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LTC 290-2006 Cleanliness Index and Assessment Program Results for FY06 Quarter 4 lD MIAMI BEACH OffiCE Of THE CITY MANAGER LTC # 290-2006 LETTER TO COMMISSION DATE: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez, City Manager \ ~ November 30, 2006 0 Cleanliness Index and Assessment Program Results for FY06 Quarter 4 TO: fROM: SUBJECT: The purpose of this Letter to Commission is to communicate the results of the Cleanliness Index and Assessment program for FY06 Quarter 4 (July 1, 2006 to September 30, 2006). Background 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. Summary of the Cleanliness Assessment Results FY 2005/06 QUARTER 4 FY2006/07 Q4 is the first quarter that we are able to compare cleanliness data with the same quarter from the previous year. Overall the majority of the public areas improved in comparison from the same quarter in the previous year with the exception of alleys and waterways. Parks generally remained steady in its scores. Even though most public areas either achieved their target or were close to achieving their target, Parks, Sanitation, Parking, and Code Compliance continue to analyze their cleanliness scores to identify areas of focus. Additional details are provided below. Positive and Improved Areas . Parking Lots: The frequency of litter control services in the parking lots was increased. Also, Sanitation and Parking are working together to strategize and plan the transition of litter control service to all parking lots to Sanitation. . Streets / Sidewalks: Overall scores improved throughout all streets and sidewalks, except for alleys. Also, to assist in continued improvement, increased and enhanced Sanitation services will be implemented in the FY06/07. Areas of Focus . Waterways: Public Works will begin outsourcing the maintenance of the waterways in FY2006/07 Quarter 2. . Alleys: Factors affecting the cleanliness scores of alleys are due to litter and the dumpsters. Sanitation and Code Compliance are working together to further address the areas. In addition, the service levels for the alleys are being enhanced with new Sanitation crews and new equipment, which has already been ordered and will be available in Quarter 2. . South Pointe Park, Allison Park, Washington Park: - Parks has identified litter control deficiencies and are working to determine how to address. . Parking Lots: Even though there was improvement in FY2005/06 Q4, improvement is still needed in several parking lots, including 6th Street/Meridian, 16th StreetlWest Avenue, and 75th Street/ Collins Avenue parking lot. The Parking department is continuing to evaluate and determine what necessary action plans to improve the cleanliness of these parking lots. . Fecal Matter outside of Bark Parks: Parks' cleanliness scores are affected by fecal matter, especially in those parks (Flamingo Park and Pinetree Park) that contain a bark park. Parks are looking into various methods in addressing this issue. Cleanliness Summary Per Public Area Public Area Overall City Score Streets. FY04l05 Q4 2.27 2.02 2.01 2.03 Not inducling alleys Commercial - Entertainment Commercial -Non-Entertainment, Residential AlleysU Sidewalks Commercial - Entertainment Commercial -Non-Entertainment Residential Parks Parking Waterway Beach Areas C. of Miami Beach Responsibility 2.41 2.02 Miami-Dade County Responsibil" 2.52 . Private I Business garbage dumpsters scores are not used in the calculation of this score. .. Private I Business garbage dumpsters ........ere not assessed in FY05 Q4 and FY06 Q1. J:)ll:lO S.).l/:J]l:) All:) ZS :01 WV I E: AON 900Z 03^13:)3tl % change from revlous ear 10.8% 8.9% 13.4% 14.2% 5.2% 19.6% -13.5% 11.5% 12.2% 12.0% 11.4% -4.5% 11.1% 13.5% 20.9% 22.6% Percentage of Assessments scoring 2.0 or better Public Area % of assessments seorln 2.0 or better Difference from FY04I05 Q4 FY05l06 Q1 FYO!5l06 Q2 FYO!5l06 Q3 FY05l06 Q4 last vear Streets ",69.5% 65.7% 79.2% 63.9% 84.8% 15.3% Commercial-Entertainment ~8.8%; '88.1% 81.1% 47.5% 74.6% 5.8% Commercial- Non-Entertainment 74.2% 76.7% 70.4% 82.4% 20.7% Residential 84.3% 55.7% 78.6% 83.8% 81.6% 17.3% Sidewalks 58,5% 82.8% . 