Loading...
LTC 040-2017 Garage Attendant Index Results for FY 2016-17 Quarter 1MIAMI3EAC OFFICE OF THE CITY MANAGER LTC # LETTER TO COMMISSION 040-2017 TO: Mayor Philip Levine and Members 4f the City C mission FROM: Jimmy L. Morales, City Manager I' i DATE: January 20, 2017 SUBJECT: Garage Attendant Index Results for Y 2016/17 Quarter 1 The purpose of this Letter to Commission is to communicate the results of the newly developed Garage Attendant Index from FY 2016/17 Quarter 1 (October 1, 2016 to December 31, 2016). Background At the October 14, 2015 City Commission meeting, the Mayor and City Commission authorized the administration to enter into negotiations with SP Plus for parking attendants for City parking garages. Commissioner Malakoff requested better training in customer service for all parking attendants as part of the final agreement. As such, the agreement executed on April 18, 2016 includes performance standards aligned to the City's Customer Service Excellence Standards, as well as penalties for not meeting those standards. The Miami Beach Garage Attendant Index is an objective measurement of customer service performance ranging from 1.0 (not satisfied) to 5.0 (extremely satisfied) and includes assessments of conduct, professionalism, attire, and knowledge. 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. Each garage is assessed a minimum of four (4) times per quarter, at varying times of the day and evening. Any assessment resulting in a score between 1.0 and 3.99 on a 5.0 scale results in a $100 penalty and shall require a memorandum indicating corrective action items taken to remedy the situation. Critical item questions scoring 1.0 will result in an override of the total assessment to a 1.0 and will result in a re-shop. Three (3) assessments scoring between 1.0 and 3.99 to the same employee will result in the removal of the employee. Evaluation Criteria for each assessment are listed below: Critical items with an asterisk (*) scoring a 1 result in overall score of 1 for experience: • Garage attendant first impression was 1- clean, 2- professional, 3- greeted with a smile, and 4- displayed appropriate behavior .* • Service was prompt. Transaction time was quick and wait time for personal assistance by attendant was no longer than 10 minutes or schedule for a mutually convenient time.* • I was greeted in a courteous manner.* (Attendant greeted me with 1- sincere hello, 2- welcoming attitude, and 3- helpful ) • Employee responded to customer in a courteous manner following the philosophy that "the customer is not always right, but always deserves to be treated with respect".* • Employee provided accurate and understandable solutions/options (in English) to customer request or directed the customer to the appropriate person who may have knowledge in the subject matter. Employee appeared knowledgeable. • Employee had access to necessary tools to meet request and provided a receipt. Information and material to obtain answers and or services were readily available. • I received the service/information required. (All of my questions or the entire service was provided concisely and accurately)Employee had a positive, helpful attitude, was efficient and followed through with request. Employee appeared to go the extra mile to assist me. • The attendant said, "Thank You!" ending the conversation showing that they appreciated my business (Ex. Have a great day, enjoy your stay, we appreciate your business, we hope to see you soon). • Attendant was wearing an appropriate clean uniform with nametag and/or ID, consistent with the contract requirements. • The overall impression of my visit was positive. Satisfied with timeliness, completeness, and clarity of information and/or services received. Employee demonstrated professionalism and courtesy. Summary of the Garage Attendant Index Results FY 2016/17 Quarter 1 Overall, the City Garage Attendant index in FY 2016/17 Quarter 1 was a 