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LTC 148-2013 Cleanliness Index And Assessment MIAMI BEACH 1 u OFFICE OF THE CITY MANAGER n' i LTC # "148 -2013 LETTER TO C J` VI�8 IOsl�l�' � CITY. � Le RK'S OF IGE TO: Mayor Matti Herrera Bower and M mbers of e City Commission FROM: Jimmy L. Morales, City Manager DATE: April 26, 2013 SUBJECT: Cleanliness Index & Assessment rogram Results for FY 2012/13 Quarter 2 The purpose of this Letter to Commission is to communicate the results of the award winning Cleanliness Index and Assessment program from FY2012/13 Quarter 2 (January 1, 2013 to March 31, 2013). 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 indicators 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, FY 2010/11, FY 2011/12 and FY 2012/13. 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 2012/13 Quarter 2 Overall, the citywide cleanliness index improved during FY 2012/13 Quarter 2 by 25.3% when compared to the same quarter in FY2005/06 (the first year the program was implemented) and improved when compared to the same quarter in FY2011/12 by 11.0 %. In general, the City's cleanliness has steadily progressed as evidenced by the index, anecdotal information, and results of our most recent resident survey. However, cleanliness remains a top priority for the City. Positive and Improved Areas in FY 2012/13 Quarter 2 • Beaches - Scores improved for those areas covered by Miami Beach staff by 2.3% when compared to the prior quarter and 5.2% when compared to the prior FY quarter. Areas covered by Miami Dade County (MDC) declined slightly by 1.5% compared to the prior FY quarter and .7% compared to the prior FY quarter due to the month of March is a high impact special event period. However, all areas of the ti beach rate below the 1.5 target, with 95.4% and 93.3% respectively having assessments below 2.0. Cleanliness of beaches remains a priority, with multiple departments collaborating to address issues. Prior improvements, which include k ' increased number of garbage cans in high traffic areas and the use of larger cans i (45 gallons to 70 gallons) have helped to sustain beach cleanliness and overall improved assessments. • Alleys Overall scores in alleys improved 6.6% when compared to the prior quarter and 12.4% when compared to the prior FY quarter. Increased inspections by code compliance staff implemented in Q4 of the prior fiscal year has contributed to improved overall score and a decrease in illegal dumping across the beach. However, the alley cleanliness rating at 1.69 remains among the poorest citywide. ! Litter on the ground and dumpster graffitti continue to be an issue in South Beach. Areas of Focus • Parks Overall scores improved by 2.7% when compared to the same quarter in FY2011/12, but declined by 10.9% when compared to the prior quarter. Parks will work with the Homeless Outreach team to address specific issues in parks located in 1 the South Beach area. Waterways - Overall scores improved by 18.4% when compared to the same quarter in FY2005/06, but this continues to be an area of focus as scores remain poor compared to all assessment areas. Waterways improved by 10.8% when compared to the same quarter in FY2011/12. Waterways in the South Beach area reflect a deterioration of 45.6% when compared to the prior