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LTC 288-2017 Garage Index Results FY 2016-17 Quarter 2MIAMI BEACH OFFICE OF THE CITY MANAGER LTC# 288-2017 LETTER TO COMMISSION TO: Mayor Philip Levine and Members of t e City Com FROM: Jimmy L. Morales, City Manager DATE: June 2, 2017 suBJECT: Garage Index Results for FY 2016/17 The purpose of this Letter to Commission is to communicate the results of the newly developed Garage Index from FY 2016/17 Quarter 2 (January 1, 2017 to March 31, 2017). Background The Miami Beach Garage 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 parking area, stairwells, and elevators. Criteria for each area are listed below: Cleanliness Parking Area I Stairwells/ Elevators • No trash on ground • No graffiti on walls • Odor Free • Garbage Cans well-maintained • No organic material (vomit/sand/cobwebs) Appearance Parking Area I Stairwells I Elevators • Signage well-maintained • Lighting Sufficient • No damage (leaks/rust/concrete spalling) and painted areas crisp • Pavement stain free • Ticket burster/payment station/exit verifier in good working condition or stairwell doors/railings or elevator doors/buttons Appearance I Cleanliness Exterior • Planters/grassy areas/sidewalk entrance well maintained • Graffiti free • No unpleasant odor • No trash • Signage clean and useable 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 Garage Index Results FY 2016/17 Quarter 2 Overall, the City Garage index in FY 2016/17 Quarter 2 was a 2.33, with 59.8% of assessments scoring a 2.0 or better. Some scores are remaining stable and others have improved compared to the same quarter in the prior FY. Areas of Focus • Appearance Interior -Overall garage interior appearance remained stable at 2.59 with 47.4% of assessments meeting the target. Both parking and elevator areas improved in all garages, a 4.0% and 8.0% improvement respectively. Parking area assessments yielded the lowest score at 2.81 and 34.9% of assessments meeting target due to pavement stains in the parking area; only 2.2% of assessments were stain free. This is a very challenging factor to address as traditional pressure cleaning techniques do not address the oil stains from cars, and the City may have to reevaluate whether the current standard is realistic. The City will be reviewing other non-City garages in the region to reevaluate this standard. • Cleanliness-Overall garage cleanliness deteriorated to 2.08, a 7.0% decline from the same quarter in the prior FY. Additionally, the percentage of assessments scoring 2.0 or better deteriorated by 8% when compared to the same quarter in the prior FY, with 69.0% of assessments meeting the target. Cleanliness deteriorated in the majority of garages in all areas. Parking area cleanliness deteriorated to 2.30, or 13.0% when compared to the same quarter in the prior FY with 59.9% of assessments meeting the target. Graffiti and organic material appear to be the primary issue on the weekend during late night hours in the parking and stairwell areas. Parking staff has received data and determined that lowest scoring times for both weekday and weekend garage assessments is from 8 pm -midnight. As such, staff has reviewed janitorial schedules and will be adding resources to address parking area cleanliness in entertainment district garages. • Exterior Appearance -Exterior appearance of the parking garages remained stable when compared to the same quarter in the prior FY at 2.09 with 69.2% meeting the target. This is a 6% improvement when compared to the same quarter in the prior FY. Graffiti and trash on the exterior of the garage appear to be the issues, with trash around the exterior at all garages. United Services janitorial contractor has been more actively involved with trash removal in the plant beds and exterior greenspaces surrounding the garages. I Overall GaraQe Index ITarQet=1.5l Overall City Garage Score Cleanliness Parking Area Stairwells Elevators Appearance Interior Parking Area Stairwells Elevators "' 1ce Exterior Overall Garage Index I rarget=1.5) Q1 Overall City Garage Score 230 Cleanliness 1.94 Parking Area '16 Stairwells 1.84 Elevators 1.82 Appearance Interior 266 Parking Area 293 Stairwells 246 Elevators 258 'Exterior 1.81 1.0-1.4999 t·S-1.999 12.0-60 Overall Garage Index 2.0 or better (Target 90%) Overall Cleanliness Parking Area Stairwells Elevators Appearance Interior Parking Area Stairwells Elevators Aooearance Exterior Overall Garage Index 2.0 « better (Target !10%) Q1 Overall Cleanliness ~eearance Interior 8el!earance Exterior % 79.999 and below 80.0-89.999 •••• 90.0-100 62.40% 7520% Parking Area 66.70% Stairwells 75.80% Elevators 83.10% 42.80% Parking Area 2380% Stairwells 54.10% Elevators 50.60% 82.60% Q1 Q2 2.36 2.34 2.14 2.05 2.09 2.03 2.19 2.09 2.13 2.03 2.59 2.62 2.5 2.66 2.7 2.68 .2M 2.53 2.36 2.06 Q2 Ql 2.33 208 230 206 i.90 259 2.81 258 17 209 Q1 Q2 55.9% 57.9% 65.4% 66.6% 64.1% 67.4% 62.6% 65.0% 69.4% 67.4% 47.4% 46.9% 51.0% 44.3% 40.5% 43.3% 50.7% 53.2% 53.2% 65.0% Q2 Ql 59.80% 6900% 59.90% 68.60% 78.40% 47.40% 34.90% 48.70% 58.50% 69.20% FY15/16 Q3 Q4 FY Average 2.33 2.23 2.31 1.97 1.76 1.97 2.01 1.88 2.00 1.99 1.70 1.98 1.91 1.70 1.94 2.69 2.69 2,~ 2.80 2.9 2.n 2.58 2.56 2.63 2.69 2.62 2.60 2.03 1.75 2.04 FY16117 !~eln i~ch~~ '4clwlge Q4 FY Average '':':.~ _Qtr 1% 0% 0% 7% 1% 1% 6% 13% 13% 12% -1% -1% 4% -6% -6% -3% -1% -1% -4% 6% 6% 5% -4% -4% -8% -6% -6%. 15% 1% 1% FY15116 Q3 Q4 FY Average 60.50% 66.3% 60.3°i!. 69.80% 81.1% 71.0% 67.60% 75.5% 68.9% 69.30% 82.8% 70.2% n.30% 84.9% 73.8% 48.20% 46.2% 47.1% 43.10% 35.9% 43.2% 52.70% 53.3% 47.5% 48.90% 49.4% 50.6% 69.30% 82.6% 68.0% FY16117 %change In %dlange '4clwlge Q4 FY Average priorQtr In prior FY from base Qtr yearQtr -4% 3% 3% -8% 4% 4% -10% -11% -11% -9% 6% 6% -6% 16% 16% 11% 1% 1% 47% -21% -21% -10% 12% 12% 16% 10% 10% -16% 6% 6% FV16116 Q1 Q2 Q3 Q4 FY Average Overall Cleanliness Garaae Location 1900 Bay Road (Sunset Harbour) 82.86°/o 85.64°/o 88.34°/o 5th Street and Alton Road 73.32% 76.32°/o 76% 79.44% 76.36% 7th Street and Collins Ave. 71.12°/o 67.3°/o 70.98% 77.9°/o 71.88% 12th Street and Drexel 68.56% 73.52% 75.52% 82.64o/o 75.62% 13th Street and Collins Ave. 76.02% 75.18% 74.84% 82.48°/o 77.26% 16th Street and Collins (Anchor Shops) 74.94o/o 73.74% 70.66% 76.08% 73.82% 17th Street and Pennsylvania