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LTC 526-2017 Mystery Rider Program Results for FY 2016_17 QUARTEMIAMIBEACH OFFICE OF THE CITY MANAGER LTC # 526-2017 LETTER TO COMMISSION TO: Mayor Philip Levine and Members of the Citymis FROM: Jimmy L. Morales, City Manager DATE: October 31, 2017 SUBJECT: Mystery Rider Program Results for FY 2016/17 Quarter 4 The purpose of this Letter to Commission is to communicate the results of the newly developed Mystery Rider Program from FY 2016/17 Quarter 4 (July 1 to September 30, 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 2017, 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 4 Overall, the City Mystery Rider Program (Trolley only) in FY 2016/17 Quarter 34 was a 1.87, with 75.0% of assessments scoring a 2.0 or better. This represents 6% improvement when compared to the same quarter in the prior FY. Staff has incorporated real-time alerts for low scoring areas which enables for improved response times in connection to all criteria. Areas of Focus (Trolley only) • Amenities — Stop amenities is a low scoring area at 2.75 and 64.3% of stops meeting the target. A contract for a design of new bus shelters was executed on July 19, 2017. Design effort has started as of October 2017 and is expected to be completed within a year. This 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 104 bus/trolley shelters. Transportation Department is working closely with Clear Channel on replacement of deteriorated benches, installation of new benches and repair or replacement of damaged elements of the existing bus shelters. Transportation Department continues to evaluate current stops without a shelter to determine if a trash receptacle or bench can be installed or if existing amenities need replacement. During FY 2017 approximately 15 new benches and a dozen of trash receptacles were installed. • Reliability - Results show that trolley reliability scores deteriorated compared to the previous quarter, scoring 2.13 with 70.9% meeting the target of 2.0. This is a 9% deterioration from the prior quarter, but a 5% improvement from the same quarter in the prior FY. Transportation Department staff is developing a transit service performance dashboard to help monitor reliability of the trolley service. • Appearance/Cleanliness — Scores in this area deteriorated by 4.0% when compared to the previous quarter and remained stable when compared the same quarter in the prior FY. The score of 1.99 indicates 72.0% of assessments meeting the target. Staff is requiring submittal of weekly 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. Positive and Stable Areas • Customer Service — Results indicate an average score of 1.76 with 76.2% meeting the target of 2.0. This is a 14.0% improvement from the same quarter in the prior Fiscal Year. The Transportation Department will continue to work with the trolley contractor to support the delivery of excellent customer service that aligns to the City's Service Excellence Standards. • Safety — Safety deteriorated to 1.27, a 7% decline from the prior quarter, but 18% improvement from the same quarter in the prior FY. Transportation Department staff continues to work closely with the service provider to ensure trolley drivers are following all traffic rules and regulations. Mystery Rider Program Score For All Ci v of Miami Beach Trolley Routes Citywide Overall Miami Beach Transit Index Score for .,.