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LTC 123-2020 Restroom Index Results for FY 2019/20 Quarter 1 MIAMI3EACH OFFICE OF THE CITY MANAGER LTC # 123-2020 LETTER TO COMMISSION TO: Mayor Dan Gelber and Members of e City C.+mission FROM: Jimmy L. Morales, City Manager �,�►' - DATE: February 28, 2020 SUBJECT: Restroom Index Results for FY 201 . 20 Quarter 1 The purpose of this memorandum is to communicate the results of the Restroom Index from FY 2019/20 Quarter 1 (October 1, 2020 to December 31, 2019). Key Q1 Metrics: • Citywide Restroom Index Rating: 1.90 (2.2% deterioration from prior FY) • Citywide Toilet/Urinal Cleanliness Meeting Target: 58.5% • Bathroom Exterior Compared to Prior Year Fiscal Quarter: 13.3% deterioration 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 2019/20 Quarter 1 Overall, the City Restroom Index in FY 2019/20 Quarter 1 was a 1.90, with 73.6% of assessments scoring a 2.0 or better, a 2.2% and 1.7% deterioration respectively when compared to the same quarter in the prior FY. Effective October 1, 2019, a new vendor, SFM, assumed the role of maintaining the restrooms. Areas of Focus • Cleanliness Toilet Area — Data continues to indicate that toilet/urinal cleanliness is a low scoring area at 2.25, with 58.5% of assessments meeting the target. Floor cleanliness remains an issue with 47.1% of assessments meeting the criteria in toilet areas and 57.1% in sink areas. Property Management and Parks are working with the new contractor, SFM, who began October 1St, 2019, to identify opportunities for improvement. • Cleanliness Sink Area— Sink area cleanliness overall scored low at 1.98 with 71.5% of sink area cleanliness meeting the standard. This is a 6.7% improvement from the same quarter of the prior fiscal year. Property Management is requiring SFM to meet established performance expectations based on the restroom index criteria. • Exterior Appearance — Overall bathroom exterior scores deteriorated with 78.5% scoring 2.0 or better with an average of 1.79. This is a 13.0% and 13.3% deterioration respectively when compared to the same quarter in the prior FY. Litter and trash during the weekday and weekend daytime hours appear to be an issue across restrooms in the South Beach area with 62.1% meeting the target. Property Management and Parks staff will work with SFM to ensure exterior of restrooms is free of litter up to 20 feet from restroom facility. Positive and Stable Areas • Bathroom Interior- Overall bathroom interior scores remained stable when compared to the same quarter in the prior FY at 1.59. The percent of bathroom interiors meeting the target improved at 85.7% or 1.4% improvement from the prior FY same quarter. The following restrooms are scheduled for renovation in early 2020: Fairway Park, Crespi Park, Stillwater Park, Tatum Park and Allison Park. Restroom Index Score F or All Pubic Restroom Citywide Overall Public Re#roamindex(Targek1.5) I FY15116 I Q1 Q2 Q3 Q4 FY Average Overall City Restroom Score 208 2.06 1.99 1.79 2.00 Cleaniness 251 2.5.6 2.31 2.01 2.37 Toilet Area 246 2.48 2.31 1.97 2.33 Sink Area 257 2.52 2.31 2.05 2.40 Bathroom Interior 1.55 1.67 151 Bathroom Exterior 1.8t 1. . 