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LTC 055-2020 Mystery Rider Program Results for FY 2019/20 Quarter 1 MIAMI3EACH OFFICE OF THE CITY MANAGER LTC # 055-2020 LETTER TO COMMISSION To Mayor Dan Gelber and Members of th City Com ission FROM: Jimmy L. Morales, City Manager DATE: January 29, 2020 SUBJECT: Mystery Rider Program Results for FY 019/20 Quarter 1 I am pleased to communicate the results of the Mystery Rider Program from FY 2019/20 quarter one (October 1 to December 31, 2019). • Citywide Overall Rating: 1.24 • Reliability Rating Compared to Prior Fiscal Year Quarter: 10% Deterioration • Citywide Percent Assessments Meeting Target Customer Service: 99.7% Background The Mystery Rider Program is an objective measurement of performance ranging from 1.0 (Very Well Maintained) to 6.0 (Not Maintained) and includes assessments for bus/trolley stop amenities, reliability, cleanliness and interior/exterior vehicle appearance, customer service, safety, and vehicle maintenance (see attached). Our Citywide overall rating is 1.24, with 98.7% of assessments meeting the target for customer service. Reliability deteriorated 10% compared to the same quarter in the prior fiscal year. 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 Mystery Rider Results (Trolley only) FY 2019/20 Quarter 1 Overall, the City Mystery Rider Program in FY 2019/20 Quarter 1 was a 1.24, with 95.7% of assessments scoring a 2.0 or better. This represents a stable service when compared to the same quarter in the prior FY. Staff continues to use real-time alerts for low scoring areas which enables for improved response times in connection to all criteria. Areas of Focus • Stop Amenities — Stop amenities is a lower scoring area at 1.47 and 93.6% of stops meeting the target; however, this is a 7% and 2% improvement compared to the same quarter in the prior fiscal year. Currently there are approximately 285 bus stops in the City with only 95 bus/trolley shelters. On August 7, 2019, RFP No. 2019-306-KB for a Revenue Sharing Agreement for the Construction, Operation, and Maintenance of new Bus Shelters was issued, however, the City received no proposals. Industry review meetings were conducted to better understand the design related or other impediments faced by the bidders. At this time, staff is working with the bus shelter design consultant to review opportunities for value engineering the bus shelter design. Any design revisions will be presented to the City Commission for approval prior to re-issuing RFP for this effort. The Transportation and Mobility Department and Sanitation Department continue to review mystery rider data to identify trolley stops that receive low scores due to unpleasant odor and litter. Sanitation has increased litter service to 21 of the most active trolley stops in the City as frequently as three times per day and provides pressure cleaning as needed. Data will be shared next quarter to determine if efforts have improved cleanliness at these locations. • Reliability - Results show that trolley reliability scores deteriorated compared to the previous quarter, scoring 1.69 with 80.5% meeting the target of 2.0. This is a 7% deterioration compared to the prior quarter. Recently approved Amendments No. 7 and No. 8 to the trolley agreement establish new on-time performance goal for all trolley routes. Additionally, to improve reliability of the service, these amendments approved the addition of two more high-floor trolley vehicles, which are to only be used as spare vehicles when needed (i.e. to replace a trolley that is taken out of service for maintenance/repair reasons), thus not increasing the number of vehicles in operation and the annual operations and maintenance cost of the City's trolley service. Furthermore, staff is working with the operator on modifying current schedules and implementing software-based solutions to