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LTC 446-2016 MB Trolley and MD Transit Circulator Ridership Report (FY16 -4th Quarter) • MIAMIBEACH • OFFICE OF THE CITY MANAGER • NO. LTC # 446-2016 LETTER TO COMMISSION TO: Mayor Philip Levine and Membe s of the City Commission FROM: Jimmy L. Morales, � ity Manag r DATE: October 20, 2016 SUBJECT: MIAMI BEACH T''OLLEY AND MIAMI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT(FY201 • 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 Department of Transportation and Public Works (MDTPW)circulators during the fourth quarter of Fiscal Year 2016, from July 1 to September 30, 2016. As illustrated in the attached ridership report (Attachment A), the North Beach Loop observed an average daily ridership of 2,540 passengers during this quarter. The overall ridership of the North Beach Loop service during the fourth quarter of Fiscal Year 2015/16 was 233,745 passengers. This represents an approximate 5.7% increase in ridership over the previous quarter and 14% 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 fourth quarter of Fiscal Year 2015/16 was 100,823 passengers. This represents an approximate 4.2% increase in ridership over the previous quarter and 19% 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 334,568 passengers during the fourth quarter of Fiscal Year 2015/16, and cumulatively close to 2.5 million passengers from inception to the end of the fourth 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). Ridership totals for the months of July, August and September have not yet been published by MDTPW. The County ridership figures for fourth quarter will be included in the next quarterly ridership report and issued via LTC. Based on the third quarter ridership data for Fiscal Year 2015/16, the County circulator service has experienced a 16% decrease in ridership for the South Beach Local and 35% decrease in ridership for Route 115/117 as compared to the third 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—4th Quarter) B: Trolley and Circulator Ridership Comparison Report(%Change) C: Overall Transit Ridership(FY 2014—FY 2016) JLM K B`//JJ ,M F:\TRAN\$ALL\LTC\LTCs Transit\LTC - Miami Beach Trolley and Miami-Dade Transit Circulator Ridership Report (FY 2016—4th Quarter).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 NORTH BEACH LOOP 2,169 2,231 2,234 2,293 2,403 2,451 2,395 2,369 2,532 2,591 2,550 2,478 ALTON WEST LOOP 990 1,025 1,076 1,064 1,127 1,325 1,122 1,010 1,059 1,066 1,129 1,093 SUBTOTAL 3,159 3,256 3,310 3,357 3,530 3,776 3,517 3,379 3,591 3,657 3,679 3,572 SOUTH BEACH LOCAL' 3,007 2,880 2,586 2,478 2,455 2,349 2,427 2,259 2,240 ROUTE 115/117* 559 531 543 440 528 575 503 442 403 SUBTOTAL 3,606 3,411 3,129 2,918 2,983 2,924 2,930 2,701 2,643 TOTAL CITYWIDE 6,765 6,667 6,439 6,275 6,513 6,700 6,447 6,080 6,234_ Figures highlighted in yellow-Ridership totals for SBL and Route 115/117 not yet published by MDTPW. DAILY AVERAGE RIDERSHIP PER MONTH FY 2016 8,000 •South Beach Local 7,000 6,000 ■ U --- •Route 115/117 • s,000 •iii • - W z Z "'n 4,000 U a 3,000 •North Beach Loop 2,000 -- 1,000 •Alton-West Loop October November December January February March April May June July August September DAILY AVERAGE RIDERSHIP PER QUARTER FY2016 QTRI QTR II QTR III QTR IV NORTH BEACH LOOP 2,211 2,382 2,431 2,540 ALTON WEST LOOP 1,030 1,172 1,064 1,096 SOUTH BEACH LOCAL* 2,824 2,427 2,308 ROUTE 115/117* 545 484 449 DAILY AVERAGE RIDERSHIP PER QUARTER 7,000 6,000 •South Beach Local • 5,000 til 4,000 •Route 115/117 3,000 2,000 ■North Beach Loop d 1,000 a Alton-West Loop QTRI QTR II QTR Ill QTR IV *Ridership totals for SBL and Route 115/117 not yet published by MDTPW. v Q M N ei cr i lZ 0 G 0) E N m O 0 ,^-1 _.,, °o L., rl L .