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LTC 254-2018 Garage Index Results for FY 2017_18 Quarter 2MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # LETTER TO COMMISSION 254-2018 TO: Mayor Dan Gelber and Members of the City Com ission FROM: Jimmy L. Morales, City Manager Imo: DATE: May 4, 2018 SUBJECT: Garage Index Results for FY 2017/11 Quarter 2 The purpose of this Letter to Commission is to communicate the results of the newly developed Garage Index from FY 2017/18 Quarter 2 (January 1, 2018 to March 31, 2018). 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 2 Overall, the City Garage index in FY 2017/18 Quarter 2 was a 2.17, with 66.0% of assessments scoring a 2.0 or better. Majority of appearance scores have improved when compared to the same quarter in the prior FY quarter, with overall and percent meeting target improving 7% and 21% respectively. Areas of Focus • Appearance Interior — Overall garage interior appearance improved at 2.41 with 57.3% of assessments meeting the target, a 7% and 21% improvement respectively when compared to the same quarter in the prior Fiscal Year. Parking areas and stairwells improved in many garages, with the percent meeting target in these areas improving by 35% and 37% respectively when compared to the same quarter in the prior Fiscal Year. Majority of garage appearance remain stable or improved when compared to the same quarter in the prior FY. Parking implemented a signage improvement program to replace garage signage as needed. Parking area assessments continue to yield the lowest score at 2.51 and 47% of assessments meeting target due to pavement stains in the parking area; only 8.3% of parking area assessments were stain free. 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 improved to 2.05 or 2% when compared to the same quarter in the prior Fiscal Year with 70.4% of assessments meeting the target, a 2% improvement from the same quarter in the prior FY. Trash on the exterior of the garages continues to be an issue, with trash around the exterior at all garages. Parking will discuss ROW locates with Public Works to gauge time frame for removal. 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 May 2018. Positive and Stable Areas • Cleanliness - Overall garage cleanliness deteriorated to 1.63, an 3% decline from the prior quarter, but improved by 7% when compared to same quarter in the prior Fiscal Year, with 73.2% of assessments meeting the target. Cleanliness improved in the parking area by 10% when compared to the prior Fiscal Year. Garages where cleanliness deteriorated are 7th 12th and 13th. 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. Parking will work with the custodial company to review Q2 data to address deteriorated scores and resource allocation to late night cleanliness. The contractor was advised of unacceptable results occurring during the weekday hours during Q1 and provided additional employee training to clarify expectations. Overall Garage Index (Target=1.5) FY15/16 Overall City Garage Score Cleanliness Appearance Interior Appearance Exterior Garage Index Score For All City Garages Parking Area Stairwells Elevators Parking Area Stairwells Elevators Q1 Q2 Q3 Q4 FY Average 2.36 2.34 2.33 2.23 2.31 2.14 2.05 1.97 