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LTC 056-2019 Garage Index Results for FY 2018/19 Quarter 1 MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # LETTER TO COMMISSION 056-2019 TO: Mayor Dan Gelber and Members o' the City C•mmission FROM: Jimmy L. Morales, City Manager DATE: January 30, 2019 SUBJECT: Garage Index Results for FY 2018/'9 Quarter 1 The purpose of this Letter to Commission is to communicate the results of the newly developed Garage Index from FY 2018/19 Quarter 1 (October 1, 2018 to December 31, 2018). Key Q1 Metrics: • Citywide Overall Rating: 1.77 • Percent of Assessments Meeting Interior Appearance Target: 72.6% • Percent of Assessments Meeting Parking Area Appearance Target: 67.8% 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. 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 2018/19 Quarter 1 Overall, the City Garage Index in FY 2018/19 Quarter 1 was a 1.77, with 82.7% of assessments scoring a 2.0 or better. All appearance scores improved when compared to the same quarter in the prior FY with elevator appearance improving 26% from the same quarter in the prior FY. Areas of Focus • Appearance Interior — Overall garage interior appearance deteriorated to 2.01 with 72.6% of assessments meeting the target, a 2.5% and 6% deterioration respectively when compared to the prior Fiscal Year quarter. Elevators deteriorated in many garages, with the percent meeting target in these areas declining 7.3% when compared to the prior quarter. Parking area assessments continue to yield the lowest score at 2.08 and 67.8% of assessments meeting target due to pavement stains in the parking area; only 47.0% of parking area assessments were stain free, a 10.9% improvement from the prior quarter. This continues to be a very challenging factor to address as traditional pressure cleaning techniques do not address the oil stains from cars, and the City has evaluated the current standard which continues to present challenges. This past quarter, the garage at 42nd Street decks, directional arrows, and entrance ways were painted. The Parking Department and Property Management Division are discussing the best approach for alternative coatings for garage decks. The goal is to have a more resilient surface coating that returns to its original luster with low maintenance. Assessment criteria are being considered for inclusion in the agreement. • Exterior Appearance — Exterior appearance of the parking garages improved to 1.57 or 26% when compared to the same quarter in the prior Fiscal Year with 88.5% of assessments meeting the target, a 38% improvement from the same quarter in the prior FY. Trash on the exterior of the garages continues to be an issue. As of April 30, 2018, parking supervisors are utilizing a formal assessment to report and track cleanliness and other deficiencies weekly. Reports are transmitted to Property Management via email for review and issue notice to the contractor as needed. A Request for Proposal for janitorial services was issued and a recommendation went to Commission in October. Positive and Stable Areas • Cleanliness - Overall garage cleanliness improved to 1.52, a 7.9% improvement from the prior quarter, and 18.7% improvement when compared to same quarter in