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LTC 051-2018 Mystery Rider Program Results for FY 2017_18 Quarte(1)MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # LETTER TO COMMISSION 051-2018 TO: Mayor Dan Gelber and Members of the City C. mission FROM: Jimmy L. Morales, City Manager DATE: February 6, 2018 SUBJECT: Mystery Rider Program Results for Y 2017/18 Quarter 1 The purpose of this Letter to Commission is to communicate the results of the newly developed Mystery Rider Program from FY 2017/18 Quarter 1 (October 1 to December 31, 2017). The collection of data began in FY 2015 via paper for Alton -West Loop and North Beach Loop; however, was automated at the beginning of FY 2016. The automation has allowed us to merge the data and provide program results. The Middle Beach Loop and Collins Link commenced service on November 22, 2016 and December 22, 2016, respectively. Both routes were added to Mystery Rider Program effort in FY 2017 Quarter 2. The Alton West Trolley was discontinued on November 18, 2017 The South Beach Loop trolley service was soft -launched with 6 out of 10 vehicles in service on November 1, 2017, with full service implementation on November 20, 2017 (10 vehicles in service). The Collins Express trolley route was extended by five (5) additional miles on November 1, 2017. We are working with the Transportation Department to identify areas for improvement, and have monitored through FY 2017, with a quarterly Letter to Commission beginning in FY 2017. Background The Mystery Rider Program is an objective measurement of performance ranging from 1.0 (Very Well Maintained) to 6.0 (Not Maintained) and includes assessments for bus/trolley stop amenities, reliability, cleanliness and interior/exterior appearance, customer service, safety, and maintenance (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 Mystery Rider Results (Trolley only) FY 2017/18 Quarter 1 Overall, the City Mystery Rider Program (Trolley only) in FY 2017/18 Quarter 1 was a 1.82, with 76.1% of assessments scoring a 2.0 or better. This represents 12% improvement when compared to the same quarter in the prior FY. Staff has incorporated real-time alerts for low scoring areas which enables for improved response times in connection to all criteria. Areas of Focus (Trolley only) • Amenities — Stop amenities is a low scoring area at 2.59 and 70.0% of stops meeting the target. A contract for a design of new bus shelters was executed on July 19, 2017. Design effort has started as of October 2017 and is expected to be completed within a year. This effort accounts for four (4) bus shelter design styles to provide flexibility for installation at bus/trolley stops based on right-of-way constraints and ridership. Currently there are 300 bus stops in the City with only 105 bus/trolley shelters. Transportation Department is working closely with Clear Channel on replacement of deteriorated benches and repair or replacement of damaged elements of the existing bus shelters. Transportation Department continues to evaluate current stops without a shelter to determine if a trash receptacle or bench can be installed or if existing amenities need replacement. Additionally, transportation is reviewing cleanliness data to determine need for adjustments to contractor resource allocation. • Appearance/Cleanliness — Scores in this area deteriorated by 3.0% when compared to the previous quarter and improved by 10% when compared the same quarter in the prior FY. The score of 2.04 indicates 68.4% of assessments meeting the target. Staff continues to require submittal of weekly vehicle cleaning log by the operator. Staff will continue to monitor this factor, and work closely with the service provider to ensure improved performance in the future. • Reliability - Results show that trolley reliability scores deteriorated compared to the previous quarter, scoring 2.29 with 68.9% meeting the target of 2.0. This is an 8% decline from the prior quarter, and a 9% improvement from the same quarter in the prior FY. Headway times were adjusted on November 17, 2017 for the Collins Express Trolley to twenty (20) minute headway due to the five (5) mile expansion of the route. Between November 1, 2017 and November 16, 2017, 35 assessments were conducted for the