4.23 on a 5.0 scale. The scores remain stable from the prior quarter and a slight deterioration from the prior FY average of 4.29. Areas of Focus in FY 2016/17 Quarter 1 • Incomplete Service — Employees in the 7th Street and Collins Avenue garage did not provide all service/information required and did not go the extra mile to assist the customer. Parking staff has reviewed the results of the assessments with the contractor and issued penalties per the agreement based on 92 assessments conducted in all garages with 27 or 24.8% scoring 3.99 or below resulting in a fine of $2,400. This is a 6% improvement from the prior quarter. Additionally, a memorandum was issued to correct the identified deficiencies. MIAMI BEACH GARAGE ATTENDANT INDEX CITYWIDE SUMMARY FOR GARAGES Average Score Per Quarter Per Year Year 2016 2017 1 Q2 Q3 Q4 Garage Average ? 1,9 M..IS 2016 results includes only Q3 and Q4 when program started. KGB/L MIAMI BEACH GARAGE ATTENDANT INDEX CITYWIDE SUMMARY BY GARAGE Q1 2017 PARKING - PUBLIC GARAGES Ql- 2017 Avg Score In-Person Experiences Below 3 # Of Res hops # of Reshops Scoring Below 3 Garage -12th Street and Drexel 11 0 0 0 Garage - 13th Street and Collins 3.84 7 0 0 0 Garage - 16th Street and Collins /16.11;,; , 8 1 1 0 Garage - 17th Street and Meridian Court ti6.1111) 12 0 0 0 Garage - 17th Street and Pennsylvania ‘4.06 6 0 0 0 Garage - 18th Street and Meridian Cr,3i3i 5 1 1 0 Garage - 1900 Bay Rd ,;:i.::),.ii 9 0 0 0 Garage - 42nd Street and Sheridan ,11..21%i 10 0 0 0 Garage - 5th Street and Alton Road . 10 1 1 0 Garage - 7th Street and Collins Avenue 3.97 14 1 2 0 Garage Total 92 4 5 0 Next Quarter Assessments City part-time staff is conducting garage attendant 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 Garage Attendant Index, 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. Attachment C: Kathie G. Brooks, Assistant City Manager Saul Francis, Parking Director Dr. Leslie Rosenfeld, Chief Learning Development Officer M A AA Service Excellence Service Shopper Program Comprehensive Department Report FISCAL YEAR 2017 Qtrl CMB-GARAGES Office of Organization Development Perfomance Initiatives 1700 Convention Center Drive Miami Beach, FL 33139 Telephone: (305) 673-7010 Fax: (305) 673-7782 1/17/2017 3:08:00 PM Page 1 of 9 MIAMI BEACH Service Shopper Program - Comprehensive Department Report FISCAL YEAR 2017 Qtr1 ID ASSIGNMENT ASSIGNMENT ADDRESS FUNCTION DATE TIME TOTAL AVG TELEPFIONE SECTION SHOPPED SHOPPED SCORE RESHOP RESHOP# RESHOP SOURCE DATE PARKING - GARAGES Garage - 12th Street and Drexel SHOPPING METHOD - In Person-Garage 1470 12th Street & Drexel 12th Street & 10/3/2016 6:17 PM 48 4.80 Drexel Source: WEB Comments: Exceptional service. Extremely knowledgeable and went out of his/her way to help. Used Initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Courteous and willing to provide assistance. Contacted staff member: Jackie 1363 12 Street & Drexel 12th Street & 10/18/2016 11:38 PM 43 4.30 Drexel Source: WEB Comments: Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Friendly and professional. Courteous and willing to provide assistance. Contacted staff member: Jorge 1277 12th Street & Drexel 12th Street & 10/24/2016 12:00 PM 46 4.60 Drexel Source: WEB Comments: Friendly and professional. Contacted staff member: Malendie 1370 12th Street & Drexel 12th Street & 10/30/2016 7:52 PM 50 5.00 Drexel Source: WEB Comments: Above and beyond expectations. Exceptional service. Contacted staff member: Jackie 1270 12th Street & Drexel 12th Street & 10/3/2016 5:57 PM 35 3.50 Drexel Source: WEB Comments: Friendly and professional. Needed to persist to get information and answers. Average service provided without incident. Contacted staff member: Jackie 1368 12th Street & Drexel 12th Street & 11/12/2016 8:05 PM 49 4.90 Drexel Source: WEB Comments: Above and beyond expectations. Friendly and professional. Contacted staff member: Wilbur 1290 12th Street & Drexel 