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LTC 267-2019 Restroom Index Results for FY 2018/19 Quarter 2 MIAMBEACH OFFICE OF THE CITY MANAGER LTC # 267-2019 LETTER TO COMMISSION TO: Mayor Dan Gelber and Members the Cit ommission FROM: Jimmy L. Morales, City Manager DATE: May 2, 2019 SUBJECT: Restroom Index Results for FY 201 /19 Quarter 2 The purpose of this memorandum is to communicate the results of the newly developed Restroom Index from FY 2018/19 Quarter 2 (January 1, 2019 to March 31, 2019). As we worked through this process with departments to identify areas for improvement, we monitored internally during FY 2015/16, and disseminate quarterly to the commission via a Letter to Commission beginning in FY 2016/17. Key Q2 Metrics: • Citywide Restroom Index Rating: 1.86 (10.1% improvement from prior FY) • Citywide Toilet/Urinal Cleanliness Meeting Target: 56.9% • Bathroom Exterior Compared to Prior Year Fiscal Quarter: 14.22% Improvement Background The Miami Beach Restroom 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 toilet and sink areas (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 Restroom Index Results FY 2018/19 Quarter 2 Overall, the City Restroom Index in FY 2018/19 Quarter 2 was a 1.86, with 75.3% of assessments scoring a 2.0 or better, a 10.1% and 8.35% improvement respectively when compared to the same quarter in the prior FY. The FY 2017/18 average was a 2.01, with 70.2% of assessments scoring a 2.0 or better. Data reviews indicate that male restrooms are rated lower consistently throughout the year. As such, parks and property management personnel continue to monitor current service levels to determine potential adjustments to scheduling. Areas of Focus • Cleanliness Toilet Area — Data continues to indicate that toilet/urinal cleanliness is a low scoring area at 2.28, with 56.9% of assessments meeting the target. Floor cleanliness remains an issue with 48.5% of assessments meeting the criteria in toilet areas and 52.3% in sink areas, a slight deterioration from the prior quarter. Parks will continue to work with United Janitorial Services to identify opportunities for improvement. Parks staff have been instructed to be more vigilant in ensuring restroom cleanliness meets expectations. The request for proposals currently underway references the index to ensure potential providers are aware and will incorporate into planned service delivery. With the increase of visitors during Spring Break, Parks added daytime porters 7 days a week throughout the month of March. Additionally, staffing was increased during the month of March to address increased visitors. • Cleanliness Sink Area— Sink area cleanliness overall scored low with 65.6% of sink area cleanliness meeting the standard; however, this is a 0.92% improvement from the prior quarter. The sink and/or mirror cleanliness improved at 78.7% meeting the target. Park staff is requiring Janitorial Services to mop the floors on a more frequent basis. Positive and Stable Areas • Bathroom Interior- Overall bathroom interior scores improved when compared to the same quarter in the prior FY from 1.82 to 1.59 or 12.6%. The percent of bathroom interiors meeting the target improved at 84.6% or 8.05% improvement from the prior FY same quarter. Parks received funding in