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LTC 126-2012 Cleanliness Index MIAMI BEACH R > ., OFFICE OF THE CITY MANAGER 2012 i jA "° --7 Fi 1 : 1 LTC #� 126 -2012 LETTER TO COMMISSION r^ vI T Cl -R ia t� TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: May 7, 2012 SUBJECT: Cleanliness Index & Assessment Prgaram Re sults for FY 2011 /12 Quarter 2 The purpose of this Letter to Commission is to communicate the results of the award winning Cleanliness Index and Assessment program from FY2011/12 Quarter 2 (January 1, 2012 to March 30, 2012), 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 Titter, 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 FY - 2006/07, the City tightened the target for the Citywide and area - specific cleanliness indicators 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 through FY 2007/08, FY 2008/09, FY 2009/10, FY 2010/11, and FY 2011/12: 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 2011/12 Quarter 1 . Overall, the citywide cleanliness index improved during FY 2011/12 Quarter 2 by 16.0% when compared to the same quarter in FY2005/06 (the first year the program was implemented) and were statistically the same when compared to the same quarter in FY2010/11 (1.9% difference). In general, the City's cleanliness has steadily progressed as evidenced by the index, anecdotal information, and results of our most recent resident survey_ Positive Improved Areas in FY 2011 /12 Quarter 2 • Parking Lots - Parking lots have improved 15:5% when compared to the same quarter in FY 2005/06. Despite this improvement, the score is still below our target with an 11.7% deterioration when compared to the same quarter in FY 2010/11. Increased usage of lots during spring break has increased litter on the ground and garbage cans being full more often. Sanitation continues to work with the waste hauler to increase service for garbage cans and has submitted a cure letter to the vendor for immediate attention. • Beaches - Scores improved by 19.6% for areas covered by Miami Beach staff and 23.6% for areas covered by MDC. compared to the same quarter in FY2005/06, with a 5.6% improvement in Miami Beach areas of responsibility from same quarter in FY 2011/12. Cleanliness of beaches remains a priority, with multiple departments collaborating to address prior issues. Miami -Dade County personnel participate in quarterly meetings. Based on the 17.5% increase of resort tax earnings compared to prior year February FY2010/11 earnings, it is reasonable to imply that beach usage has increased significantly. Despite this increase in usage, beach area cleanliness scores are the best to date. • Sidewalks and Streets Sidewalks across the Beach improved by 25.4% when compared to the same quarter in FY 2005/06, with an improvement of 7.8% when compared to the same quarter in FY 2010/11. Scores this quarter deteriorated by 5.5% when compared to the same quarter in FY 2010/11. Streets across the Beach improved by 19.7% when compared to the same quarter in FY 2005/06, and were statistically the same when compared to the same quarter in FY 2010/11 (only a 0.06% difference). The percentage of street assessments scoring 2.0 was 90.7 %. Areas of Focus • Waterways - Overall scores improved by 8.5% when compared the same quarter in FY 2005/06, but this continues to be an area of focus as scores remain the poorest for all assessment areas. Waterways have deteriorated by 22.0% when compared to the same quarter in FY 2005/06 but had a 14.2% improvement from the prior FY 2011/12 quarter. Waterways in the North Beach area reflect a deterioration of 68.3% when compared to the same quarter in FY 2010/11. The main factor affecting the score is litter accumulation on the edge of the water and debris coming down as a result of the high tide. Sanitation will reach out to Miami Dade County to discuss areas of responsibility and cleaning cycle dates. County staff have been invited to all cleanliness meetings