12th Street & 11/21/2016 11:57 AM 48 4.80 Drexel Source: WEB Comments: Friendly and professional. Exceptional service. Contacted staff member: Malindy 1471 12th Street & Drexel 12th Street & 11/24/2016 12:04 PM 48 4.80 Drexel Source: WEB Comments: Above and beyond expectations. Exceptional service. Contacted staff member: Jackie 1470 12th Street & Drexel 12th Street & 12/4/2016 2:59 PM 48 4.80 Drexel Source: WEB Comments: Friendly and professional. Contacted staff member: Melindy 1585 12/6/2016 4:14 PM 49 4.90 Source: WEB Comments: Exceptional service. Contacted staff member: Jackie 1272 12 street & Drexel 12th Street & 12/15/2016 7:06 PM 50 5.00 Drexel Source: WEB Comments: Above and beyond expectations. Contacted staff member: Randolph Number of Shopping Experiences by Method: 11 Avg Score Sum: 51.40 Number of Reshopping Experiences by Method: 0 Average: 4.67 Number of Division Shopping Experiences: 11 Avg Score Sum: 51.40 Number of Division Reshopping Experiences: 0 Average: 4,67 Garage - 13th Street and Collins SHOPPING METHOD - In Person-Garage 1462 13th Street and Collins Avenue 13th Street and 10/3/2016 5:43 PM 31 3.10 Collins Avenue Source: WEB Comments: Used initiative to assist and provide all information Average service provided without incident Contacted staff member: RANDORPH 1/17/2017 3:08:00 PM Page 2 of 9 MIAMIBEACH Service Shopper Program - Comprehensive Department Report FISCAL YEAR 2017 Qtr1 ID ASSIGNMENT ASSIGNMENT ADDRESS TELEPHONE Garage - 13th Street and Collins FUNCTION SECTION DATE SHOPPED TIME SHOPPED TOTAL SCORE AVG RESHOP SOURCE RESHOP# RESHCIP DATE 1377 13th Street and Collins Avenue 13th Street and 10/18/2016 11:14 PM 41 4.10 Collins Avenue Source: WEB Comments: Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Friendly and professional. Contacted staff member: Randolph 1476 13th Street and Collins Avenue 13th Street and 10/30/2016 7:27 PM 36 3.60 Collins Avenue Source: WEB Comments: Friendly and professional. Contacted staff member: Casandra 1386 13th Street and Collins Avenue 13th Street and 10/3/2016 5:31 PM 48 4.80 Collins Avenue Source: WEB Comments: Above and beyond expectations. Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Contacted staff member: Randolph 1475 13th Street and Collins Avenue 13th Street and 11/13/2016 3:13 PM 37 3.70 Collins Avenue Source: WEB Comments: Friendly and professional. Patient - took time to answer questions. Courteous and willing to provide assistance. Contacted staff member: Max 1477 13th Street and Collins Avenue 13th Street and 11/24/2016 12:29 PM 41 4.10 Collins Avenue Source: WEB Comments: Courteous and willing to provide assistance, Contacted staff member: Norma 1299 13th Street and Collins 13th Street and 12/15/2016 6:47 PM 35 3.50 Collins Source: WEB Comments: Average service provided without incident. Didn't have on complete uniform. Contacted staff member: No name tag Number of Shopping Experiences by Method: 7 Avg Score Sum: 26.90 Number of Reshopping Experiences by Method: 0 Average: 3.84 Number of Division Shopping Experiences: 7 Avg Score Sum: 26.90 Number of Division Reshopping Experiences: 0 Average: 3.84 Garage - 16th Street and Collins SHOPPING METHOD - In Person-Garage 4810 16th Street and Collins 16th Street and 10/3/2016 6:49 PM 43 4.30 Collins Source: WEB Comments: Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Courteous and willing to provide assistance. Felt valued and appreciated. Contacted staff member: Fran 1327 16th Street and Collins 16th Street and 10/19/2016 12:13 AM 1 1.00 Collins Source: WEB Comments: Friendly and professional. Needed to persist to get information and answers. Excessive amount of time to obtain information. C1*-2 Not prompt 10 plus minutes. Contacted staff member: Elsie 1218 16th Street and Collins 16th Street and 10/23/2016 11:21 PM 39 3.90 Collins Source: WEB Comments: Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Friendly and professional. Courteous and