Collins Express route using the fifteen (15) minute headway rather than the twenty (20) minute headway. This is approximately 4.5% of total assessments conducted during the quarter. Transportation Department staff is using an on-time performance tool to monitor the performance of trolley service. Staff will be working on creating a transit service performance dashboard to help monitor reliability of the trolley service in real-time. Staff works closely with the trolley operator (Limousines of South Florida) to monitor spacing between trolleys on all trolley loops throughout the City in order to prevent bunching and improve service reliability. Additionally, the trolley operator hired one (1) additional road supervisor who is dedicated to the Miami Beach Trolley Service and closely monitors trolley operations, including ensuring appropriate spacing between trolley vehicles. As such, there are now two (2) road supervisors per shift overseeing operations of citywide trolley service. Positive and Stable Areas • Customer Service — Results indicate an average score of 1.56 with 82.2% meeting the target of 2.0. This is an 11% improvement from the prior quarter and 27.0% improvement from the same quarter in the prior Fiscal Year. The Transportation Department will continue to work with the trolley contractor to support the delivery of excellent customer service that align to the City's Service Excellence Standards and staff from Organizational Development will provide additional customer service training to help reinforce prior training objectives and "Ambassador Style" customer service requirements. • Safety - Safety improved to 1.23, a 3% improvement from the prior quarter, and 24% improvement from the same quarter in the prior FY. Transportation Department staff continues to work closely with the service provider to ensure trolley drivers are following all traffic rules and regulations. Mystery Rider Program Score For All Civ of Miami Beach Trolley Routes Ci de Overall Miami. Beach Transit Index Score for , All T;rp)(@y Routes by Factor (T arget=1 .5) FY15/16 01 02 03 04 FY Average Overall 2.14 r 2.09 r 2.14 1.99 2.10 Stop Amenities - 3.33 2.99 3.13 2.61 3.07 Reliability 2.22 2.53 2.34 2.25 2.30 Appearance/Cleanliness 2,18 2.06 2.05 1.98 2.09 Customer Service 1.86 1.54 2.36 2,04 1.92 Safety I t' 1.64 1.55 1.87 Maintenance 2.16 2.09 1.53 Overall Miami Beach Transit Index Score for All Trolley Routes by Factor (Target=l.5) Overall FY16117 FY17118 01 Q2 Q3 Q4 FY Average 01 Change from prior qtr 96 Change %Change from prior FY from base year qtr Qtr 2.06 1.81 1.76 1.87 1.82 ' '2 -396 -12% -15°6 Stop Amenities Reliability Appearance/Cleanliness 266 2.46 2.67 2.11 1 98 1.96 2.26 2.09 1.91 Customer Service 2.14 1.86 1.52 Safety 1.62 Maintenance 1.59 2.75 I -6% -22% 2.13 1S [ 8% 3% 199. 3% ' -6% 1.76 72 r -11% r -27% r -16% 1 -3% -24% 10% -3% ' -10% 4% -1296 -35% Overall Miami Beach Mystry Rider Percent Trolley Meeting Target of 2.0 by Factor Overall Stop Amenities Reliability Appearance/Cleanliness Customer Service Safety Maintenance Overall Miami Beach Mystry Rider Percent Trolley Meeting Target of 2.0 by Factor (Target 90%) Overall FY15/16 69.995 39.5% 54.9% 68.4% 62.2% 64.4% 66.395 03 68.2% 51.1% 66.2% 71.4% 04 756% FY Average 09.5'6 64.0% 52 496 669% 65.9% 78.0% 70.09 FY16/17 FY17118 01 Q2 Q3 Q4 FY Average 01 Change %Change % Change from prior FY from base year from prior qtr qtr Qtr 69.6% 74.2% 77.416 75.0% 74.1% 76.1% 9% 1916 Stop Amenities Reliability Appearance/Cleanliness Customer Service Safety 55.990 62.0% 64 1% 61.3% 61.696 70.096 9% 25% r 77% 702% 71.8% 762% 70.9% 72.3% 68.9% 65.8% 70.3% 74.6% 72.0% 70.796 68.4% -3 n -5% -2% 1% 4% 6% 76.9% 79.7% 87.3% 76.2% 80.0% 82.2% 8% 7% Maintenance -1.0-1.5 i.51-20 Mill 2.1-6.0 179.980 and below 800-80.009 1000-100 1% 4% 2% 7% 13% -2% 10% Score For CMB Trolleys & MDC South Beach Local by Factor. Agency &Time of Day (Target =1.5) FY16/17 FYI7f18 Q1 02 Q3 1 04 I FY Average %Change Q 1 from prior qtr 7Change from prior FY %Change from base year Qtr Stop Amenities CMB- Time of Day (8am-4pm) (4pm-12am) 2.70 229 2.36 2.43 243 2.50 3% -7% -24% 2.64 2.34 2.41 2.51 244 229 -9% -13% -32% MDC -Time of Day (8am-4pm) (4pm-12am) 308 325 3233.26 3.21 I 325 0% 6% -19% 3.02 323 366 l 346 3.38 i 375 t 8% 24% -2% Reliability CMB- Time of Day (8am-4pm) (4pm-12am) 2.05 2.49 208 2.09 2.16 2 58 ' 23% 26% t 17% 226 2.27 2.19 2.69 2.37 2.36 ' 10% ' 31% t 30% MDC -Time of Day i (8am-4pm) (4pm-12am) 2.51 2,51 2.14 1.98 2.224 1.77 -11% -29% -4% 2.21 292 1.56 1.89 2.00 1.65 -13% -25% -23% Appearance CMB- Time of Day (8am-4pm) (4pm-12am) 2.29 2.23 2.05 2.04 2.53 ' 23% . 