Ave 89.98°/o 17th Street and Meridian Court 76.58% 80.86°/o 76.34% 79.3% 78.38% 42nd Street and Sheridan Ave 78.82% 78.9°/o 84.56°/o 87.94°/o I 82.72°/o 18th Street and Meridian Ave. (Citv Hall Garaqe 87.54°/o FY16/17 Q1 Q2 Q3 Q4 FY Average % change from % change from % change from priorQtr prior FY Qtr base~arQtr Overall Cleanliness Garac:~e Location 1900 Bay Road (Sunset Harbour 86.00% 85.96% 0.0% 0.4% 0.4% 5th Street and Alton Road 76.24% 75.60% -0.8% -0.9% -0.9% 7th Street and Collins Ave. 78.82% 75.20% -4.6% 11.7% 11.7% 12th Street and Drexel 78.14% 78.20% 0.1% 6.4% 6.4% 13th Street and Collins Ave. 78.94% 72.28% -8.4% -3.9% -3.9% 16th Street and Collins (Anchor Shops 69.30% 70.42% 1.6% -4.5% -4.5% 17th Street and Pennsylvania Ave 88.44% -5.4% -4.8% -4.8% 17th Street and Meridian Court 77.22% 73.20% -5.2% -9.5% -9.5% 42nd Street and Sheridan Avenue 82.08% 79.72% -2.9% 1.0% 1.0% 18th Street and Meridian Ave. (City Hall Garaqe 85.90% -5.4% -7.7% -7.7% FV15116 Q1 Q2 Q3 Q4 FY Average Overall Aooearance Garage Location 1900 Bav Road(Sunset Harbour) 81.42% 81.26°/o 79.74% 75.92% 79.59% 5th Street and Alton Road 71.38% 72.64% 70.52% 69.64% 71.05% 7th Street and Collins Ave. 65.56% 60.7% 58.52% 62.22% 61.75% 12th Street and Drexel 55.78% 57.8% 60.78% 63.42% 59.45% 13th Street and Collins Ave. 64.74% 59.26% 56.52% 59.58% 60.03% 16th Street and Collins (Anchor Shops) 60.34% 60% 53% 52.32% 56.42% 17th Street and Pennsylvania Ave 80.8% 80.32°/o 80.5% 70.42% 78.01% 17th Street and Meridian Court 62.48% 67.28% 59.84% 62.36% 62.99% 42nd Street and Sheridan Ave. 69.4% 64.74°/o 68.06% 70.06% 68.07% 18th Street and Meridian Ave. (City Hall Garage) 78.26% 83.74°/o 76.86% 76.12°/o 78.75% FY16117 Q1 Q2 Q3 Q4 FY Anrage % change from % change from % change from prior Qtr prior FY Qtr baH y.orQtr Overall ADcoaranco Garage Location 1900 Bay Road (Sunset Harbour 76.26% n.44% 1.5% -4.7% -4.7% 5th Street and Alton Road 71.44% n.34% 8.3% 6.5% 6.5% 71h Slreet and Collins Ave. 68.46% 68.78% 0.5% 13.3% 13.3% 12th Street and Drexel 64.50% 64.48% 0.0% 11.6% 11.6% 13th Street and Collins Ave. 59.82% 61.38% 2.6% 3.6% 3.6% 16th Street and Collins (Anchor Shops 51.34% 55.40% 7.9% -7.7% -7.7% 17th Street and Pennsylvania Ave 72.54% 75.26% 3.7% -6.3% -6.3% 17th Street and Mlridian Court 65.20% 67.26% 3.2% 0.0% 0.0% 42nd Street and Sheridan Ave. 62.08% 61.28% -1.3% -5.3% -5.3% 18th Street and Mlridian Ave. City Hall Garaqe 7504% 75.14% 0.1% -10.3% -10.3% Next Quarter Assessments City part-time staff is conducting assessments each quarter. Additionally, residents are always welcome to participate. If you or any member of your staff is interested in participating in the City's Garage 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: Kathie G. Brooks, Assistant City Manager Eric Carpenter, Assistant City Manager and Public Works Director Mark Taxis, Assistant City Manager John Rebar, Parks and Recreation Director Saul Francis, Parking Director Dr. Leslie Rosenfeld, Chief Learning and Development Officer AI Zamora, Sanitation Division Director Adrian Morales, Interim Property Management Division Director Rodney Knowles, Green Space Division Director