and provided cleanliness program data. Middle Beach waterways meeting target improved 44.1% when compared to prior FY quarter; however, South Beach and North Beach areas remain problematic. Sanitation will evaluate whether additional resources are needed to address waterway cleanliness as part of the FY 2012/13 budget development process. Code will continue to increase enforcement of waterway shoreline cleaning. • Alleys Overall scores in alleys improved by 28.3% when compared to the same quarter in FY 2005/06, and were statistically the same (a 2.1% difference) when compared to the same quarter in FY 2010/11. However, alley cleanliness ratings at 1.93 remain among the poorest citywide. Overflowing garbage cans in South Beach and litter in the Middle Beach area appear to be the issue. Planned upgrading of cleanliness automation will provide for email notification to code enforcement to allow for 24 hour response, thus permitting sanitation to address overflowing dumpsters immediately. • Parks Scores deteriorated by 12.3 %when compared to the same quarter in FY2010/11, with a 4.6% improvement when compared to the same quarter in FY2005/06. Parks will continue to work with. sanitation to address any issues, as well as waste hauler responsibilities. CN.nllrru Index Sw Pr.r Publlc Am, (ttryrt - 1.5) FY05100 Public Area Q1 Q2 Q3 Q4 FY Score Overall City Score 2.20 1.94 2.24 2.03 2.10 Streets 2.07 1.98 2.22 1084 2.03 Not including alley 1.99 1.85 2.18 1.74 1.94 Commercial - Entertainmen 1.84 1.78 2.44 1.74 1.95 Commercial - Non - Entertainmen 1.89 1.87 1.81 1.75 1.83 Residential 2.25 1.93 2.11 1.74 2.01 Alleys 2.48 2.89 2.75 2.49 2.60 Sidewalks 2.02 2.05 2.33 1.84 2.06 Commercial - Entertainment 1.87 1.95 2.50 1.86 2.04 Commercial - Non-Entertainmen t 1.97 2.15 1.91 1.79 1.95 Residential 2.28 2.11 2.35 1.83 2.14 Parks 2.08 1.53 1.93 2.04 1.90 Parking 2.25 2.26 2.30 2.01 2.21 Waterway 2.77 2.12 2.93 2.53 2.59 Beach Areas Miami Beach Responsibility Onl 2.02 1.68 1.80 1.91 1.85 Miami -Dade County Responsibility 1.96 1.78 2.04 1.95 1.93 FY0510a FY07I011 FYOBI00 FV00/10 FY10011 FYttl12 XOhin" %ch.n" Public Ares FY Score FY Score FY Score FY Score FY Score FY Score h«n wi- FY ham b- Fr Overall City Score 2.10 1.75 1.75 1.80 1.60 Streets 2.03 1.69 1.73 1.74 1.65 Not including alleys 1.94 1.59 1.66 1.66 1.54 Commercial - Entertainment 1.95 1.56 1.65 1.69 1.55 Commercial - Non- Entertainment 1.83 1.60 1.65 1.63 1.57 Residential 2.01 1.64 1.68 1.65 1.51 Alleys 2.60 2.07 1.97 1.99 1.89 Sidewalks 2.06 1.72 1.73 1.75 1.63 Commercial - Entertainment 2.04 1.68 1.69 1.77 1.64 Commercial - Non- Entertainment 1.95 1.75 1.79 1.77 1.63 Residential 2.14 1.75 1.77 1.71 1.59 Parks 1.90 1.52 1.55 1.57 Parking 221 1.87 1.96 2.00 1.81 Waterway 2.59 2.09 2.10 2.11 1.70 Beach Areas Miami Beach Responsibility Only 1.85 1.59 1.62 1.59 1A3 Miami -Dade County Responsibility 1.93 1.70 1.61 1.63 FY1a11 x ch.nw xehans. Publlc Arr Q1 02 Q3 Q4 FY Sc «4 hom pl« FY hom bw FV Overall City Score 1.63 1.60 1.69 1.49 1.60 Streets 1.59 1.60 1.92 1.47 1.65 -5.1% -18.7% Not including alleys 1.54 1.51 1.76 1.36 1.54 -7.2% -20.6% Commercial - Entertainment 1.54 1.74 1.41 1.55 -8.2% -20.5% Commercial - Non - Entertainment 1.58 1.88 1.38 1.57 -3.6% -14.2% Residential 1.59 1.51 1.67 1.27 1.51 -8,4% -24.8% Alleys 1.71 1.89 2.19 1.75 1.89 `�.0% -27.3% Sidewalks 1.68 1.66 1.75 1.41 1.63 6 8% -20.8% Commercial - Entertainment 1.63 1.69 1.80 1.43 1.64 1 ,3% -19.6% Commercial - Non- Entertainment 1.64 1.59 185 1.44 1.63 1.9 % -16.4% Residential 1.79 1.71 1.50 1.34 1.59 -25.7% Parks 1.39 1.39 1.39 -26.8% Perking 1.72 2.08 1.81 -18-1% Waterway 1.76 1.59 1.63 1.80 1.70 -34.3% Beach Areas Miami Beach Responsibility Only 1.52 Miami -Dade County Responsibility 1.54 1.52 111112 % ­n" X Publlc Aru Qt j1. 