1.77 1.73 Overall Public Restroom Index(Target=l.5) FY16117 FY17118 FY18/19 FY19/20 %change %change %change FY Average FY Average FY Average Q1 from prior from prior Fy from base Qtr Qtr year Qtr Overall City Restroom Score P 2.11 2.01 • 1.89 1.90 P -1.0% P. 2.2% P -8.7% Cleanliness P 2.39 2.24 r 2.17 2.12 • 1.0% P -0.5% r -15.5% Toilet Area P 2.31 2.23 r 2.22 2.25 r 5.1% P 3.7% -8.5% Sink Area P 2.47 2.24 r 2.12 1.98 -3.9% -5.7% P -23.0% Bathroom Interior P 1.88 1.80 • 1.59 1.59 -3.0% P 0.0% P 7.4% Bathroom Exterior P 1.76 1.77 • 1.62 1.79 -1.6% P. 13.3% P -0.6% • OveaI Putiic Restraan Index 2.0 or better FY1516 (Target 90%) Q1 Q2 Q3 Q4 FY Average Overall City Restroarrn Score 66.6% 660% 73.1% K2% 704% Cleanliness 47.7% 47.1% 60.0% 72.1% 54.7% Toilet.Area 50.876 481% E2.1% 729% 5.6.8% Sink Area 44.8% 46.0% E7.9% 71.2% 52.9% Bathroom Interior CEE% 86.57E 84.1% 38.0% Bathroom Exterior 824% 765% 86.0% C42% FY16117 FY17118 FY18/19 FY19/20 Overall Public Restroom Index 2.0 or better %change %change %change (Target 90%) FY Average FY Average FY Average Q1 from prior from prior from base Qtr FY Qtr year Qtr Overall City Restroom Score 68.0% 70.2% P 74.2% 73.6% r -0.7% r -1.7% r 10.5% Cleanliness 54.9% 60.5% r 61.9% 65.0% • -1.5% P 4.0% P 36.3% Toilet Area 56.8% 58.0% P 58.9% 58.5% P -8.3% P. -2.5% P 15.6% Sink Area 53.0% 56.6% r 64.8% 71.5% r 5.0% P 10.0% P 59.6% Bathroom Interior 78.5% 82.1% ' 84.9% 85.7% r 3.1% P 1.4% P .9.2% Bathroom Exterior 83.7% 84.1% r 88.1% 78.5% r -3.4% P -13.0% I. -4.7% 1.0-1.4999 1.5-1.999 2.0-6.0 79.999 and below 80.0-89.999 _90.0-100 Percentage of Assessments scoring 20 or better(Target 90%4 FY15/16 Percentage of Assessments scoring 2.0 or better(Target 90%1, Q1 I Q2 I Q3 I Q4 FY Average O'erall 55.60% I 6600% I 73.1% I 80.2% 70.4% Bathroom Location South Pointe Park IM-S 7arrr8prr 79.1% 67.2% 88 3% 856% 79.0% Majory Stoneman Douglas(M-F7am-8pm'SS8an-12am) 58.1% 46.8% 50.0% 68.5% 55.e% eth Street&Ocean-Lummus Paw I M•F7am 10pm+SS8arn-12em 74." 436.7% 77.2% 75.0% 72.7% 10th Street&Ocean-Lummus Fart INSF 7am 10p s"SS8am-12arr 51.1% 56.3% 50.9% 86.2% 59.1% 14th Street R Ocean-Lummus Park(M-F7am 10pns"SSSam-12arr 40.2% 50.0% 38.0% 51.0% 44.6% 21st Street&Ocean-Cdlins Park!kW 7am10pnsSS8am-12am, 88.3% 59.9% 77.3% 76.7% 72.2% 35th Sleet&Ocean-PaneoaSt Park(M-S7am8pm) 7'3.1% 758% 84.55% 81 3% r r.7% 46th Street&Collins-Indian Beach Park 1M-S7am8prn} 81 1% 75.0% 837% 84.6% 8 53rd Street&Collirs-Beach View Pari IM-S7am8pm; 850% 87 D% 64th Street&Collins-Allison Pat1%-S7amr8pm;, M.8% 582% 60.2% 87 3% 68.9% Unidad Beachfront I?arnSpm SS;. 88.9% 88.5% NSCSP 80th Street&Cd lips IM-Slam-8pm`, 35.9% 420% 46.4% 62.0% 43.2% NSOSP 83rdStreet&Col fins;M-S7am8pm,, 43.8% 442% 559% 28.5% 53.4% NSOSP 84th Street&Collins;Pot-S7am-8pm;. 51.2% 80.7% 80.3% 73.7% 67.2% Stillwater IM-S 8am-8pm; 54.7% 669% 851% 74.8% Crpi IM-S 8arrr8pm. 49.3% 532% 83.3% 652% Tatum:M-S 8arrr8pms 75.7% 73.3% 81 3% North Shore Park Youth Center(ByTenn 6)IM-F8arrvgpnsSSBarr- ee.1% 54.3% 81 0% Fairway Part ISS8arn-8p--. 82..3% 54.3% 81 4% Namendy Isle(Restrooms by field;(M-Seam-88r- 8a.2%. 82:4%. 