quarter; however, improved 12.6% when compared to the prior FY quarter due to litter and organic material. Organizational Development has provided training to contracted staff regarding cleanliness index, to increase awareness of program factors. • Parking Lots - Overall, scores improved by 18.3% when compared to the same quarter in FY2011/12. Middle Beach and North Beach parking lots reflect a decline of 17.6% and 1.7 % respectively from the prior quarter, with primary drivers of the decline being litter on the ground and illegal dumping. 'As of October 1, 2012, two (2) full crews are servicing select parking across lots across Miami Beach seven (7) days a week. Sanitation will monitor and adjust as needed. • Streets Streets across the Beach improved by 10.7% when compared to the same quarter in FY2011/12. Streets in the North Beach area declined by 18.9% when compared to the prior quarter, specifically the commercial non - entertainment area by F 23.9% when compared to the prior quarter. Sanitation has adjusted crew scheduling to address North Beach issues in the morning, both during the week and weekend hours, and will continue to monitor the North Beach issue. • Sidewalks Sidewalks across the Beach improved 14.4% when compared to the same quarter in FY2011/12. Sidewalks in commercial non - entertainment areas in North Beach declined by 10.5% when compared to the prior quarter; however, k approximately 93.2% of residential sidewalks are exceeding the established target. The adjusted crew scheduling mentioned above impacts sidewalks along with streets. t l� ,I..nw.. rw.. s�av re rvbK Ar.• ,u.a•e - , s, naaaa pldm Awe rtl At m as FY toa t] z env aaara 1.94 2.2A 201 to AUMM T IN '.91 NM M,4 a /ey9 I s} 1.85 2'6 -» '694 Cammetcal - EnRrtaty+'ent Corrmtrca- narEnaronment t 1.87 181 1.75 s_83 Rr al1=1 226 1.93 Iii 1.-4 ... 1 nne1: 2AG 249 249 260 twrwatks Gammcrcm- Entutarvent 1.57 1.9: 250 1.96 zm COmmlrta- PwmEnttrtanment 19" 215 3' 179 r.95 Rr aefltai 228 211 235 1.83 2A4 Fa"m pjmBB 2� 226 230 2.01 wsra.+..v 27 293 253 259 Bil00.AC1% 1Ala'•e emcn Respombsy On7 - sa - Va -4Owle Cosr'QI Respontiolty 1.% 1. 2 a- 1.95 1.93 rVem rma rwarra mans rV IL72 t"WI3 Frw AM FY tape FY taA FY taaa FY tam FY toM try 84m" Ren nn.r rr foo,a.a.n 270 1.75 so '.50 1.59 Strom 203 113 - '.55 1.55 Not r clArlp alrl• '..94 1.66 % 1.54 Calf 1wcia - Ertertalro t `.95 1 As ' .69 1.55 CarrleleW -NOr E'teM er! 83 Lib 1.63 1.57 Rr,:r 20' 1 I'm 1.65 1.51 .N1ty: 260 1.Yr 1.99 1.89 1.84 AWMAM 206 L73 1.75 1.63 ConTrA m - Erhtnawrne+t 2.04 1.69 7.77 .64 Co.' *fCW- NOmErnerfllrc!'fer:t _95 179 1.77 '.53 i.r ReCOM tla 214 1.77 1.71 1.59 24Ri 1.90 1.55 7.57 -°.iftkB 271 1.% 200 1.81 1.75 howway I 1.A 1.% Af am'Bead R&WrtL. Onti tA5 t.0 1.59 „ a » ?tx:ti+ ^U Rt�d^st: -iU 7.93 1.5+ '63 r Yl7n i YCM{R x.rr� R.b. Ar.. 4+ it D1 « N amn lwe pr{er M1 wen a... r'f Mawl env sm.. 1.64 1.63 7.55 7.53 1.% EYBOG 1.K 1.98 151 7.95 -60% -- - Mat rtta+ea+C aleya 1.52 i.e% v'S210 CommecW E4cfuln+7ent 1. 1 - 7191 - tits C@lyfltcW - Glom -Ersoluo"Wo 1.53 1. t -cA% -lam% RetidenWl i.3% --mum N7eyt 1. 1 1 t. IJ4 -2.6% Elammom 153 - tf0% - 29..6% CssmyflecW 68lRWRIlIt t -t2.8% -29-9% CmnnlefM - 1.o 1.58 t.il 1.67 46% -19.446 Raaloeetlil -96b% PART 3611 -24- 1 % EMMM 1.71 1.91 1. 