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LTC 286-2007 Cleanliness Index & Assessment Program Results for FY 06/07 Quarter 4i m M l AlV! I BEAC H 2O0i DEC 19 PPS 2:48 CfTY CLE~~,'S Girf:f. OFFICE OF THE CITY MANAGER LTC # 286-2007 LETTER TO COMMISSION TO: Mayor Matti H. Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: December 18, 2007 ` ! f `. '.i SUBJECT: Cleanliness Index & Assessment Program Results for FY 2006/07 Quarter 4 The purpose of this Letter to Commission is to communicate the results of the Cleanliness Index and Assessment program from FY2006/07 Quarter 4 (July 1, 2007 to September 30, 2007) 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, 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. For FY2006/07, the City tightened the target for the Citywide and area-specific cleanliness indices from 2.0 to 1.5 -the lower the score on the cleanliness index indicates a cleaner area. The new target is intended to reflect the additional resources the City has invested in cleanliness services over the last 2 years. As important, the City also has a goal to ensure that 90 percent of assessments score 2.0 or better. Summary of the Cleanliness Assessment Results FY 2006 / 2007 Quarter 4 Overall, the Citywide cleanliness index improved 12.1 % in Quarter 4 when compared to the same quarter from the previous year and achieved a 15.1 % improvement for the entire year of FY 2006/07 as compared to FY 2005/06. Cleanliness scores in all assessed areas have improved in comparison to the previous year. While only streets assessed in the commercial /non-entertainment districts achieved the target score of 1.5 or better, almost all public areas with the exception of alleys achieved the previous goal of 2.0 from FY2005/06. Positive and Improved Areas Streets: Streets overall improved by 11.1 % from the prior year. Sidewalks: Commercial-Entertainment sidewalks improved by 10.7% from the prior year. Waterways: Waterways improved 24.1 % the prior year, the largest improvement amongst all public areas this quarter. Since outsourcing the cleanliness of waterways in FY2006/07 to an outside vendor, the scores have improved by 21.5% from FY2006/07 Q2 to Q4, when compared to the same period in the prior year. Areas of Focus Parks -Data indicated that litter and litter /garbage cans were the principal issues in the parks, specifically during the weekdays. Higher than normal weekday scores have been realized during the fourth quarter this year and last year. During the 4t"quarter, the Parks Maintenance Division re-assigned resources to provide 7 day and after hours coverage in order to provide a higher level of cleanliness. Alleys -Alleys continue to be the principal cleanliness issue and the worst scoring public area. Continuing problems include overflowing garbage dumpsters, illegal dumping, and large amounts of litter in concentrated areas. Areas that consistently and historically contain large amounts of litter and overflowing dumpsters include Ocean Court from 7t" to 14t Street and Collins Court from 6t" to 13t" Street. Midway through the 4t" quarter, Code Compliance reassigned resources to provide for early morning coverage to improve compliance with the Sanitation Code in our alleys. An 8.2% improvement was realized in dumpster scores from the previous quarter. Sanitation and Code will continue this effort to further improve this issue. Beaches -While areas maintained by both the City of Miami Beach and Miami-Dade County improved from the previous year and quarter, areas under the responsibility of the City of Miami Beach continue to score better than those areas under the responsibility of Miami-Dade County. The main area of concern is the consistently scattered small litter in the beach areas maintained by Miami Dade County, specifically in the Middle and South Beach areas. A trend of poor litter scores in beach areas maintained by the County over the past four quarters and in the sand dune areas maintained by the City in the previous two quarters has also been identified. Problems areas are highly concentrated in the beach blocks between 33~d and 36t" Street. To mitigate these issues, Public Works continues to have discussions with the County on resolving the problem and are looking into alternative methods to resolve the problem. Waterways -Despite the dramatic improvement, waterways continue to bean area of focus. A trend has been observed that recurring waterway hotspots scored worse on the weekends, while other areas scored worse on the weekdays. Sanitation worked with the outsourced vendor to change their clean-up schedule during the third quarter from Monday and Friday to Saturday and Wednesday, which has resulted in a 39% improvement in the hotspot weekend scores from the second quarter. Sanitation and the vendor will continue to monitor the situation to continue