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HomeMy WebLinkAbout2020 06 08 Regular 500 - Waste Pro Annual Performance Review • REGULAR AGENDA ITEM 500 ,n m=ared CITY COMMISSION AGENDA I JUNE 8, 2020 REGULAR MEETING 1959 TITLE Waste Pro Annual Performance Review SUMMARY The purpose of this agenda is to provide the results of the solid waste survey as well as the City's annual evaluation of solid waste services. The performance bonus provision of the franchise agreement with Waste Pro provides for a bonus of$15,000 provided the Contractor receives a customer satisfaction rating of 90% or greater. Staff contracted with the Institute for Social and Behavioral Science (ISBS) at UCF to perform the survey again this year. This year's survey was complicated by the COVID-19 environment. With the UCF campus being closed, the ISBS modified the survey so that it was suitable for online participation and the survey responses were solicited via email. The level of customer satisfaction measured in this year's survey was 91.4% which is up from last year. Previous results from 2019 to 2007 were 90.8%, 94.6%, 95.2%, 94.78%, 93.4%, 94.5%, 95.2%, 97.1%, 96.8%, 94.2%, 97.0%, 93.4% and 93.2%, respectively. The statistical sample resulted in 417 completed surveys and contained 184 comments - 78 of which were positive and 106 of which were negative. The majority of negative comments in order of frequency were related to strewn trash/containers, recycling, inconsistent/missed pick-ups. Of the respondents who left comments, 23 desired follow up. Staff has initiated contact to coordinate resolutions of those concerns/complaints with Waste Pro. The commentary indicates that ongoing education efforts are warranted for recycling. Last year, with the cooperation of Seminole County we designed and disseminated a visual flyer to bring clarity to the topic of recycling. Repeated messaging will undoubtedly be necessary and successive mailings are now being scheduled. In accordance with Section 9.3 of the Solid Waste Agreement, Waste Pro's performance is to be annually evaluated by the City Manager, or his designee, and delivered to the City Commission at a public meeting. The evaluation is based on the level of service criteria set forth in paragraph 9.1 of the Agreement which is listed in 168 the attached Annual Evaluation Report. Staff has completed the evaluation and has met with representatives from Waste Pro to discuss the report. On February 25, 2019, Ordinance 2019-04 authorized a one-year renewal of the franchise agreement with an option to renew for an additional one-year term.The evaluated year is the first those renewals and we are presently in the last renewal year. It is anticipated that the competitive bid process will result in a new award by December of this year. The survey cost of$3,630 was paid from the Solid Waste Fund. Waste Pro's share of the survey will be deducted from the $15,000 performance bonus for a net performance bonus of$13,185. The current residential solid waste rate of$18.10 per month remains unchanged since 2006. RECOMMENDATION Staff recommends the City Commission validate the Solid Waste survey results entitling Waste Pro, our solid waste franchisee, to receive the performance bonus of $15,000, (less shared survey cost) and also accept the Annual Evaluation Report for Waste Pro for the period of March 1, 2019 - February 29, 2020 as submitted by staff. 169 , , Institute for Social and UCF Behavioral Science UNIVERSITY OF CENTRAL FLORIDA WINTER SPRINGS CUSTOMER SATISFACTION WITH WASTE MANAGEMENT SERVICES by Lauren Daniel and Amy M. Donley, PhD May 2020 • • • • • • • • • • a a • . • • • TABLE OF CONTENTS Contents Overview.............................................................................................................. 1 SurveyCollection ................................................................................................ 2 Impact of COVID-19 on Survey Collection.................................................. 2 Results .................................................................................................................. 4 Impact of COVID-19 on Data Quality........................................................... 4 Overall Customer Satisfaction....................................................................... 4 Specific Comments & Complaints................................................................ 