the prior Fiscal Year, with 90.8% of assessments meeting the target. As of June 1, 2018, an additional staff member was added seven (7) days per week from 11 pm — 6am at the 7th12th and 13th street garages to address cleanliness issues throughout the garages. Parking and Property Management will continue to review data to ensure garage cleanliness continues to improve. Garage Index Score For All City Garages Overall Garage Index(Target=l.5) FY18/17 FY17/18 FY18/19 01 02 03 04 FY Average FY Average ql %change in %change in %change from • prior Qtr prior FY Qtr base year Qtr Overall City Garage Score 2.30 2.33 2.19 2.35 r 2.29 2.08 1.77 -1.7% -21.7% -25.0% Cleanliness 1.94 2.08 1.98 2.07 r 2.02 1.82 1.52 r -7.9% -18.7% -29.0% Parking Area 2.16 2.30 1.98 2.25 2.17 1.95 1.56 -6.0% -23.9% -25.4% Stairwells 1.84 2.08 2.06 2.05 r 2.00 1.77 III=C -7.5% -18.9% -32.4% Elevators 1.82 1.90 1.9 1.92 1.89 1.75 1.54 -8.3% -14.0% -27.7% Appearance Interior 2.66 2.59 2.39 2.63 2.57 2.34 2.01 28% -24.2% -22.4% Parking Area 2.93 2.81 246 2.75 2.74 2.47 2.08 1.5% -23.2% -16.8% Stairwells 2.46 2.58 2.38 2.52 r 249 2.28 1.92 r 0.0% -24.7% -28.9% Elevators 2.58 2.37 2.33it 2.63 2.48 2.27 2.05 r 7.3% -23.5% -20.5% Appearance Exterior 1.81 2.09 2.09 2.22 2.05 2.05 1.57 r -7.6% -25.9% -33.5% Overall Garage Index(Target=l.5) FY15/18 01 Q2 03 04 FY Average Overall City Garage Score 2.36 2.34 233 223 2.31 Cleanliness 2.14 205 1.97 1.78 1.97 Parking Area 2.09 2.03 2.01 1.88 2.00 Stairwells 2.19 2.09 1.99 1.70 1.98 Elevators 2.13 2.03 1.91 1.70 1.94 Appearance Interior 2.59 2.62 2.69 2.69 2.85 Parking Area 2.5 2.66 2.80 2.9 2.72 Stairwells 2.7 2.88 2.58 2.56 2.83 Elevators 2.58 2.53 2.69 2.62 2.60 Appearance Exterior 2.38 2.06 2.03 1.75 2.04 FY18/17 FY17/18 FY18/19 Overall Garage Index 2.0 or better(Target 90%) Qt 02 03 O4 FV Average FV Average q1 %change in %change in %change from prior Otr prior FY Qtr base year Otr Overall 62.40% 59.80% 85.70% 61.40% 62.33% 68.7% 82.7% I.9 0 " 33.0% r 479% Cleanliness 75.20% 69.00% 72.20% 70.20% 71.65% 78.6% 6.0% r 18.8% r 38.8% Parking Area 68.70% 59.90% 73.10% 63.30% 65.75% 73.3% 70% r 32.1% r 40.7% Stairwells 75.80% 68.60% 67.30% 71.00% 70.68% 80.1% 4.2% r 15.4% r 46.2% Elevators 83.10% 7840% 7620% 78.30% 78.50% 82.6% 6.8% r 11.6% r 30.7% Appearance Interior 42.80% 47.40% 58.50% 52.90% 50.40% 59.4% 72.6% -5.7% r 52.5% r 53.2% Parking Area 23.80% 34.90% 51.50% 41.20% 37.85% 49.7% 87.8% -2.9% r 66,1°° r 32.9% Stairwells 54.10% 48.70% 82.10% 59.80% 56.18% 65.5% 78.8% -7.9% 47.7°.° r 89.6% Elevators 50.60% 58.50% 61.90% 57.80% 57.20% 63.3% 73.3% -5.9% r 46.6% r 44.6% Appearance Exterior 82.60% 69.20% 67.70% 60.70% 70.05% 66.0% 88 5% 8 6% r 38.3% r 86.4% Overall Garage Index 2.0 or better(Target 90%) FY15/18 _ Qi 02 03 04 FY Average • Overall 55.90% 57.90% 60.50% 66.30% 60.30% Cleanliness 8540% 66.60% , 69.80% 81.10% 71.00% Parking Area 84 10% 67.40% 67.60% 75.50% 6890% Stairwells 82.80% 65.00% 69.30% 82.80% 70.20% Elevators 6940% 67.40% 72.30% 84.90% 7380% Appearance Interior 47 40% 46.90% 48.20% 4620% 47.10% Parking Area 51.00% 4430% 43.10% 35.90% 43.20% Stairwells 40.50% 43.30% 52.70% 53.30% 47.50% Elevators 5070% 53.20% 48.90% 49.40°70 5060% Appearance Exterior 53.20% 65.00% 69.30% 82.60% 68.00% FY15/16 