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LTC 250-2017 Mystery Rider Program Results for FY 2016_17 Quarter 2MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # 250-2017 LETTER TO COMMISSION TO: Mayor Philip Levine and Members the Citymmission FROM: Jimmy L. Morales, City Manager DATE: May 12, 2017 SUBJECT: Mystery Rider Program Results for Y 2016/17 Quarter 2 The purpose of this Letter to Commission is to communicate the results of the newly developed Mystery Rider Program from FY 2016/17 Quarter 2 (January 1 to March 31, 2017). The collection of data began in FY 2015 via paper for Alton -West Loop and North Beach Loop; however, was automated at the beginning of FY 2016. The automation has allowed us to merge the data and provide program results. The Middle Beach Loop and Collins Link commenced service on November 22, 2016 and December 22, 2016, respectively. Both routes were added to Mystery Rider Program effort in FY 2017 Quarter 2. We are working with the Transportation Department to identify areas for improvement, and have monitored through FY 2016, with a quarterly Letter to Commission beginning in FY 2017. 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 appearance, customer service, safety, and maintenance (See attached). 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 2016/17 Quarter 2 Overall, the City Mystery Rider Program (Trolley only) in FY 2016/17 Quarter 2 was a 1.81, with 74.2% of assessments scoring a 2.0 or better. This represents 13% improvement when compared to the same quarter in the prior FY. Areas of Focus (Trolley only) • Appearance/Cleanliness — Scores in this area improved by 8% when compared to the previous quarter and remained stable when compared the same quarter in the prior FY. The score of 2.09 indicates 70.3% of assessments meeting the target. Staff is requiring submittal of daily vehicle cleaning log by the operator. Staff will continue to monitor this factor, and work closely with the service provider to ensure improved performance in the future. Additionally, staff is evaluating the possibility of incorporation of real-time alerts which would enable improved response times in connection to vehicle cleanliness. • Amenities — Stop amenities is a low scoring area at 2.46 and 62.0% of stops meeting the target; however this is a 13% improvement from the same quarter in the prior FY. A contract for a design of new bus shelters was awarded at the July 13, 2016 City Commission meeting; however, given the proposed cost of the design effort, the Administration will be seeking direction from the City Commission on May 17, 2017. Design effort accounts for four (4) bus shelter design styles to provide flexibility for installation at bus/trolley stops based on right-of-way constraints and ridership. Currently there are 354 bus stops in the City with only 107 bus/trolley shelters. Transportation Department is working closely with Clear Channel on replacement of deteriorated benches and repair or replacement of damaged elements of the existing bus shelters. Trolley stop signs along North Beach Loop and Alton -West Loop were replaced with a new sign design providing required trolley service information. Transportation Department is completing evaluation of the current stops without a shelter to determine if a trash receptacle or bench can be installed or if existing amenities need replacement. Positive and Stable Areas • Reliability - Results show that trolley reliability scores improved compared to the previous quarter, scoring 1.98 with 71.8% meeting the target of 2.0. This is a 6% improvement from the prior quarter and 22% improvement from prior FY quarter. Transportation Department staff continues to monitor trolley operations and is enforcing applicable performance penalties as stipulated in the Trolley Agreement. Staff also continues to review existing headways and on-time performance reports and is developing new reports that will improve monitoring of service performance. • Customer Service — Results indicate an average score of 1.86 with 79.7% meeting the target of 2.0. This is 17% deterioration when compared to the same quarter in the prior FY, but a 13% improvement from the prior quarter. The Transportation Department will continue to work with the trolley contractor to provide customer service refresher courses for all