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LTC 586-2018 Mystery Rider Program Results for FY 2017/18 Quarter 4 MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # LETTER TO COMMISSION 586-2.018 TO: Mayor Dan Gelber and Members 1 the City (ommission - FROM: Jimmy L. Morales, City Manager I DATE: November 1, 2018 SUBJECT: Mystery Rider Program Results fo FY 2017/18 Quarter 4 The purpose of this Letter to Commission is to communicate the results of the Mystery Rider Program from FY 2017/18 Quarter 4 (July 1 to September 30, 2018). Key Q4 Metrics: • Citywide Overall Rating: 1.41 • Reliability Rating Compared to Prior Fiscal Year Quarter: 17% Improvement • Citywide Percent Assessments Meeting Target Customer Service: 97.2% The collection of data began in FY 2015 via paper for Alton-West Loop (discontinued on November 18, 2017) 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. We are working with the Transportation Department to identify areas for improvement, and have monitored through FY 2018, 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 4 Overall, the City Mystery Rider Program in FY 2017/18 Quarter 4 was a 1.48, with 91.8% of assessments scoring a 2.0 or better. This represents 25% and 22% improvement respectively when compared to the same quarter in the prior FY. Staff continues to use real- time alerts for low scoring areas which enables for improved response times in connection to all criteria. Areas of Focus • Stop Amenities — Stop amenities is a lower scoring area at 1.80 and 84.2% of stops meeting the target; however, this is a 35% and 31% improvement compared to the same quarter in the prior FY. FY average for this criterion is a 2.23. A contract for a design of new bus shelters was executed on July 19, 2017. Design efforts started as of October 2017, and were approved by the Design Review Board and Historic Preservation Board in October 2018. 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 95 bus/trolley shelters. Transportation Department continues to work closely with Clear Channel on replacement of deteriorated benches and repair or replacement of damaged elements of the existing bus shelters. Transportation and Sanitation are discussing best approach to address limited service levels for stops located in residential and commercial non-entertainment areas. • Reliability - Results show that trolley reliability scores deteriorated compared to the previous quarter, scoring 1.77 with 78.2% meeting the target of 2.0. This is a 6% deterioration from the prior quarter, and a 17% improvement from the same quarter in the prior FY. Reliability between 4pm — 12am deteriorated to 1.83, a 10% decline from the prior quarter. Transportation Department staff is using an on-time performance tool to monitor the performance of trolley service. Staff continues to work 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. Positive and Stable Areas • Customer Service — Results indicate an average score of 1.24 with 97.2% meeting the target of 2.0. This is an 30% and 28% improvement respectively from the same quarter in the prior FY. The Transportation Department continues 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 provided additional customer