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LTC 053-2017 Restroom Index Results for FY 2016/17 for Quarter 1MIAMIBEACH OFFICE OF THE CITY MANAGER. LTC # 053-2017 LETTER TO COMMISSION TO: Mayor Philip Levine and Members of the City Commissi FROM: Jimmy L. Morales, City Manager DATE: January 23, 2017 SUBJECT: Restroom Index Results for FY 2016/17 ,l uarter 1 The purpose of this memorandum is to communicate the results of the newly developed Restroom Index from FY 2016/17 Quarter 1 (October 1, 2016 to December 31, 2016). As we worked through this process with departments to identify areas for improvement, we monitored internally during FY 2015/16, and will disseminate quarterly to the commission via a Letter to Commission beginning in FY 2016/17. Background The Miami Beach Restroom 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 toilet and sink areas. Criteria for each area are listed below: Cleanliness Toilet Area • Floors mopped/clean/no stains • Toilets/urinal clean/no litter visible/ no leaks • No unpleasant odor • Toilet paper unavailable/usable • No graffiti Cleanliness Sink Area • Floors mopped/clean/no stains • Sink and/or mirror clean/no leaks • Trash can no more than % full • Walls clean/no graffiti • Soap dispenser clean Appearance Interior • Stable/operable toilet/urinal partition enclosures • Stall doors rust free/fully painted/latch and hinge functional • Sink faucets and soap dispenser functional • Hand dryer or paper dispenser functional • All interior lights functional Appearance / Cleanliness Exterior • Signage visible and clean • No graffiti • No unpleasant odor • No trash/litter • Entrance door rust free/fully painted/functional (rollup or traditional) 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 Restroom Index Results FY 2016/17 Quarter 1 Overall, the City Restroom Index in FY 2016/17 Quarter 1 was a 1.89, with 76.0% of assessments scoring a 2.0 or better. The FY 2015/16 average was a 2.00, with 70.4% of assessments scoring a 2.0 or better. There has been steady improvement each quarter. Areas of Focus • Bathroom Interior- Overall bathroom interior scores deteriorated when compared to the same quarter in the prior FY from 1.48 to 1.86 or 25.6%. Additionally, the percent of bathroom interiors meeting target deteriorated from 88.5% to 79.7% or 9.9% when compared to the same quarter in the prior FY. The issues appear to be stall doors having rust/not fully painted and hinge issues, as well as faucets, soap dispensers, and hand dryers not functional. Parks is conducting a comprehensive assessment of service maintenance needs to determine replacement cost versus repair costs. • Cleanliness Toilet Area — Data continues to indicate that toilet/urinal cleanliness is a low scoring area at 2.11. However, the percent of assessments scoring 2.0 or better improved by 30.0% when compared to the same quarter in the prior FY, with floors mopped with fewer stains improving by 73.7%. Floor cleanliness remains an issue with 50.9% of assessments meeting the criteria. Parks will continue to work with United Janitorial Services to share potential opportunities for improvement. Upcoming request for proposals will utilize index to help identify issues and correct going forward. The removal of graffiti improved by 40.0% when compared to the same quarter in