% j%glley,Ro tee y, aptpr (Target=1.5) FY15/16 Q1 Q2 Q3 04 FY Average Overall 2.14 ' 2.09 2.14 ' 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 2.30 Appearance/Cleanliness 2.18 2.06 2.05 1.98 2.09 Customer Service 1.86 1.54 2.36 2.04 1.92 Safety 1.64 1.55 1.87 Maintenance 2.16 2.09 I 1.53 Overall Miami Beach Transit Index Score for All Trolley Routes by Factor (Target=1.5) FY16117 01 Q2 Q3 Q4 FY Average % Change from prior qtr % Change from prior FY qtr % Change from base year Qtr: Overall 2.06 1.81 1.76 1.87 1.82 ' 6% -6% ' -6% Stop Amenities 2.66 2.46 2.67 2.75 2.66 •• 3% ' 5% 5% Reliability 2.11 1.98 1.96 2.13 1.92 ' 9% ' -5% ' -5% Appearance/Cleanliness 2.26 2.09 1.91 1.99 2.01 , 4% ' 1% ' 1% Customer Service 2.14 1.86 1.52 1.76 1.72 16% ' -14% -14% Safety 1.62 1 I '��i I. H 1241 2/ 1.34 7% •1 ' -18% • -18% Maintenance 1.59 5% ' -12% ' -12% Overall Miami Beach Mystry Rider Percent Trolley Meeting Target. of 2.0 by Factor FY15/16 `. Q1 Q2 Q3 Q4 FY Average Overall 64.0% 69.9% 68.2% 75.8% 69.5% Stop Amenities 39.5% 54.9% 51.1% 64.0% 52.4% Reliability 68.4% 62.2% 66.2% 66.9% 65.9% Appearance/Cleanliness 64.4% 66.3% 71.4% 78.0% 70.0% Customer Service 73.0% 'rt z7, 64.9% 78.7% 92.9% 1 93./".. 77.2% 11:15%, 111) Safety1107, 87.3% 85.6% 87 0% 96. l% Maintenance Overall Miami Beach Mystry Rider Percent Trolley Meeting Target of 2.0 by Factor (Target 90%) FY16/17 Q1 02 03 04 FY Average % Change from prior. qtr .1wss,_..Qtr..,, %Change from prior FY 'y -1% %Change from base year Qtru.... ' -1% Overall 69.6% 74.2% 77.4% 75.0% ' 74 1% -3% Stop Amenities 55.9% 62.0% 64.1 % 64.3% 61.6%' 0% 0% ' 0% Reliability 70.2% 71.8% 76.2% 70.9% 72.3% ' -7% ' 6% ' 6% Appearance/Cleanliness 65.8% 70.3% 74.6% 72.0% 70.7% ' -3% ' -8% ' -8% Customer Service 76.9% 79.7% 87.3% 76.2% 80.0% -13% -3% -3% Safety 0/.:104 1)6.9% 91. I% 98.04, -1% 3% 3% Maintenance 1% 5% ' 5% 1s1-2.0 2.1-6.0 79 999 and below 30 0-89 999 900.100 Score For CMB Trolleys & MDC South Beach Local by Factor, Agency & Time of Day (Target =1.5) FY16117 01 Q2 03 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-12am) 2.70 2.29 2.36 2.43 2.43 3% -2% -2% 2.64 2.34 2.41 2.51 2.44 .,' 4% ' -11% -11% MDC -Time of Day (8am-4pm) (4pm-12am) 3.08 3.25 3.23 3.26 ' 3.21 ' 1% ' 2% 2% 3.02 3.23 3.66 3.46 3.38 ' -5% ' -7% -7% Reliability CMB- Time of Day (8am-4pm) (4pm-12am) 2.05 2.49 2.08 2.09 2.16 y 0% -11% -11% 2.26 2.27 2.19 2.69 2.37 ' 23% I. 26% 26% MDC -Time of Day (8am-4pm) (4pm-12am) 2.51 2.51 2.14 1.98 2.24 ' -7% -7% -7% 2.21 2.02 1.96 1.89 2.00 ' -4% I. 29% 29% Appearance CMB- Time of Day (8am-4pm) (4pm-12am) 2.29 2.23 1.77 2.05 2.411F16% ' 6% 6% 226 2.39 2.05 1.83 2.10 ' -11% ' -10% -10% MDC -Time of Day (8am-4pm) (4pm-12am) 1.96 2.12 2.03 1.99 2.02 -2% -1% -1% 2.11 2.15 2.25 2.21 Aii -2% 3% 3% customer Service CMB- Time of Day (8am-4pm) (4pm-12am) 2.05 2.36 2.22 2.23 12., 2.13 1.99 1.84 2.02 J 69% 13% 8% -5% 8% -5% 1.76 MDC -Time of Day (8am-4pm) (4pm-12am) I 'I -I 1.76 Lai) 1.60 1.17 1.51 1.54 12% -8% -31% -29% 31% -29% Safety CMB- Time of Da (8am-4pm) 4.m-12am MDC -Time of Da 1.66 I.:1') I.:3/ r. 13% 5% -15% -16% -15% -16% 1.60 (8am-4pm) 4.m-12am 1 ! 1 1.69 1.:12 1.1 2 1 i ' I % -3% -29% -29% -2%. -38% -38% Maintenance CMB- Time of Da (8am-4pm)_ 4.m-12am MDC -Time of Day 1.58 1_J:I I ..in I l' 1 2 1 3% -8% -17% -33% -17% 33% 1.64 (8am-4pm)..... (4pm-12am) 1.65 1 -l:, 1.71 1.52 1.76 1.54 16% 26% 26% 1.80 1.70 1.72 -6% 1% 1 -1.0-1.4999 1.5-1.999 2.0-6.0 MININ79.999 and below 80.0-89.999 -90.0-100 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 Attachment KGB/L 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