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LTC 527-2017 Garage Index Results for FY 2016_17 Quarter 4MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # 527-2017 LETTER TO COMMISSION TO: Mayor Philip Levine and Members of th= City Commisson FROM: Jimmy L. Morales, City Manager DATE: October 31, 2017 SUBJECT: Garage Index Results for FY 2016/17 Quarter 4 The purpose of this Letter to Commission is to communicate the results of the newly developed Garage Index from FY 2016/17 Quarter 4 (July 1, 2017 to September 30, 2017). Background The Miami Beach Garage 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 parking area, stairwells, and elevators. Criteria for each area are listed below: Cleanliness Parking Area / Stairwells/ Elevators • No trash on ground • No graffiti on walls • Odor Free • Garbage Cans well-maintained • No organic material (vomit/sand/cobwebs) Appearance Parking Area / Stairwells / Elevators • Signage well-maintained • Lighting Sufficient • No damage (leaks/rust/concrete spalling) and painted areas crisp • Pavement stain free • Ticket burster/payment station/exit verifier in good working condition or stairwell doors/railings or elevator doors/buttons Appearance / Cleanliness Exterior • Planters/grassy areas/sidewalk entrance well maintained • Graffiti free • No unpleasant odor • No trash • Signage clean and useable 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 Garage Index Results FY 2016/17 Quarter 4 Overall, the City Garage index in FY 2016/17 Quarter 4 was a 2.32, with 61.4% of assessments scoring a 2.0 or better. Majority of appearance scores have improved when compared to the prior FY quarter, with overall and percent meeting target improving 2% and 17% respectively. Areas of Focus • Appearance Interior — Overall garage interior appearance improved at 2.63 with 52.9% of assessments meeting the target when compared to the same quarter in the prior Fiscal Year. Both parking and stairwell areas improved in many garages, with the percent meeting target in these areas improving by 15.0% and 12.0% respectively when compared to the same quarter in the prior Fiscal Year.. Parking area assessments continue to yield the lowest score at 2.75 and 41.2% of assessments meeting target due to pavement stains in the parking area; only 5.8% of parking area assessments were stain free. This continues to be a very challenging factor to address as traditional pressure cleaning techniques do not address the oil stains from cars, and the City is reevaluating whether the current standard is realistic. The City will be reviewing other non -City garages in the region to reevaluate this standard. The City's Parking Department and Property Management Division are pursuing alternative coatings for garage decks. The goal is to have a more resilient surface coating that returns to its original luster with low maintenance. • Cleanliness — Overall garage cleanliness improved to 2.07, an 18.0% improvement from the same quarter in the prior Fiscal Year, with 70.2% of assessments meeting the target. Cleanliness deteriorated in the parking area by 14.0%, with increased trash on the ground at 37.4% of assessments meeting the target. As of June 1, an additional staff member was added seven (7) days per week from 11 pm — 6am at the 7th 12tH and 13th street garages to address cleanliness issues throughout the garages. Trash and organic material continue to be the primary issue on the weekend during late night hours. The initiative did not yield expected results. As such, the contractor was advised of unacceptable results and will provide additional employee training to clarify expectations. • Exterior Appearance — Exterior appearance of the parking garages deteriorated to 2.22 or 27% when compared to the same quarter in the prior Fiscal Year with 60.7% of assessments meeting the target. Graffiti and trash on the exterior of the garage continue to appear to be the issue, with trash around the exterior at all garages. Additionally, plant beds and exterior greenspaces surrounding the garages deteriorated as well. Assessment results have been