service training to help reinforce prior training objectives and "Ambassador Style" customer service requirements. Also, during Q2 of FY2017/18 training was provided on City landmarks and information on regional transit service to enhance driver responsiveness to riders. Beginning in Q4, staff has implemented an English proficiency standard to ensure trolley operators are responsive to customer inquiries. • Vehicle Appearance/Cleanliness — Scores in this area improved to 1.38 or 3% when compared to the previous quarter and improved by 31% when compared the same quarter in the prior FY. The score indicates 97.2% of assessments are 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 ongoing improved performance. • Safety and Maintenance - Safety improved to 1.11, a 13% improvement from the same quarter in the prior FY. Maintenance scores also improved to 1.13 or 16% when compared to the prior quarter. This reflects 98.9% and 99.4% respectively meeting the target. 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 City of Miami Beach Trolley Routes C lyalde 'Overall Miami Beach Transit Index Score for FY1S'16 All Trolley Routes by Factor(Target=1.5) Q1 Q2 Q3 Q4 FY Average Overall 2.14 1 209 0 214 r 1.99 2.10 StopMmeriees 3.33 2.99 3.13 261 3.07 Refebikv 2.22 253 2.34 225 233 Appear arceOlean*ress 2.18 206 2.05 '1 209 Customer Bente 1.86 1.54 2.36 204 '92 Safety 1.64 1.55 titentenance 2.16 209 1.53 1.87 FY1617 FY17118 Overall Miami Beach Transit Index Score for %%Change %Change %Change All Trolley Routes by Factor(Target-l.5) 01 02 Q3 Q4 FYArerage Q1 02 Q3 Q4 FY Average 6ompriorgIr from pnerFY from base year qtr Qtr Overall 206 18' 6 1 87 1.82 162 '66 1.543',00 -Le'b -[.-0 0 5' . 86.6?,m=6`es 286 246 267 2.75 2.66 2.59 250 210 18: 2.23 0 °' -35`'0 -31°: Rel et L'v 211 '98 1.96 213 1.92 2.29 1 66 167 177 1.54 6°1 x -17% -210; -p.ea an-s.2'aa-Bess 226 209 1.91 1.99 2.01 2.04 1.56 1.59 7 -31% --. 2_.s:-.1-'Sr-.:e 214 1 a6 1.52 1.76 1.72 1.56 1.63 0 -314 1.62 -in: 0 -13% '.f-'w-ar:e 1.59 -77: -16%6 Overall M iar i Beach Mystry Rider Percent FYI5116 Trolley Meeting Target of 2.0 by Factor Q1 Q2 03 04 FY Aeerage Overall 64.0% 699% 692% 75.096 69.5% SbeAmenbes 39.5% 54.9% 51.1% 64.0% 52.4% Rekabiily 664% 622% 662% 66.9% 65.99% Appearance1Cl ariness 64.4% 663% 71.4% 78.0% 70.0% Custom&SeMce 720% 64.9% 78.7% 77.2% Safe 87.0% fdintenance 873% 8.6% Overall Miami Beach Mystry Rider Percent FY16111 FY1TI18 Trolley Meeting Target of 2.0 by Factor %Change "%Change ;Change Target 90%) Q1 Q2 Q3 Q4 FY Average 01 02 Q3 Q4 FY Average from priorgb from prior FY from base year qtr Qtr Overall 69.6% 742', 77A%0 75.0% 74.1% 76.1% 8369, 835°', IMMr 887.': ' 4% 0 22% 0 21% 5::.L.-F:e.. 55.9% 620% 64.1% 64.3% 61.6% 70.0% 726% 79.1% 842% 77.7% 6% r: 31% : 32% Reaci.ty 702% 71.8% 762% 70.9% 723% 68.9% 74.4% 626% 782% 77.1% -5% 10% r 17% Appearance1Cleariiress 658% 703% 74.6% 72.0% 767% 68.4% 884% 876% 1% r 35% p 25% CustomerSence 769% 797% 873% 76.2% 85.0% 82.2% 871% 1% 7 28% ° 24% SII 2% 3% 6% thartename 1% 1% 6% _'619 _ ,'79539rd e 'sr-xe 10.L Y.6 1'iJ �s0n se Mystery Rider Score Foe CMB Trolleys 6 MDC South Beach Local by Factor.Agency&Time of Day(Target=1.5) 1 Score For CMB Trolleys&MDC South Beach