1.76 1.97 2.09 2.03 2.01 1.88 2.00 2.19 2.09 1.99 1.70 1.98 2.13 2.03 1.91 1.70 1.94 2.59 2.62 2.69 2.69 2.65 2.5 2.66 2.80 2.9 2.72 2.7 2.68 2.58 2.56 2.63 2.58 2.53 2.69 2.62 2.60 2.36 2.06 2.03 1.75 2.04 Overall Garage Index (Target=1.5) FY16117 FY17118 Overall City Garage Score Cleanliness Appearance Interior Appearance Exterior Parking Area Stairwells Elevators Parking Area Stairwells Elevators 01 Q2 03 04 FY Average Q1 Q2 %change in prior Qtr %change in prior FY. Qtr 2.30 2.33 I 2.19 2.35 229 1.94 2.08 1.98 2.07 2.02 2.16 2.30 98 2 25 2.17 226 1 87 2.05 1 84 2.06 2.06 2.05 2.00 1.78 1.82 1.90 1.9 1.92 1 89 1 79 2.66 2.59 2.39 2.63 2.57 2.65 2.93 2.81 2.46 2.75 2.74 2.71 2.46 2.58 2.38 2.52 2.49 2.55 2.58 2.37 2.33 2.63 2.48 2.68 1,81 2.09 2.09 2.22 2.05 2.12 -4% 1.93 r 3% -j% 2.07 1% -1(fi 1.91 7/p -7. 1.81 r1% -5% 2.4 w/ 74 2.5 - -11% 2.30 -100 % -11% 2,41 -10°. 2% 2.05 f 3% -214 -7% %change from base year Qtr -7 �1 •fi% 1.0-1.4999 1.5-1.999 2.0-6.0 Overall Garage Index 2.0 or better (Target 90%) FY15/16 Overall Cleanliness Appearance Interior Appearance Exterior Parking Area Stairwells Elevators Parking Area Stairwells Elevators Q1 55.9% 65.4% 64.1% 62.6% 69.4% 47.4% 51.0% 40.5% 50.7% 53.2% Q2 Q3 Q4 57.9% 60.50% 66.3% FY Average 60.3% 66.6% 69.80% 81.1% 71.0% 67.4% 67.60% 75.5% 68.9% 65.0% 69.30% 82.8% 70.2% 67.4% 72.30% 84.9% 73.8% 46.9% 48.20% 46.2% 47.1% 44.3% 43.10% 35.9% 43.2% 43.3% 52.70% 53.3% 47.5% 53.2% 48.90% 49.4% 50.6% 65.0% 69.30% 82.6% 68.0% Overall Garage Index 2.0 or better (Target 90%) FY16117 FY17118 Q1 Q2 Q3 04 FY Average al Q2 %change in prior Qtr %change in prior FY Qtr %change from base year Qtr Overall Cleanliness Appearance Interior Appearance Exterior Parking Area Stairwells Elevators Parking Area Stairwells Elevators allEMIN 79.999 and below 80.0-89.999 90.0-100 62.40% 59.80% 65.70% 61.40% 62.33% 62.20% 66.0% 75.20% 69.00% 72.20% 70.20°7° 71.65% 76.40% 66.70% 59.90% 73.10% 63.30% 65.75% 68.30% 75.80% 68.60% 67.30% 71.00% 70.68°% 79.30% 83.10% 78.40% 76.20°% 76.30% 78.50% 81.30% 42.80% 47.40% 58.50% 52.90% 50.40% 47.60% 23.80% 34.90% 5150% 41.20% 37.85% 40.70% 54.10% 48.70% 62.10% 59.80% 56.18% 52.00% 5060% 58.50% 61.90% 57.80% 57.20% 50.00% 82.60% 69.20% 67.70% 60.70% 70.05% 64.00% 73.2% 69.2% 72.1% 78.3% 57.3% 47.0% 66.9% 57.8% 70.4% 6% -4% 1% -9% -4 20% 15% 29% 16% 10% 10% 6% 16% 5% 0% 21% 35% 370/0 -1 2% 14% 10% 3% 11% 16% 22% 6% 55% 9% 8% FY15/16 01 Q2 Q3 04 FY Average Overall Cleanliness Garage Location 1900 Bav Road (Sunset Harbour)! 5th Street and Alton Road! 7th Street and Collins Ave. 12th Street and Drexel 13th Street and Collins Ave. 16th Street and Collins (Anchor Shoos) 17th Street and Pennsylvania Ave 17th Street and Meridian Court! 42nd Street and Sheridan Ave! 18th Street and Meridian Ave. (City Hall Garage) FY15116 82.86% 73.32% 71.12% 68.56% 76.02% 74.94% 89.98% 76.58% 78.82% 87.54 % 67.3% 70.98% 73.52% 75.52% 75.18% 74.84% 73.74% 70.66% 80.86% 78.9% FY16117 76.34% 84.56% 79.44% 77.9% 82.64% 82.48% 76.08% 88.34% 76.36% 71.88% 75.62% 77.26% 73.82% 87.94% FY17118 78.38% 82.72% Q1 02 Q3 Q4 FY Average 01 Q2 Q3 Q4 FY %change:from l%the efrom% from Overall Cleanliness Garage Location 1900 Bav Road (Sunset Harbourll 82.86% 5th Street and Alton Road' 73.32/ 7th Street and Collins Ave.l 71.12/ 12th Street and Drexel' 68.56°/ 13th Street and Collins Ave.I 76 02- 168 F168 Street and Collins (Anchor Strops) 178 Street and Pennsylvania Ave _ 17th Street and Ikridian Count 42nd Street and SheridanAvenuel - _ 188 Street and Verdian Ave. (City Hall Garaoe11 87.54% 85.64% 76.32% 76 00% 79.44% 88.34% 76.36% 8.00°a 05.96% 88.18% 85.08% 76.24% 75.60% 76.02% 86.3% 76.78% 762% 67.30°! 