5 Customersto Contact .................................................................................... 6 DamagedTrash Bins ...................................................................................... 7 171 isbs@ucf.edu - (407) 823-1357 sciences.ucf.edu/sociology/isbs • • • • • • • • i • • OVERVIEW The Institute for Social and Behavioral Sciences (ISBS) at the University of Central Florida contracted with the City of Winter Springs, FL to conduct a survey to determine the level of customer satisfaction with the City's solid waste disposal subcontractor, Waste Pro. The sample was obtained in 2020 from Waste Pro's customer database. A link to the survey was sent through email to each customer who had an email registered with their Waste Pro account. The survey was then taken by the customer online. The survey was available to be taken from April 15 to April 28, 2020. The survey consisted of a structured, electronic questionnaire that is used annually to determine consumers' satisfaction with Waste Pro. The survey design included an initial screening question to ensure only residents who currently in live in the City of Winter Springs and are charged for trash collection services are included. Participants are asked the following screening question: "Does the monthly water bill that you get from the City of Winter Springs include a charge for trash collection services?" Individuals who responded "no" or "don't know" during the survey have their surveys ended and are excluded from the final sample. 172 isbs@ucf.edu - (407) 823-1357 sciences.ucf.edu/sociology/isbs • • • • • • • • • • • • • • • • • • • i • • 4 • i SURVEY COLLECTION Impact of COVID-19 on Survey Collection As in past Waste Pro customer satisfaction surveys, this survey's intended method of data collection was by telephone. However, due to the ISBS phone lab on the UCF campus being closed due to COVID-19, we were not able to utilize our typical number of telephone surveyors. Data collection via telephone was still attempted by one surveyor, and no surveys were obtained (n=162). Because customer email addresses were also provided in the sample ISBS received, we decided to create a modified survey that was suitable for customers to take themselves and send a first wave of customers a survey link via email. These customers were those who had only provided their email address and could not be contacted any other way. As seen in Table 1 , the response rate of this first wave of customers using online surveying was 11 .39% from April 15 to April 20. Due to this response rate, we hypothesized that the desired number of surveys (400) could be achieved quickly by continuing to utilize email as the survey distribution method as opposed to telephone surveys. Using an online survey, ISBS was able to reach the desired number of surveys (417) in two weeks, instead of the two months it took to reach this number in 2019's effort. 173 isbs@ucf.edu - (407) 823-1357 sciences.ucf.edu/sociology/isbs ► ■ • • • • s • t • r Table 1 shows the breakdown of the survey collection throughout its duration. The sample was comprised of 6,663 customer email addresses. The survey was sent out in two waves. Wave 1 was sent on April 15, 2020 and consisted of those customers who had only provided their email as their contact information. Wave 2 was sent on April 20, 2020, to all other customers who provided their email address in addition to other contact information. 20.31 % of customers could not be reached over email because their provided email address either bounced back or failed. Approximately 71 % of customers did not open the survey link. Of those that did receive the email and open the survey link, 97.3% submitted a completed survey. After eliminating survey respondents who were not 18 (n=1 ), did not live in Winter Springs (n=37), did not answer "Yes" to the screening question (n=190), and who did not complete the survey (n=4), 417 completed surveys remained, 6.26% of all total emails. TABLE 1. TOTAL SURVEY COLLECTION ATTEMPTS Wave 1 Wave 2 Tota Completed Surveys 9 603 612 Incomplete Surveys 0 17 17 Bounced Emails 20 1 ,317 1 ,337 Failed Emails 0 16 16 No Response 70 4,631 4,701 Total Emails Sent 79 6,584 6,663 174 isbs@ucf.edu - (407) 823-1357 sciences.ucf.edu/sociology/isbs • • • • • • • • • • • • • • • • • • • i • • 4 • i RESULTS Impact of COVID-19 on Data Quality Transitioning from obtaining the data via telephone to online