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LTC 537-2017 Restroom Index Results for FY 2016_17 Quarter 4MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # LETTER TO COMMISSION 537-2017 TO: Mayor Philip Levine and Members f the City mmission FROM: Jimmy L. Morales, City Manager DATE: November 3, 2017 SUBJECT: Restroom Index Results for FY 2016/17 Quarter 4 The purpose of this memorandum is to communicate the results of the newly developed Restroom Index from FY 2016/17 Quarter 4 (July 1, 2017 to September 30, 2017). As we worked through this process with departments to identify areas for improvement, we monitored internally during FY 2015/16, and disseminate quarterly to the commission via a Letter to Commission beginning in FY 2016/17. Background The Miami Beach Restroom Index is an objective measurement of performance ranging from 1.0 (Very Well Maintained) to 6.0 (Not Maintained) and includes assessments for cleanliness and interior/exterior appearance of the toilet and sink areas (See attached). 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. Quarterly sample sizes are set to ensure no greater than ± 5.0 percentage point sampling error given the 95% confidence level. Summary of the Restroom Index Results FY 2016/17 Quarter 4 Overall, the City Restroom Index in FY 2016/17 Quarter 4 was a 2.14, with 65.9% of assessments scoring a 2.0 or better. The FY 2016/17 average was a 2.11, with 68.0% of assessments scoring a 2.0 or better. Data reviews indicate that male restrooms are rated lower consistently throughout the year. As such, parks and property management personnel will review current service levels to determine potential adjustments to scheduling. Areas of Focus • Cleanliness Toilet Area — Data continues to indicate that toilet/urinal cleanliness is a low scoring area at 2.26, with 58.4% of assessments meeting the target. Floor cleanliness remains an issue with 47.7% of assessments meeting the criteria; however, litter in the toilet/urinal area improved to 58.7% meeting the target, a 12% improvement from the prior quarter. Parks will continue to work with United Janitorial Services to identify opportunities for improvement. The request for proposals currently underway references the index to ensure potential providers are aware and will incorporate in to planned service delivery. Data indicates that weekday night hours in south beach are the lowest scoring with average scores of 2.80; however, both weekday and weekend night time hours from 8:OOpm — 12:OOam improved when compared to the prior quarter. • Bathroom Interior- Overall bathroom interior scores deteriorated when compared to the prior quarter from 1.74 to 2.02 or 16.1%. Additionally, the percent of bathroom interiors meeting target remained deteriorated at 73.7%. Declines resulted from issues in stall door, sink faucets, and interior lights not working. Parks has received funding in FY18 to replace equipment and fixtures as identified, as well as epoxy cover on select