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LTC 047-2018 Garage Index Results for FY 2017_18 Quarter 1MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # LETTER TO COMMISSION 047-2018 To: Mayor Dan Gelber and Members of th City FROM: Jimmy L. Morales, City Manager l DATE: February 1, 2018 SUBJECT: Garage Index Results for FY 2017/1 uarter 1 The purpose of this Letter to Commission is to communicate the results of the newly developed Garage Index from FY 2017/18 Quarter 1 (October 1, 2017 to December 31, 2017). Background The Miami Beach Garage 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 parking area, stairwells, and elevators. 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 Garage Index Results FY 2017/18 Quarter 1 Overall, the City Garage index in FY 2017/18 Quarter 1 was a 2.26, with 62.2% of assessments scoring a 2.0 or better. Majority of cleanliness scores have improved when compared to the prior quarter and prior FY quarter, with overall and percent meeting target improving 9% and 2% respectively. Areas of Focus • Appearance Interior — Overall garage interior appearance remained stable at 2.65 with 47.6% of assessments meeting the target, a 11 % improvement when compared to the same quarter in the prior Fiscal Year. Parking areas improved in many garages, with the percent meeting target in these areas improving by 71.0% when compared to the same quarter in the prior Fiscal Year. Majority of garage appearance remain stable or deteriorated except 16th Street and Collins which improved by 23.6% when compared to the same quarter in the prior FY. Parking area assessments continue to yield the lowest score at 2.71 and 40.7% of assessments meeting target due to pavement stains in the parking area; only 9.7% of parking area assessments were stain free, although this is a 67.2% improvement from the same quarter in the prior Fiscal Year. This continues to be a very challenging factor to address as traditional pressure cleaning techniques do not address the oil stains from cars, and the City is reevaluating whether the current standard is realistic. The City will be reviewing other non -City garages in the region to reevaluate this standard. The City's Parking Department and Property Management Division are pursuing alternative coatings for garage decks. The goal is to have a more resilient surface coating that returns to its original luster with low maintenance. Exterior Appearance - Exterior appearance of the parking garages deteriorated to 2.12 or 17% when compared to the same quarter in the prior Fiscal Year with 64% of assessments meeting the target, a 23% improvement from the same quarter in the prior FY. Trash on the exterior of the garages continues to appear to be the issue, with trash around the exterior at all garages. Assessment results have been reviewed with Greenspace and the janitorial contractor to identify areas for improvement. A Request for Proposal for janitorial services has been issued and a recommendation is expected by February 2018. Positive and Stable Areas Cleanliness - Overall garage cleanliness improved to 1.87, an 4% improvement