willing to provide assistance after I lost the ticket. Contacted staff member: Maria Mena 1297 16th Street and Collins 16th Street and 10/30/2016 7:03 PM 49 4.90 Collins Source: WEB Comments: Friendly and professional. Above and beyond expectations. Contacted staff member: Elsie 1337 16th Street and Collins 16th Street and 10/3/2016 6:33 PM 47 4.70 Collins Source: WEB Comments: Used Initiative to assist and provide all information. Friendly and professional. Extremely knowledgeable and went out of his/her way to help. Contacted staff member: Fran 4933 16th Street and Collins 16th Street and 48 4.80 1327 1 11/13/2016 Collins Source: WEB Comments: Exceptional service. Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Contacted staff member: Maria Mena 1392 16th Street and Collins 16th Street and 12/4/2016 3:41 PM 48 4.80 Collins Source: WEB Comments: Friendly and professional. Contacted staff member: Maria 1319 16th Street and Collins 16th Street and 12/15/2016 7:49 PM 48 4.80 Collins 1/1712017 3:08:00 PM Page 3 of 9 AVG TOTAL SCORE RESHOP DATE RESHOP SOURCE RESHOP# TIME SHOPPED ID ASSIGNMENT ASSIGNMENT ADDRESS FUNCTION DATE TELEPHONE SECTION SHOPPED Garage - 16th Street and Collins Source: WEB Comments: Courteous and willing to provide assistance. Contacted staff member: Maria Number of Shopping Experiences by Method: 8 Avg Score Sum: 33.20 Number of Reshopping Experiences by Method: 1 Average: 4.15 Number of Division Shopping Experiences: 8 Avg Score Sum: 33.20 Number of Division Reshopping Experiences: 1 Average: 4.15 Garage - 17th Street and Meridian Court SHOPPING METHOD - In Person-Garage MIAMIBEACH Service Shopper Program - Comprehensive Department Report FISCAL YEAR 2017 Qtr1 1486 17th Street and Meridian Court 17th Street and 10/3/2016 7:39 PM 46 4.60 Meridian Court Source: WEB Comments: Above and beyond expectations. Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Courteous and willing to provide assistance. Contacted staff member: Richerly 1488 17th Street and Meridian Court 17th Street and 10/3/2016 7:52 PM 32 3.20 Meridian Court Source: WEB Comments: Used initiative to assist and provide all information. Friendly and professional. Average service provided without incident. Contacted staff member: Looyd 1314 17th Street and Meridian Court 17th Street and 10/23/2016 11:58 PM 46 4,60 Meridian Court Source: WEB Comments: Above and beyond expectations. Extremely knowledgeable and went out of his/her way to help. Friendly and professional. Patient - took time to answer questions. Contacted staff member: Mylene Lopez 1318 17th Street and Meridian Court 17th Street and 10/24/2016 10:08 AM 47 4.70 Meridian Court Source: WEB Comments: Friendly and professional. Contacted staff member: Danetrle 1422 17th Street and Meridian Court 17th Street and 10/30/2016 6:11 PM 47 4.70 Meridian Court Source: WEB Comments: Friendly and professional. Contacted staff member: Mylene 1484 17th Street and Meridian Court 17th Street and 10/3/2016 8:07 PM 32 3.20 Meridian Court Source: WEB Comments: Needed to persist to get information and answers. Unresponsive, not customer service oriented. Contacted staff member: Lory Delgado 1423 17th Street and Meridian Court 17th Street and 11/12/2016 6:05 PM 39 3.90 Meridian Court Source: WEB Comments: Courteous and willing to provide assistance. Contacted staff member: Anele 1320 17th Street and Meridian Court 17th Street and 11/21/2016 9:57 AM 49 4.90 Meridian Court Source: WEB Comments: Above and beyond expectations. Exceptional service. Contacted staff member: Dametrie 1312 17th Street and Meridian Court 17th Street and 11/24/2016 10:04 AM 37 3.70 Meridian Court Source: WEB Comments: Courteous and willing to provide assistance. Contacted staff member: Mariam 1430 17th Street and Meridian Court 17th Street and 12/6/2016 2:14 PM 48 4.80 Meridian Court Source: WEB Comments: Exceptional service. Contacted staff member: Median 1421 17th Street and Meridian Court 17th