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LTC 035-2018 Restroom Index Results for FY 2017_18 Quarter 1MIAMBEACH OFFICE OF THE CITY MANAGER LTC # LETTER TO COMMISSION 035-2018 TO: Mayor Dan Gelber and Members of the City Commi sio FROM: Jimmy L. Morales, City Manager )� DATE: January 22, 2018 SUBJECT: Restroom Index Results for FY 2017/18 uarter 1 The purpose of this memorandum is to communicate the results of the newly developed Restroom Index from FY 2017/18 Quarter 1 (October 1, 2017 to December 31, 2017). 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. 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 2017/18 Quarter 1 Overall, the City Restroom Index in FY 2017/18 Quarter 1 was a 1.93, with 74.2% of assessments scoring a 2.0 or better, a 9.9% and 12.5% improvement respectively when compared to the prior quarter. The FY 2016/17 average was a 2.11, with 68.0% 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 are monitoring 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 2.13, with 65.4% of assessments meeting the target. Floor cleanliness remains an issue with 58.1 % of assessments meeting the criteria in toilet areas and 61.4% in sink areas; however, this is a 9.2% and 9.7% improvement respectively when compared to the prior FY average for the same criteria. Parks will continue to work with United Janitorial Services to identify opportunities for improvement. The request for proposals currently underway references the index to ensure potential providers are aware and will incorporate into planned service delivery. Data indicates an increase in graffiti for bathrooms located in the North part of the beach. Weekday night hours in South beach are the lowest scoring with average scores of 2.70. Exterior Appearance — Overall bathroom exterior scores were 81.3% scoring 2.0 or better with an average of 1.77. This is a 12.8% improvement from the prior quarter and 30.1% decline from the same quarter in the prior FY. Litter and trash during the weekday night appears to be an issue across all restrooms with 62.3% of assessments meeting these criteria and will be monitored by park staff 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. Positive and Stable Areas Cleanliness Sink Area— Sink area cleanliness overall scored low with 67.4% of sink area cleanliness meeting the standard; however, this is a 12.9% improvement from the prior quarter and 6.9% improvement from same quarter in prior FY. The sink and/or mirror cleanliness improved to 73.1% meeting the target, with 61.4% of floors meeting target for mopped/clean with no stains, with both areas improving 15.3% and 9.7% respectively when compared to the prior FY average. Park staff is requiring Janitorial Services to mop the floors on a more frequent basis. Liquid soap dispensers have been swapped out for foam dispensers in the majority of restrooms. Bathroom