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LTC 175-2009 Cleanliness Index & Asssessment Results FY 08-09 Q-2m MIAMIBEAC -l,~~~ ~~~~. 2009 JVL - I Pt4 I ~ 4 I OFFICE OF THE CITY MANAGER LTC # i~5-ZOO9 ~~TY ~'~-~_`'~'~~ ~~ ~'~~nER TO COMMISSION TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: July 1, 2009 SUBJECT: Cleanliness Index & Assessment Program Results for FY 2008/09 Quarter 2 The purpose of this Letter to Commission is to communicate the results of the award winning Cleanliness Index and Assessment program from FY2008/09 Quarter 2 (January 1, 2009 to March 31, 2009). 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 FY2006/07, the City tightened the target for the Citywide and area-specific cleanliness indices 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 for both FY2007/08 and FY 2008/09. 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 2008/ 09 Quarter 2 Overall, the citywide cleanliness index remained steady during FY08/09 Quarter 2 when compared to the same quarters in FY2006/07 and FY 2007/08. All public areas achieved the FY 2005/06 target of 2.0 or better during FY 2008/09 Quarter 2, except for waterways with an overall score of 2.06. Also, during this quarter, scores improved in all areas, especially the alleys with a 16% improvement when compared to the same quarter in FY 2007/08. In general, the City's cleanliness has steadily progressed as evidenced by the index, anecdotal information, and results of our most recent resident surveys. Although staff continues to refine and to focus on target areas, our overall incremental improvement has become more modest. Staff is also pursuing the possibility of improving cleanliness index scores through changes in the City Code as well as changes in how the Code is enforced. These changes take more time to be vetted in our public process and not all will be feasible. Positive and Improved Areas in FY 2008/09 Quarter 2 • Alleys -Improved by 16% when compared to the same quarter in FY2007/08 and 32% when compared to the same quarter in FY2005/06. Also, scores in the North Beach area improved by 30% when compared to FY2008/09 Quarter 1 and by 23% when ~__ compared to the same quarter in FY 2007/08. This has been attributed to an increase in Police presence in this area. In addition, scores are expected to continue to improve as a result of the repavement of additional alleys in South Beach and the repavement of alleys in the North Beach area that are scheduled to commence during Quarter 4. • Residential Streets and Sidewalks -Scores improved by 8% for streets when compared to the same quarter in FY2007/08 and 5% for sidewalks for the same period. Also, residential street and sidewalk scores improved by 16% when compared to the same quarter in FY 2005/06. Areas of Focus Parkins Lots -Overall scores remained almost the same during FY 2008/09 Quarter 1 and Quarter 2, but continue to be an area of focus with poor litter and garbage can scores due to overflowing trash. The latter has been tied to the impact caused by the shift from city crews to contracted haulers now picking up garbage cans in the city's parking lots. Up until FY2008/09 Quarter 3, the contractors were not picking up the garbage cans seven days a week, but this has now changed and scores will likely improve after the second half of Quarter 3. In addition, litter continues to be tied to parking lots close to construction sites. The Parking