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LTC 303-2015 Miami Beach Trolley and Miami-Dade Transit Circulator Ridership Report (FY2015- 3rd Quarter) - o 1915 • 2015 MIAMIBEACH LE, TER TO COMMISSION TO: Mayor Philip Levine and Members ff the City e;.mmission 303-2015 I � i FROM: Jimmy L. Morales, City Manager DATE: Jul 1 July 28 2 0 5 SUBJECT: MIAMI BEACH TROLLEY AND 'IAMI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY2015— 3RD QUARTER) The purpose of this Letter to Commission is to report ridership figures for the City of Miami Beach Trolley System and Miami-Dade Transit(MDT) Circulators during the third quarter of Fiscal Year 2015, from April 1.to June 30, 2015. As illustrated in the attached ridership report (Attachment A), the North Beach Loop and the Alton-West Loop observed an average daily ridership of 2,039 and 994 respectively, during this quarter (approximately 276,000 passengers total during the 3-month period). The North Beach Loop experienced a 16% increase in ridership with respect to the previous quarter while the Alton-West Loop experienced a drop of nearly 5%. Overall, to date, nearly eight hundred thousand (800,000) passengers have been transported by the City's trolley system during FY2015. In addition to the City's trolley system, MDT operates two (2) circulator routes entirely within City boundaries (the South Beach Local (SBL) and Route 115/117). This quarter's daily average ridership for the SBL and Route 115/117, were 2,826 and 710, respectively (Attachment A). These figures were based on the months of April and May only as ridership for the month of June has not been published by MDT. A revised average will be provided as part of the 4th Quarter Ridership Report to be submitted as a Letter to Commission in October 2015. Ridership information for the City's trolley system and the County's SBL and Route 115/117 for previous Fiscal Years has been included in Attachment B. During this quarter, the City did not operate any special event routes. Please feel free to contact me if you have any questions or concerns. Attachments: A: Trolley and Circulator Ridership Report(FY2015—3rd Quarter) B: Trolley and Circulator Ridership Comparison Report(% Change) K B/JRG/JFG F:\TRAN\$ALL\LTC\LTCsTrolleyWliami Beach Trolley and Miami-Dade Transit Circulator Ridership Report(FY2015—3rd Quarter) Q 0 M M C co 0 N lD 01 E 0 Tt 000 N rn 0 .0 '+"' > N M Ln 111 01 LA ri C r1 M d Lf1 O l0 e-i 6 M lD 01 00 N 0 0 O) ,-1 O N e--1 M M — N N VD N 01 ri + + + Q OM CO CO N 0 C1 r-1 el - eM-I C1 0 111 lD 0 N e_ N N M e-I LA N co N o0 r-I Ln C1 O a 2 M Ln 01 Ol N ri r1 ri N (n J _ N 0 N 0 00 CO 0 - 0 u a 2 01 0 C1 N 0 0O CO 0 0 0 �_ J N (-Ni Tr N 00 N 0 CO W w w } LL ri ri m m J = 0 a~c F- ,l CO C1 0 Ti. 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E0c 11-I LJJ 0 N J Q _I 0 r CC o Co a Q Q °c 2 u cc Q 0 0 OJ OJ * > - - n —J _ _ ,-1 Q 7.X Ce I— U 0 e-i } ~ C N Q Q W .a- w w Q • °3 CO r+ 0 2 a Z• H I- H O O O 1 it 0: = D o O O O p 0 M N .-1 Q z N 0: N. (N 01 c1- NI CU 0) ,-I 0 1 = N M •O O O ND l UJ ,, 2 .