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LTC 411-2018 Cleanliness Index & Assessment Program Results for FY 201718 Quarter 3MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # LETTER TO COMMISSION 411-2018 TO: Mayor Dan Gelber and Members of i he City Co mission FROM: Jimmy L. Morales, City Manager DATE: July 2O, 2018 SUBJECT: Cleanliness Index & Assessment Pro• ram Results for FY 2017/18 Quarter 3 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 3 (April 1, 2018 to June 30, 2018). Key Q3 Metrics: • Citywide Cleanliness Index Rating: 1.82 • Citywide Cleanliness Index Compared to FY17 Quarter 3: 4.6% Deterioration • Citywide Percent Assessments Meeting Target: 81.3% 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 3 Overall, the citywide cleanliness index deteriorated during FY 2017/18 Quarter 3 when compared to the same quarter in FY 2016/17 by 4.6% to 1.82. Additionally, FY averages reflect steady progression as evidenced by the index, anecdotal information, and results of our most recent resident survey. Additionally, 81.3% of all public area assessments scored 2.0 or better (target=90%) in FY 2017/18 Quarter 3 and a 82.3% average for FY 2016/17 Quarter 3. Cleanliness continues to remain a top priority for the City. Positive and Stable Areas in FY 2017/18 Quarter 3 • Streets— Streets improved to 1.64 or 5.2% from the prior quarter. Commercial entertainment streets improved to 1.56 or 8.2%. 89.7% of streets are scoring 2.0 or better. Commercial entertainment and commercial non -entertainment streets improved by 3.1% and 1.2% respectively when compared to the same quarter in the prior FY. • Parks- Parks improved to 1.47 or 2.0% compared to the prior quarter with 91.7% of assessments meeting the target. Parks will review playground area litter service to determine adjustments as needed. • Waterways - Scores improved by 3.9% compared to the same quarter in the prior Fiscal Year to 1.95. The percent of assessment meeting the 2.0 target improved by 5.5% or 78.6% meeting target when compared to the same quarter in the prior Fiscal Year. Issues appear to be litter along the shoreline and organic material. A new RFP will be drafted for review which may be included cleanliness data and fine issuance for not meeting established standards for litter. Areas of Focus in FY 2017/18 Quarter 3 • Alleys— Alleys improved to 2.09 or 6.3% when compared to the same quarter in the prior FY with 70.3% of assessments meeting the target of 2.0, a 5.7% improvement. This remains a poor scoring area since program inception. Sanitation alley service operates Monday through Friday (5 days a week) every morning from 5th Street to Espanola Way for litter removal. Code has also increased staff to support this effort citywide with officers required to conduct a minimum of one (1) hour of sanitation and alleyway inspections each day in the morning and afternoon. Sanitation will review code warning weekend issuance for overflowing dumpsters to determine weekend service needs, as well as, review data. • Sidewalks— Sidewalks remained stable at 1.64 or 1.2% compared to the same quarter in the prior FY with overall percent meeting target at 85.6%; however, deteriorated from the same quarter in the prior FY. Commercial entertainment areas improved to 1.57 or 3.1% and commercial non -entertainment areas deteriorated at 1.70 compared to the same quarter in the prior FY. The primary issue continues to appear to be litter on the ground and organic material. The dome topper program is underway with fifty (50) toppers installed to curb household garbage disposal in public garbage cans on sidewalks; however, sanitation continues to identify areas where dome toppers are ineffective due to residential misuse. As such, Code has assigned zone officers to monitor identified areas to ensure compliance. 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). Sanitation will continue to work closely with the hauler to address these issues. • Parking Lots - Scores at 1.96 deteriorated by 8.3% from the same quarter in the prior FY.; however, improved from the prior quarter. The percent of assessments meeting the 2.0 standard improved to 71.1% 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 will review data on organic material and adjusted weekend service frequency as needed. • Beaches — Beaches improved to 1.25 or 24.7% compared to the same quarter in the prior FY for those areas serviced by MDC; however, areas serviced by the City deteriorated to 2.25 or 23.0% compared to the same quarter in the prior FY. Code will patrol the middle beach spoil areas and address the conditions as appropriate. C1144.33.14.11,41•4 I n.. 7.4141,: Free 4. 41 Patio Area Q1 03 34 FY tome 33613 a3/ 11114.. 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Csrrreercal - ticer'::l.latetern sit Ex/Ma veseerlwa6 BegullbUiess Mere Bean Rmpor1V8 t ltj Colt MPam*Caek Count Reeacestlit® t l[Fartl� 74.11% - 2-1 313.4%. 79 Ea_ P[[tlir Awa 0 ry GO Of FY Yells tMra law, prior wee.. tram. 13Cmmelcill-£ntertndnaneet %Grimetter - fikkf-3ftC7mtrtrf'l nt iteSltlMtl8 .UtY Sidewalks Cc.immerc,0t-r8rMtalarr -t Cenrmercal - ftrr£rrtertainm rt Re xfsna: ieleharivani 88008 Acres 14713.0'1984e8211 Reseiontttiles Cray Mt mco a Count$ Repscrsettty 74.845 71-3. 823% 31.116 19% 132% 73.88 770% 87_76 933% 9°74 8.6% 9.11% 75.1% 87,1% 852% 83.014 1986 137% 792% 7838 8513. 37..7% 311..6% 1.9% -0.7% 79_,% rd.t`�5 85~17% 94.2% 1117% 56.1% S7.3% 545% 67.196 61.4% 88.3% 82.78 998.7% 87216 85.946 82% 58.88. 35.881 3E2% 37..7% 97.51. 29.9% 33.3% 81.4% 852% 346% 83.7% -0.8% 11.341 B7.13. 31194: 8391% 833% 86.381 39% 20.1% 89.69. 88.87. 63.3% 6154 WINEEMINEM 75.8% 317% 88-57. 6.1136 229% 723% 39% 13.8% 66.E 510% 73.1% 81.3% 67.8% 3.476 13,3% 82.2% 773% 32.1% 518% 813% 83.3% 75.7% 83.5% 689% '621% 24% 10.34. SAttai933. Streets POI%Mea C.avmerc:y - Entertt1 Cr: rrrerca! - Y.4. erEnterta4nmett .tsltm e Alleys Sidewalks W C.amrerciel-Enhdalnmert Commercial - t1crrEntertairer nt r.•stxrda EASE P ekR1. 1Eii�ilC Nlam166889 Re16s4i bllt3 Cory Riland-CVCe Caurerr Re8900:tlty 89 +829. 117,316 85.79. 89.89. 6525. 8198 77.88 83.316 94418 990% 63.95. 69149; 89 31_;51; 5r.ar% 89.7% 37.1% 873.96 85.0% Ion CMaaa 93.61 grist 1,.1% 4.0% -2.8% 41416 A8% dFxaq 46s.6.e r VY Or 0.73. 2.3% 0.8% 6.7% -8.1% 0fMras ham eros 24.8% 24.0% 4.7% 202% 33:8+1. 29.2% 58.3% tae% 1.6% 49.87. 83.% -0.1% -5.7% 37% 94.3% 3.676 -3.1% 32.8% 56481 87.58 78..2'8 S3.0%8'.99. 27% 3.4% -1.1% 5.686 3.63. 23.8% 21;.886 441% 28.4% -02.1% -18.85. 12_1% 18.6% 48.1`% 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 ieKGB/LDR