restroom floors. • Exterior Appearance — Overall bathroom exterior scores were 72.0% scoring 2.0 or better with an average of 2.03. This is an 7.4% decline from the prior quarter and 39.0% decline from the same quarter in the prior FY. Weekend daytime litter appears to be an issue across all restrooms and will be monitored by park staff to determine if the issue is seasonal or ongoing. Exterior signage remained stable at 94% meeting the target due to improvements at 6th, 10th and 14th street restrooms. Positive and Stable Areas • Cleanliness Sink Area— Sink area cleanliness overall scored low with 59.7% of sink area cleanliness meeting the standard; however, this is a 28.3% improvement from the prior quarter. The sink and/or mirror cleanliness improved to 62.6% meeting the target, with 50.0% of floors meeting target for mopped/clean with no stains, with both areas improving 11.5% and 5.6% respectively. Park staff is requiring Janitorial Services to mop the floors on a more frequent basis. Liquid soap dispensers have been swapped out for foam dispensers in the majority of restrooms. Restroom Index Score For All Public Restrooms Citywide Overall Public Restroom Index (Target=1.5) FY15/16 Q1 Q2 Q3 Q4 FY Average Overall City Restroom Score CleanlbnesS Toilet Area ink Area Bathroom hterior Bathroom Exterior 2.08 2.06 1.99 .79 2.00 2.51 2.50 2.31 2.01 2.37 2.46 2.48 2.31 1 97 2.33 2. 2.52 2.31 2.05 2.40 1.55 1.67 1.51 1.80 1.83 1.77 1.73 arget=1.5) FY16117 Q1 Q1 Q2 Q3 Q4 %change from FY Average prior Qtr change from prior % change from base r Overall City Restroom Score 1.89 2.19 2.20 2.14 2.11 -2.7% 19.6% 19.6% r -12.8/ . 11.9% 11.9% 1 -7.4% 14.7% 14.7% r -17.3% 9.8% 9.8% r 16.1% ' 21.0% 21.0% r 7.4% ' 39.0% 39.0% Cleanliness 2.17 2.55 2.44 2.58 2.44 2.25 2.26 2.39 2.31 Toilet Area Sink1A ee (i athroorterior throomt`inEx)er,er 1111.55111.1 2.11 2.23 2.67 2.72 2.25 2.47 1.86 1.90 1.74 2.02 1.88 73.7% 1 75 1.89 2.03 1.76 .WPMFIrblic Restroom Index 2.0 or better (Target 90%) FY15/16 01 Q2 03 Q4 FY Average wera)) City Restroom Score 1.Cleanliness Toilet Area I Sink Area !Bathroom Interior !Bathroom Exterior 66 6% 66.0% 73.1% 80.2% 70.4% 47.7% 50.6%0 44.8% 88.5% 82.4% 47.1% 60.0% 72.1% 54.7% 48.1% 62.1% 72.9% 56.6% 46.0% 57.9% 71.2% 52.9% 01.1'% 86.5% 84.1 % 88.0 % 78.5% 86.0% 84.2% MS Overall Public Restroom Index 2.0 or better (Target 90%) FY16117 Q1 Q2 Q3 Q4 FY Average % change from prior Qtr % change from prior FY Qtr % change from base year Qtr Overall City Restroom Score 76.09/. 64.7% 65.49/0 65.9% 68.0% 0.76% -17.83% -17.83% 21.15% -18.17% -18.17% 14.73% -19.89% -19.89% 28.39% -16.15% -16.15% -7.99% -12.37% -12.37% -14.39% -22.25% -22.25% Cleanliness 64.4% 47.5% 48.7°0 59.0% 54.9% _let ea Sink Area Bathroom 1gjerior Bathroom Exterior 65.8% 52.1% 50.9% 58.4% 56.8% 63.0% 42.9°A 46.5% 59.7% 53.0% I 79.7% 80.6% 80.1% 73.7% 78.5% i'i, , %, 83.2% 84.1% 72.0% 83.7% 1 Percentage of Assessments scoring 2.0 or better (Target 90%) Percentage of Assessments scoring 2.0 