--I NJ M N M tD ■ l0 01 V1 O NJ N N a J N .c:).),- N 01 . M O a 0 v O 01 CO N. tD t0 0 0 a 0 Q H U r-1 V N Q tf Q j w '..1 e-1 m lL m = U -' 01 et d- ,--I V1 01 O 0 0 0 U O CO 01 O CO 00 N ; 0 0 0 Z f0 ,--1 ,--I N n M tD O E 2 _ T a aC 3 0 N 00 o N 0000 N d W F- ~ e--I ,--I N M M t0 t 4� QU 07 CC w �I.;_ W >, V) l0 N V) N. N d , NG Q (00 N. t.0 N -I-1 n 001 t0 v 0 L. ,--1 V1 t0 N 00 0 t0 l ab a, V1 00 M d U1 0 M O V1 t0 ,-I N. 01 V1 r r s C .--1' V N M M lD *♦ SjJ 0 QJ ,-1 o0 01 t0 Lo rl o I '* `•T+ en ,-1 a N ,-1 01 H - cc E ,-� N N M tD O I �,S�p1 > 2 Z CC •!i♦1 w .I �G 0 L / a.W o (NZ m a t0 w cc r' e CL 0 >- '0, 1 I 94' J 0 T H J Q 3 .71c \4,s O W a O O O 0o 0 * Q 0 i H = H U V"'`_ tn -0 J /o In • N LW W n O • ti< V �0� 0 v -Q m m 0 Z H H w O O O 0 p o I- oo oo in O in o In o n * J O O 0 M eel Ni Ni ,--i .--i Q Z N CC • Attachment B CIRCULATORS RIDERSHIP (% CHANGE) FY2015 FY2014 %Change* October 29,160 N/A Quarter 1 November _ 27,912 N/A December 32,570 N/A Quarterly Total I I 89,642 I - I N/A January 33,331 N/A cu Quarter 2 February 29,902 17,623 70% ® March 32,413 24,399 33% I' Quarterly Total I I 95,646 I 42,022 I N/A i▪n April 30,769 25,954 19% Quarter 3 May 31,246 29,984 4% June 28,404 32,769 -13% CC Quarterly Total I I 90,419 I 88,707 I 2% July 28,346 Quarter 4 August 28,323 September 26,532 Quarterly Total I I I 83,201 I N/A Yearly Total 275,707 213,930 October 3,705 N/A Quarter 1 November 42,551 N/A December 49,122 N/A Quarterly Total I I 95,378 I - I N/A January 52,278 N/A 9. eu Quarter 2 February 49,020 N/A ® _ March 58,790 N/A H g Quarterly Total I 1 160,088 I - I N/A co April 58,441 N/A m Quarter 3 May 63,340 N/A June 63,631 N/A G Quarterly Total I I 185,412 I - I N/A Z July N/A Quarter 4 August N/A September N/A Quarterly Total I I I - I N/A Yearly Total I I 440,878 I - I *With respect to previous year. Attachment'B CIRCULATORS RIDERSHIP (% CHANGE) FY2015 FY2014 FY2013 FY2012 %Change* October 101,914 114,037 120,127 129,443 Quarter 1 November 89,271 103,363 115,609 128,727 December 97,376 107,172 110,258 124,541 Quarterly Total I I 288,561 I 324,572 I 345,994 I 382,711 I -11% ZIC January 97,480 101,064 117,354 127,809 V Quarter 2 February _ 86,750 92,925 110,858 125,111 O March 94,353 96,812 114,579 _ 130,926 2 Quarterly Total I 1 278,583 I 290,801 I 342,791 I 383,846 I -4% V W April 86,672 96,371 100,218 120,683 CO Quarter 3 May 1 85,562 102,220 101,181 116,184 I- 1- June 97,250 102,528 116,068 - D Quarterly Total I I I 295,841 I 303,927 I 352,935 I N/A in July 105,915 99,746 126,036 Quarter 4 August 108,677 111,885 125,589 September 96,357 104,957 117,341 Quarterly Total I I I 310,949 I 316,588 I 368,966 I N/A Yearly Total 1,222,163 1,309,300 1,488,458 October 30,669 26,978 29,249 27,784 Quarter 1 November 21,466 23,530 26,570 28,049 December 23,484 24,555 27,155 27,183 Quarterly Total I I 75,619 I 75,063 I 82,974 I 83,016 I 1% January 23,473 25,908 28,173 27,339 Quarter 2 1 February 22,108 25,770 26,487 . 28,040 r+ - March 25,167 26,959 29,137 30,271 ri in Quarterly Total I I 70,748 I 78,637 I 83,797 I 85,650 I -10% IA April 22,251 27,785 27,735 27,542 c Quarter 3 May 20,998 26,693 27,706 28,587 0 O June 24,477 24,250 27,140 ce Quarterly Total I I 1 78,955 I 79,691 I 83,269 I N/A July 25,183 25,354 27,004 Quarter 4 August 25,279 26,171 27,652 September 25,664 24,703 26,052 Quarterly Total I I I 76,126 I 76,228 1 80,708 I N/A Yearly Total I I I 308,781 I 322,690 I 332,643 (- *With respect to previous year.