the improving trend. Litter Cans -Litter cans are one of the main factors driving poorer cleanliness scores across all public areas. In sidewalks, parking lots, and parks about 63% of the unsatisfactory litter cans score are attributed to the condition of the litter cans. In alleys, the opposite is true, where 63% of the dumpster unsatisfactory scores are due to overflowing trash as discussed above. Sanitation will expand the scope of their litter can maintenance program, especially in Parks and Parking Lots which are areas previously not included in the program. Parking Lots -While average overall scores for parking lots have improved in FY2006/07 to 1.81 and 76.4% of assessments are better than 2 (Clean), parking lots tend to score more poorly during the weekends and within entertainment areas, especially in lots used for beach access. The parking lots scoring poorly include 6t" St. / Collins Ave, 35t" St. / Collins Ave, 46t" St. / Collins Ave, 64t" St. / Collins Ave, 72"d St. / Collins Ave, 83~d St. / Collins Ave, Biscayne St /Ocean Dr, and 6t" St /Meridian Ave. The factors contributing to these high scores are litter and garbage cans. Further analysis will be conducted to determine if there is a correlation between poorly performing parking lots, adjacent streets, and adjacent construction. Cleanliness Key Intended Outcome Cleanliness was identified in our community surveys as a key driver impacting overall quality of life. Although additional improvement is still needed, since the inception of the cleanliness assessment program, the City has seen noted increases in overall service levels and satisfaction in the community in this important service area. Index 1 -Extremely Clean 2 -Clean 3 -Somewhat Clean 4 -Somewhat Di 5-Di 6 - Extreme) Di FY2006I07 % change from % change in fiscal Public Area Q1 Q2 Q3 Q4 same quarter in year score from Tar et 1.5*** 1.50 1.50 1.50 the rior ear rior ear OverallCit Score 1.83 1.71 1.82 1.78 -121;; -151"U Streets"' 1.69 1.60 1.72 1.64 -11.1°!0 -18.0% Not including alleys 1.64 1.50 1.60 1.52 -12.6% -19.1 Commercial -Entertainment 1.54 1.56 1.60 1.53 -12.2% -20.1 Commercial -Non-Entertainment 1.65 1.51 -17.9°!0 -17.6% Residential 1.73 1.51 1.69 1.58 -9.1 % -18.9% Alleys" 2.12 2.30 2.40 2.28 -8.1 % -12.2% Sidewalks 1.73 1.59 1.62 1.71 -7.1 % -19.3% Commercial -Entertainment 1.58 1.62 1.60 1.66 -10.7% -21.0% Commercial-Non-Entertainment 1.77 1.53 1.53 1.73 -3.7% -16.0% Residential 1.84 1.62 1.73 1.77 -3.1 % -18.7% Parks 1.56 1.76 1.77 1.89 -7.4% -7.8% Parkin 1.91 1.76 1.68 1.89 -5.8% -17.9% Waterway 2.36 1.97 2.06 1.92 -24.1% -19.7% Beach Areas City of Miami Beach Responsibility 1.71 1.60 2.05 1.65 -13.4% -5.3% Miami-Dade County Responsibility 1.84 1.82 2.24 1.74 -10.6% -1.1% * Private /Business aarbaae dumosters scores are not used in the calculation of this score. " Private /Business garbage dumpsters were not assessed in FY05 Q4 and FY06 Q1. "* Target for FY06/07 was changed to 1.5. Cleanliness Index Score Per Public Area Percentage of Assessments scoring 2.0 or better Public Area Q4 Q1 Q2 Q3 Q4 Ci wide 54.9% 57.5% 71.1 % 56.7% 75.5% Streets 69.5% 65.7% 79.2% 63.9% 84.8% Commercial-Entertainment 68.8% 66.1 % 81.1 % 47.5% 74.6% Commercial-Non-Entertainment 74.2% 76.7% 72.2% 82.4% Residerrtial 64.3% 56.8% 84.6% 66.2% 86.1% Sidewalks 56.5% 62.6% 68.7% 56.4% 79.3% Commercial-Entertainment 57.1% 69.2% 71.8% 41.7% 71.7% Commercial-Non-Entertainment 51.6% 63.5% 56.4% 79.8% 87.4% Residerrtial 62.5% 52.4% 78.1% 52.1% 82.2% Alle s' 47.6% 37.7% 36.8% 37.0% 56.2% Parks 61.8% 46.3% 88.0% 68.2% 63.8% Parkin 47.1% 48.0% 59.5% 49.2% 69.0% Waterwa 45.6% 42.9% 83.7% 34.5% 56.8% Beach CMB 13.5% 64.1 % 83.8% 66.0% 78.5% Beach MDC 13.5% 75.3% 78.4% 53.9% 77.2% FY20 06/07 Difference in Difference in fiscal f m Public Area same quarter ro year average Q1 Q2 Q3 Q4 from rior ear rior ear Ci wide 82.7% 85.7% 82.2% 79.0% 3.5°/ 17.2% Streets 89.0% 90.4% 89.2% 4.5% 16.4% Commercial-Entertainment 90.3% 89.3% 88.5% 13.8% 22.7% Commercial-Non-Entertainment 90.1% ~ -2.8% 10.1% Residential 84.9% 84.1 % 88.6% 84.6% -1.5% 12.1% Sidewalks 86.7% 89.8% 83.0% 3.7% 20.8% Commercial-Entertainment 89.8% 88.8% 87.2% 15.4% 26.2% Commercial-Non-Entertainment 85.0% 80.4% -7.0% 16.2% Residential 81.9% 86.7% 88.9% 78.9% -3.2% 17.9% Alle s* 70.0% 66.3% 50.5% 51.8% -4.4% 17.7% Parks 78.4% 83.1 % 77.3% 68.3% 4.5% 10.2% Parkin 74.6% 83.0% 77.9% 70.0% 0.9% 19.9% Waterwa 65.3% 72.7% 72.0% 67.6% 10.9% 14.9% Beach CMB 88.9% 87.5% 64.7% 84.6% 6.1% 8.3% Beach MDC 81.9% 77.0% 51.8% 85.3% 8.1 % 2.8% Next Quarter Assessments City employees and Neighborhood Leadership Academy alumni and students 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 Jorge Fraga with the Office of Budget and Performance Improvement at extension 6384. If you have ar}y further questions, please feel free to contact me. JMG/~- /JDF