FY16/17 FY17118 FY18/19 FY FY FY %change from%change from%change from 01 Q2 q3 Q4 Q1 Average Average Average - prior Qtr prior FY Qtr base year Qtr Overall Cleanliness Garage Location 1900 Bay Road(Sunset Harbour) 82.86% 85.64% 88.34% * 86.3% -1.6% 2.8% 14.3% 5th Street and Alton Road 73.32% 76.32% 76.00% 79.44% 76.36% r 76.2% 77.76% 83.98% 3.3% 11.4% 14.5% 7th Street and Collins Ave. 71.12% 67.30% 70.98% 77.90% 71.88% r 76.9% 78.50% 89.90% 11.3% 19.0% 26.4% 12th Street and Drexel 68.560/o 73.52% 75.52% 82.64% 75.62% r 77.6% 83.86% 87.12% 2.0% 13.4% 27.1% 13th Street and Collins Ave. 76.02% 75.18% 74.84% 82.48% 77.26% r 76.6% 82.02% 89.88% 4.8% 16.2% 18.2% 16th Street and Collins(Anchor Shops) 74.94% 73.74% 70.66% 76.08% 73.82% r 70.9% 76.84% 89.38% 7.3% 20.7% 19.3% 17th Street and Pennsylvania Ave 89.98% 88.5% 88.70% -3.2% 2.1% 0.1% 17th Street and Meridian Court 76.58% 80.86% 76.34% 79.30% 78.38% 74.8% 77.76% 86.20% 2.3% 13.6% 12.6% 42nd Street and Sheridan Avenue 78.82% 78.90% 84.56% 87.94% 82.72% r 80.7% 84.92% 4.2% 3.0% 14.6% 18th Street and Meridian Ave. Cit Hall 87.54% 89.2% 2.5% 6.3% 9.8% FY15/16 FY16/17 FY17/18 FY18/19 01 02 03 04 FY FY Average FY Average 01 %change from%change from%change from Average prior Otr prior FY Qtr base year Qtr Overall Appearance , Garage Location 1900 Bay Road(Sunset Harbour), 81.42% 81.26% 79.74% 75.92% r 79.59% r 77.44% r 80.16% 85.80% -1.5% 12.4% 5.4% 5th Street and Alton Road 71.38% 72.64% 70.52% 69.64% " 71.05% r 73.64% r 73.14% 77.66% -1.9% 13.6% 8.8% 7th Street and Collins Ave. 65.56% 60.70% 58.52% 62.22% r 61.75% r 68.03% r 69.68% 81.50% 3.6% 26.9% 24.3% 12th Street and Drexel 55.78% 57.80% 60.78% 63.42% r 59.45% r 65.25% r 71.09% 76.78% -0.9% 23.1% 37.6% 13th Street and Collins Ave. 64.74% 59.26% 56.52% 59.58% r 60.03% r 62.08% r 71.11% 77.78% -1.3% 30.2% 20.1% 16th Street and Collins(Anchor Shops) 60.34% 60.00% 53.00% 52.32% r 56.42% r 59.65% r 70.51% 73.54% -6.4% 15.9% 21.9% 17th Street and Pennsylvania Ave 80.80% 80.32% 80.50% 70.42% r 78.01% r 74.39% r 74.89% 81.70% -1.7% 16.5% 1.1% 17th Street and Meridian Court62.48% 67.28% 59.84% 62.36% r 62.99% r 67.49% r 72.22% 78.44% 4.5% 17.5% 25.5% 42nd Street and Sheridan Ave. 69.40% 64.74% 68.06% 70.06% r 68.07% r 63.34% r 67.61% 76.12% 0.2% 19.0% 9.7% 18th Street and Meridian Ave.(City Hall Garage) 78.26% 83.74% 76.86% 76.12% r 78.75% r 75.66% C 78.02% 85.84% -1.8% 15.4% 9.7% 79.999 and below 80.0-89.999 90.0100 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. Attachment c: Kathie G. Brooks, Assistant City Manager Eric Carpenter, Assistant City Manager Mark Taxis, Assistant City Manager Roy Coley, Public Works Director Saul Frances, Parking Director Rhonda McPherson, Sanitation Division Director Adrian Morales, Property Management Director Dr. Leslie Rosenfeld, Chief Learning and Development Officer Rodney Knowles, Green Space Division Director KGB/Le 1 Garage Index Criteria for each area are listed below: Cleanliness Parking Area / 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 / Stairwells / 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 / Cleanliness Exterior • Planters/grassy areas/sidewalk entrance well maintained • Graffiti free • No unpleasant odor • No trash • Signage clean and useable