Street and 12/21/2016 11:27 PM 49 4.90 Meridian Court Source: WEB Comments: Exceptional service. Above and beyond expectations. Used initiative to assist and provide all information. Extremely knowledgeable and went out of his/her way to help. Friendly and professional. Contacted staff member: Steve 1/17/2017 3:08:01 PM Page 4 of 9 MIAMI BEACH Service Shopper Program - Comprehensive Department Report FISCAL YEAR 2017 Qtr1 ID ASSIGNMENT ASSIGNMENT ADDRESS TELEPHONE FUNCTION SECTION DATE SHOPPED TIME SHOPPED TOTAL SCORE AVG RESHOP SOURCE RESHOP# RESHOP DATE Garage - 17th Street and Meridian Court 1427 17th Street and Meridian Court 17th Street and 12/22/2016 12:00 AM 31 3.10 Meridian Court Source: WEB Comments: Average service provided without incident. Patient - took time to answer questions. Contacted staff member: Wilma Number of Shopping Experiences by Method: 12 Avg Score Sum: 50.30 Number of Reshopping Experiences by Method: 0 Average: 4,19 Number of Division Shopping Experiences: 12 Avg Score Sum: 50.30 Number of Division Reshopping Experiences: 0 Average: 4.19 Garage - 17th Street and Pennsylvania SHOPPING METHOD - In Person-Garage 1237 1326 1330 Source: WEB Source: WEB 17th Street and Pennsylvania 17th Street and 10/24/2016 10:27 AM 50 5.00 Ave Pennsylvania Ave Comments: Above and beyond expectations. Contacted staff member: Ida 17th Street and Pennsylvania 17th Street and 10/30/2016 6:33 PM 47 4.70 Ave Pennsylvania Ave Comments: Friendly and professional. Contacted staff member: Reshirley 17th Street and Pennsylvania 17th Street and 10/3/2016 7:40 PM 34 3.40 Ave Pennsylvania Ave Source: WEB Comments: Friendly and professional. Used initiative to assist and provide all information. Contacted staff member: Loyd 1447 17th Street and Pennsylvania 17th Street and 11/12/2016 6:33 PM 50 5.00 Ave Pennsylvania Ave Source: WEB Comments: Exceptional service. Contacted staff member: Joe 1506 17th Street and Pennsylvania 17th Street and 11/13/2016 4:06 PM 36 3.60 Ave Pennsylvania Ave Source: WEB Comments: Used Initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Courteous and willing to provide assistance. Contacted staff member: Giovanni 1576 12/6/2016 2:41 PM 47 4.70 Source: WEB Comments: Extremely knowledgeable and went out of his/her way to help. Above and beyond expectations. Contacted staff member: Jose Number of Shopping Experiences by Method: 6 Avg Score Sum: 26.40 Number of Reshopping Experiences by Method: 0 Average: 4.40 Number of Division Shopping Experiences: 6 Avg Score Sum: 26.40 Number of Division Reshopping Experiences: 0 Average: 4.40 Garage - 18th Street and Meridian SHOPPING METHOD - In Person-Garage 1259 1264 1266 1263 Source: WEB Source: WEB Source: WEB Source: WEB 18th Street and Meridian Ave 18th Street and 10/24/2016 9:43 AM 46 4.60 Meridian Ave Comments: Friendly and professional. Contacted staff member: Katrina 18th Street and Meridian Ave 18th Street and 10/30/2016 5:34 PM 29 2.90 Meridian Ave Comments: Inattentive. Very sick, slouching in chair, no energy. Contacted staff member: Meriel 18th Street and Meridian Ave 18th Street and 11/12/2016 5:34 PM 49 4.90 Meridian Ave Comments: Extremely knowledgeable and went out of his/her way to help. Patient - took time to answer questions. Contacted staff member: Francisco 18th Street and Meridian Ave 18th Street and 11/21/2016 9:34 AM 48 4.80 Meridian Ave Comments: Above and beyond expectations. Contacted staff member: Karina 1/17/2017 3:08:01 PM Page 5 of 9 AVG TOTAL SCORE ID RESHOP DATE DATE SHOPPED TIME SHOPPED FUNCTION SECTION RESHOP RESHOP# SOURCE ASSIGNMENT ASSIGNMENT ADDRESS TELEPHONE Garage - 18th Street and Meridian 18th Street and Meridian Ave 18th Street and 47 4.70 1264 1 11/24/2016 Meridian Ave Comments: Friendly and professional. Courteous and willing to provide assistance. Contacted staff member: Katrina 5018 Source: WEB Number of Shopping Experiences by Method: 5 Avg Score Sum: 21.90 Number of Reshopping