or better (Target FY15/16 Q1 Q2 Q3 04 FY Average Overall Bathroom Location South Pointe Park (M -S 7am-8om) Maiory Stoneman Doualas (M-F7am-8om/SS8am-12am 1 6th Street& Ocean - Lummus Park (M-F7am-10om/SS8am- 10th Street & Ocean - Lummus Park (M-F7am-l0om/SS8am- 14th Street & Ocean - Lummus Park (M-F7am-l0om/SS8am- 21st Street & Ocean - Collins Park (M-F7am-19pm/SS8am- 35th Street & Ocean - Pancoast Park (M-S7am-8pm ) 46th Street & Collins - Indian Beach Park (MS7am-8om ) 53rd Street & Collins - Beach View Park (M-S7am-8om) 64th Street & Collins - Allison Park(M-S7am-8om Unidad Beachfront (7am-8om SS) NSOSP 80th Street & Collins (MS7am-8om ) NSOSP 83rd Street & Collins (M-S7am-8om) NSOSP 84th Street & Collins (M-S7am-8om Stillwater (M -S 8am-8om) Cresol (M -S 8am-8om Tatum (M -S 8am-8om North Shore Park Youth Center (Bv Tennis) (M-F8am- Fairwav Park (SS8am-8om ) Normandy Isle (Restrooms bvfield) (M-S8am-8om) Muss (M -F 8am-5om) Maurice Gibb Park (M-S8am-5om) Soundscaoe (W/R 7om-l00m ) Flamingo Baseball Stadium (MS8am-5om) Flamingo Outside Tennis (M-S8am-8omll Flamingo Football Stadium (Concession Area) (M-S6am-9om)I South Point Drive and Pier Park (7am-Sunsetl 66.60% 66.00% 73.1% 80.2% 70.4% 79.1% 58.1°A 74.4% 61.1% 40.2% 68.3% 73.1% 81.1% 67.2% 88.0% 85.6% 79.0% 46.8% 50.0% 68.5% 55.6% 66.7% 77.2% 75.0% 72.7% 56.3% 50.9% 66.2% 59.1% 50.0% 38.0% 51.0% 44.6% 69.9% 77.3% 76.7% 72.2% 75.8% 84,5% 81.3% 77.7% 75.0% 63.8% 88.9% 00 1) /) 68.2% 83.7% 84.6% 85.0% 87.0% 60.2% 88.5% 36.9% 42.0% 46.4% 87.0% 52.0% 80.7% 68.9% 43.2% 43.8% 51.2% 64.7% 49.3% 75.7% 69.1% 82.0% 88.2% 58.3% 46.2% 62.5% 44.2% 65.9% 68.5% 53.4% 80.7% 80.3% 73.7% 67.2% 66.9% 86.1% 74.8% 53.2% 83.3% 73.3% 64.3% 64.3% 82.4% 52.1% 70.0% 59.4% 66.2% 81.0% 81.0 % 81.4% 87.6% 58.3% 31.3% 75.0% 75.0% 46.0% 50.0% 62.5% 50.0% 80.1% 83.3% 38.8°/ 86.1% 75.0% 83.8% 83.7% 75.0% 86.2% 25.0% 33.7% 43.0% 35.0% Percentage of Assessments scoring 2.0 or better (Target 90%) FY16/17 01 02 03 04 FY Average % Change tr % Change from prtor, Y % change from sg, Overall bathroom Location 76.00% 64.70% 65.0% 65.9% 67.9% Pointe Park (M -S 7am-8pm South Maiory Stoneman Doualas(fvt-F7am-8om/SS8am-12am1 8 97 75.7% 6th Street & Ocean - Lummus Park (M-F7am-10om/SS8am- 77.4% 10th Street &Ocean- Lummus Park ?M- 7am-lOomISS8am- 81.8% 69.7% 14th `beet & (t;.ean - Lummus Park (M-F7am-10om1`Stam- 48 2% 40.9% 21st Street & Ocean - Collins Park F7am-10 SIS$ am- 65.7/0 62.1% 35th Street & Ocean - Pancoast Park M-S7am-qpm 1 77.9% 813% 66.1% 46th Street & Collins - Indian Beach Park M-S7am-8om1 73.5% 67.7% 62.5% 53rd Street & Collins - Beach View Park AA-S7am- pm) 64th Street & Collins -Allison Parl*AS7am-�[[inl Unidad Beachfront 7am-8om SS) NSOSP 80th Street & Collins M-S7am-I3om) 54.8% NSOSP 83rd Street & Collins f4-S7am- m) 65.6% NSOSP 84th Street & Collins M-S7am-8om 1 63.5% Stillwater (M8p1 -S 8am-n) 74.1% Cresoi ( M -S 8am- om l 82.8% Tatum (M -S 8am-8om) 77.5% 56.6% North Shore Park Youth Center (By Tennisl(M-FBam- Fairwa`(Park