Local FY15116 i by Factor.Anency&TineofDay(Target.1.5) Q1 1 Q2 1 03 [ 04 FYkerage Stop Arrant os CM&rtme clDar (8a1-4pn) 3.27 305 3.26 247 304 (4pm12am) 336 287 2.93 2.82 3.06 UDC-TmedDay ' (8an-4pm) 4.00 322 3.46 I 3.21 355 14pn-12am1 382 339 3.76 I 3.74 364 Reliability ICM&Tme d Oa/ I (&amigo) 221 2.51 2.47 2.34 2.34 (4pn-12arn) ___228_ 261 2.13 2.14 227 MDC•rmedDay 1 (8ao- r1) 184 2.33 217 1.6 208 (4041•12arr) 2.13 192 1.51 1 77 Appearena I CM&Tana of Day (8andpn) ' 2.20 2.05 2.13 193 I 2.10 (4pn-12am) 2.17 2.06 1.93 2.04 j 2.08 MDC-rimed Day ! (8an-4pn) 2.41 219 1.76 200 2.13 (463n-123m) 2.33 2.41 209 2.14 226 Cuaomer Sable. ! CHB-rmeofON I (8a1.415n) 1.68 2.28 197 1 180 (41:0-12an) 2.09 1.68 250 2.10 r 2.09 MDC•rme d Dai I (8an-4pn) 168 190 155 S4pn-12am1 1.85 1.94 2.34 1.95 ' 2.02 Salary CMB-Timed ON (8andpn) 1.60 1.53 (4pn•12am) 1.70 1.59 MDC-rimed Day (8a41-40n) 1.50 1.52 (4p1-12am 1 1.91 1.98 1.60 maintenance _ Y ICM&Timed Day I(8an•4pn) 2.18 218 196 34211-12an) 2.13 1.90 1.50 1.65 197 IMDC-TrredDay I18a71dp1) 2.52 2.09 199 .(4pn-12an) 2.42 2.04 1.4 196 FY16!17 FY17718 Score For CMB Trolleys&MDC South Beach Local % %Change %Calpe h by Factor.Agency&Time ofDay(Taget=1.5) 01 Q2 133 04 FY tamp 01 02 03 04 FY/wrap from prlorFY from base war from price If as 0a Stop Ampnlies C'18.--medCav (8andpn) 2.70 2.29 2.36 2.43 1 2.43 2.50 2.42 2.25 206 2.32 -3% -15% -17% 1(4pm•12an) 2.64 2.34 2.41 2.51 i 244 2.29 235 205 •83 2.16 ' -12% C -28% -36% IMDC•rme of Day (8a1-401 3.08 325 3.23 326 321 3.25 (4pn-12an) 3.02 3.23 3.66 3.46 336 3.75 Raeedery CM&Thrie of Day (8an-4pn) 2.05 2.49 2.08 I 2.09 2.16 2.58 1.72 193 1.86 1.99 ' 2% ' .11% -21% 14041-12an) 226 227 2.19 I 2.69 237 296 1.93 1.66 1.83 221 ' 10% ' -32% -14% MDC-rmeofDay 1 (8andpn) 2.51 2.51 2.14 193 224 I 77 (491-12am) 221 2.02 196 189 2.00 , 1.65 Appearance CM&Time of Day I (8andpn) 2.29 223 1.77 205 ' 204 2.53 1.72 1.65 1.81 -19% ' -35% -31% (4pm-123m) 2.26 2.39 2.05 i 183 2.10 200 1.72 1.56 1.71 ' -23% ' -34% -41% MDC-TmeciDay I (8an-4pn) 196 2.12 2.03 i 1.93 2.02 2.16 (4pn-12an) 2.11 2.15 225 221 2.19 2.50 CWmner Sarna ICM&Tana&Day (8cm-12a 2.05 222 2.13 1 184 192 1.79 1.62 ' -14% C d5% 43% 14pn-12arI 236 223 1.76 193 2.02 1.63 2.11 151 1.80 ' -15% C •35% •39% MDC-rimed Day (8aMcm) , j4pm-12an) 1.76 1.60 1.51 1.54 I Safety . f1ICM&Tine of Day (8andpm) 186 -21% -17% -29% (4pn-12a11 180 6% -18% .31% IMDC-rmeaDay I(8am4pn) (4p41-12am) 1.69 MelMenena CM&Tana dDay (8andpn) 1.58 3% ' -7% 23% (4cm-12an) 1.64 0% 3% •31% MDC-Tired Day (ban-ten) 1.52 1.76 1.54 1.91 (4pn-1235) 1.65 1.71 1.80 1.70 1.72 1.90 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 Attachm- KGB/L', Criteria for each area are listed below: Stop 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 (CLT (November 17, 2017) and SBT (January 22, 2018)) • 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 (NBT, MBT) • 0-15 minutes • 16-18 minutes • 19-22 minutes • 23-25 minutes • 26-28 minutes • More than 49 minutes or did not arrive Vehicle and Driver Appearance / Vehicle 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 • 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 Vehicle Maintenance • 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