Experiences by Method: 1 Average: 4.38 Number of Division Shopping Experiences: 5 Avg Score Sum: 21.90 Number of Division Reshopping Experiences: 1 Average: 4.38 Garage - 1900 Bay Rd SHOPPING METHOD - In Person-Garage MIAMI BEACH Service Shopper Program - Comprehensive Department Report FISCAL YEAR 2017 Qtr1 1512 1900 Bay Rd, Sunset Harbour 1900 Bay Rd, 10/18/2016 9:57 PM 31 3.10 Sunset Harbour Source: WEB Comments: Average service provided without incident. Needed to persist to get information and answers. Contacted staff member: JOE 1468 1900 Bay Rd, Sunset Harbour 1900 Bay Rd, 10/23/2016 11:19 PM 40 4.00 Sunset Harbour Source: WEB Comments: Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Contacted staff member: JOSE 1432 1900 Bay Rd, Sunset Harbour 1900 Bay Rd, 10/24/2016 9:19 AM 49 4.90 Sunset Harbour Source: WEB Comments: Friendly and professional. Above and beyond expectations. Contacted staff member: Jared 1395 1900 Bay Rd 1900 Bay Rd 11/3/2016 7:19 PM 43 4.30 Source: WEB Comments: Extremely knowledgeable and went out of his/her way to help. Exceptional service. Used initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Contacted staff member: Richerly 1244 1900 Bay Rd 1900 Bay Rd 11/13/2016 1:24 PM 47 4.70 Source: WEB Comments: Exceptional service. Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Patient - took time to answer questions. Contacted staff member: Denise 1570 Source: WEB 1573 Source: WEB 1571 Source: WEB Comments: Courteous and willing to provide assistance. Everything was good except that she didn't have on complete uniform (no name tag). Contacted staff member: No name tag 1572 12/21/2016 9:01 PM 36 3.60 Source: WEB Comments: Used initiative to assist and provide all information. Patient - took time to answer questions. Courteous and willing to provide assistance. Contacted staff member: John Number of Shopping Experiences by Method: 9 Avg Score Sum: 38.80 Number of Reshopping Experiences by Method: 0 Average: 4.31 Number of Division Shopping Experiences: 9 Avg Score Sum: 38.80 Number of Division Reshopping Experiences: 0 Average: 4.31 Garage - 42nd Street and Sheridan SHOPPING METHOD - In Person-Garage 1255 42nd Street and Sheridan 42nd Street and 10/18/2016 9:11 PM 41 4.10 Avenue Sheridan Avenue Source: WEB Comments: Friendly and professional. Patient - took time to answer questions. Courteous and willing to provide assistance. Contacted staff member: Heidi 1/17/2017 3:08:01 PM Page 6 of 9 12/4/2016 1:04 PM 49 4.90 Comments: Friendly and professional. Contacted staff member: Diane 12/6/2016 12:55 PM 48 4.80 Comments: Exceptional service. Contacted staff member: Jarad 12/15/2016 5:09 PM 45 4.50 ASSIGNMENT TELEPHONE RESHOP SOURCE RESHOP# RESHOP DATE ID ASSIGNMENT ADDRESS AVG FUNCTION SECTION DATE SHOPPED TIME SHOPPED TOTAL SCORE MIAMI BEACH Service Shopper Program - Comprehensive Department Report FISCAL YEAR 2017 Qtr1 Garage - 42nd Street and Sheridan 1250 42nd Street and Sheridan 42nd Street and 10/23/2016 11:56 PM 37 3.70 Avenue Sheridan Avenue Source: WEB Comments: Used initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Contacted staff member: Uerna 1411 42nd Street and Sheridan 42nd Street and 10/24/2016 8:41 AM 47 4.70 Avenue Sheridan Avenue Source: WEB Comments: Friendly and professional. Patient - took time to answer questions. Contacted staff member: Maria 1356 42nd Street and Sheridan 42nd Street and 10/30/2016 4:26 PM 39 3.90 Avenue Sheridan Avenue Source: WEB Comments: Courteous and willing to provide assistance. Contacted staff member: Reese 1493 42nd Street and Sheridan 42nd Street and 11/12/2016 4:34 PM 48 4.80 Avenue Sheridan Avenue Source: WEB Comments: Friendly and professional. Above and beyond expectations. Contacted staff member: Reese 1374 42nd Street and Sheridan 42nd Street and 11/21/2016 8:18 AM 47 4.70 Avenue Sheridan Avenue Source: WEB Comments: Exceptional service. Contacted staff member: Marie 1490 42nd Street and Sheridan 