09 W FY 9e «� chan0� In hom �amr. from pr I« Qtr pl« F Qh Overall City Score 1.83 Streets 1.64 -30% -0.6% -19.7% Not including alleys 1.52 -26% -2.0% -20.0% Commercial - Entertainment 1.51 ':.o % -1.9% -15.2% Commercial - Non - Entertainment 1.86 -6.3% 0.7% -20.9% Residential -3 % -7.3% -27.5% Alleys 1.02 15 % 2.1 % -28.3% Sidewalks -7.8% -25.4% Commercial - Entertainment R0% -7.1% -19.5 % Commercial - Non - Entertainment 7.3% 1.3 % -25.1 % Residential `�.9% -15.8% -31.8% Parks 1.4% 12.3% -4.6% Parking 1.71 11,7% -5.4% Waterway zam 1 1.94 -14.2% 22.0% -8.5% Beach Areas Miami Beach Responsibility Only Miami -Dade County Responsibility 1.84 -17.1% -2.9% -23.6% P.ro.nt.g. of A....ment..w 9 2.0 or b.n.r (target 00 %) F V 06/Oe Public Area o1 02 03 ,4 Fy xon Citywide 57.5% 71.1% 56.7% 75.5% 05.2% Street. 65.7% 79.2% 83.9% 84.8% 73.4% Commercial - Entertainmen 88.1% 81.1% 47.5% 74.6% 87.3% Commercial - Non - Entertainmen 78.7% 72.2% 82.4% 07.0% 82.3% Residentia 50.8% 84.8% 66.2% 86.1% 73.5% Alley 37.7% 38.8% 37.0% 58.2% Sidewalks 82.6% 88.7% 58.4% 79.3% 66.7% Commercial - Entertainmen 89.2% 71.8% 41.7% 71.7% 83.6% Commercial - Non- Entertainmen 63.5% 56.4% 798% 87.4% 71.8% Residentia 52.4% 78.1% 52.1% 82.2% 86.2% Parks 48.3% 88.0% 88.2% 63.8% 68.8% Parkin, 48.0% 59.5% 49.2% 69.0% 56.4% Waterway 42.9% 83.7% 34.5% 56.8% 54.5% Beach Areas Miami Beach Responsibility Onl 64.1% 83.8% 66.0% 78.5% 73.1% Miami -Dade County Responsibili 75.3% 78.4% 53.9% 77.2% 71.2% FYOSIM FYM10 Public Area Cltvwlde 81.0% 79.4% Streets 87.1% 86.4% Commercial - Entertainmenl 88.1% 87.8% Commercial - Non - Entertainmen 84.6% 87.3% Residential 87.0% 82.5% Alleys 07.0% 89.0% Sidewalk. 85.2% 80.9% Commercial - Entaftainmenl 88.6% 81.4% Commercial - Non-Entertainmenl 78.3% 81.4% Residentia 83.9% 79.8% Park. 84.1% 89.1 % Parkin, 72.8% 65.7% w.t.rw.y 71.0% 71.6% Beach Areas Miami Beach Responsibility OH 84.4% 87.3% Miami -Dade County Responsibili 85.8% 88.7% FY10111 plenrw. ,t6.rem. Public Area ,+ ,z ,a o4 tti e.e.. aem ester evtrt tr..e ,o- •r,,,re Citywide 88.6% 84.3% 78.5% 85.5% 12.1°/ 20.3% street. 79.5% 15.1% 16.8% Commercial - Entertainmen 79.1% 13.7% 23.0% Commercial - Non - Entertainmen 75.8% 89.0% 18.8% 6.7% Residentia 83.7% 12.8% 17.4% Alley 82.0% 66. 68.4% 80.8% 12.4 % 32.6% Sidewalks 88.3% 88.3% 79.0% 06. 14.1% 20.0% Commercial - Entertainmen 84.8% 76.0% 66.1% 16.6% 22.5% Commercial - Non- Entertainmen 73.1% 80.8% 18.7% 15.0% Residentia 81.7% 82.2% 87.8% 80.8% 7.0% Parks 3.1% Parkin, 81.4% 67.5% 73.6% 80.4% 76.0% 15.8% 2166% Waterway 78.0% 87.1% 88.5% 81.0% 83.0% -7.59 29.4% Beach Areas Miami Beach Responsibility Onl 81.0% -11.3% 17.1% Miami -Dade County Responsibili 88.2 3.6% 22.0% Fv11I12 nr.r.n<. 0 ,tnr.m. Public Area o+ ,2 03 04 Fr swr. em Pror rrom Prior Hors be. o- ,a Fy,a rr yw ,a Citide 86.8% 84.4% -la.,� 0.1% 13.3% Streets 81 1.8% -1.2% 11.5% Commercial - Entertainmen 87.0% 80.1% 1.2% .3.1% 8.0% Commercial - Non - Entertainmen 87.4% 80.0% 2.5% -1.4% 17.7% Residenti a 1.6% 1.0% 8.5% Alley 75.8% -2.1 °r;, 7.8% 36.9% Sidewalks 88.4% -3.2'/,, 2.1% 19.7% Commercial - Entertainmen 00.4% 87.3% - 3.1% 2.5% 15.5% Commercial - Non - Entertainmen 90.1% 87.0% -3.1% -5.3% 30.6% Residentia 04.3% -3.3% 8.8% 12.0% Parks 0.6% -3.5% 5.4% Parkin, 84.7% 7b.e% w.t.rw.y 64 % 7.6% _15.1% -11.7% S ... h Ana, Miami Beach Responsibility Onl 042% 30.6% 1.4% 11.0% Miami -Dade County Responsibili 84.8% 11.2% -0.3% 17.6% Cleanliness Key Intended Outcome Cleanliness was identified in our community surveys as a key driver affecting overall quality of life. In addition, in the 2009 survey, residents and businesses rated cleanliness as the number one service the City should strive not to reduce. The City has implemented increases in service levels and community satisfaction levels have improved. Overall scores have improved by 23.8% from FY2005/06 to FY2010/11. 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 Leslie Rosenfeld with the Office of Budget and Performance Improvement Organizational Development Division at extension 6923. If you have any further questions, please feel free to contact me. JMG /KG /LDR I I i I I