improve service efficiency and reliability. Positive and Stable Areas • Customer Service — Results indicate an average score of 1.04 with 99.7% meeting the target of 2.0. This is a 17% and 4% improvement respectively from the same quarter in the prior fiscal year. The Transportation Department continues to work with the trolley contractor to support the delivery of excellent customer service that align to the City's service excellence standards and staff from Organizational Development will provide additional customer service training to help reinforce prior training objectives and "Ambassador Style" customer service requirements in February. • Vehicle Appearance/Cleanliness — Scores in this area deteriorated at 1.11 or 10% when compared to the same quarter in the prior fiscal year. The score indicates 98.9% of assessments are meeting the target. Staff continues to require submittal of weekly vehicle cleaning log by the operator. Staff will continue to monitor this factor and work closely with the service provider to ensure ongoing high performance. Additionally, during Q2 of this year, the City's trolley operator is expected to finish construction of a vehicle washing facility which, once operational, is expected to improve vehicle appearance/cleanliness. • Safety and Maintenance — Safety and maintenance remained stable at 1.03 and 1.11, a 2% and 1% improvement respectively from the same quarter in the prior FY. This reflects 99.7% meeting the target. Transportation and Mobility Department staff continues to work closely with the service provider to ensure trolley drivers are following all traffic rules and regulations. Mystery Rider Program Score F or All City of Mia rri Beach Trolley Routes C itywi de Overall Miami Beach Transit Index Score for All FY15/16 Trolley Routes by Factor(Target=1.5) Q1 02 03 04 I FY Average Overall 2.14 2.09 2.14 1.99 2.10 Stop Amenities 3.33 2.99 3.13 2.61 3.07 Reliability 2.22 2.53 2.34 2.25 2.30 Appearance/Cleanliness 2.18 2.06 2.05 1.98 2.09 Customer Service 1.86 154 2.3E 2.04 1.92 Safety . 1.32 17- 1.55 1.33 Maintenance 2.16 2.09 1.32 1.53 1.87 FY16/17 FY17/18 FY18/19 FY19/20 Overall Miami Beach Transit Index Score for %Change %Change %Change All Trolley Routes by Factor(Target=1.5) FY Average FY Average FY Average Q1 from prior from prior from base qtr FY qtr year Qtr Overall 1.82 1.54 1. % r r -42% Stop Amenities 2.66 2.23 1.54 -4% rr -7% r -56% Reliability 1.92 1 54 1.56 1.69 7% r 10% r -24% Appearance/Cleanliness 2.01 1 59 1.06 1.1 ' 1% 10% r -49% Customer Service 1.72 1.43 1.16 1.04 -2% r -17% r -44% Safety 1.17 1.06 1.03 0% -2% r -8% Maintenance 111111.1mL1.28 1.12 -1% r 1% r -49% Overall Mami Beach Mystry Rider Percent FY15/16 Trolley Meeting Targetof 2A by Factor(Target Q1 02 03 04 FY Average Overall 64.0% 69.9% 682% 75.8% 69.5% Stop Amenities 39.5% 54.9% 51.1% 64.0% 52.4% Reliability 68.4% 622% 662% 66.9% .9% Appearance/Cleanliness 64.4% 66.3% 71.4% 78.0% 70.0% Customer Service 73.0% 922% 64.9% 78.7% 77.2% Safety 418.751 958% 87 0% 92.9% 93.6% Maintenance 87.3% 35.8% 96.1% 93.7% 90.7% Overall Miami Beach Mystry Rider Percent FY16/17 FY17118 FY18119 FY 19/20 Trolley Meeting Target of 2.0 by Factor %Change %Change %Change (Target 90%) FY Average FY Average FY Average Q1 from prior from prior from base qtr FY qtr year Qtr Overall 74.1% 85.0% 0 ro 0% r 50% Stop Amenities '' 61.6% 77.7% P=M1==1 1% r 2% r 137% Reliability 72.3% 77.1% 85.85% 80.50% -3% -8% 18% Appearance/Cleanliness 70.7% 87.6° . 0% -1% r 54% Customer Service r 80.0% 90.6% 97.65% 99.70°i. 0% r 4% r 37% Safety 5.5% 96.9% 99.05% 99.70° 0% ' 1% 1% Maintenance M5.6% 97.2% 99.28% 99.70%-. 