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LTC 227-2018 Cleanliness Index & Assessment Program Results for FY 2017-18 Quarter 2MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # LETTER TO COMMISSION 227-2018 TO: Mayor Dan Gelber and Members oft e City Commieion FROM: Jimmy L. Morales, City Manager DATE: April 25, 2018 SUBJECT: Cleanliness Index & Assessment Pro. am Results for FY 2017/18 Quarter 2 The purpose of this Letter to Commission is to communicate the results of the award winning Cleanliness Index and Assessment program from FY 2017/18 Quarter 2 (January 1, 2018 to March 31, 2018). Background The Miami Beach Public Area Cleanliness Index is an objective measurement of performance ranging from 1.0 (Very Clean) to 6.0 (Very Dirty) and includes assessments of litter, garbage cans/dumpsters, organic material, and fecal matter. 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 a ±5.0 percentage point sampling error given the 95% confidence level for each of the public areas assessed. During FY 2006/07, the City tightened the target for the Citywide and area -specific cleanliness indicators from 2.0 to 1.5 — the lower the score on the cleanliness index indicates a cleaner area. This target continues to be the same from FY 2007/08 to date. As important, the City also has a goal to ensure that 90 percent of assessments score 2.0 or better, with awareness to seasonal fluctuations. The scores are compared to the same quarter in prior years to account for seasonal variations. The program received the 2007 Sterling Quality Team Showcase Award. All improvement action plans implemented are validated against the index. Cleanliness results at the end of each quarter inform stakeholders if the action plans have worked or if they need to be adjusted. Tangible benefits obtained as a result of the program include the city's achievement of one of its strategic objectives to be cleaner. Summary of the Cleanliness Assessment Results FY 2017/18 Quarter 2 Overall, the citywide cleanliness index improved during FY 2017/18 Quarter 2 when compared to the same quarter in FY 2016/17 by 10.4% to 1.80. Additionally, FY averages reflect steady progression as evidenced by the index, anecdotal information, and results of our most recent resident survey. Additionally, 78.2% of all public area assessments scored 2.0 or better (target=90%) in FY 2017/18 Quarter 2 and a 72.2% average for FY 2016/17 quarter 2, a 6% improvement. Cleanliness continues to remain a top priority for the City. Positive and Stable Areas in FY 2017/18 Quarter 2 • Streets— Streets improved to 1.72 or 10.4% from the same quarter in the prior FY. 87.6% of streets are scoring 2.0 or better. Commercial entertainment and commercial non -entertainment streets improved by 9.6% and 13.9% respectively when compared to the same quarter in the prior FY. • Parks- Parks improved to 1.00 or 11.8% compared to same quarter in the prior Fiscal Year with 89.0% of assessments meeting the target. Parks continues to request the contractor recycle clippings such as leaves, grass, and other organic material onsite. Parks staff continues to work closely with contractors. • Beaches — Beaches improved to 1.76 or 5.4% compared to the same quarter in the prior FY for those areas serviced by the City. Beach areas covered by Miami -Dade County improved to 1.58 or 15.1% compared to the same quarter in the prior FY. City parks and sanitation staff supported the County beach cleanup every night from 4th pm to 7 pm from four to seven days per week during the month of March 2018 from 10th Streets. Areas of Focus in FY 2017/18 Quarter 2 • Alleys— Alleys improved to 2.19 or 10.2% when compared to the same quarter in the prior FY with 65.2% of assessments meeting the target of 2.0, a 7.3% improvement; however, deteriorated from the prior quarter. This remains a poor scoring area since program inception. A sanitation night supervisor for the entertainment area continues to provide support. Sanitation alley service operates Monday through Friday (5 days a week) every morning from 5th Street to Espanola Way for litter removal with the number of code officers increasing to support this effort citywide with officers required to conduct a minimum of one (1) hour of sanitation and