68.7% 58.4% 79.3% 22.8% Commercial-Entertainment 57:1%\ " '~,; 69.2%' >c',," 71.8% 4.1.7% 71.7% 14.6% Commercial- Non-Entertainment 51.8% , 63.5% 55.0% 78.0% 84.5% 32.9% Residential 82.5% 51.2% 72.5% SO.O% 77.6% 15.1% Allevs ^ 47.8% 41.0% ", 42.1% 39.)% 58.2% 8.6% Parks 61'.8% 46.3% 88.0% 68.2% 83.8% 2.0% Parl<inc 47.1%" ." ~p 46.0,*>''1 59.5% 49.2% 69.0% 21.9% Waterwav 45.8% :42",9% 83.7% 34.5% 58.8% 11.2% Beach 'CMB 13.5% 84.1% 83.8% 88.0% 78.5% 65.0% Beach IMDC) 13.5% 75.3% 78.4% 53.9% 77.2% 63.7% Index 1 - Extremelv Clean 2-Clean 3 - Somewhat Clean 4 - Somewhat Di 5- Dirtv 6 - Extremel Oi Percent of LITTER assessments scoring 2.0 or better Public Area Streets Commercial - Entertainment Commercial- Non_Entertainment Alleys Residential Sidewalks Commercial - Entertainment Commercial- Non-Entertainment Residential Parks Parkin Waterw8 Beach Areas Miami Beach Responsibility Only Miami-Dade Coon Re sibil" % of litter assessments scorin 2.0 or better FY04I05 Q4 FY05l06 Q1 FY05/06 Q2 FY05l06 Q3 ". '5%'" '.\60.~%j, ",65!7%, 58.8% ..68.7%' 63.8% 74,.7% 42.8% 69.4% 78.4% 65.8% 79.8% 36.4ilG " 4110% 29.8% 41.3% 87.4% 54.7% 81.5% 70.5% ,,68,2%, ,'>' 68.5% 69.5% 58.7% 62.2%._ 89.2% 74.5% 47.1% 69.4% 79.7% 57.7% 77.5% 80.0% 58.1% 76.6% 54.9% 80.2% 75.6% 80.4% 53.2%,. 'Ie 46.3%,~,.i 50.8% '58.9% e." 46:0% 40.0% Dtfference from last ear 13.5% 10.1% 27.4% 11.5% 15.9% 17.9% 16.8% 23.2% 3.2% .1.0% 16.4% -0.1% 32.6% 37.8% 85.0% 65.4% 87.6% 78.6% 83.0% 79.7% 50.4% 41.9% Percent of ORGANIC MATERIALS assessments scoring 2.0 or better Parks Parkin Waterwa Beach Areas Miami Beach Responsibility Only Miami-Dade Coun Res nsibil' Streets Sidewalks Public Area % of 0 anle assessments Beorln 2.0 or better FY04/05 Q4 FY05l06 Q1 FY05l06 Q2 FY05l06 Q3 ,,,66.4%,)" 64.3% 80.1% 68.6% '66'7% 72.2% 82.9% 59.0% 74.2% 77.0% 88.6% 54.5% 49.2% 56.1% 6O.5%' 54.7% 86.2% 65.3% 71.0%'fr 85.7% 65.3% 81.2% 85.5% 64:5% 60.8% 82.1 % ~6 :0% 59.8% 87.5% 74.7,%e, 75.6% ';65.4% '4 ~~ 59.4% .49.1% 56.7%' 81.2% 82.7% 79.9% 74.3% Commercial- Entertainment Commercial- Non-Entertainment Alleys Residential 52.2% 67.5% 65.8% 54.1% 84.3% 64.8% 72.7% 62.7% SO.g% Commercial- Entertainment Commercial - Non-Entertainment Residential 88.2% 73.1% 86.8% 79.7% 36.9% 24.3% 79.9% 71.4% Percent of FECAL MATTER assessments scoring 2.0 or better Streets Sidewalks Public Area Commercial- Entertainment Commercial- Non-Entertainment Alleys Residential Commercial- Entertainment Commercial - Non-Entertainment Parks Parkin Beach Areas Miami Beach Responsibility On Miami-Dade Coun Res nsibil ~~' 7"""".- ~_ ' l', t. -' /, , , , 4 , ;'_.l_' ,~ - 88.2% 84.8% Percent of GARBAGE/LITTER CANS assessments scoring 2.0 or better Commercial - Entertainment Commercial - Non-Entertainment Residential Garba a I Uttar Cana Avera e Score FY05/06 Q1 FY05/06 Q2 FY05l0B Q3 N/A ,4,1~7% 36.8% 87.4% 75.7% 58.1% 48.2% .66.7% " ,,,'.60.0% 85.6% 53.3% Public Area Streets Aile s Onl Sidewalks Parks Parkin Beach Areas Miami Beach Responsibility Only Miami-Dade Coun Res nsibili 65.2% 66.7% Dlllerenca from last ear 17.2% 15.2% 22.6% 11.3% 25.6% 19.7% 14.4% 32.3% 16.2% 8.0% 14.5% 25.2% 47.9% 55.4% Dlfferenca from last ear 0.6% -4.2% 11.3% ~.2% 1.5% 2.1% -4.3% 10.2% -1.5% 1.0% 1.8% 2.0% -9.8% Dlllerance from last ear NIA -2.2% 7.3% 14.3% 9.6% -6.3% 18.1% 28.9% 20.0% 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. If you have any further questions, please feel free to contact me. JMG\KGB\JDF\IAS F:\cmgr\$ALL\L TC_06\Cleanliness Results FY06 Q4 LTC. 11-02-06 v3.doc