FY18 to replace equipment and fixtures as identified, as well as epoxy cover on select restroom floors. Funds were rolled over to continue this effort. As such, parks identified five (5) restrooms for improvement which began in December. The following restrooms are scheduled for renovation between May 2019 and September 2019: Fairway Park, Crespi Park, Stillwater Park, Tatum Park and Allison Park. • Exterior Appearance — Overall bathroom exterior scores improved with 94% scoring 2.0 or better with an average of 1.45. This is a 14.22% and 21.2% improvement respectively when compared to the same quarter in the prior FY. Litter and trash during the weekend daytime hours appears to be an issue across restrooms in the South Beach area with 74.7% meeting the target; however, this is an 8.9% improvement from the prior quarter. Parks staff will continue to monitor to determine if the issue is seasonal or ongoing. Parks staff will work with United Janitorial to ensure exterior of restrooms is free of litter up to 20 feet from restroom facility. Parks increased staffing to address additional Spring Break visitors. Restroom Index Score For Al Public Restrooms Cityvade Overall Public Restroom Index(Target-a-1.5) FY15/18 01 02 03 Q4 FY Average Overall City Restroom Score 208 2.08 1 90 1 79 2.00 Cleanliness 2.51 250 2.31 201 2.37 Toilet Afea 2.46 2.48 2.31 1.97 2.33 Sink Area 2.57 2.52 231 205 2.40 Bathroom Interior IIIIM 155 1 67 1 51 Bathroom Exterior 1.80 1.83 1.77 173 Overall Public Restroom Index(Target=1.5) FY18/17 FY17/18 FY18/19 01 02 03 04 FY Average 01 02 03 Q4 FY Average 01 Q2 %change from%change from change from prior qtr prior Fy Qtr base year Qtr Overall City Restroom Score 1.89 2.19 220 2.14 2.11 1.93 207 2.04 2.00 201 1.86 1.88 00% 10.1°0 -, Cleanliness 2.17 2.55 2.58 2.25 2.39 2.08 2.$Q 229 2.27 2.24 2.13 2.19 28% -48% e -12 Toilet Area 2.11 2.44 2.44 2.26 2.31 213 2.d{+ 2.24 2.30 2.23 2 17 2.28 1 3% e -81° Sink Area 2.23 2.67 2.72 2.25 2.47 2.04 2,•�., 2.33 224 224 2.10 2.11 a -100% a •163`x•• Bathroom Inten0r188 1 00 1 74 2.02 1.88 1 79 1.82 1.70 1.82 1.80 1.59 1 59 -12.6% ; 138°-. Bathroom Exterior 1 75 1 89 203 6 I 76 1 77 1.84 1.81 1.05 1.77 158 ,� ,- -21 2% a -20.8` Overall Public Restroom Index 2.0 or better FY15/18 (Target 90%) 01 Q2 03 04 FY Average Overall City Restroo m Score 68.6% 66.0% 731% 802% 70.4% Cleanliness 47.7% 47.1% 80.0% 72.1% 54.7% Talar Area 50.8% 48.1% 82.1% 72.9% 56.6% Sink Area 44.8% 46.0°/ 57.9% 71.2% 529% Bathroom Interior 88 5% 865% 84 1% 88.0% Bathroom Exterwr 82.4% 78.5% 813.0% 84.2% FY16/17 FY17118 FY18/19 Overall Public Restroom Index 2.0 or better (Tatget 90%) 01 Q2 03 Q4 FY Average O1 02 03 04 FY Average 01 02 %change from°A change from%change from prior Qtr prior FY Qtr base year Qtr Overall 0ity Restroom Score 760% 04.7% 85.4% 8504A 68.0% 74.2% 89.5% 70 2% 70.4% 70.2% 74.0% 753% 14.08. Cleanliness 644% 47.5% 48.7% 590% 549% 664% 58.8°'° 59.0°° 580% 80.5% 62.5% 87.2% • ::.3'e 2094 Toilet Area 65.8% 52.1% 509% 58.4% 58.8% 85.4% 57.7% 592% 554% 58.0% 60.0% 56.9% -5.17°'° .1.39% 18.30% Sink Area 63.0% 42.9% 46.5% 597% 53.0% 67.4% 598% 589% 608% 58.6% 65.0% 85,6% , 0.82% 9.70% 42.01% Bathroom Interior 79.7% 80.6% 80.1% 73.7% 78.5% 82.4% 78.3% 799% 77.3% 82.1% 84.5% 84.6°0 0.12% 8.05% -7.44% Bathroom Exterior 