surveys provided benefits not only in the data collection process, but in data quality. In 2019, 87 customers left a comment or complaint; in the current report, comments or complaints were received from 184 customers. The comments overall were longer and provided more detail in comparison to the 2019 report, because the customer was able to type them themselves. Overall Customer Satisfaction After asking participants the initial screening questions, surveyors asked participants about their overall satisfaction with the trash collection services. The question is as follows: "As you probably know, solid waste in Winter Springs is picked up by a private contractor, Waste Pro. All in all, are you satisfied or unsatisfied with the trash collection services you receive at your place of residence?" The results show that customer satisfaction with Waste Pro (91 .4%) exceeds the 90% satisfaction rating required. Compared to the 2019 report, customer satisfaction with Waste Pro has increased from 90.8 to 91 .4 from 2019 to 2020. Table 2 shows the results of customers, satisfaction levels. Customers who chose "Other" were able to leave a comment to explain their satisfaction level; these comments generally stated that the customer was "partially" or "somewhat" satisfied. All comments are listed on the "Comments on Satisfaction Level" sheet in the attached Excel document. 175 isbs@ucf.edu - (407) 823-1357 sciences.ucf.edu/sociology/isbs n • r TABLE 2. SATISFACTION WITH TRASH COLLECTION SERVICES Frequency Percentage (%) Satisfied 381 91 .4 Unsatisfied 19 4.6 Other 17 4.1 Total 417 100 Specific Comments & Complaints The satisfaction questions were followed by an open-ended question asking participants about specific comments complaints they have about their trash collection services. The question is as follows: "Do you have any specific complaints about the trash collection service that you would like express?" While the satisfaction with Waste Pro's services was high, like past years, many satisfied customers still took the opportunity to express their comments or complaints with Waste Pro's services. 187 (44.84%) customers answered that they had comments to express, and 184 (44.12%) completed a comment. 78 customers left a positive comment, many stating that Waste Pro does an "excellent" job, and that they "always go above and beyond". These customers are pleased with the "courteous and friendly" service. 106 customers chose to leave a complaint, the majority of which concerned recyclables. The main complaints were that many customers would like larger bins for their recyclables and find the current ones too small. Many customers also stated that they are not sure what is approved and can be recycled and would like clearer guidance on this matter. Finally, customers also complained about recyclables often being spilled or left in the street. 176 isbs@ucf.edu - (407) 823-1357 sciences.ucf.edu/sociology/isbs • • • • • • • • i • • . r • • r r a • • Common complaints that did not concerns recyclables included bins being left in the way of traffic (in the road or in the middle of driveways), bins being thrown and broken, and inconsistent pickup times. The "Comments" and "Complaints" sheets in the attached Excel document shows the verbatim responses from customers. Customers to Contact Customers who expressed any sort of comment or complaint, regardless of whether they reported overall satisfaction with their trash collection services, were asked if they would like to be contacted by the City of Winter Springs to discuss their specific comments or complaints. Table 3 shows that out of the 187 customers that answered that they had a specific comment or complaint, 184 left one; 23 customers answered that they would like to be contacted about their comment or complaint. The customers' contact information, as well as their complaint or comment, is listed in the "Complaint Contact" sheet in the attached Excel document. TABLE 3. COMMENTS, COMPLAINTS, & CONTACT INFORMATION Hasa Comment Left a Comment Wants to be or Complaint or Complaint Contacted Freq. % Freq. % Freq. Yes 187 44.8 184 98.4 23 12.4 No 230 55.2 3 1 .6 163 87.6 Total 417 100 187 100 186 100 177 isbs@ucf.edu - (407) 823-1357 sciences.ucf.edu/sociology/isbs Damaged Trash Bins All respondents were asked if their trash collection containers are damaged to the point that they need replacing. The question is as follows: "Is