alleyway inspections each day. • Sidewalks— Sidewalks remained stable at 1.73 or 2.3% compared to the same quarter in the prior FY with overall percent meeting target at 81.8%; however, deteriorated from the prior quarter. Commercial entertainment areas declined to 1.86 or 10.7% and commercial non -entertainment areas remained stable at 1.74 compared to the same quarter in the prior FY. The primary issue continues to appear to be litter on the ground and organic material. Sanitation has added sixty (60) SMART cans along Washington Avenue. The dome topper program is underway with fifty (50) toppers installed to curb household garbage disposal in public garbage cans on sidewalks; however, sanitation is working to identify areas where dome toppers are ineffective. Haulers continue to provide a truck for garbage can waste collection seven (7) days per week and sanitation has added a second shift of service in the late afternoon from the Flamingo area to south of 5th main streets to address overflowing garbage can issues. Effective April 1, the waste hauler has dedicated a route to service litter cans only from 23rd Street south. Flamingo Park twist cans along Meridian from 11th to 14th street (5 cans) have been replaced with green cans increasing litter capacity from 2 gallons to 25 gallons and on Collins Avenue from 46th to 63rd Street (5 cans). • Parking Lots - Scores at 2.04 improved by 9.7% from the same quarter in the prior FY.; however, deteriorated from the prior quarter. The percent of assessments meeting the 2.0 standard improved to 67.6% compared to the same quarter in the prior FY. Sanitation will continue to replace twist cans with larger green cans in select lots space permitting, as well as add additional cans as needed. Sanitation has reviewed data on organic material and adjusted weekend service frequency in lot P51 and P52 on 23rd and Liberty. • Waterways - Scores improved by 18.3% compared to the same quarter in the prior Fiscal Year to 2.06; however, deteriorated from the prior quarter. The percent of assessment meeting the 2.0 target improved by 19.6% or 69.6% when compared to the same quarter in the prior Fiscal Year. Issues appear to be litter along the shoreline and organic material. A new contract under negotiation which may will include cleanliness data and fine issuance for not meeting established standards for litter. 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Ellra. 1.9% =NMI MIIIMIUMMEIMIMELIMMIMMIMMILIMailM MILMEINSMIUMMUMNal EUEMIUMIMIZIMMIAMIllaM 26% MUMI MAIIMIIMOMMagMMAUMMOUMMIE MianlIMAMMIUMMUNIMMIMMISIMWaliM 31.4. 8527. 11.9% MigainMUMMUUMMUMMLIIIMMUMiraiin MILAIMELUMf 41111MILIMMIIAMAii MUM 61.06 9 5. S 7. 6.9% MIEZEININIMMINILIIIMMEM MEM IMIZMIIMMM MUM 932E'!. 10.8% rf 1? ..;r1 41. 4,k Minna. .4., UNINO 1:11111.1111. "ma tsmi Ltbe.9128 .3.3822IL. Cox:I-wrote - Entertarnsera Ca,rner,...11 - Narr-itersaerrert Re:talent& .2.11212821% Corrrxitai Enlemargrerst :a-mem& INIalertarrreft Resident& Radii Par_l_aCr Wat kia-,3 Beech Remormilt, 71 y Karn.f-13xle Co...ray Responszt”ty 78- MAIM 39.6% 1111‘1111111NUM MEM MIME 1111,61MMILIMII 71% 7 % NIMMAIMMai NSW MIZJI MA'AM' IIM&MIIMI&M IMULMM=MMM 111223111111LIZMI LMUI-MMEIO Maill1111111146111 MUM Moat= Mrd•MiiliMMLLM Cleanliness Key Intended Outcome Cleanliness was identified in our community surveys as a key driver affecting overall quality of life. In addition, in the 2016 survey, residents and businesses rated cleanliness as one of the services the City should strive not to reduce. The City has implemented increases in service levels and community satisfaction levels have improved. Overall scores have improved by 12.8% from FY 2005/06 to FY 2016/17. Next Quarter Assessments City part-time staff is conducting cleanliness 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 Public Area Cleanliness and Appearance 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 Mark Taxis, Assistant City Manager Kathie G. Brooks, Assistant City Manager Roy Coley, Public Works Director John Rebar, Parks and Recreation Director Saul Francis, Parking Director Hernan Cardeno, Code Compliance Director Betsy Wheaton, Environmental Director Al Zamora, Sanitation Division Director Dr. Leslie Rosenfeld, Chief Learning Development Officer