87.6% Muss:M-F 8a-'-6c-.- 58.3% 52.1% 70.0% 333.4% 58.3% Maurice Gbb Prat IM-S8a---:c 45.2% 312% 750% 75.3% 46.0% Sounds cape ju4'?R 7pm-1 3r-. Px.5% 62.5!6 Flamingo Baseball Stadium IM-S8am-=c 53.0% 50.0% FlamingoOubide Tennis lM-58arrt3p' 93.1% SE.1% 760% 83.8% FIan-irac Football Stadium lConcession Area)(M-Seem-% 83.3!6 6337%. 750% 86.2% South Point Drive and Pier Par Ilan-Sur;e• 38,8% 253% 337% 43.0% 35.0% FY16117 FY17118 FY19120 %Change %Change %change FY Average FY Average FY Average Q1 from prior from prior from base Qtr FY Qtr year Qtr Overall 67.9% 71.0% r 74.2% 73.6% ` -0,67% -1.74% 10,51% Bathroom Location South Pointe Park(M-S 7am-13pm) 80.3% 69.5% 75.8% 65.5% . -7.22% -16.67% -17.19% Majory Stoneman Douglas(M-F7am-8pm/SS8am-12am) 58.9% 62.8% P. 75.8% 57.9% .- -19.47% -31.88% -0.34% 6th Street&Ocean-Lumm us Park(M-F7am-10pm/SS8am- 67.6% 61.6% r 72.3% 73.6% 8.39% 5.75% -1.08% 10th Street&Ocean-Lummus Park(M-F7am-10pm/SS8am- 68.2% 63.1% C 67.0% 66.4% 0.45% -9.41% 8.67% 14th Street&Ocean-Lummus Park(M-F7am-10pm/SS8am- 561% 76.4% C 71.0% 64.3% 8.98% -17.88% 59.95% 21st Street&Ocean-Collins Park(M-F7am-10pm/SS8am- 62.2% 65.0% C 69.8% 76.2% . -0.78% 24.71% 11.57% _ 35th Street&Ocean-Pancoast Park(M-S7am-8pm) 70.6% 68.4% r 64.0% 70.1% 22.77% -3.58% -4.10% 46th Street&Collins-Indian Beach Park(M-S7am-8pm) 66.2% 62.8% P. 69.3% 63.4% 0.00% -14.09% -21.82% 53rd Street&Collins-Beach View Park(M-S7am-8pm) 79.8% 71.1% r 69.4% 71.5% -3.12% 4.23% -24.34% 64th Street&Collins-Allison Park(M-S7am-bpm) 64.0% 55.9% P. 61.6% 67.4% 2.74% 9.42% 5.64% Unidad Beachfront(7am-8pm SS) 76.0% 72.2% C 71.3% 80.6% 18.18% 6.61% , -9.34% NSOSP 80th Street&Collins(M-S7am-8pm) 48.9% 62.6% r 64.3% 64.3% -3.60% 2.06% 74.25% NSOSP 83rd Street&Collins(M-S7am-8pm) 55.7% 65.6% P. 71.6% 79.4% 11.20% 14.74% 81.28% NSOSP 84th Street&Collins(M-S7am-8pm) 54.7% 57.0% C 652% 73.4% 10.04% 16.69% 43.36% Stillwater(M-S 8am-13pm) 63.6% 82.8% P. 76.4% 86.8% 2.36% 21.23% 34.16% Crespi(M-S 8am-8pm) 69.9% 77.5% P. 83.0% 1.66% 13.35% 86.00% Tatum(M-S 8am-8pm) 74.5% 82.1% 82.8% -3.49% 14.55% 20.61% North Shore Park Youth Center(By Tennis)(M-FBam- -2.83% -1.63% 39.36% Fairway Park(SSBam-Bpm) 74.6% 73.1% 84.6% 88.2% 0.34% 6.78% 7.56% Normandy Isle(Restroomsbyfield)(M-SBam-Bpm) 78.2% 69.8% r 78.7% 84.2% 6.31% 2.93% -4.54% Muss(M-F 8am-5pm) 56.7% -3.39% -2.25% 56.43% Maurice Gibb Park(M-Seam-5pm) 67.5% 65.0% 64.8% 59.4% ' -9.17% -17.15% 28.57% Soundscape(W/R 7pm-10pm) 60.00% Flamingo Baseball Stadium(M-S8am-5pm) 62.5% 9.05% 0.00% Flamingo Outside Tennis(M-S8am-8pm) 75.3% 86.4% 89.1% 0.33% 5.71% 15.48% Flamingo Football Stadium(Concession Area)(M-S6am-9pm) 69.1% 77.2% ' 74.2% 56.3% -22.34% -24.93% -32.41% South Point Drive and Pier Park(7am-Sunset 41.2% 53.0% P' 67.0% as rac 27.75% -8.53% 76.80% 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 Mark Taxis, Assistant City Manager John Rebar, Parks and Recreation Director Adrian Morales, Property Management Director Dr. Leslie Rosenfeld, Chief Learning Development Officer Attachment / MT/ �. -/ 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 3/4 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)