Department along with the Sanitation Division will explore incorporating an impact fee to the monthly rent paid by construction companies when renting a surface lot for their employees. This new approach will also be explored for residential construction sites. Also, illegal dumping appeared as an area of focus on parking lots in the Middle Beach area. The Sanitation Division will coordinate with Code Compliance to increase their presence in this area similar to how it is being done in the North Beach area. Waterways -Overall scores continue to be an area of focus, mainly due to litter accumulation on the edge of the water, as well as on the water bank. Illegal dumping also appeared as an area of concern along the waterways in the North Beach areas. Indeed, one of the main sources of illegal dumping come from shopping carts found in the water. The Public Works Department will research other communities that may have restrictions in place related to taking shopping carts away from business areas as a means for trying to control this situation. In addition, the main area of concern in the waterways is the hotspots during the weekend. Public Works will speak with the contractor in order to change the day waterway hotspots are cleaned from Monday to Friday. Cleanliness Kev Intended Outcome Cleanliness was identified in our community surveys as a key driver impacting overall quality of life. Although additional improvement is still needed, since the inception of the cleanliness assessment program, the City has seen noted increases in overall service levels and satisfaction in the community in this important service area. Cleanliness Index Score Per Public Area (target = 1.5) FY20 05/06 (Base Year) _ Public Area Q1 Q2 Q3 Q4 FY Score Overall Cit Score 2.20 1.94 2.24 2.03 2.10 Streets` 2.07 1.98 2.22 1.84 2.03 Not including alleys I"a,;; 1.Sb 2.16 1.74 1.94 Commercial -Entertainment if ~ 1.78 2.44 1.74 1.95 Commercial-Non-Entertainment Residential 2.25 1.87 1.93 2.11 1.75 1.74 1.83 2.01 Alleys•• 2.46 2.69 2.75 2.49 2.60 Sidewalks 2.02 2.05 2.33 1.84 2.06 Commercial -Entertainment - 2.50 1.86 2.04 Commercial-Non-Entertainment Residential Parks 2,28 2.08 2.15 2.11 2.35 1.79 1.83 2.04 2.14 Parkin 2.25 2.26 2.30 2.01 2.21 Waterwa 2.77 2.12 2.93 2.53 2.59 Beach Areas City of Miami Beach Responsibility Miami-Dade Counly Responsibility 2,02 1.66 1.7$ 2.04 - ~ P ublic Area FY 2007/08 % FY Change from base ear FY 2008/09 % FY Change from Base Year Overall Ci Score 1.78 -15.1 % 1.75 ' 8.ir' ~. Streets" 1.66 -18.0 % 1.69 -15.3 Not including alleys 1.57 -19.1 % 1.59 -15.7 Commercial -Entertainment 1.56 -20.1 % 1.56 -16.0 Commercial -Non-Entertainment 1.51 -17.6 % 1.60 -12.9 Residential 1.63 -18.9 % 1.64 -17.2% Alleys" 2.28 -12.2% 2.07 -19.3 Sidewalks 1.66 -19.3°/ 1.72 -14.4 Commercial -Entertainment 1.61 -21.0 % 1.68 -14.7 Commercial -Non-Entertainment 1.64 -16.0 % 1.75 -10.6 Residential 1.74 -18.7 % 1.75 -16.8% Parks 1.75 -7.8 % 1.52 -19.3 Parkin 1.81 -17.9% 1.87 -14.6 Waterwa 2.08 -19.7% 2.09 -17.0% Beach Areas City of Miami Beach Responsibility 1.75 -5.3 % 1.59 -14.7 Miami-Dade County Responsibility 1.91 -1.1 % 1.70 -11.5 FY2008109 Public Area 41 Q2 Q3 Q4 FY Score % change from prior Qtr % change in prior FY Qtr % change hom same quarter in base year Overall Ci Score 1.69 1.76 4.1 % 0.1 % -8.9°ro Streets' 1.80 1.64 •8.?