83.2% 84.1% 720% 837% 81 3% 82.3°6 >3/',"" 884% 84.1% MEREM=IMMEM 421% 1422% 19.75% -1 41 4999 151 999 % 79.999 and 9uinw 80.089.9x9 -904100 Percentage or Assessments sewing 2.0 or better(Target 90%) i Percentage o/Assessments scoring 2.0 or better(target F1(15/16 W%) Q1 02 03 04 FY Average Overall 88.60% 6800% 731% 80.2% , 704% Bathroom Lecapon South Pointe Park EMS 7am-8omi 791% 872% 88.0% 856% 79.0% Mawry Stoneman DoucheIMF7am-9om/SS8am-12am• 58.1% 488% 50.0% 68.5% 556% 6th StreetsOcean-Lumm us Park IMF7am'room/SS8a0- 744% 067% 77.2% 75.0% 72.7% 10th Street 8 Ocean-Lumm us Park(MF7am-rOgn(SSBam- 81.1% 583% 50.9% 682% 59.1% 14th Street&Ocean-Lumm us Park(MF7am-rOpm/SS8am• 40.2% 500% 38.0% 510% 44.6% 21st Street 8 Ocean-Collins Park IMF 7am-rOpn/SS8am- 08.3% 89.9% 77.3% 76.7% 72.2% 35th Street 5 Ocean-Pancoast Park(M97am-13pm 73.1% 758% 84.5% 81.3% 77,7% 461h Steer 8 Collins-ndian Beach Park(M57am-Bpm l 81 1% 750% 83.7% 84 6% 80 7% 53rd Street 8 Odle s-Beach View Park(MSlam-Bpm, ' i 85.0% 870% MIEN 64th Street 8 Collins-Alison Park1MS7am5pm 83.8% 68.'. 60.2% 070% 68. OnIdad Beachfront(lam-Bpm SS- 88 9% 88 5% NSOSP 8081Seeet 8 Colima(MS7am-bpm 38.9% 42.0% 48.4% 52 0% 43.2% NSOSP 83rd Street Collins(MS lam8pm 43.8% 44.2% 659% 08.5% 534% NSOSP 84th Street&Collins(M-574mFern, 512% 80 7% 80.3% 73.7% 67.2% Stillwater(MS Bath-Opml 84.7% 66.9% 86.1% ,7l'u 748% Cresol(MS Bam-Bpm 49.3% 532% 83 3% ':i 7'", 86.2% Tatum(MS Sam-bpm i 75 7% 73.3% 81 0% North Shore Park Youth Center/By Tennis)(M-F8am- 89.1% 64.3% I'P.... I Po 9:,, 810% FalrwayPark(SSBam-Bpm 820% 843% ir,iii 814% Normandy Me(Restrooms byhe)fMSBam-8pm 882% 824% - , 876°6 /Noss(MF Sam-spm, 58.3% 52.1% 70.0% 59.4% 583% Mauna Gibb Park(M-S8am-500 40.2% 31,3% 750% 75.0% - 460% 5oundscape(MR 79m-lopm 62.5% 82.5% Flamingo Baseball Stadium(M-SBam-Spm, 00.0% 50.0% - Flamingo Outside Tennis(M-Saam-8pm, 80 1% 86 1% 75.0% ',1 838% Fiamreao Football Stadium[Concession Area)(MSSam-9pm, 833% 837% 75.0% 863% South Point Dove and Per Park i 7am.Su aver 388% 25.0% 33.7% 43.0% 350°6 FY18/17 FY17118 FY18119 r Percentage of Assessments scoring 2.4 0r better(Target %Change 90%) 01 02 Q3 04 FY Average 01 02 03 04 FV Average 0102 Ya Change from parlor bas FY enee from from prior Qtr Otr base year OP Overall 7800% 64.70% 65.0% 05.9% 679% 7420% 6950% 782% 704% 710% yL0% fear. 003% 8/8% §a0lroom Location South Pointe Park(MS 7am8prn, 893% 78.9% 839% 890% 803% 781% 677% 722% 617% 695% r i -102% 14.92% 15.77% Maiory Stoneman[Nudes IM-F7am-81xM5S8am-12am. 75.7% 575% 57.1% 45.3% 589% 659% 656% 620% 576% 628% 850% 1.4 -1600% 8.84% 52.58% 8th Street 8Ocean'Lumm us Park IM-Flam•109m:55840- 77.4% 72 1% 57.5% 634% 67.8% 71 2% 528% 59.6% 629% 61 0% 698% 81 9% 1707% 55.11% 22.79% 1081 Street&Ocean-Lumm us ParklM-F lam-loom,SSBam- 818% 69,7% 550% 601% 682% 656% 630% 545% 692% - 63.1% 73.3% 721% -1.04% , 1444% 28.08% 14th Street&Ocean Lummus Park(M-F7 10 /SS8am- 48.2% 40.9% 52.5% 82.7% 58.1% 890% 81 0% 76.9% 781% 764% 78.3% 1.15% -2.22% 58.40% 21st Street 80cean Collins Park(MF] IOpm,5S8am- 85.7% 62.1% 83.2% 57.6% 82.2% 750% 649% 583% 816% 650% 61.1% 1 80% -4.10% -11 02% 35th Street Ocean Pancoast Park(M-S7am-8pm 77.9% 833% 68.1% 550% 706% 63.9% 72.1% 72.1% 62.8% 684% 72.7% -9.08% -8.32% -1280% 48th Street&Collas bean Beach