reviewed with Greenspace and the janitorial contractor to identify areas for improvement. A Request for Proposal has been issued and a recommendation is expected by January 2018. Overall Garage Index (Target=l.5) FY15/16 Overall City Garage Score Cleanliness Parking Area Stairwells Elevators Appearance Interior Parking Area Stairwells Elevators Appearance Exterior Q1 Q2 Q3 Q4 FY Average 2.36 2.34 2.33 2.23 2.31 2.14 2.05 1.97 1.76 1.97 2.09 2.03 2.01 1.88 2.00 2.19 2.09 1.99 1.70 1.98 2.13 2.03 1.91 1.70 1.94 2.59 2.62 2.69 2.69 2.65 2.5 2.66 2.80 2.9 2.72 2.7 2.68 2.58 2.56 2.63 2.58 2.53 2.69 2.62 2.60 2.36 2.06 2.03 1.75 2.04 Overall Garage Index (Target=1.5) FY16/17 01 Q1 Q2 Q3 Q4 FY Average %change in prior Qtr %change in prior FY Qtr %change from base year Qtr Overall City Garage Score 2.30 2.33 2.19 2.35 ' 2.29 ' 7% ' 5% 5% Cleanliness 1.94 2.08 1.98 2.07 2.02 ' 5% ' 18% 18% Parking Areal 2.16 2.30 1.98 2.25 2.17 ' 14% ' 20% 20% Stairwells 1.84 2.06 2.06 2.05 2.00 ' 0% ' 21% 21% Elevators 1.82 1.90 1.9 1.92 ' 1.89 ' 1% ' 13% 13% Appearance Interior 2.66 2.59 2.39 2.63 ' 2.57 10% ' -2% -2% Parking Area 2.93 2.81 2.46 2.75 ' 2.74 ' 12% ' -5% -5% Stairwells 2.46 2.58 2.38 2.52 2.49 ' 6% ' -2% -2% Elevators 2.58 2.37 2.33 2.63 ' 2.48 ' 13% ' 0% 0% Appearance Exterior 1.81 2.09 2.09 2.22 ' 2.05 ' 6% ' 27% 27% 1.0-1.4999 1.5-1.999 2.0-6.0 Overall Garage Index 2.0 or better (Target 90%) FY15/16 iglr Q1 Q2 Q3 Q4 FY Average Overall Cleanliness Parking Area Stairwells Elevators Appearance Interior Parking Area Stairwells Elevators Appearance Exterior 55.9% 57.9% 60.50% 66.3% 60.3% 65.4% 66.6% 69.80% 81.1% 71.0% 64.1% 67.4% 67.60% 75.5% 68.9% 62.6% 65.0% 69.30% 82.8% 70.2% 69.4% 67.4% 72.30% 84.9% 73.8% 47.4% 46.9% 48.20% 46.2% 47.1% 51.0% 44.3% 43.10% 35.9% 43.2% 40.5% 43.3% 52.70% 53.3% 47.5% 50.7% 53.2% 48.90% 49.4% 50.6% 53.2% 65.0% 69.30% 82.6% 68.0% Overall Garage Index 2.0 or better (Target 90%) FY16/17 01 Q2 03 Q4 %change in FY Average - .. ,%change i iorFY. %change „f('. base 0tr :Overall 62.40% 59.80% 65.70% 61.4% 62.3% • -7% -7"/ -7% Cleanliness 75.20% 69.00% 72.20% 70.2% 71.7% -3% ' -13% -13% Parking Area Stairwells Elevators Appearance Interior 66.70% 59.90% 73.10% 63.3% 65.8% " -13% ' -16% -16% 75.80% 68.60% 67.30% 71.0% 70,7°. 5% ' -14% -14% 83.10% 78.40% 76.20% 76.3% 78;,- 0% ' -10% -10% 42.80% 47.40% 58.50% 52.9% 50.1; -, : -10% ' 15% 15% Parking Area Stairwells Elevators Appearance Exterior 23.80% 34.90% 51.50% 41.2% 37.9% �' -20% ' 15% 15% 54.10% 48.70% 62.10% 59.8% 56.2% - -4% ' 12% 12% 50.60% 58.50% 61.90% 57.8% 57.2% -7% ' 17% 17% 82.60% 69.20% 67.70% 60.7% 70.1% -10% ' -27% -27% % 79.999 and below 80.0-89.999 90.0-100 FY15/16 01 Q2 Q3 Q4 FY Average Overall Cleanliness % change from prior FY Qtr % change from base year Qtr. Overall Cleanliness Garage Location Garage Location 1900 Bay Road (Sunset Harbour) 82.86% 85.64% .517-4-44-, 75.92% 88.34% 5th Street and Alton Road 73.32% 76.32% 76% 79.44% 76.36% 7th Street and Collins Ave. 71.12% 67.3% 70.98% 77.9% 71.88% 12th Street and Drexel 68.56% 73.52% 75.52% 82.64% 75.62% 13th Street and Collins Ave. 76.02% 75.18% 74.84% 82.48% 77.26% 16th Street and Collins (Anchor Shops) 74.94% 73.74% 70.66% 76.08% 73.82% 17th Street and Pennsylvania Ave 89.98% s)-?,.;ri 79.14% 74.74% 1 J'3.=30% 17th Street and Meridian Court 76.58% 80.86% 76.34% 79.3% 78.38% 42nd Street and Sheridan Ave 78.82% 78.9% 84.56% 87.94% 82.72% 18th Street and Meridian Ave. (City Hall Garage) 87.54% r).3.0:-!% I !)'LIT::, ;_ i -; Next Quarter Assessments City part-time staff is conducting assessments each 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 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: Kathie G. Brooks, Assistant City Manager Eric Carpenter, Assistant City Manager and Public Works Director Mark Taxis, Assistant City Manager John Rebar, Parks and Recreation Director Saul Frances, Parking Director Al Zamora, Sanitation Division Director Adrian Morales, Property Management Director Dr. Leslie Rosenfeld, Chief Learning and Development Officer Rodney Knowles, Green Space Division Director KGB/L'