Interior- Overall bathroom interior scores improved when compared to the prior quarter from 2.02 to 1.79 or 11.4% and 3.8% when compared to the prior FY same quarter. Additionally, the percent of bathroom interiors meeting target improved at 82.4% from the prior quarter. Improvements resulted from issues stall doors being replaced/repaired and interior lights working consistently. Parks has received funding in FY18 to replace equipment and fixtures as identified, as well as epoxy cover on select restroom floors. Restroom Index Score For NI Public Restrooms Citywide 63.20/ South Pointe Park(AMS 7am-8pm)1 89.3% Maiory Stoneman Douglas (M-F7am-8om)SS8arn-12am1 Public Restroom Index Tar et=1.5 i I 6th Street & Ocean - Lummus Park (M-F7am-10Dm/SS8am-I77.4% ,'Mi16W I 1081 Street & Ocean - Lummus Park OkHam-10om/SS8am-I � from %change fron �erail Q1 Q3 04 FY Avera e FYAJe'rage _'46 199 %9 2.00 12llCiNRestroomScore leanlinpss -50 231 2.01 2.37 I ToLtArea 2=6 8 231 197 2.33 I Sink Area 257 1 252 231 2.05 240 IBalhmom Interior Cleatili ss 64.4% 1.55 167 151 (Bathroom Exterior 180 I 1.83 7 Toilet Area 173 01 Q2 Q3 1 04 1 FYAverage I Q1 I Q2 � Q3 I Q4 I FYAverage 1%,hanrge Qtr IO1change frol,o change Cleanliness 2.17 2.55 256 2.25 239 2.08 1 7.f1°/, 4.1% 1% To�etkea 211 2.44 2.44 2.26 2.31 2.13 -5.8% 0.90/ � .4% I Sink Area 2.23 _ 2.67 2.72 2.25 2.47 2.04 -9.30/ -6.5y� •2(1.6% (Bathroom�o 1.86 1.90 174 2.02 186 1.79 11.4% -3.W4 20.90/ (Bathroom E mernr tis 189 1 2.03 r 1,7,6 77 1 12.8% 30.1% 1.79/ 10verall Citv Restroom Score (Cleanliness Toilet Mea Sink Area (Bathroom Interior (Bathroom Fxtenor kOverallPMRestroomIndex 2.Oofbeiter 63.20/ South Pointe Park(AMS 7am-8pm)1 89.3% Maiory Stoneman Douglas (M-F7am-8om)SS8arn-12am1 75.7% I 6th Street & Ocean - Lummus Park (M-F7am-10Dm/SS8am-I77.4% 70.6% I 1081 Street & Ocean - Lummus Park OkHam-10om/SS8am-I � from %change fron (Target 90%) Q1 Q2 Q3 Q4 FYAJe'rage Qt 02 Q3 04 �changefrrom,nge FY Average I 64th Street & Collins - Allison Park(M-S7am-8om11 78.4/0 Unload Beachfront 7am-8pm SS11 83.6% NSOSP 80th Street & Collins M-S7am-8pm)I 54.8% I NSOSP 83rd Street & Collins %S7am-§pm )1 65.6% I NSOSP 84th Street & Collins M-S7am-8pm 11 FY Qtr .base year Qtr 0veratlCi oomScore 1 76.0% 64.7% 65.4% 65.90/ 68.0% 74.2% Q5904 -237% 11.41% Cleatili ss 64.4% 475% 487% 590% 54.9% 66.4% 1 12.54% 3.11% 39.20% Toilet Area 65.8% 52.1% 50.9% 58.4% 56.8% 654% 11.990/ -0.61% 29.25% I Sink Mea 1 63.0% 429% 48.5% 59.7% 53.0% 67.4% 12.90% 8.98% 50.45% 1 Bathroom Interior 1 79.7/ 80.6% 80.1% 73.70/ 78.5% B24% 1 11.8014 3.39% -6.89% IBathrcomExterior 41.2% 83.24'0 841% 1 72.0°4 I nT/7 81.3% 12.92% -14.9616 -1.33% 7 1FY16117 Percentage of Assessments scoring 20 oFbetter (Target Qt Q2 Q3 Q4 I Bathroom Location I 63.20/ South Pointe Park(AMS 7am-8pm)1 89.3% Maiory Stoneman Douglas (M-F7am-8om)SS8arn-12am1 75.7% I 6th Street & Ocean - Lummus Park (M-F7am-10Dm/SS8am-I77.4% 70.6% I 1081 Street & Ocean - Lummus Park OkHam-10om/SS8am-I 81-8/7 1 14th Street & Ocean - Lummus Park (KF7am-10Dm/SS8am-I 48.2% 21st Street & Ocean - Collins Park (%F7am-/SS8am-I 65.7% Park 35th Street & Ocean - Pancoast ( S7am-8pm)(; 779% 1 46th Street& Collins - Indian Beach Park(AMS7am-§pjn)I 73.5% 53rd Street & Collins - Beach View Park %Vam-8pm)( 85.7% I 64th Street & Collins - Allison Park(M-S7am-8om11 78.4/0 Unload Beachfront 7am-8pm SS11 83.6% NSOSP 80th Street & Collins M-S7am-8pm)I 54.8% I NSOSP 83rd Street & Collins %S7am-§pm )1 65.6% I NSOSP 84th Street & Collins M-S7am-8pm 11 63.5% I Stillwater(AMS 8am-8pm 11 74.1 % Crespi AMS 8am-8pm 1 82.8 % Tatum (WS 8am-8pm) 77.5% North Shore Park Youth Center (By Tennis) (M-1`8am-_ Fainvav Park (SS8am-8om )1 87.5% NorrnandvIsle (Resfroomsbvfield) 'MS8am-8pm)( 85.3% I Muss (AMF Sam-5pm)' 63.3% I Maurice Gibb Park(%S8am-5pm)1- 75.0% I Soundscape (W/R 71om-lgpm) 70.7% 74.5% I Flamingo Baseball Stadium �M-S8am-5om)I 62.50/ Flamiggpqy Outside Tennis (WS8am-8pm) Flamingo Football Stadium (Concession Area) (tul-Sham-9pmll 68.3% South Point Drive and Pier Park (7am-Sunset) 40.2% - 1.0-1.4999 50.0% 1.5-1.999 2.0-6.0 -17.97% °b ��/ZJ.999 and below 68.0% 80.0-89.999 90.0-100 68.8% 83.9% FY Average 67.9% 80.3% 58.9°/ 62.1% 63.20/ 1 57.6°/ 62.2% 83.3% 66.1% 55.0% 70.6% 67.7% 62.5% 61.2% 66.2% 61.7% 78.1% 64.3% 65.0% 51.6% 79.8% 64.0% 66.4% 76.9% 76.9% 76.0% 48.9% 47,9% 44.1% 48.9% 489% 54.2% 54.2% 55.74 56.8% 52.1% 1 46.2% 54.7% 44,8% 75.0% 1 60.3010 63.6% 48.1% 72.5% 76.0% 69.9% 56.6% -0.76% 70.7% 74.5% 73.2% 62.50/ 75.0% 74.6% 81.3% 65.6% 80.4% 78.2% 50.0% 16.18% -17.97% 56.7% 68.0% 58.3% 68.8% 67.51/6 62.5% 34.15% 1 62.5% 70.7%67.9 68.8% % 82.1 % 70.5 % 57.1 % 75.3% 69.1% 38.8% 48.20 1 37.5% 1 41.2% FY17118 % Change %Change %change fron Qt from poor FY from prior Qtr base year Qtr Qtr, 74.20% 12.59% -2.37% 11.41% 78.1% 13.19% -12.54% -1.26% 65.9% 45.47% -12.95% 13.43% 71.2% 12.301/6 -8.01% -4.30% 65.6% -0.76% -19.80% 7.36% 69.0% ( -16.57% 43.15% 71.64 75.0% 30.21% 14.16% 9.81% 63.9% ) 16.18% -17.97% -12.59% 75.0% 22.559% 2.04% -7.52% 87.2% I 34.15% 1.75% -7.72% 62.2% 20.54% -20.66% -2.51% -6.24% -13.76% -18.90% 65.5% 48.53% 19.53% 77.51% 63.8% 17.71% -2.74% 45.66% 32.68% -3.46% 19.731/6 75.8% 25.70% 2.29% 17.16% 73.61% I -3.16% -11.11% 49.29% 83.6% 1 18.250/6 1 7.87% 10.44% 3.57% 3.46% 42.84% 77.5% I 3.33% -11.43% -5.49% 69.6% I -13.43% -18.41% -21.0914 64.49/. I -6.40% -14.13% 39.391/. I 28.23% -1.74% 12.861/6 69.0% 20.84% I 1.02% -17.17% 60.3% ) 60.80% 50.00°4 55.41% 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 and Public Works Director Mark Taxis, Assistant City Manager John Rebar, Parks and Recreation Director Adrian Morales, Property Management Director Attachment 1ZKGB/LD 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)