Park(M-S7a08pm 73.5% 677% 82.5% 81.2% 862% 750% 89.5% 583% 494% 62.8% 738% 1 -271% 3.31% -427% 53rd Street 8 Calms Beach View Park IMS lam-8pm, 857% 11 78.1% 65.0% 798% 872% 84.7% 05.8% 64.9% 71.1% 688% 758% 10.20% 18.85% -18.50% 64th Street 8 Colns-AYson Park(MS7am-8pm, 784% 81.7% 84.3% 51.6% 84.0% 62.2% 51.4% 58.8% 531% - 55.9% 81.8% 63.7% 341% 2383% -000% Snead Beachhont(7am8pm SS, 836% 88.4% 76.9% 78.9% 78.0% 72.1% 659% 74.3% 75.6% 722% 75.6% 738% -205% 11.68% -2020% NSOSP 80th Street 8 Collins(M-Slam.Opm 54.8% 48.0% 479% 44.1% 48.9% 85.5% 58.0% 62.5% 84.4% 626% 830% 835% 0.79% 9.48% 51.19% NSOSP 83rd Street 8 Collins(M57am-8pm 05.6% 488% 542% 54.2% 55 7% 83.8% 63.5% 69 2% 85.4% 65 6% 69.2% 78.6% 13.58% 23.78% 77.83% NSOSP 84th Street 8 Collins(M1 lam-8pm, 835% 508% 52.1% 46.2% 54.7% 61.3% 48.9% 546% 82, 15 570% 629% 72 1% 1483% 4744% -10.80% Shcwater(MS Sam-8pm 74.1% 44.8% 750% 80.3% 63.6% 758% 808% 866°6 828% 718% 771% 768% -4.58% 15.25% Crespi(MS 8am-8pm, 828% 48.1% 725% 760% 09.9% 73.6% 741% 824% 81 3% 775% 809% 831% 272% 12.15% 5020% Tatum(MS 8am-8pm, 77,5% 566% 707% 74.5% 83 B% 804% 815% 823% 82.1% 79.7% 78.4% -4.14% -4.90% 4.23% Fairway Park(SS8am-8pm 875% 732% 625% 750% 74.8% 775% 833% 714% 64.3% 73.1% 826% 831% 0.01% -924% 29.24% Norm andvhle(Restrvoms by fold)(MSBam-8pm, 853% 813% 658% 804% 78.2% 89.811 850% 86.7% 770% 898% 818% 741% -9.41% 14.00% -1007% Muss(MF 5am-5pm 03.3% 50.0% 56.7% 588% 3.14% 89.25% Mauna Gibe Park(MSBam-Som, 75.•'• 88.0% 58.3% 088% 675 84.4% 00.7% 807% 88.8% 050% 71.7% 00.0% -1832% -1.15% 9189% Soundscape(W/R 7pm-10pm Flamingo Baseball Stadium(M-58am-Spm,- 82.5% 62.5% 87 5% -10.00% 2.80% 0000% Flamingo Outside Tennis/M-S8am8pm 70.7% 679% 70.5% 75.3% 84 5% 79.8% 86.4% 87 5% 331% 0.90% 499% Flamtgo FaotbaN Stadium(Concession Area)(MSBam-9pm 88.3% 08 8% 821% 57.1% 691% 69.0% 013 ...1'+K.__ r .7181111 . 726%. 1.. p.0% 72. -397% -11.32% -1380% South Pont Dine and Prof Park(7am-Sunse, 40.2% 38.8% 48.2% 37.5% 412% 60.3% 8� .0% 71 -5.33% 35.24% 18400% -1 01.4999 8-1 ew rittaaf 20-80 79.999 and baa. 80.088999 �99.b1m 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 Restroom 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: Eric Carpenter, Assistant City Manager Mark Taxis, Assistant City Manager John Rebar, Parks and Recreation Director Roy Coley, Public Works Director Adrian Morales, Property Management Director Dr. Leslie Rosenfeld, Chief Learning Development Officer Attachment/ KGB/ ,+ Criteria for each area are listed below: Cleanliness Toilet Area • Floors mopped/clean/no stains • Toilets/urinal clean/no litter visible/ no leaks • No unpleasant odor • Toilet paper unavailable/usable • No graffiti Cleanliness Sink Area • Floors mopped/clean/no stains • Sink and/or mirror clean/no leaks • Trash can no more than 3/ full • Walls clean/no graffiti • Soap dispenser clean Appearance Interior • Stable/operable toilet/urinal partition enclosures • Stall doors rust free/fully painted/latch and hinge functional • Sink faucets and soap dispenser functional • Hand dryer or paper dispenser functional • All interior lights functional Appearance / Cleanliness Exterior • Signage visible and clean • No graffiti • No unpleasant odor • No trash/litter • Entrance door rust free/fully painted/functional (rollup or traditional)