-I t J O.C) co V1 f0 H N 0] N m Cr) o 0 `! o +' Lr) Ql et 3 0 r CC j O 01 O kr, 0: Z ;x- i_ 00 a c • • • Yl 3 Q N m rl�..I I in 0-) a m m N >. m O M 11.111 ,/ 00 m d9 ei �a� O ,- I ri in 61 v IVY QCs 0.) 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ZZ a 0 0 r MIAMI BEACH TROLLEY RIDERSHIP (% CHANGE) ATTACHMENT B FY2016 FY2015 FY2014 %Change* October 30,686 29,160 N/A Quarter 1 November 30,740 27,912 N/A December 33,360 32,570 N/A Quarterly Total I I 94,786 I 89,642 I - I 6% January 32,994 _ 33,331 N/A or Quarter 2 February 31,548 29,902 17,623 O March 41,065 32,413 24,399 I- 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 2 Quarterly Total I I 96,747 I 90,419 I 88,707 I 7% Q July 33,039 27,779 28,346 Quarter 4 August 34,990 _ 28,504 28,323 September 32,794 28,141 26,532 Quarterly Total I I 100,823 I 84,424 83,201 I 19% Yearly Total I 397,963 360,131 213,930 Route Total Ridership 972,024 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 I 205,530 I 95,378 I - I 115% January 71,096 52,278 N/A _CV Quarter 2 February 67,280 49,020 N/A C March 75,994 58,790 N/A t Quarterly Total I I 214,370 I 160,088 I - I 34% co April 71,834 58,441 N/A m Quarter 3 May 73,435 63,340 N/A _ = June 75,950 63,631 N/A O Quarterly Total I I 221,219 I 185,412 - I 19% Z July 80,335 70,078 N/A Quarter 4 August 79,059 68,169 N/A September 74,351 66,248 N/A Quarterly Total I I 233,745 I 204,495 I - I 14% Yearly Total I 874,864 645,373 I - Route Total Riderhip 1,520,237 *With respect to same quarter of previous year. Total System Ridership 2,492,261 MDT RIDERSHIP (% CHANGE) FY2016 FY2015 FY2014 FY2013 FY2012 %Change* October 93,202 101,914 114,037 120,127 129,443 Quarter 1 November 86,401 89,271 103,363 115,609 128,727 December 80,246 97,376 107,172 110,258 124,541 Quarterly Total I I 259,849 I 288,561 I 324,572 I 345,994 I 382,711 I -10% i January 76,830 97,480 101,064 117,354 127,809 V Quarter 2 February 71,188 86,750 92,925 110,858 125,111 OJ March 72,818 94,353 96,812 114,579 130,926 V Quarterly Total I I 220,836 I 278,583 I 290,801 I 342,791 I 383,846 I -21% W April 72,824 86,672 96,371 100,218 120,683 m Quarter 3 May 70,024 85,562 102,220 101,181 116,184 = F- June 67,195 79,288 97,250 102,528 116,068 D Quarterly Total I I 210,043 I 251,522 I 295,841 I 303,927 I 352,935 I -16% H July 86,232 105,915 99,746 126,036 Quarter 4 August _ 89,567 108,677 111,885 125,589 September 84,862 96,357 104,957 117,341 Quarterly Total I I I 260,661 I 310,949 I 316,588 I 368,966 I N/A Yearly Total 1,079,327 1,222,163 1,309,300 1,488,458 October 18,526 30,669 26,978 29,249 27,784 Quarter 1 November 15,937 21,466 23,530 26,570 28,049 December 16,382 23,484 24,555 27,155 27,183 Quarterly Total I I 50,845 I 75,619 I 75,063 I 82,974 I 83,016 I -33% January 13,634 23,473 25,908 28,173 27,339 Quarter 2 February 15,301 22,108 25,770 26,487 28,040 r. March 17,252 25,167 26,959 29,137 30,271 in Quarterly Total I I 46,187 I 70,748 I 78,637 I 83,797 I 85,650 I -35% April 15,096 22,251 27,785 27,735 27,542 a) Quarter 3 May 13,702 20,998 26,693 27,706 28,587 0 O June 12,099 19,581 24,477 24,250 27,140 tX Quarterly Total I I 40,897 I 62,830 I 78,955 I 79,691 I 83,269 I -35% July 19,924 25,183 25,354 27,004 _ Quarter 4 August 17,466 25,279 26,171 27,652 September 16,397 25,664 24,703 26,052 Quarterly Total I I I 53,787 I 76,126 I 76,228 I 80,708 I N/A Yearly Total I I 262,984 308,781 I 322,690 332,643 I Figures highlighted in yellow indicate partial ridership data of a month in progress. With respect to some quarter of previous year. Tr u) m � ° 0 O- LD-I m o-1 0 N .--1 L •-I t J L11 u u N .-I (6 U1 (° al a) N m rl m t a .0 C a -, Q1 3 3 0 N N• O oo In 0 Z Q l0 r-1 lD O o , \ N Ql r-I • N N 1 I I I• .-■ O - -- -- N 4 O N l.O I� I . O m 00 vb m lD 00 • o N -9T/STOZ \ N .--1 N �� L . 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