the prior FY. • Cleanliness Sink Area— Sink area cleanliness scored low with 63.0% of sink area cleanliness meeting the standard; however, this is a 40.6% improvement from the prior quarter. With 55.6% of sink area floors clean with no stains, park staff will require Janitorial Services to mop the floors on a more frequent basis. This is a 89.1 % improvement from the same quarter in the prior FY. Positive and Stable Areas • Exterior Appearance — Overall bathroom exterior scores were 95.6% scoring 2.0 or better with an average of 1.36. This is a 24.4% improvement from the same quarter in the prior FY. The percentage of restrooms meeting the target also improved by 16% when compared to the same quarter in the prior FY. Areas showing improvement include signage visible/clean, as well as entrance doors rust free/fully painted and functional. Restroom Index Score For All Public Restrooms Citywide Overall Public Restroom Index (Target --1.5) FY15116 01 01 Q2 03 Q4 FY Average Overall City Restroom Score 2.08 2.06 1.99 1.79 2.00 Cleanliness 2.51 2.50 2.31 2.01 2.37 Toilet Area 2.46 2.48 2.31 1.97 2.33 Sink Area 2.57 2.52 2.31 2.05 2.40 Bathroom Interior -9.7% 1.55 1.67 1.51 Bathroom Exterior 1.80 1.83 1.77 1.73 Overall Public Restroom Index (Target=l.5) FY16/17 01 Q1 Q2 Q3 04 FY Average % change from prior ¢V % change from prior Fy Qtr % change from base year QV Overall City Restroom Score 1.89 -5.2% ' 6% ' -9% -9% Cleanliness 2.17 -10.7% ' 8% ' -14% -14% Toilet Area 2.11 -9.7% v 7% * -14% -14% Sink Area 2.23 -11.5% I. 9% ' -13% -13% Bathroom Interior 1.86 -5.2% ' 11% ' 26% 26% Bathroom Exterior 3.2% ' -7% 4. -24% -24% Overall Public Restroom Index 2.0 or better (Target 90%) FY15/16 01 02 Q3 Q4 FY Averay Overall City Restroom Score 66.6% 66.0% 73.1% 80.2% 70.4% Cleanliness 47.7% 47.1% 60.0% 72.1% 54.7% Toilet Area 50.6% 48.1% 62.1% 72.9% 56.6% Sink Area 44.8% 46.0% 57.9% 71.2% 52.9% Bathroom Interior 88.5% 86.5% 84.1% 88.0% Bathroom Exterior 82.4% 78.5% 86.0% ._ 84.2% Overall Public Restroom Index 2.0 or better (Target 90%) FY16/17 ,w9.15a -' 01 Q2 03 Q4 FY Av % change I % change f % chan Overall City Restroom Score 76.0% -5.2% 14.1% 14.1% Cleanliness 64.4% -10.7% 35.0% 35.0% Toilet Area 65.8% -9.7% 30.0% 30.0% Sink Area 63.0% -11.5% 40.6% 40.6% Bathroom Interior 79.7% -5.2% -9.9% -9.9% Bathroom Exterior 3.2% 16.0% 16.0% Percentage of Assessments scoring 2.0 or better (Target 90%) 80%) "16 Q1 Q2 Q3 Q4 FY Average Overall 66.60% 66.00% 73.1% 80.2% 70.4% Bathroom Location South Pointe Park (M -S 7am-8pm) 79.1% 67.2% 88.0% 85.6% 79.0% Majory Stoneman Douglas (M-F7am-8pm/SS8arn-12am) 58.1% 46.8% 50.0% 68.5% 55.6% 6th Street & Ocean - Lummus Park (M-F7am-10pm/SS8am-12am) 74.4% 66.7% 77.2% 75.0% 72.7% 10th Street & Ocean - Lummus Park (M-F7am-10prn/SS8am-12am) 61.1% 56.3% 50.9% 66.2% 59.1% 14th Street & Ocean - Lummus Park (M-F7arn-10pm/SS8am-12am) 40.2% 50.0% 38.0% 51.0% 44.6% 21st Street & Ocean - Collins Park (M-F7am-10prnISS8am-12am) 68.3% 69.9% 77.3% 76.7% 72.2% 35th Street & Ocean - Pancoast Park (M-S7am-8pm) 73.1% 75.8% 84.5% 81.3% 77.7% 46th Street & Collins - Indian Beath Park (M-S7am-8pm) 81.1% 75.0% 83.7% 84.6% 80.7% 53rd Street & Collins - Beach View Park (M-S7am-8pm) 14th Street & Ocean - Lummus Park (M-F7am-10pmISS8am-12am) 48.2% 85.0% 87.0% 68.9% 64th Street & Collins - Allison