Miami Beach trolley operators. City's Organizational Development Performance Initiatives staff will provide a supplemental customer service training to trolley operators on May 18, 2017. Additionally, in order to improve overall quality of service, six (6) operators were removed from operating along City routes in the last six (6) months. Mystery Rider Program Score For All City of M iami Beach Trolley Routes Citywide Overall M iami Beach Transit Index Score for All Trolley Routes by Factor (Target=l.5) FY15/16 Q1 Q2 Q3 Q4 FY Average Overall 2.14 r 2.09 r 2.14 r 1.99 2.10 Stop Amenities 3 33 2.99 3.13 2 61 3.07 Reliability 2.22 2.53 2.34 2.25 230 Appearance/Cleanliness 2.18 2.06 2.05 1.98 2.09 Customer Service 1.86 154 2.36 2.04 1.92 Safety_ _ - 1.64 - '- 1.55 1.53 1.87 Maintenance Overall Miami Beach Transit Index Score for All Trolley Routes by Factor (Target=1.5) FY16/17 01 Q2 Q3 Q4 FY Average %Change from prior qtr % Change from prior FY qtr % Change from ba year Qtt Overall 2.06 1.81 r -12% r -13% r -13% Stop Amenities 2.66 2.46 -8% -18% -18% Reliability 2.11 1.98 r -6% * -22% r -22% Appearance/Cleanliness 2.26 2.09 -8% 1% r 1% Customer Service 2.14 1.86 r -13% r 21% r 21% Safety 1.62 r -17% r 2% r 2% Maintenance 1.59 r -19% r -39% r -39% FY15/16 y Meeti Q1 02 Q3 Overall 64.0% 69.9% 68.2% 7 04 FY Average 58% 69.5% Stop Amenities Reliability Appearance/Cleanliness Customer Service Safety Maintenance 87.3% 85.6% 66.2% 71.4% 64.9% 87.0% 64.0% 66.9% 78.0% 52.4% 65.9% 70.0% Overall Miami Beach Mystry Rider Percent Trolley Meeting Target of 2.0 by Factor (Target 90%) FY16/17 Q1 Q2 Q3 Overall 69.6% 74.2% % Change 44 from base 6% Fl,rAyar ge % Change 7% % Change from prior FY 6% Stop Amenities 55.9% 62.0% 11% 13% Reliability 70.2% 71.8% 2% 15% Appearance/Cleanliness 65.8% 70.3% 7% Customer Service 76.9% 79.7% 4% 6% r -14% r 13% P 15% P 6% P -14% Safety Maintenance _ 1.0-1.5 1.51-2.0 2.1-6.0 79.999 and below 80 00-89.999 90.0-100 2% 8% 0% 14% • 0% P 14% Score For CMB Trolleys & MDC South Beach Local by Factor, Agency & Time of Day (Target =1.5) FY16/17 Q1 Q2 Q3 Q4 FY Average % Change from prior qtr % Change from prior FY qtr % Change from base year Qtr Stop Amenities CMB- Time of Day (8am-4pm) (4pm-12aml 2.70 2.29 r -15% r -25% r -25% 2.64 2.34 r -11% r -18% r -18% MDC -Time of Day (8am-4pm) (4pm-12am) 3.08 3.25 r 6% r 1% r 1% 3.02 3.23 r 7% r -5% r -5% Reliability CMB- Time of Day (8am-4pm) (4pm-12am) 2.05 2.49 r 21% r -1% r -1% 2.26 2.27 r 0% r -13% r -13% MDC -Time of Day (8am-4pm) (4pm-12am) 2.51 2.51 r 0% r 8% r 8% 2.21 2.02 r -9% r 5% r 5% Appearance CMB- Time of Day (8am-4pm) (4pm-12am) 2.29 2.23 r -3% r 9% r 9% 2.26 2.39 r 6% r 16% r 16% MDC -Time of Day (8am-4pm) (4pm-12am) 1.96 2.12 r 8% r -3% r -3% 2.11 2.15 r 2% r -11% r -11% Customer Service _ CMO- Time of Day (8am-4pm) (4pm-12am) 2.05 2.22 r 8% r 51% r 51% 2.36 2.23 -6% r 33% r 33% MDC -Time of Day (8am-4pm) (4pm-12am) 1.76 1.60 r -3% r 3% r 3% r -9% r -18% r -18% Safety CMB- Time of Day (8am-4pm) (4pm-12am) 1.66 r -19% r -2% r -2% 1.60 r -14% r 11% 11% MDC -Time of Day (8am-4pm) (4pm-12am) 1.69 r -6% r 25% r 25% r -16% r 4% r 4% Maintenance CMB- Time of Day (8am-4pm) (4Pm-12am) 1.58 r -21% r -43% r -43% 1.64 r -21% r -32% r -32% MDC -Time of Day (8am-4pm) (4pm-12am) 1.65 1.71 r 12% -31% r -31% r 4% r -16% r -16% 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: Kathie G. Brook, Assistant City Manager Jose R. Gonzalez, Transportation Director Dr. Leslie D. Rosenfeld, Chief Learning and Development Officer A tachment K BI Criteria for each area is listed below: 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 (SBL) • 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 (AWT) • 0-13 minutes • 14-18 minutes • 19-27 minutes • 28-36 minutes • 37-45 minutes • More than 45 minutes or did not arrive Headway between vehicles (NBT, MBT, CLT) • 0-10 minutes • 11-15 minutes • 16-18 minutes • 19-22 minutes • 23-25 minutes • More than 25 minutes or did not arrive Appearance / 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 Maintenance • No abrupt stops or speeding • 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 • Acceptable inside temperature • Functional seat • Functional interior lighting • No mechanical issues notices • No visibly loose or broken interior items • No visibly loose of broken exterior items