1.77 t 75 -33% -208% ANIMAL 1.91 191 1.74 1 9E 15 _M -243% BaaM Anwo Mamt Beach Rery0r15bt8r Only 1.9% -264% Naml -Oaot Cpmy Rt�Ons[: iU t.55 ]i; -25.4% Y tlra ruawa.. ab.b+s wrrtry r a+..b -11 CR, sank -07% -117b Not r[I.CrgyleyE Comrnecta - Erieftwrrlwd 4.6 -93% __ _ Car `^ferctal - Naff-ElItY011'Pwe RssloeMlal -5.3% -36.9% .Al" 1.41 tAB 4.61L EloawalR -1.5% CORM!IecW E!'aenalm^'ltllt 239k. - 1 =C - =. - 30P% Car : enercW -NOR ErL[f®1MAtt 22% -t'_ -34.9% RealadUal -ti.6% -18.6% -135% PAff 109% -27% -02% 1. 1 26% •18.3% -310% 3.0% a"QLAMM 1,7 aml Beath Rm ponMft 0" -23% i.2% -238% 'Aaw4mft Count' Ra:lpah bw 15% C.795 -23 I� €V , \M BEACH Poll rwsr�l++dl6i�aawnY �a iea 4�iv!Y1FI. WTI itom Ana EYl1'ti 7% T9 _`4 i3. 94.9% 73.4% Cemme[a;- Eransnrrata9 t$ 9t to 475% 7l6% e7.3% C&nmerDS- NO1rEfnvtlNnlN 119E ..^% 8:89% 2..3 -. Resaa11ss1 A9ay9 36.8% 37 47.9% 3 62fi% 6t.7i 96dS% Eb. Carmvcsl- B9aN�sIR19 592% 63.6% Comments -Mania M9 rRAM f WARb 71. Relltl/Ilrl% 524% 731% 52.1% 4lL2% 29Af 4b3% 9604 6876 66fi% 29tlt�a 43D9% 991% 49 96 % 564% ltiV�6'ffi'' El8849m94 At 3r'] Beaen RezomIllb Only 93:3">t 6iA% 79.5s 73.!% Azar• -Dax =o.a'G 4r_aY':bllr % '6 4k 3.9% 71.2% a rYtO1f PWBa Aaq Maw pl e 79..49L 85.5% a1n.1s Commena..-EnWMP 8 c4m,mcia-MVrEnerr , nme-' 373% Wo% Res4ma 52.59L A61*% 14 '.A.9% 86.79► Comma,- Enwtunmem. 2t.4% 86.11% Urnnwaa - mm+-r eerta nmeri Rraem a. &MU 29YLO4 TaA% Watawar %9mnl sea" Remam N%G Or:./ 57.3% mlamwaae Cou'G Re'AClib b mtna 11Y9MSa o+ m m u rvac«. tan WI. ae.r.. n cavA1Ga. 86.8% 81.395 59.7% 87 A9k i 9% 22.8% 33@!24 89.0% 1_6% 18.2% Commersai- EMensmmem 89.3% 89.5% -03% 26.19% Canrnertls - tion-Eneranmert ReS�aeriCS t_4% 19.8% A{75 75.8% 81.8% 87.1% 79.6% 6.3% 37.76 lmm2m( "A% 1.E% 24.8% Commecal- Ettetanmert Can iv al- Hon -E nmift nla 89.7% 96.9% 87.3% 89.6% 8t A% 2.a% Rll+tlertal a.6% 26.7% 2�6 2.7% 29.6% RAW= 84.7% 75.5% 57.3% 85.7% 83.3% -19% 2 &9% AAMO 77.4% 82.2% 4191 19.6% �d� %A aml 8taM RiesPOIM Or6y t.t ar' -Dane C%xnQt ResOarKEAp' t7.7K 1 -89% 1 23.0% amb- bab- rvlana NiWAtw M ad el t-So, *-P� I-%.. rjp0 89.5% 99.3% .:3% 6.9% ts.29% itr44tc Comroemal - Enenamme m -0.8% 42% i2.9% Canmertls- NWr6nenanmm t 1.6% 3.6% is.s% Res4m 47% 0.7% s2% AL fts L *A% 4.8% 24 A% Commen:.aV- Eraenamment - 1A% e.9% 22.3% Oommenia -NOn f-rce tmm" 4.9% 39.3% Ret+aereai 2AGI 4.1% -3.0% 2.I% 95.6% 11% 11.19% 27.1% 33.0% 79.1% Saban Anal Marl Bean Re$Orshl%ty Ony cm 0.9% MlamrDaae c"G %Macrmb6b 4-0% Cleanliness Key Intended Outcome Cleanliness was identified in our community surveys as a key driver affecting overall quality of life. In addition, in the 2012 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 24.2% from FY2005/06 to FY2011/12. Next Quarter Assessments City employees and Neighborhood Leadership Academy alumni and residents 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 Dr. 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. c: Mark Taxis, Assistant City Manager Kathie G. Brooks, Assistant City Manager Dr. Leslie Rosenfeld, Organizational Development Jay Fink, Public Works Assistant Director Kevin Smith, Parks and Recreation Director Saul Francis, Parking Director Stephen Scott, Building Director Hernan Cardeno, Code Compliance Division Commander Robert Santos - Alborna, Code Compliance Division Director Al Zamora, Sanitation Division Director K