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LTC 326-2016 3rd Quarter Trolley and Circulator Ridership Report MIAMI BEACH OFFICE OF THE CITY MANAGER NO. LTC# 326-2016 LETTER TO COMMISSION TO: Mayor Philip Levine and Members •f the City ommission FROM: Jimmy L. Morales, City Manager ! �, DATE: August 3, 2016 ,i SUBJECT: MIAMI BEACH TROLLEY AND MIAMI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY2016— 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 Department of Transportation and Public works (MDTPW) circulators during the third quarter of Fiscal Year 2016, from April 1 to June 30, 2016. As illustrated in the attached ridership report (Attachment A), the North Beach Loop observed an average daily ridership of 2,432 passengers during this quarter. The overall ridership of the North Beach Loop service during the third quarter of Fiscal Year 2015/16 was 221,219 passengers. This represents an approximate 3.2% increase in ridership over the previous quarter and 19% increase in comparison to the same quarter of the previous Fiscal Year (Attachment B). The overall ridership of the temporary Alton- West Loop during the third quarter of Fiscal Year 2015/16 was 96,747 passengers. This represents an approximate 8.3% decrease in ridership over the previous quarter and 7% increase in comparison to the same quarter of the previous Fiscal Year. The City of Miami Beach trolley system provided transit service to a total of 317,966 passengers during the third quarter of Fiscal Year 2015/16 and cumulatively to over 2.1 million passengers from inception to the end of the third quarter of Fiscal Year 2015/16. In addition to the City's trolley system, the County operates two (2) circulator routes entirely within City boundaries (the South Beach Local (SBL) and Route 115/117). The ridership for the month of April for SBL and Route 115/117, was 72,824 and 15,096, respectively (Attachment A). Ridership totals for the months of May and June have not yet been published by MDTPW. The County ridership figures for May and June will be included in the next quarterly ridership report and issued via LTC. Based on the second quarter ridership data for Fiscal Year 2015/16, the County circulator service has experienced a 21% decrease in ridership for the South Beach Local and 35% decrease in ridership for Route 115/117 as compared to the second quarter of the previous fiscal year(Attachment B). Overall 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 C for reference. Please feel free to contact me if you have any questions or concerns. Attachments: A: Trolley and Circulator Ridership Report(FY2016—3`d Quarter) B: Trolley and Circulator Ridership Comparison Report(%Change) C: Overall Transit Ridership(FY 2014—FY 2016) 1,1 M14 K.B JRG/MM F:\TRAN\$ALL\LTC\LTCs Trolley\LTC - Miami Beach Trolley and Miami-Dade Transit Circulator Ridership Report(FY 2016—3rd Quarter)final.docx FY2016 RIDERSHIP REPORT ATTACHMENT A DAILY AVERAGE RIDERSHIP PER MONTH FY 2016 QTRI QTR II QTR III QTR IV Route Name October November December January February March April May June July August September ALTON WEST LOOP 990 1,025 1,076 1,064 1,127 1,325 1,122 1,010 1,059_ NORTH BEACH LOOP - 2,169 2,231 2,234 2,293 2,403 2,451 2,395 2,369 2,532_ SUBTOTAL 3,159 3,256 3,310 3,357 3,530 3,776 3,517 3,379 3,591 SOUTH BEACH LOCAL* 3,007 2,880 2,586 2,478 2,455 ' 2,349 2,427 _ ROUTE 115/117* 559 531 543 440 528 575 503 SUBTOTAL 3,606 3,411 3,129 2,918 2,983 2,924 2,930 TOTAL CITYWIDE_ 6,765 6,667 6,439 6,275 6,513 6,700 6,447 Figures highlighted in yellow-Ridership totals for SBL and Route 115/117 for May and June not yet published by MDTPW. DAILY AVERAGE RIDERSHIP PER MONTH FY 2016 8000 •SOUTH BEACH LOCAL* 7000 •ROUTE 115/117* In CC 6000 W 'a ALTON WEST LOOP 0 W 5000 - -- 7 NORTH BEACH LOOP to to a 4000 - - 3000 2000 El ■ II ■ ■ 1000 111 0 October November December January February March April May June July August September DAILY AVERAGE RIDERSHIP PER QUARTER QTRI QTR II QTR III QTR IV NORTH BEACH LOOP 2,211 2,382 2,432 ALTON WEST LOOP 1,030 1,172 1,064 SOUTH BEACH LOCAL* 2,824 2,427 2,427 ROUTE 115/117* 545 484 503 DAILY AVERAGE RIDERSHIP PER QUARTER 7,000 6,000 II SOUTH BEACH LOCAL* re 5,000 : - * Z 4,000 ■ ■ROUTE 115/117 u, 3,000 Q 2,000 ■ N ALTON WEST LOOP 1,000 •NORTH BEACH LOOP QTRI QTR II QTR III *Ridership totals for SBL and Route 115/117 for May and June not yet published by MDTPW. v Jo E Q a 41 U 0 Q 0 N 0 0 t/) i r�-1 J = F- U U N Q CC H W i1 w L1.1 m m C Co 1 H 00 CH c Q 0 0 o s a 0 • • i • 3 �d 9� 0.) rn N N �'�adf 3 vi ,i N N M 0 I-i 'lS , N = �b �m r„I a— >• d' M N CC CC 1 G N m o '� ..