your trash collection container (bin) damaged to the point where you would like it to be replaced?" Most customers are satisfied with the condition of their containers (363, or 87.1 %). Table 4 shows that 54 (12.9%) customers' containers are damaged to the point where they would like them replaced. Their contact can be found in the "Damaged Bins Contact" sheet in the attached Excel document. TABLE 4. CUSTOMERS WITH DAMAGED TRASH COLLECTION CONTAINERS Frequency Percentage (%) Not Damaged 363 87.1 Damaged 54 12.9 Total 417 100 178 isbs@ucf.edu - (407) 823-1357 sciences.ucf.edu/sociology/isbs WASTE PRO OF FLORIDA INC. ' ANNUAL EVALUATION REPORT For the Period March 1,2019—February 29,2020 AUTHORITY: In accordance with the Solid Waste Agreement dated March 1, 2006 and amended on January 28, 2020 between the City of Winter Springs and Waste Pro of Florida, Inc., Section 9.3, Contractor's performance shall be annually evaluated by City's Authorized Representative and/or City Commission. The evaluation shall be based in the level of service criteria set forth in paragraph 9.1 of the Solid Waste Agreement. For each criteria the Authorized Representative shall evaluate and grade Contractor's performance as Unacceptable, Acceptable but Needs Improvement,or Good. 'For each review criteria in which Contractor receives an unacceptable grade, the Authorized Representative shall provide Contractor a written explanation of why Contractor's performance was unacceptable and Contractor shall be given a reasonable period of time, as determined by the Authorized Representative, to bring its level of performance up to levels acceptable to the Authorized Representative. EVALUATION: Grade Scale: Good, Acceptable but Needs:Improvement, Unacceptable(requires explanation) CRTFERu A: The number of complaints received pursuant to paragraph 9.2 of the Solid Waste Agreement and Contractor's erformance in resolvin the complaints in a professional and a dient manner. GRADE:Ace table but Needs Improvement EXPLANATION: ■ Complaints resolved in allowable time frame. ■ Quantity of complaints still within acceptable levels Steady decrease in service issues over last 12 months and less than the prior 12 months.The annual spike in service issues Burin the summer months requires improvement. EXPECTED RESOLUTION DATE: Ongoing CRITERIA B: Contractor's responsiveness to direction 'ven by the Authorized Re resentative. GRADE: Good EXPLANATION: Contractor has been very responsive to City directions), A City/Waste Pro mutually developed system of dispatching service issues via e-mail directly to Waste Pro field personnel which has shown notable success in reducing*re eat calls and escalations. EXPECTED RESOLUTION DATE:NIA CRITERA C: The number of times that Contractor had to pay liquidated damages pursuant to.paragraph 25.0 of the Solid Waste a eement. GRADE:Good m EXPLANATION: No li uidated damn es in this evaluation period. 179 EXPECTED RESfJLUTION DATE:N/A __ CRITERIA D: Contractor's participation in community meetin slevents s .onsored by Cit: GRADE: Goad EXPLANATION: Contractor provided$5,000 in donations to City's 4'of July event during the evaluation period,fulfilling contractual requirement. Special event support which included provision of toters and roll-offs was well coordinatedlexecuted.In attendance and well-represented at all re nested meetiri s. _ . EXPECTED RESOLUTION DATE.N/A CRITERIA E: Contractor's financial viability to continue performing the collection and disposal service as required by this - GRADE: Good EXPLANATION:Reviewed Audited Financial Statements at 12/31/1.9 (Vestal&Wiler CPAs EXPECTED RESOLUTION DATE:NIA CRITERIA F: Contractor's compliance with its"Customer Service Policy".required by paragraph 9.4 of the Solid Waste A Bement. GRADE: Acceptable but Needs Improvement EXPLANATION: The previous!y i p lemented TracEZ sYstem was abandoned for the s stem described in CRITERIA B above. EXPECTED RESOLUTION DATE:Ongoing ---- — w CRITERIA G: Injection.records of all collection vehicles. GRADE: Good EXPLANATION: Three(3)new vehicles in service in Winter Springs;two(2)trucks refurbished; all vehicles under o annual DOT.ins ection and are serviced every 200 en 'ne hours. EXPECTED RESOLUTION DATE:NIA CERTIFICATION: Certified by the undersiput, uthorized Representative of the City of Winter Springs,Florida: Shawn Boyle,, ,:y Manager Date Receivedby o tractor,Waste Pro of Florida: C or Date 180