10% . 15% 2.26 2.39 i 2.05 23 2.10 2.00 ' 9% -12% -8% MDC -Time of Day (8am-4pm) (4pm-12am) LZ 2.12203 1.39 202 2.16 . 9% . 10% t -10% _ .1 2 '5 , 2.25 2.21 2.19 2.50 ' 13% 18% 7% Customer Service CMB -Time of Day (8am-4pm) (4pm-12am) 2.05 222 •. 2.13 1.44 1.92 -10% -6% ' 14% - 2.36 223 1.76 .y 2.02 1.68 t -16% ' -29% -20% MDC -Time of Da (8am4915) (4pm-12am) 1.78 1.60 1.51 1.54 -11% -29% -23% -43% -24% -46% Safety CMB- Time of Da (8am-4pm) 4.m-12am MDC -Time of Da 1.66 1.60 6% -3% -17% -19% 21% 15% (8am-4pm) 4.m-12am Maintenance 1.69 , 26% -11% -4% -35% 24% -11% CM8- Time of Da (8am-4pm) 4.m-12am MDC -Time of Day 1,58 1.64 ,. . 4% 7% -20% -27% -42% -44% (8am-4pm) (4pm-12am) 1.65 1.71 1,52 1.76 1.54 1.91 9% 47% -24% 1.80 1.70 1.72 1.90 t 12% ' 15% -21% 1.0-1.4999 -.,11.5.1.989 2.0.8.0 allini79.099 and below 80.0-89.8.00_ I00. 0-100 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 Mystery Rider 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. Brook, Assistant City Manager Jose R. Gonzalez, Transportation Director Dr. Leslie D. Rosenfeld, Chief Learning and Development Officer Criteria for each area are listed below: Amenities Bus/Trolley stop in acceptable condition • Signage firm in the ground (not lose or fallen) • No litter around stop, bench or shelter • Visually clear with no signs of graffiti or stickers • No gum, sticky material or stain on stop, bench or shelter • Location free of unpleasant odors • Stop well illuminated at night or located in a visible area Bus Trolley stop had the following features • Bench • Concrete pad • Bus shelter • Signage • Trash receptacle Signage provided sufficient information about the bus/trolley route • Name of the route • Hours of operation • Stop ID number • Map of the route • Website listed (for additional information) • Telephone listed (for additional information) Reliability Headway between vehicles (SBL, CLT (November 17, 2017)) • 0-20 minutes • 21-25 minutes • 26-31 minutes • 32-27 minutes • 38-45 minutes • More than 45 minutes or did not arrive Headway between vehicles (SBT, NBT, MBT, CLT) • 0-15 minutes • 16-18 minutes • 19-22 minutes • 23-25 minutes • 26-28 minutes • More than 49 minutes or did not arrive Headway between vehicles (AWT) • 0-13 minutes • 14-18 minutes • 19-27 minutes • 28-36 minutes • 37-45 minutes • More than 45 minutes or did not arrive Appearance / Cleanliness Interior and Exterior Exterior appearance of the vehicle • Paint/colors looked noticeable/crisp • No dust on body of vehicle • Applicable branding observed • No body defects on vehicle • LED signs (digital destination signs) functional and providing accurate info • Text on vehicle readable Driver's appearance acceptable • Uniform • Name tag or badge • Hair/beard trimmed and neat • Shirt tucked in • Odor unnoticeable/acceptable • Closed toe shoes Interior of vehicle clean condition • No litter on floor or seats • No dust or deterioration visible on window interiors • No pests observed • No unpleasant odor (trash, urine, defecation) • No graffiti • Garbage disposal available Customer Service • Greeted with a smile • Responded to customer in a courteous manner • Assistance provided upon request or not assistance requested • Driver announced major intersections or automated stop announcers functional • Bus not left unattended (except to assist disabled passengers) • Driver did not argue with passengers Safety Maintenance • No abrupt stops more than one time • Waited for passengers to be secured behind yellow line before moving • Obeyed traffic laws • Not eating or drinking while driving • Not using a cell phone while driving • No personal belongings obstructing the visual of roadway or the operation of the vehicle controls • Acceptable inside temperature • Functional seat • Functional interior lighting • No mechanical issues notices • No visibly loose or broken interior items • No visibly loose of broken exterior item