from the same quarter in the prior Fiscal Year, with 76.4% of assessments meeting the target. Cleanliness improved in the parking area by 5% when compared to the prior Fiscal Year. Garages where cleanliness deteriorated are 17th Street and Pennsylvania and 17th Street and Meridian Court. As of June 1, an additional staff member was added seven (7) days per week from 11 pm - 6am at the 7th 12tH and 13th street garages to address cleanliness issues throughout the garages. Improvements were seen in these garages during the weekends; however, scores during the weekday remain low. Trash continues to be the primary issue. As such, the contractor was advised of unacceptable results occurring during the weekday hours and will provide additional employee training to clarify expectations. Overall City Garage Score Cleanliness FY15/16 Q1 Q2 Q3 Q4 FY Ave t.36 2.34 2.33 2.23 2.3 Parking Area 2.09 2.03 2.01 1.88 2.00 2.19 2.09 1.99 1.70 1.98 Stairwells 2.13 2.03 1.91 1.70 1.94 Elevators 2.59 2.62 2.69 2.69 2.65 Appearance Interior 2.5 2.66 2.80 2.9 2.72 Parking Area 2.7 2.68 2.58 2.56 2.63 Stairwells 2.58 2.53 2.69 2.62 2.60 Elevators 2.36 2.06 2.03 1.75 2.04 earance Exterior " ? 3=1.5 FY16117 FY17118 Qt Q2 Q3 Qd FY Average Q1 ','.change in /change in ria Qtr prior FY Qtr %change from base year Qtr Overall City Garage Score 2.30 2. 1 2. ` 22 Cleanliness 1.94 2.08 1.98 2.07 2.92 1.87 1 -10° 1 ' ParldngArea 2.16 2.30 1 1.98 2.25 205 f -9°, . Stairwells 1%4 2� 2. 2.11 2.00 8 11?°. Elevators 1.82 1.90 1.9 1.92 1.89 1 1.79 1 Appearance Interior 2.66 2.59 1 2.39 2.63 2.57 f Parkinq Area .3 1 .4 2,75 274 1 Stairwells 2.4 2. 2. 2.4 f Elevators 2.58 2.37 2.33 2.63 2.-8 _'.68 1 AODearance Exterior ___ 1.8., _ _. _ 2.09_ 2.09 2.22 2.0.: -1.0-1.4999 1.5-1.999 2.0-6.0 Overall Garage Index 2.0 or better (Target 90%1 FY15) 79.999 and below 80.0-89.999 - 90.0-100 Q1 Q2 Q3 Q4 FY Average Overall Q4 55.9% 57.9% 60.50% 66.3% 60.3% 65.4% 66.6% 69.80% 81.1% 71.0% Cleanliness 64.1% 67.4% 67.60% 75.5% 68.9% 76.321/6 761/6 Parking Area 62.6% 65.0% 67.31/6 69.30% 82.8% 70.2% I 12th Street and Drexel l 68-560/6 73.521/6 Stairwells 69.4% 67.4% I 1 3th Street and Collins Ave.1 76.021/6 72.30% 84.9% 73.8% 77.26 I 16th Street and Collins (Anchor Shops)l 74.940/. Elevators 47.4% 46.9% 73-821/6 48.20% 46.2% 1 47.1% Appearance Interior I 17th Street and Meridian Courtl 76.581/6 51.0% 44.3% 79-3% 43.10% 35.9% 43.2% 84.56% 87.94% Parking Area 40.5% 43.3% 52.70% 53.3% 47.5% Stairwells 50.7% 53.2% FY 48.90% 49.4% 50.6% Elevators Appearance Exterior 53.2% 65.0% Otr 69.30% 82.6% 68.0% FY16117 FY17118 1900 Bav Road (Sunset Harbour)( 86.00% 85.96% 88,18% 85.08% 01 Q2 03 04 FY Average 71 %change in prior Qtr %change in prior FY Qtr °ochange from base year Qtr I Overall Garage Index 20 or better (Target 90%) Overall 7th Street and Collins Ave.l 78.821/6 75.20% 76.60% T7.14% 62.409; 59.80% 65.70% 6140% 62.331% 62.20% r 1% 096 11% Cleanliness 28.9% 75.20% 69.00% 72.20% 70,20% 71.65% 76.40% 9% 2% 17% 74.26 % Parking Area 66.70% 59.90% 7310% 63.30% 65,75% 68.30% 8% 2% 7% 74.8% Stairwells 75.801/6 6860% 67.30% 71.0046 -r, q,^:. 