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LTC 235-2006 CLeanliness Index and Assessent Program Results for FY 06 Quarter3 lD MIAMI BEACH OFFICE OF THE CITY MANAGER LTC # 235~2006 LETTER TO COMMISSION TO: Mayor David Dermer and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager c~- o ~ -j c::::>> -< C7" o SUBJECT: Cleanliness Index and Assessment Program Results for FY06 Quarter 3 p ~ rr: I --- U1 The purpose of this Letter to Commission is to communicate the results of the Clea@inese Index and Assessment program for FY06 Quarter 3 (April 1, 2006 to June 30, 200Q}, :z "'T1 N ""T1 .. n &- iT1 \D The Miami Beach Public Area Cleanliness Index is an objective measurement of performance ranging from 1 Nery Clean) to 6 Nery Dirty) and including assessments of litter, condition of litter/garbage cans, organic matter and fecal matter. The results of the assessments are used to monitor the impacts of recently implemented initiatives and target areas for future improvements. The City's goal is to achieve a rating of at least 2 (Clean);any area rating worse than 3 (Somewhat Clean) is considered an area of focus, and departments are requested to prepare action plans regarding these areas of focus. DATE: October 5,2006 Background Summary of the Cleanliness Assessment Results FY 2005/06 QUARTER 3 Overall trends through the third quarter continue to show improvement in beach areas and in parks. Other areas, while improved, decreased from the prior quarter. However, overall trends cannot be determined until we have data for a comparable quarter in the prior year. For example, the third quarter each year is usually the busiest for Miami Beach in terms of tourism, special events such as Memorial Day Weekend, etc. As we continue to analyze the cleanliness results over time, we will be able to identify these trends and other factors such as seasonality, special events, etc. that could impact the scores we receive. Additional details are provided below. Positive and Improved Areas . Overall Commercial- Non-Entertainment streets and sidewalks continue to consistently achieve an average score of 2.0; however, certain factors such as litter/trash and organic material fall below the goal. . Overall parks continue to meet their targets. . The beach areas maintained by the City have improved since we began the Cleanliness Index and Assessment Program and have met their targets for the two consecutive quarters. Areas of Focus :::0 m () rn .< m a. . Alleys continue to score poorly overall. Two main factors affecting the score are in litter/trash and overflowing dumpsters in alleys. Code is providing additional focus in this area and two new Sanitation crews with new equipment have been budgeted to address the cleanliness needs in alleys. . Commercial-Entertainment streets and sidewalks around Washington Ave and Collins Ave between 5th and 17th Street were identified as areas of focus, particularly at night. Additional resources have been budgeted to provide a night crew (3:00 P.M. to 11 :30 P.M.) for Ocean Drive, Washington Avenue and Lincoln Road and a midnight crew (3:00 A.M. to 11 A.M.) for Washington Avenue. . Residential Streets around the Flamingo Park area (north of 5th St and south of 16th street and west of Washington Ave. and east of Alton Rd.) scored poorly due to litter/trash and organic material. . South Pointe Park improved from its previous quarter score, but continues to be an area of focus. . Isolated park areas, such as Beachview Park, Belle Isle Park (Organic Material only), Flamingo Park (Pedestrian Trails only), North Shore Open Space Park (Beach Spoils/Access only), and Parkview Island Park (Open Green Space Area) are an area of concern. . Parking Lots continue to be an area of concern including: . 65th St./Collins Ave. . 83rd St./Abbott Ave. . Lincoln Lane S/Euclid Ave (west) . Lincoln Lane S/Jefferson Ave (east and west) . Lincoln Lane S/Michigan Ave (west) . Normandy Drive/Bay Road (north and south) Beginning in FY07 Q1 Sanitation will begin providing litter control service to all parking lots. Two Sanitation crews will be added to provide the parking lots the same level of service of the adjacent streets. . The beach area maintained by Miami Dade County scored worse than the previous quarter. The main factors of concern are the litter/trash and organic materials. Additionally, the City has received an increase in complaints on the condition of the beaches, specifically around 29th Street. . Waterways continue to score poorly. Public Works is currently in the process of outsourcing the maintenance of the waterways. This contracted service will begin once the contract is finalized. The contractor will be held to the standards of the City's cleanliness index. Next Quarter Assessments City employees are conducting cleanliness assessments every quarter. If you or any member of your staff is interested in participating in the City's Public Area Cleanliness Program, please contact Isabel Stillone with the Office of Budget and Performance Improvement at extension 6354. The Office of Budget and Performance Improvement will also begin scheduling cleanliness assessor training for the FY06/07 Quarter 1 participants on shortly. JMG\KGB\JDF\IAS Cleanliness Summary Per Public Area Public Area Overall City Score Streets. Not including alleys Commercial - Entertainment Commercial -Non-Entertainment Residential Alleys.. FY04l05 Q4 2.27 2.02 2.01 2.03 Sidewalks Commercial - Entertainment Commercial -Non-Entertainment Residential Parks Parking Waterway Beach Areas City of Miami Beach Responsibility 2.41 Miami-Dade County Responsibility 2.52 . Private I Business garbage dumpsters scores are not used in the calculation of this score. .. Private I Business garbage dumpsters were not assessed in FY05 04 and FY06 01. Index 1 - Extremelv Clean 2 - Clean 3 - Somewhat Clean 4 - Somewhat Dirtv 5 - Dirtv 6 - Extremely Dirtv Percentage of Assessments scoring 2.0 or better Dlff. from rev Qtr. -0.31 -0.24 -0.31 -0.66 0.06 -0.18 -0.06 -0.28 -0.55 0.24 -0.23 -0.35 -0.04 -0.81 -0.12 -0.26 Public Area 0/0 of assessments scoring 2.0 or better FY04l05 Q4 FY05l06 Q1 FY05/06 Q2 FY05l06 Q3 % Chanae from Prior Qtr Streets 69.5% 65.1-9k .' 79.2% 63.9% -19.3% Commercial-Entertainment 6a.8% 66":1% ,; 81.1% 47.5% -41.4% Commercial - Non-Entertainment 74.~2%' 76.7% 70.4% 82.4% 17.0% Residential 64;:3% II 55..1% 78.6% 63.8% -18.8% Sidewalks 56.5%' 62.6% 68.7% 56.4% -17.9% Commercial-Entertainment 57, 1.%.~ ; '7fo :'69.29/0 71'.8% ,.1.7% -41.9% Commercial - Non-Entertainment o1~6%' .-;~ 63.5,~" 5.5'10% 78.0% 41.8% Residential <"62.15% ~5~'2~;~;;:' ~:1t:.5% , .50,0% -31.0% Allevs ~7~6% ,,;: ';-4"1;,O%.E ,"' 42.:1.% = c 39.1% -7.1% Parks .48:1:;8% .~ " 0;46,3-"; : 88.0% " 6"&.2.% -22.5% Parkina ... 7:;'1i9Al":Z'"f' ,1Illl4.8:eh%;;. 59:5% 41t2% -17.3% Waterway ,45!6%:.!"" , , ,t421J?A>t 83.7% 34.5% -58.8% Beach lCMB\ 13':5~k" .,,6'k1:%" 83.8% 66.0% -21.2% Beach lMDC\ 18':5% 75.3% 78.4% .53.9% -31.3% Index 1 - Extremelv Clean 2 . Clean 3 - Somewhat Clean 4 - Somewhat Dirtv 5 - Dirtv 6 - Extremelv Dirtv