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LTC 423-2015 Miami Beach Trolley and Miami-Dade Transit Circulator Ridership Report (FY2015 - 4th Quarter) 1915 •2015 MIAMIBEACH 423-2015 LETTER TO COMMISSION TO: Mayor Philip Levine and Members o i the City Co mission FROM: Jimmy L. Morales, City Manager I DATE: October 29, 2015 SUBJECT: MIAMI BEACH TROLLEY AND M £ MI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY2015—4T"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 fourth and final quarter of Fiscal Year 2015, from July 1 to September 30, 2015. As illustrated in the attached ridership report(Attachment A), the North Beach Loop observed an average daily ridership of 2,223 passengers during this quarter. This represents an approximate 10% increase in ridership over the previous quarter. The overall ridership of the North Beach Loop service during Fiscal Year 2014/15 was 645,373 passengers. It is important to note that this service started operation on October 29, 2014. On the other hand, the temporary Alton-West Loop observed a decrease in ridership of approximately 7% over the previous quarter. The overall ridership of the Alton-West Loop during Fiscal Year 2014/15 was 360,131 passengers. The City of Miami Beach trolley system provided transit service to a total of 1,005,504 passengers during Fiscal Year 2014/15. 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 2,782 and 643, respectively (Attachment A). These figures were based solely on the month of July as ridership for the months of August and September has not yet been published by MDT. MDT circulator ridership figures for this quarter will be included in the next quarterly ridership report and issued via LTC. Based on the available MDT circulators' ridership data for Fiscal Year 2014/15, the County transit service has experienced a 10% decrease in ridership with respect to the previous Fiscal Year. Additional ridership information for both the City's trolley system and the County's SBL and Route 115/117 for previous Fiscal Years-has been included in Attachment B for reference. Please feel free to contact me if you have any questions or concerns. Attachments: A: Trolley and Circulator Ridership Report(FY2015—4th Quarter) B: Trolley and Circulator Ridership Comparison Report(% Change) B/JRG/JFG F:\TRAN\$ALL\LTC\LTCsTrolley\Miami Beach Trolley and Miami-Dade Transit Circulator Ridership Report(FY2015—4th Quarter) Attachment A FY2015 RIDERSHIP REPORT DAILY AVERAGE PER MONTH QTR I QTR II QTR III QTR IV October November December January February March April May June July August September ALTON WEST LOOP 940 931 1,051 1,075 1,068 1,046 1,033 1,018 1,004 896 919 938 NORTH BEACH LOOP 1,235 1,418 1,585 1,686 1,751 1,896 1,988 2,093 2,198 2,261 2,199 2,209 SUBTOTAL 2,175 2,349 2,636 2,762 2,819 2,942 3,021 3,111 3,202 3,157 3,118 3,147 SOUTH BEACH LOCAL* 3,288 2,976 3,142 3,145 3,099 3,044 3,145 2,761 2,643 2,782 * * ROUTE 115/117* 856 570 621 606 790 812 606 678 653 643 * * SUBTOTAL 4,144 3,546 3,763 3,751 3,889 3,856 3,751 3,439 3,296 3,425 - - TOTAL CITYWIDE 6,319 5,895 6,399 6,513 6,708 6,798 6,772 6,550 6,498 6,582 3,118 3,147 *August/September DAILY AVERAGE PER MONTH ridership not yet published 3500 - by MDT 3000 - 2500 2000 1111111111111111111111 ii ■NORTH BEACH LOOP 1500 1000 r.ALTON WEST LOOP +ROUTE 115/117*Filq0Miiiiiiiiiili / - •SOUTH BEACH LOCAL* -� � 500 1,1 r, /`,.,;::,:4,- I 1::( I :;;;;; 1..,x. ,,,.. 6 ,/,- A • _ ,, ,,,:,: 0 ,0e o �s `oe ac Ja� a Q , s „J J _,c y e 069 ,e� (e� , S P� , � 4 Q DAILY AVERAGE PER QUARTER ' QTRI QTR II QTR III QTR IV ALTON WEST LOOP 974 1,063 1,019 918 NORTH BEACH LOOP 1,413 1,778 2,093 2,223 SOUTH BEACH LOCAL* 3,135 3,145 2,850 * ROUTE 115/117* 682 606 646 * DAILY AVERAGE PER QUARTER 3,500 - 3,000 _ 2,500 •ALTON WEST LOOP 2,000 _ NORTH BEACH LOOP 1,500 ..ROUTE 115/117* 1,000 / 500 // , - , •SOUTH BEACH LOCAL* QTRI QTR II QTR III .- ri 00 ,-i.1- N m E LJ N l0 C�1 Q 0) N • dr 01 m m 1 00 a,Le a Q N LLD 011 N 00 LA M N LA .--I >. 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O� lY > > N °o 00 ° °v N IL < 0 ON `� `� 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 a) Quarter 2 February 29,902 17,623 O March 32,413 24,399 I- Quarterly Total I I 95,646 I 42,022 I N/A a, April 30,769 _ 25,954 _ Quarter 3 May 31,246 29,984 O June 28,404 32,769 < Q Quarterly Total I I 90,419 I 88,707 I 2% July 27,779 28,346 Quarter 4 August 28,504 28,323 September 28,141 26,532 Quarterly Total I I 84,424 I 83,201 I 1% Yearly Total 360,131 213,930 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 a) Quarter 2 February 49,020 N/A 0 March 58,790 N/A t Quarterly Total I I 160,088 I - I N/A co April 58,441 N/A co Quarter 3 May 63,340 N/A -c June 63,631 N/A t 0 Quarterly Total I I 185,412 I - I N/A Z July 70,078 N/A . Quarter 4 August 68,169 N/A September 66,248 N/A Quarterly Total I I 204,495 I - I N/A Yearly Total I I 645,373 I - I *With respect to previous year. 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% a January 97,480 101,064 117,354 127,809 9 Quarter 2 February 86,750 92,925 110,858 125,111 March 94,353 96,812 114,579 130,926 V Quarterly Total I 1 278,583 I 290,801 I 342,791 I 383,846 I -4% W April 86,672 ; 96,371 100,218 120,683 co Quarter 3 May 85,562 102,220 101,181 116,184 F- June 79,288 97,250 102,528 116,068 M Quarterly Total I 1 251,522 I 295,841 I 303,927 I 352,935 I -15% O cn July 86,232 105,915 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 February 22,108 25,770 26,487 28,040 March 25,167 26,959 29,137 30,271 i Quarterly Total I I 70,748 I 78,637 I 83,797 I 85,650 I -10% April 22,251 27,785 27,735 27,542 *; Quarter 3 May 20,998 26,693 27,706 28,587 p June 19,581 24,477 24,250 27,140 oe Quarterly Total I I 62,830 I 78,955 1 79,691 I 83,269 I -20% July 19,924 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 I 80,708 I N/A Yearly Total I I 1 308,781 I 322,690 I 332,643 I *With respect to previous year.