7930% 12% 1 5% 27% 18th Street and Meridian Ave. (City Hall Garaae) 85.90„ 86.92% Elevators 83.10% 78.40% 76.201/. 76.3096 = - 31.30% r 7% -2% 17% AncearanceInterior 42.8C% 47.40% 58.501. 52.904'0 50ar-. 47&00 r -10% 11% 0% Parking Area 23.801. 34.90% 51.50°0 1 41.20% 37 3s:. »n X006 j -1% 71% -20% Stairwells 54.10% 48.70% 62.10% 5980% 5618: -13% -4% 28% Elevators 50.601% 58.50% 619091. 57.80% 5720', SG _G° -13% -1% -1% Appearance Exterior 82;.',,'„ 69.20% 67.70°1. 00.70'6 7nns°w R4nn^% 5% -23% 20% 79.999 and below 80.0-89.999 - 90.0-100 FY 19 01 Q2 03 Q4 Average (Overall Cleanliness IGaracie Location I 1900 Bav Road (Sunset Harbour) 82.861/6 85.64 % 88.34%a I 5th Street and Alton Road I 73.321/. 76.321/6 761/6 79.44 % 76.36 I 7th Street and Collins Ave.I 71.121/. 67.31/6 70.98 % 77.90/, 71 .88 I 12th Street and Drexel l 68-560/6 73.521/6 75.521/6 82.64 % 75.62 I 1 3th Street and Collins Ave.1 76.021/6 75.180/6 74-841/6 82.481/. 77.26 I 16th Street and Collins (Anchor Shops)l 74.940/. 73-741/6 70.66% 76-081/. 73-821/6 I 17th Street and Pennsvlvania Avel 89.98 % I 17th Street and Meridian Courtl 76.581/6 80.86 % 76.341/6 79-3% 78-38% 42nd Street and Sheridan Ave 78.82 % 78-9% 84.56% 87.94% 82.72 I 18th Street and Meridian Ave- (City Hall Garaae) 87.54 FY16117 FY17118 FY %change from %change from %change from ljuam� 01 02 Q3 04 Q1 Average Otr Overall Cleanliness Garage Location 1900 Bav Road (Sunset Harbour)( 86.00% 85.96% 88,18% 85.08% 86.3% 89.10% I 4.7% 3.69/4 7.5% 5th Street and Alton Roadl 76.24% 75.60% 76.02% 76.78% 762110 78.18% 1.8% 2.5% 6.604 7th Street and Collins Ave.l 78.821/6 75.20% 76.60% T7.14% 76.9% 82.26% I 6.6% 4.4% 15.79% 12th Street and Drexe]F 78.14% 78.20% 79.14% 74.74% 77.6% 88.34% I 18.2% 13.1% 28.9% 13th Street and Collins Ave.l 78.94% 72.28% 82.22% 73.02% 76.6% 86.38 % i 18.3% 9.4% 13.6% 16th Street and Collins (Anchor Shoos) 69-30% 70.42°/ 71.34% 72.34% 70.9% 74.26 % 2.7% 7.2% -0.9% 17th Street and Pennsvlvania Ave 88.44°/ 84.68% 87.28% 88.5% 83.62% -4.2% -10.6% -7.1 °k 17th Street and Meridian Court( 77.22°/ 73.20% 74.12°/ 74.00% 74.8% 73.26"� 1.8% -5.1% 4.3°h 42nd Street and Sheridan Avenue 82=8°/ 79.72% 80.20 % 80.72% 80.7% 82.82% 2.6% 0.9% 5.17r 18th Street and Meridian Ave. (City Hall Garaae) 85.90„ 86.92% 89.2% 4.4% 0.0% 3.6% Next Quarter Assessments City part-time staff is conducting assessments each quarter. Additionally, residents are always welcome to participate. If you or any member of your staff is interested in participating in the City's Garage 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. Attachment c: Kathie G. Brooks, Assistant City Manager Eric Carpenter, Assistant City Manager and Public Works Director Mark Taxis, Assistant City Manager John Rebar, Parks and Recreation Director Saul Frances, Parking Director Al Zamora, Sanitation Division Director Adrian Morales, Property Management Director Dr. Leslie Fsenfeld, Chief Learning and Development Officer Rod,4y Wowles, Green Space Division Director KGB/ FY1 5/16 FY Q1 Q2 Q3 Q4 Average Overall Appearance Garaqe Location I 1900 Bav Road (Sunset Harbour) 81-42% 81.26% 79.74% 75.92% 79.59% I 