Park(M-S7arm8pm) 63.8% 68.2% 60.2% 87.0% Unidad Beachfront (7aro-8pm SS) 88.9% 88.5% -14.3% NSOSP 80th Street & Collins (M -Slam -bpm) 36.9% 42.0% 46.4% 52.0% 43.2% NSOSP 83rd Street & Collins (M-S7am8pm) 43.8% 44.2% 65.9% 68.5% 53.4% NSOSP 84th Street & Collins (M-S7am-8pm) 51.2% 80.7% 80.3% 73.7% 67.2% Stillwater (M -S 8am-8pm) 64.7% 66.9% 86.1% 74.8% Crespi (M -S 8am-8pm) 49.3% 53.2% 83.3% -9.3% 66.2% Tatum (M -S 8arn-8pm) 75.7% 73.3% 81.0% North Shore Park Youth Center (By Tennis) (M-F8am-9pm SS8am- 69.1% 64.3% 83.6% 81.0% Fairway Park (SS8am-8pm) 82.0% 64.3% -6.0% -6.0% 81.4% Normandy Isle (Restrooms by field) (M-S8am-8pm) 88.2% 82.4% 87.6% Muss (M -F 8am-5pm) 58.3% 52.1% 70.0% 59.4% 58.3% Maurice Gibb Park (M-S8am•5pm) 46.2% 31.3% 75.0% 75.0% 46.0% Soundscape (W/R 7prn-10pm) 62.5% 62.5% Flamingo Baseball Stadium (M-S8am-5pm) 24.0% 50.0% 74.1% 50.0% Flamingo Outside Tennis (M-S8am-8pm) 80.1% 86.1% 75.0% 14.5% 83.8% Flamingo Football Stadium (Concession Area) (M-S6am-9pm) 83.3% 83.7% 75.0% 86.2% South Point Drive and Pier Park (7am-Sunset 38.8% 25.0% 33.7% 43.0% 35.0% :Percentage of Assessments scoring 2.0 or better (Target 90%) FY16/17 . Q1 Q2 Q3 04 FY Average % Change from prior Qtr % Change from prior FY Qtr % change from base year Qtr Overall 76.00% -5.2% 14.1 % » Bathroom Location South Pointe Park (M -S 7am8pm) 89.3% 4.3% 12.9% 12.9% Majory Stoneman Douglas (M-F7am8prr'SS8am12am) 75.7% 10.5% 30.3%. 30.3% 6th Street & Ocean - Lunmus Park (M-F7am10prr'SS8am12am) 77.4% 3.2% 4.0% 4.0% 10th Street & Ocean - Lummus Park (M-F7am1 OpmlSS8am12am) 81.8% 23.6% 33.9% 33.9% 14th Street & Ocean - Lummus Park (M-F7am-10pmISS8am-12am) 48.2% -5.5% 19.9% 19.9% 21st Street & Ocean - Collins Park (M-F7am10pmfSS8am12am) 65.7% -14.3% -3.8% -3.8% 35th Street & Ocean - Pancoast Park (M-S7am8pm) 77.9% -4.2% 6.6% 6.6% 46th Street & Collins - Indian Beath Park (M-S7am8pm) 73.5% -13.1% -9.4% -9.4% 53rd Street & Collins - Beach Mew Park (M-S7am8pm) 85.7% -1.5% -9.3% -9.3% 64th Street & Collins - Alison Park(M-S7am8pm) 78.4% -9.9% 22.9% 22.9% Unidad Beachfront (7am8pmSS) 83.6% -15.1% -6.0% -6.0% NSOSP 80th Street & Collins (M-S7am8pm) 54.8% 5.4% 48.5% 48.5% NSOSP 83rd Street & Collins (M-S7am8pm) 65.6% -4.2% 49.8% 49.8% NSOSP 84th Street & Collins (M-S7am-8pm) 63.5% -13.8% 24.0% 24.0% Stillwater (M -S 8am-8pm) 74.1% -20.1% 14.5% 14.5% Crespi (M -S 8am8pm) 82.8% -14.4% 68.0% 68.0% Tatum (M -S 8am8pm) 77.5% -15.9% 2.4% 2.4% North Shore Park Youth Center (By Tennis) (M-F8am9pmWSS8am -4.6% 38.1% 38.1% Fairway Park(SS8am-bpm) 87.5% -7.1% 6.7% 6.7% Normandy Isle (Restrooms by field) (M-S8arn-8pm) 85.3% -5.8% -3.3% -3.3% Muss (M -F 8arn-5pm) rd 6.6% 8.6% 8.6% Maurice Gibb Park (M-S8am5pm) 7. 'mac' 0.0% 62.3% 62.3% Soundscape (W/R 7pm-10pm) 60.0% 60.0% Flamingo Baseball Stadium (M-S8am5pm) Flamingo Outside Tennis (M-S8am-8pm) 0.9% 14.9% 14.9% Flamingo Football Stadium (Concession kea) (M-S6am-9pm -27.6% -18.0% -18.0% South Point Drive and Pier Park 7am-Sunset, .,• ,- ,_; -6.5% 3.6% 3.6% 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 Restroom 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. c: Eric Carpenter, Assistant City Manager and Public Works Director Mark Taxis, Assistant City Manager John Rebar, Parks and Recreation Director Adrian Morales, Interim Property Management Director KGB/L