SS am-8om) Normandy Isle (Restrooms by field) M-S8am-8prr Muss M -F 8am-5om11 Maurice Gibb Park M-S8am-5om I Soundsc qe( /R 7m-10nm Flamirr o Baseball Stadium (M-S8am-5om 62.5% Flamiq{{{{9jjj7 Outside Tennis +M-S8am-I3pmt Flamingo Football Stadium `Concession Area) (M-Sham-9oml 68.3% South Point Orive and Pier Park (7am-Sunset) 1111121 40.2% 83.9% 69 0% 57.5% 72.1% 57.1% 45.3% 57.5% 63.4% 55.0% 66.1% 525% 82.7% 63.2% 85.7% 78.1% 78.4% 83.6% 61.7% 66.4% 48.9% 48.9% 568% 44.8% 48.1% 64.3% 76.9% 47.9% 54.2% 52.1% 57.6% 55.0% 61.2% 65.0% 51_6% 76.9% 44.1% 54.2% 46.2% 75.0% 60.3% 72.5% 76.0% 70.7% 87.5% 73.2% 62.5% 75.0% 85.3% 81.3% 65.6% 63.3% 50.0% 75.0% 68.0% 58.3% 80.496 68.8% 80.3% 58.9% 67.6% 682% 56 1% 62.2% 70.6% 66.2% 79.8% 64.0% 76.0% 48.9% 55.7% 54.7% 63.6% 69.9% 74.5% 74.6% 78.2% 561% 67.5% 1.0-1.4999 1.5-1.999 ENE2.0-6.0 .1111M% 79.999 and below 80.0-89.999 90.0-100 Next Quarter Assessments 737% 68.8% 38.8% 67.9% 82.1% 70.5% 57.1% 48.2% 375% 62.5% 75.3% 69.t% 41.2% 1.38% -17.76% -20.67% 10.26% 20.18% 57.52% -8.86% -16.79% -2.08% -16.77% -19.75% 0.00% -7.93% 0.00% -11.32% -19.60 4.83% -24.22% 2.58% 20.00% 22.56% 18.01% 3.83% -30.45% -22.20% -17.83% -19.39% -33.87% -15.47% -0.15% 62.16% -24.90% -32.35% -27.66% -25.29% -40.69% -21.93% -15.19% -20.88% -37.31% -34.95% -21.41% -23.24% -4.70% -20.38% -11.26% -82756 -22.70% -39.51% -12.79% -17.83% -19.39% -33.87% -15.47% -0.15% 62.16% -24.90% -32.35% -27.66% -25.29% 1 -40.69% 1 -21.93% -15.19% -20.88% -37.31% -34.95% -21.41% -23.24% -4.70% 1 -20.38% 1 -11.26% I -8.27% -22.70% -39.51% -12.79% City part-time staff is conducting assessments every quarter. Additionally, residents are always welcome to participate. If you or any member of your staff is interested in participating in the City's Restroom Index Program, please contact Dr. Leslie Rosenfeld with Organization Development Performance Initiatives at extension 6923. If you have any further questions, please feel free to contact me. c: Eric Carpenter, Assistant City Manager and Public Works Director Mark Taxis, Assistant City Manager John Rebar, Parks and Recreation Director Adrian Morales, Property Management Director Attachment Criteria for each area are listed below: Cleanliness Toilet Area • Floors mopped/clean/no stains • Toilets/urinal clean/no litter visible/ no leaks • No unpleasant odor • Toilet paper unavailable/usable • No graffiti Cleanliness Sink Area • Floors mopped/clean/no stains • Sink and/or mirror clean/no leaks • Trash can no more than % full • Walls clean/no graffiti • Soap dispenser clean Appearance Interior • Stable/operable toilet/urinal partition enclosures • Stall doors rust free/fully painted/latch and hinge functional • Sink faucets and soap dispenser functional • Hand dryer or paper dispenser functional • All interior lights functional Appearance / Cleanliness Exterior • Signage visible and clean • No graffiti • No unpleasant odor • No trash/litter • Entrance door rust free/fully painted/functional (rollup or traditional)