5th Street and Alton Road 71.38% 72.64% 70.52% 69.64% 71.05% I 7th Street and Collins Ave.I 65.56% 60.7% 58.52% 62.22% 61.75% I 12th Street and Drexel I 55.78% -57.8% 60.78% 63.42% 59.45% 13th Street and Collins Ave.l 64.74% 59.261/6 56.52% 59.581/ 60.03% 16th Street and Collins (Anchor Shops)60.34°/ 60% 53% 52.32% 56.42% I 17th Street and Pennsvlvania Ave 80.8% 80.32% 80.5% 1 70.42% 78.01 % I 17th Street and Meridian Courtl 62.48% 67.28% 59.84% 62.36% 62.99% I 42nd Street and Sheridan Ave. 69-4% 64.74% 68.06% 70.06% 68.07% I 18th Street and Meridian Ave. (City Hall Garaae) 78-26% 83.74% 76.36% 76.12% 78.75% FY16117 FY17118 %change from %change from,%change fron Q1 02 Q3 Q4 FY Average Q1 prior Qtr prior FY Qtr base year Qtr (Overall Appearance (Garaqe Location I 1900 Bav Road (Sunset Harbourll 76.26% 1 77.44% 79.56% 76.48% i 77.44% 76.36% -0.2% 0.1% -6.2% I 5th Street and Alton Road 71.4496 77.34% 75.88% 69.88°. 73.64% 68.38% -2.1% -4.3% -4.2% I 7th Street and Collins Ave.l 68 469° 68.78°!° 7024% 64.64% 68.03% 6422% -0.6% -6.2% 2.0% I 12th Street and Drexell 64.50% 1 64.48% 69.74% 62.26% 65.25% 62.38% 0.2% -3.3% 11.8% I 13th Street and Collins Ave. 59.82 /° 61.38% 63.44% 63.66% 62.08% 59.72% -6.2% -0.2% -7.8% I 16th Street andCollins(AnchorShoos) 51,34% 55.40% 67.68% 64.16% 59.65% 63.44% -1.1% 23.6% 5.1% I 17th Street and Pennsvlvania Ave 72.54% 75.26% 78.04% 71.72% 74.39% 70.10% -2.3% -3.4% -13.2% I 17th Street and Meridian Court 65.20% 6726% 71.06,° 66.44°0 r 67.49% 66.14% 0.5% 2.4% 6.8% 42nd Street and Sheridan Ave. 62.08% 6128% 67.80% 62.20°. 63.34% 63.96% 2.8% 3.0% -7.8% 18th Street and kbridian Ave. (City Hall Garane)I 75.049. 1 75.14% 79.36% 73.08°. r75.66% �Z 1.8% -0.9% -5.0% Next Quarter Assessments City part-time staff is conducting assessments each quarter. Additionally, residents are always welcome to participate. If you or any member of your staff is interested in participating in the City's Garage 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. Attachment c: Kathie G. Brooks, Assistant City Manager Eric Carpenter, Assistant City Manager and Public Works Director Mark Taxis, Assistant City Manager John Rebar, Parks and Recreation Director Saul Frances, Parking Director Al Zamora, Sanitation Division Director Adrian Morales, Property Management Director Dr. Leslie Fsenfeld, Chief Learning and Development Officer Rod,4y Wowles, Green Space Division Director KGB/ Garage Index Criteria for each area are listed below: Cleanliness Parking Area / Stairwells/ Elevators • No trash on ground • No graffiti on walls • Odor Free • Garbage Cans well-maintained • No organic material (vomit/sand/cobwebs) Appearance Parking Area / Stairwells / Elevators • Signage well-maintained • Lighting Sufficient • No damage (leaks/rust/concrete spalling) and painted areas crisp • Pavement stain free • Ticket burster/payment station/exit verifier in good working condition or stairwell doors/railings or elevator doors/buttons Appearance / Cleanliness Exterior • Planters/grassy areas/sidewalk entrance well maintained • Graffiti free • No unpleasant odor • No trash • Signage clean and useable