70.98% 7.90% 7.88% 78.82°b 75.20% 76.60% 7.14°70 r 76.9% 89.10% 78.18% 1 75.38% 82.26% ' 75.54% 86.345)1 86.38% 74.26% 83.62° / I 88.22% 73.26% 175.911 81 87.70! I 73.52% 75.18% 73.74% 75.52/ 82.64% 75.62% 78.14% 78.20% 79.14% 7474% 76% 74.84% 82.48% 77.26% 78.94% 7228°/ 82.22° ° 73.02/° r 76.6% 70.66% 76.08% 73.82% 69.30% 70.42% 88.44% 71.34% 7234% 0 70.9% 84.68°'4 87.28% 88.5% 80.86% 78.90% 76.34°k 79.30°10 78.38% 7.22% 84565 87.94% 82.720/0 82.085 73.20°/ 74.12/ 74.60% 74,8% 79.72% 85.90% 80.20% 80.72% 80 7% 86.925 0 89.25 3.4% -3.6% -8.2% -13.0% -10.5%1 -0.35 5.5% 3.6% 5.9% -0.3% 721°0/q 0.5°/q -1.8%q 7.0% 5.1% -0.2% 3.7% 10.0% 5.3% 7.6% -1.2y 122% 4.5%1 29Yv1 0.4° -6.1%1 11.2°( -2.8°/ 1 FY15/1 6 Overall Appearance Garage Location 1900 Bay Road (Sunset Harbour) 5th Street and Alton Road 7th Street and Collins Ave. 12th Street and Drexel 13th Street and Collins Ave. 16th Street and Collins (Anchor Shops) 17th Street and Pennsylvania Ave 17th Street and Meridian Court 42nd Street and Sheridan Ave. 18th Street and Meridian Ave. (City Hall Garage) Q1 Q2 Q3 Q4 FY Average FY Average Qt Q2 1 % change from prior Qtr %0 change from prior FY Qtr ',I, change from r 81.42% 81.26% 79.74% 75.92% ' 79.59% 71.38% 72.64% 70.52% 69.64% ' 71.05% 65.56% 60.7% 58.52% 62.22% ' 61 .75% 55.78% 57.8% 60.78% 63.42°% ' 59.45% 64.74% 59.26% 56.52% 59.58% ' 60.03% 60.34% 60% 53% 52.32% ' 56.42% 80.8% 80.32% 80.5% 70.42% ' 78.01% 62.48°% 67.28% 59.84% 62.36% ' 62.99% 69.4% 64.74% 68.06% 70.06% ' 68.07% 78.26% 83.74% 76.86% 76.12% ' 78.75% FY16(17 FY17/18 Overall Aocearance Garage Location 1900 Bay Road (Sunset Harbour) 5th Street and Alton Road 7th Street and Collins Ave. 12th Street and Drexel 13th Street and Collins Ave. 16th Street and Collins (Anchor Shops) 17th Street and Pennsylvania Ave 17th Street and Meridian Court 42nd Street and Sheridan Ave 18th Street and Meridian Ave. (City Hall Garage) 01 Q2 Q3 Q4 FY Average Qt Q2 1 % change from prior Qtr %0 change from prior FY Qtr ',I, change from r 76.26% 77.44% 79.56% 1.2% -0.2% 4.9% 8.9% -3.7% 2.5% 5.1% -1.9% 11.2% 19.8% 15.9% 29.3% 28.0% 24.5% 29.0% 13.9% 30.4% 20.4% 4.0% -3.2% 1 -9.3% 3.7% 2.9% 1 2.9% 2.3% 6.7% 1 1.0% -2.3% -3.3% 1 -13.2% 7648% ' 77.44% 76.36% 7728% 71.44% 77.34% 75.88% 69.88% ' 73.64% 68.38% 7448% 68.46% 68.78% 70.24% 64.64% ' 68.03% 64.22% 67.50% 64.50% 64.48% 69.7401 62.26°/ ' 65.25% 62.38% 74.76% _ 59.82% 61.38% 63.44% 63.660/ ' 62.08% 59.72% 76.42% 51.34% 55.40% 67.68% 64.16% ' 59.65% 63.44% 7226% 72.54% 75.26% 78.04% 71.72% ' 74.39% 70.10% 72.88% 65.20% 67.26%o 71.06% 66.44% ' 67.49% 66.74% 69.22% 62.08% 61.28% 67.80% 62.20°! ' 63.34% 63.96% 65.40% 75.04% 75.14% 79.36% 7308% ' 75.660/ 74.36% 72.66% 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 Rosenfeld, Chief Learning and Development Officer Rodney p owles, 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