0% ' 0% 14% 1.0-1.5 1.51-2.0 2.1-6.0 FY16117 FY17/18 FY 19/20 Score For CMB Trolleys&MDC South Beach Local %Change %Change %Change by Factor,Agency&Time of Day(Target=1.5) FY Average FY Average FY Average Q1 from prior from prior from base qtr FY qtr year Qtr Stop Amenities CMB-Time of Day (8am-4pm) 2.43 2.32 1.63 Amr :1% -13% -55% (4pm-12am) 2.44 2.16 1.52 1.67 -6% 13% / MDC-Time of Day (8am-4pm) 3.21 (4pm-12am) 3.38 Reliability CMB-Time of Day (8am-4pm) 2.16 1.99 1.54 1.91 1% 41% -14% (4pm-12am) 2.37 2.21 1.80 2.37 r 8% 72% 4% MDC-Time of Day (8am-4pm) 2.24 (4pm-12am) 2.00 Appearance CMB-Time of Day (8am-4pm) 2.04 1.81 -9% 4% P -53% (4pm-12am) 2.10 1.71 8% 26% -42% MDC-Time of Day (8am-4pm) 2.02 (4pm-12am) 2.19 Customer Service CMB-Time of Day (8am-4pm) 1.84 1.62 0% -3% -40% (4pm-12am) 2.02 1.60 -16% -31% -49% MDC-Time of Day (8am-4pm) (4pm-12am) 1.54 Safety CMB-Time of Da (8am-4pm) 0% 0% -12% (4pm-12am) 0% -24% -11% MDC-Time of Day (8am-4pm) (4pm-12am) Maintenance CMB-Time of Da (8am-4pm) 0% -15% -54% (4pm-12am) -12% -9% -53% MDC-Time of Day (8am-4pm) 1.54 (4pm-12am) 1.72 -1.0-1.4999 1.5-1.999 2.0-6.0 79.999 and below 80.0-89.999 90.0-100 Next Quarter Assessments 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 Mystery Rider 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: Mark Taxis, Assistant City Manager Jose R. Gonzalez, Transportation and Mobility Director Dr. Leslie D. Rosenfeld, Chief Learning and Development Officer A ttachm t`i► Stop Amenities Bus/Trolley stop in acceptable condition • Signage firm in the ground (not lose or fallen) • No litter around stop, bench or shelter • Visually clear with no signs of graffiti or stickers • No gum, sticky material or stain on stop, bench or shelter • Location free of unpleasant odors • Stop well illuminated at night or located in a visible area Bus Trolley stop had the following features • Bench • Concrete pad • Bus shelter • Signage • Trash receptacle Signage provided sufficient information about the bus/trolley route • Name of the route • Hours of operation • Stop ID number • Map of the route • Website listed (for additional information) • Telephone listed (for additional information) Reliability Headway between vehicles (CLT (November 17, 2017) and SBT (January 22, 2018)) • 0-20 minutes • 21-25 minutes • 26-31 minutes • 32-27 minutes • 38-45 minutes • More than 45 minutes or did not arrive Headway between vehicles (NBT, MBT) • 0-15 minutes • 16-18 minutes • 19-22 minutes • 23-25 minutes • 26-28 minutes • More than 49 minutes or did not arrive Vehicle and Driver Appearance / Vehicle Cleanliness Interior and Exterior Exterior appearance of the vehicle • Paint/colors looked noticeable/crisp • No dust on body of vehicle • Applicable branding observed • No body defects on vehicle • LED signs (digital destination signs) functional and providing accurate info • Text on vehicle readable Driver's appearance acceptable • Uniform • Name tag or badge • Hair/beard trimmed and neat • Shirt tucked in • Odor unnoticeable/acceptable • Closed toe shoes Interior of vehicle clean condition • No litter on floor or seats • No dust or deterioration visible on window interiors • No pests observed • No unpleasant odor (trash, urine, defecation) • No graffiti • Garbage disposal available Customer Service • Greeted with a smile • Responded to customer in a courteous manner • Assistance provided upon request or not assistance requested • Driver announced major intersections or automated stop announcers functional • Bus not left unattended (except to assist disabled passengers) • Driver did not argue with passengers Safety • No abrupt stops more than one time • Waited for passengers to be secured behind yellow line before moving • Obeyed traffic laws • Not eating or drinking while driving • Not using a cell phone while driving • No personal belongings obstructing the visual of roadway or the operation of the vehicle controls Vehicle Maintenance • Acceptable inside temperature • Functional seat • Functional interior lighting • No mechanical issues noticed • No visibly loose or broken interior items • No visibly loose of broken exterior item