42nd Street and 11/24/2016 8:24 AM 46 4.60 Avenue Sheridan Avenue Source: WEB Comments: Friendly and professional. Contacted staff member: Marie 1599 12/4/2016 4:11 PM 38 3.80 Source: WEB Comments: Courteous and willing to provide assistance. Contacted staff member: Lewis 1492 42nd Street and Sheridan 42nd Street and 12/6/2016 1:32 PM 40 4.00 Avenue Sheridan Avenue Source: WEB Comments: Courteous and willing to provide assistance, Contacted staff member: Marie 1402 42nd Street and Sheridan 42nd Street and 12/15/2016 4:32 PM 43 4.30 Avenue Sheridan Avenue Source: WEB Comments: Patient - took time to answer questions. She wasn't to specific but answered all my questions. Contacted staff member: Marie Allen Number of Shopping Experiences by Method: 10 Avg Score Sum: 42.60 Number of Reshopping Experiences by Method: 0 Average: 4.26 Number of Division Shopping Experiences: 10 Avg Score Sum: 42.60 Number of Division Reshopping Experiences: 0 Average: 4.26 Garage - 5th Street and Alton Road SHOPPING METHOD - In Person-Garage 1466 5th Street and Alton Road 5th Street and 10/3/2016 4:33 PM 38 3.80 Alton Road Source: WEB Comments: Used initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Courteous and willing to provide assistance. Contacted staff member: Suzanna Rojas 1303 5th Street and Alton Road 5th Street and 10/24/2016 11:03 AM 49 4.90 Alton Road Source: WEB Comments: Extremely knowledgeable and went out of his/her way to help. Above and beyond expectations. Contacted staff member: Andrew 1231 6th Street and Alton Road 5th Street and 11/12/2016 7:02 PM 49 4.90 Alton Road Source: WEB Comments: Friendly and professional. Exceptional service. Contacted staff member: Susanna 1307 5th Street and Alton Road 5th Street and 11/13/2016 2:33 PM 1 1.00 Alton Road Source: WEB Comments: Needed to persist to get Information and answers. Excessive amount of time to obtain information. Given the "run around". Unresponsive, not customer service oriented. Attendant took a long time around 20 minutes to process the payment for the lost ticket and was very rude and impatient. C1*-2 Not prompt 10 plus minutes. C1*-3 Not acceptable. Attendant was rude. Contacted staff member: Betty 1235 5th Street and Alton Road 5th Street and 11/21/2016 10:55 AM 47 4.70 Alton Road Source: WEB Comments: Friendly and professional. Contacted staff member: Andrew 1/17/2017 3:08:01 PM Page 7 of 9 ID ASSIGNMENT TELEPHONE ASSIGNMENT ADDRESS FUNCTION SECTION TIME SHOPPED DATE SHOPPED TOTAL SCORE AVG RESHOP SOURCE RESHOP# RESHOP DATE MIAMI BEACH Service Shopper Program - Comprehensive Department Report FISCAL YEAR 2017 Qtr1 Garage - 5th Street and Alton Road 1283 5th Street and Alton Road 5th Street and 11/24/2016 10:56 AM 48 4.80 Alton Road Source: WEB Comments: Above and beyond expectations. Friendly and professional. Contacted staff member: Andrew 1306 5th Street and Alton Road 5th Street and 11/29/2016 3:33 PM 41 4.10 Alton Road Source: WEB Comments: Information not accurate. Gave wrong information but supervisor corrected her. Contacted staff member: Unable to read name tag 5028 5th Street and Alton Road 5th Street and 50 5.00 1307 1 12/4/2016 Alton Road Source: WEB Comments: Above and beyond expectations. Exceptional service. Contacted staff member: Betty 1601 12/15/2016 5:41 PM 43 4.30 Source: WEB Comments: Courteous and willing to provide assistance. Had the jacket over her uniform. Contacted staff member: Unable to read name tag 1602 12/21/2016 9:09 PM 47 4.70 Source: WEB Comments: Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Friendly and professional. Patient - took time to answer questions. Contacted staff member: Dantra Number of Shopping Experiences by Method: 10 Avg Score Sum: 42.20 Number of Reshopping Experiences by Method: 1 Average: 4.22 Number of Division Shopping Experiences: 10 Avg Score Sum: 42.20 Number of Division Reshopping Experiences: 1 Average: 4,22 Garage - 7th Street and Collins Avenue SHOPPING METHOD - In Person-Garage 1453 7th Street and Collins Avenue 7th Street and 10/3/2016 5:01 PM 32 3.20 Collins Avenue Source: WEB Comments: Average service provided without incident. Needed to persist to get information and answers. Patient - took time to answer questions. Contacted staff member: Saulette Sermont 1454 7th Street and Collins Avenue 7th Street and 10/18/2016 11:11 PM 27 2.70 Collins Avenue Source; WEB Comments: Needed to persist to get information and answers. Unresponsive, not customer service oriented. Contacted staff member: Mayelin 4830 7th Street and Collins Avenue 7th Street and 31 3.10 1454 1 10/24/2016 Collins Avenue Source: WEB Comments: Average service provided without incident. Contacted staff member: Solay 1396 7th Street and Collins Avenue 7th Street and 10/30/2016 8:15 PM 27 2.70 Collins Avenue Source: WEB Comments: Service was not provided and employee was not knowledgeable. Average service provided without incident. Contacted staff member: Anell 1455 7th Street and Collins Avenue 7th Street and 10/3/2016 5:05 PM 33 3.30 Collins Avenue Source: WEB Comments: Used initiative to assist and provide all information. Patient - took time to answer questions. Needed to persist to get information and answers. Contacted staff member: Saulette Sermont 4927 7th Street and Collins Avenue 7th Street and 43 4.30 1396 1 11/12/2016 Collins Avenue Source: WEB Comments: Courteous and willing to provide assistance, Friendly and professional. Contacted staff member: Rose 1203 7th Street and Collins Avenue 7th Street and 11/13/2016 2:45 PM 47 4.70 (G1) Collins Avenue Source: WEB Comments: Exceptional service. Above and beyond expectations. Extremely knowledgeable and went out of his/her way to help. Used initiative to assist and provide all information. Friendly and professional. Contacted staff member: Rose 1458 7th Street and Collins Avenue 7th Street and 11/21/2016 11:25 AM 36 3.60 Collins Avenue Source; WEB Comments: Average service provided without incident. Contacted staff member: Solay 1251 7th Street and Collins Avenue 7th Street and 11/24/2016 11:26 AM 42 4.20 Collins Avenue Source: WEB Comments: Friendly and professional. Courteous and willing to provide assistance. Contacted staff member: Mama 1/17/2017 3:08:01 PM Page 8 of 9 MIAMI BEACH Service Shopper Program - Comprehensive Department Report FISCAL YEAR 2017 Qtr1 ID ASSIGNMENT ASSIGNMENT ADDRESS FUNCTION DATE TIME TOTAL AVG RESHOP RESHOP# RESHOP TELEPHONE SECTION SHOPPED SHOPPED SCORE SOURCE DATE Garage - 7th Street and Collins Avenue 1564 12/4/2016 2:31 PM 47 4.70 Source: WEB Comments: Friendly and professional. Contacted staff member: Rose 1567 12/6/2016 3:16 PM 49 4.90 Source: WEB Comments: Extremely knowledgeable and went out of his/her way to help. Friendly and professional. Contacted staff member: Andrew 1569 12/6/2016 3:48 PM 45 4.50 Source: WEB Comments: Friendly and professional. Contacted staff member: Solay 1565 12/15/2016 6:10 PM 50 5.00 Source: WEB Comments: Used initiative to assist and provide all Information. Contacted staff member: Lillian 1566 12/21/2016 10:26 PM 47 4.70 Source: WEB Comments: Above and beyond expectations. Extremely knowledgeable and went out of his/her way to help. Friendly and professional. Patient - took time to answer questions. Felt valued and appreciated. Contacted staff member: Niria Number of Shopping Experiences by Method: 14 Avg Score Sum: 55.60 Number of Reshopping Experiences by Method: 2 Average: 3.97 Number of Division Shopping Experiences: 14 Avg Score Sum: 55.60 Number of Division Reshopping Experiences: 2 Average: 3.97 DEPARTMENT SUMMARY Avg Score Sum: 389.3 0 Total Number of Departmental Shopping Experiences: 92 Number of Departmental Reshopping Experiences: 5 Average: 4.23 CITY WIDE TOTALS: FY2017 Qtrl Total Number of Departmental Shopping Experiences: 92 Avg Score Sum: 389.30 Number of Departmental Reshopping Experiences: 5 Average: 4.23 1/17/2017 3:08:01 PM Page 9 of 9