleys • .- l' ' O al MIMI Sidewalks 1111=1111 Commercial - Entertainment MUM MUJIIMMIIIIIMMIll M =UM Commercial -Nor- Entertainment r •r, r ., � Residential • .6'1' ., •r, r r Parks - 4,81 32% 23546 p arking. :1.4 - .* 6 4946 244% Waterway 78.9% 87.1% 88.5% 1.4% 21.046 54.046 RP.ch.4rea; Miam Beach Responsibility Only 1.1% 11.4% 6 Miami-Dade County Responsibilrty I 8.146 I 3.946 I 34346 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 /DRB /KGB /LDR