-1 /� 0 2 Co LD O 00 d — 0 CO omo v 000 o rn a in Q N m 0 N Lei'-I 00 a4-/� s ri l"I vi LU .Q 0 1111M 3 CC Lt 01 00 N O 01 Q >- V Q1 0 0 CO N 0 e-I ?�� 4) H N r�i N c^-I 001 N 0 ? 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W - - � , 2 ix -) -J W m 9 II O -d J = a OO L 0O 3 90� co C v U I- L 3 w W < ,--1 1.). o o O C]. 00 m m r-1 t L N o S239N3SSdd? uu.. 0 a 0 co MIAMI BEACH TROLLEY RIDERSHIP (% CHANGE) ATTACHMENT B FY2016 FY2015 FY2014 %Change* j October 30,686 29,160 N/A Quarter 1 November 30,740 27,912 N/A December 33,360 32,570 i N/A Quarterly Total I I 94,786 I 89,642 I - I 6% January 32,994 33,331 N/A O Quarter 2 February 31,548 29,902 17,623 O March 41,065 32,413 24,399 It Quarterly Total I I 105,607 I 95,646 I 42,022 I 10% a) April 33,664 30,769 25,954 Quarter 3 May 31,312 31,246 29,984 = June 31,771 28,404 32,769 O Q Quarterly Total I I 96,747 I 90,419 88,707 I 7% July 27,779 28,346 Quarter 4 August 28,504 28,323 September 28,141 26,532 Quarterly Total I I I 84,424 83,201 I N/A Yearly Total I 297,140 360,131 I 213,930 Route Total Ridership 871,201 October 67,247 3,705 N/A Quarter 1 November 66,913 42,551 N/A December 71,370 49,122 N/A Quarterly Total I 205,530 I 95,378 I - I 115% T January 71,096 52,278 N/A _a) Quarter 2 February 67,280 49,020 N/A O March 75,994 58,790 N/A L ~ Quarterly Total I I 214,370 I 160,088 I - I 34% t cca April 71,834 58,441 N/A CI) Quarter 3 May 73,435 63,340 N/A s June 75,950 63,631 N/A t O Quarterly Total I 221,219 I 185,412 I - I 19% 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 641,119 645,373 I - Route Total Riderhip 1,286,492 *With respect to same quarter of previous year. Total System Ridership 2,157,693 MDT RIDERSHIP (% CHANGE) FY2016 FY2015 FY2014 % Change* October 93,202 101,914 114,037 Quarter 1 November 86,401 _ 89,271 103,363 _ December 80,246 97,376 107,172 Quarterly Total I I 259,849 I 288,561 I 324,572 I -10% a January 76,830 97,480 _ 101,064 U Quarter 2 February 71,188 86,750 92,925 9 March 72,818 94,353 96,812 U Quarterly Total I I 220,836 I 278,583 I 290,801 I -21% w April 72,824 86,672 96,371 m Quarter 3 May 85,562 102,220 = H June 79,288 97,250 0 O Quarterly Total I I I 251,522 I 295,841 I N/A H July 86,232 105,915 Quarter 4 August 89,567 108,677 September 84,862 96,357 Quarterly Total I I I 260,661 I 310,949 I N/A _ Yearly Total 1,079,327 1,222,163 October 18,526 30,669 26,978 Quarter 1 November 15,937 21,466 23,530 December 16,382 23,484 24,555 Quarterly Total I I 50,845 I 75,619 I 75,063 I -33% January 13,634 23,473 25,908 Quarter 2 February 15,301 . 22,108 25,770 N. March 17,252 25,167 26,959 u) Quarterly Total I I 46,187 I 70,748 I 78,637 I -35% April 15,096 22,251 27,785 cu Quarter 3 May 20,998 26,693 O o June 19,581 24,477 ce Quarterly Total I I I 62,830 I 78,955 I N/A July 19,924 25,183 Quarter 4 August 17,466 25,279 September 16,397 25,664 Quarterly Total 53,787 76,126 N/A Yearly Total 308,781 *With respect to same quarter of previous year Figures highlighted in yellow- Ridership totals for SBL and Route 115/117 for May and June not yet published by MDTPW. a Q U L0 O .-1 J Lf u I- U Q w Q Ln 0 m co w I Z = --I • N Ql d- T-1 _ 0 Q Ln . 00 O N N 0 < z .-1 t0 N Lf1 LD r-I • I•-• %--I Q1 N liii In N a-1 O N r4 lD N N O 0 CO N bb iO O `1' ,-i N Q 0 �--I -9Z/S1OZ 0 • N c-I N LA 0 N N rn L ) 4 a co cc 00 rn En o N up L- � -9Z/SZOZ (NJ o \ N LL 0 O .....i N t EL Q N _ LD 00 N rn z0 c o ata N o`nc Ln -91/SZOZ o W r1 N 00 O 13 0 N 41 - o a) I— N Ql L N a) cc �+ Lt.) up o -9Z/STOZ o ei N CT 0o c J a-1 J 0 L Q N aJ CC rn co C. r Ln lD O �b 0 ' o0 0 � o - SZ/VZOZ E o U ,N-1 N ^ 0) lD u i--1 - I— `'' Z N co C ��y Q1 N �-•TC VT •� "6 = a Lf1 lD m - 7 1./17 LOZ V kc,00 Lfl t Qco N co rn 3 r a — N 10 Zb 7 >- - Si/t7EOZ c a) N a) J Q U v 2 o N 0 �0 0 c., m - SZ/171OZ a a z = 1 c x �' i- W I I a) 0 p pp 4-, 2 Q Z O O O O O O °o ° ti0 0 O o O o 0 0 0 ° °o 14) o ° °0 ° on M M N N i-I L In S2J39N3SSVd v U