`E -5.1% -17.1% Not ixluding alleys 1.66 1.59 -4.4 % -3.0 % •14.1 Commercial-Entertainment 1.68 1.61 -4.5% 0.4% •10.0% Commercial-Non-Entertainment 1.74 1.51 •13.3 % -4.7 % •19.3 Residential 1.57 1.63 3.9% -7.9% -15.7% Alleys" 2.21 1.83 -17.3% -16.2 % •32.0 Sidewalks 1.77 1.70 -4.1 % d.5 % •17.1 Commercial-Entertainmen 1.73 1.66 -4.0% •3.3% •14.9% Commercial-Non-Entertainment 1.88 1.73 •B.1% -2.4% -19.4% Residential 1.80 1.77 •1.7 % •5.0 % -16.1 Parks 1.58 10.4% -0.7% 3.5% Parking 1.96 1.92 -2.1 % 3.5 % -14.9 Waterway 2.18 2.06 •5.6 % 5.2 % •2.7°/ Beach Areas City of Miami Beach Responsibility 1.66 1.67 -0.9 % 1.2 % -0.6 Miami-Dade County Responsibility 1.71 1.54 •10.0 % •10.9 % •13.4 `Private 1 Business garbage dumpsters scores are not used in the calculation of this score. " Private I Business garbage dumpsters were not assessed in FY05 04 and FY06 Q1. Note: Target in FY2005106 was 2.0 and was charged to 1.5 in FY2006107 Percentage of Assessments scoring 2.0 or better (target = 90% FY2 O051O6 (Base year) Public Area Q1 Q2 Q3 Q4 FY Score Ci de 57.5% 71.1% 56.7% 75.5% 65.2% Streets 65.7% 79.2% 63.9% 84.8% 73.4% Commercial-Entertainment 66.1% 81.1% 47.5% 74.6% 67.3% Commercial-Non-Entertainment 76.7% 72.2% 82.4% '$ 82.3% Residential 56.8% 84.6% 66.2% 86.1% 73.5% Sidewalks 62.6% 68.7% 56.4% 79.3% 66.7% Commercial-Entertainment 69.2% 71.8% 41.7% 71.7% 63.6% Commercial-Non-Entertainment 63.5% 56.4% 79.8% 87.4% 71.8% Residential 52.4% 78.1 % 52.1 % 82.2% 66.2% Alle s* 37.7% 36.8% 37.0% 56.2% 41.9% Parks 46.3% 88.0% 68.2% 63.8% 66.6% Parkin 48.0% 59.5% 49.2% 69.0% 56.4% Waterwa 42.9% 83.7% 34.5% 56.8% 54.5% Beach CMB 64.1% 83.8% 66.0% 78.5% 73.1% Beach MDC 75.3% 78.4% 53.9% 77.2% 71.2% Public Area FY 2006107 Difference from base ear FY 2007108 Difference from Base Year Cit 'de 82.4% 17.2% 80.3% 15.1% Streets 89.8°,% 16.4% 87.4% 14.1 °lo Commercial-Entertainment 90.1 % 22.7% 88.2% 20.8% Commercial -Non-Entertainment 92.4% 10.1 % 88.5% 6.2% Residential 85.6% 12.1% 86.1% 12.7% Sidewalks 87.6% 20.8% 80.8% 14.1% Commercial-Entertainment 89.8% 26.2% 84.8% 21.2% Commercial -Non-Entertainment 88.0% 16.2% 77.7% 5.9% Residential 84.1% 17.9% 78.3% 12.1% Alle S* 59.6% 17.7% 63.8% 21.9% Parks 76.8% 10.2% 86.2% 19.6% Parkin 76.4% 19.9% 74.4% 18.0% Waterwa 69.4% 14.9% 69.5% 15.1% Beach CMB 81.4% 8.3% 86.2% 13.1% Beach MDC 74.0% 2.8% 84.5% 13.3% FY2008109 Public Area Q1 Q2 43 44 FY Score Difference from prior Qtr Difference from prior FY Qtr Difference from same quarter in base year Ci 'de 76.2% 80.9% ~.u"c 1.Lo 9.e: Streets 82.4% 89.8°~'0 1.4% 3,9°/a 10.6% Commercial-Entertainment 80.5% 91.0% 10.4°io 4.5% 9.9% Commercial-Non-Entertainment 77.8% 91.0% 13.2% 2.5% 18.9% Residenfial 89.7% 86.5%0 •3.2% 3.6% 1.8% Sidewalks 79.7% 882% 8.5% 6.9% 19.5% Commercial•Entertainment 82.7% 8.7% 72°'0 19.6% Commercial-Non-Entertainment 69.4% 82.9% 13.5°io 0.6% 26.5% Residential 83.1% 85.7% 2.6% 10.5% 7.6% Alle ' 50.0% 76.5% 26.5% 12.9% 39.1% Parks ,~..$1, 75.7% •16.0% •O.S% •12.3% Parkin 70.0% 67,9% •2.1% •8.9% 8.4% Watenva 68.3% 712% 3.0°,/0 -0.9% •12.5% Beach CMB 80.3% 72.6% •7.7% •11.4% •11.2% Beach MDC) 75.8% 89.3% 13.6% 10.0% 11.0% Next Quarter Assessments City employees and Neighborhood Leadership Academy alumni and students 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 Isabel Stillone with the Office of Budget and Performance Improvement at extension 6354. If you have any further questions, please feel free to contact me. JMG GB/IAS F:\cmgr\$ALL\LTC-09\Cleanliness FY09 Q2 LTCV2.doc