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LTC 272-2016 Miami Beach Trolley and MDC Transit Circulator Ridership Report (FY2016 - 2nd Quarter) MIAMIBEACH OFFICE OF THE CITY MANAGER NO. LTC# 272-2016 LE TER TO COMMISSION i TO: Mayor Philip Levine and Members of j he City Co ission FROM: Jimmy L. Morales, City Manager I DATE: June 27, 2016 SUBJECT: MIAMI BEACH TROLLEY AND MIA`, I-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY2016— 2ND 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 second quarter of Fiscal Year 2016, from January 1 to March 31, 2016. As illustrated in the attached ridership report (Attachment A), the North Beach Loop observed an average daily ridership of 2,382 passengers during this quarter. This represents an approximate 7.7% increase in ridership over the previous quarter. The overall ridership of the North Beach Loop service during the second quarter of Fiscal Year 2015/16 was 214,370 passengers. It is important to note that this service started operation on October 29, 2014. The temporary Alton-West Loop also observed an increase in ridership of approximately 13.8% over the previous quarter. The overall ridership of the Alton-West Loop during the second quarter of Fiscal Year 2015/16 was 105,607 passengers. The City of Miami Beach trolley system provided transit service to a total of 319,977 passengers during the second quarter of Fiscal Year 2015/16 and cumulatively to over 1.8 million passengers from inception to the end of the second quarter Fiscal Year 2015/16. 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 2,467 and 484, respectively (Attachment A). These figures were based solely on the months of January and February, as ridership totals for the month of March has not yet been published by MDT. The 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 2015/16, the County transit service has experienced a 20.5% 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(FY2016—2nd Quarter) B: Trolley and Circulator Ridership Comparison Report(% Change) WGB/JRG/ M it F:\TRAN\$ALL\LTC\LTCsTrolley\Miami Beach Trolley and Miami-Dade Transit Circulator Ridership Report(FY2016—2nd Quarter) FY2016 RIDERSHIP REPORT ATTACHMENT A DAILY AVERAGE PER MONTH 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 NORTH BEACH LOOP 2,169 2,231 2,234 2,293 2,403 2,451 SUBTOTAL 3,159 3,256 3,310 3,357 3,530 3,776 SOUTH BEACH LOCAL' 3,007 2,880 2,586 2,478 2,455 ROUTE 115/117* 559 531 543 440 528 SUBTOTAL 3,606 3,411 3,129 2,918 2,983 I I TOTAL CITYWIDE 6,765 6,667 6,439 6,275 6,513 Figures highlighted in yellow indicate partial ridership data of a month in progress. I DAILY AVERAGE PER MONTH 3500 3000 •NORTH BEACH LOOP 2500 •.,ALTON WEST LOOP 1500 i " ' 11 11 „ la ROUTE 115/117' 1000 , ■SOUTH BEACH LOCAL` 14 11 ' ' 0 October November December January February March April May June July August September DAILY AVERAGE PER QUARTER QTRI QTR II QTR III QTR IV ALTON WEST LOOP 1,030 1,172 • NORTH BEACH LOOP 2,211 2,382 SOUTH BEACH LOCAL* 2,824 2,467 ROUTE 115/117* 545 484 DAILY AVERAGE PER QUARTER 3,500 3,000 2,500 i ALTON WEST LOOP 2,000 NORTH BEACH LOOP 1,500 •ROUTE 115/117k 1,000 500 ■SOUTH BEACH LOCAL* QTRI QTR II QTR III L - 41 a E *0 I -, 2 Q Q U Li, ili iA 0] m Z 2 w 2 LI ✓ 0 H a F H Q CC in I- x 0 2 U 0' 00 Q 0 CO OO 3 \ • :t • Q _>- 3 ./ C a9ti arc = as, b d Q '/›'S 2 V1 V1 Ct Q1 cg L t0 Q1 in a LU u 0 01 0 0 CO to N I a� N -J W N CI CO I y co 0 co CO 0 CO 00 ri OCO to N 00 M CO Ce U+- J 0) _ 00 O /i, L CO o rn o 0 0"oo en nt �`nn Z �b C C en N O N ,-4 01 c C Y -. C C 1 O 5/J E a) l00 NN m 00 co tin \ ti/� CO M en N N en tD m "(/ 0 E M ,--i' O tD ri • en N 0 0o ,--I Q1 o co V ,-.1 N ++ 0 . a1›.• 0. c• m-i In O en m Q1 qa L v, - N Ql tD V Cn m Q1 Y. y d > OM t'0 0011 0000 Hi 0 001 '../. '- 0 ri ri \ 7) Z c6r CO 0. L t0 N m N t0 00 ri rr 0) a) 00 N m 01 ON N N ttO !_ �a N CO U OM t0 Q1 of Hi Hi 0 b. �a la 0 0 ri N Ja C 3 r ate. 0 , a o 9 � Q IX E o o Z o * ~ .. °2 TS W co 0 cn —1 N i+1 a s d U U ,1 Q ■► 90� tw 3 w w w 0 'o CD 0 m m ,-i o 0 0 0 0 o t N- Z H H 0 0 0 0 0 0o v N 0 O D _ N 0 CO 00 t°0 C v N 0300 {L < Z NO cc II: 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 - f 6% January 32,994 33,331 N/A aJ Quarter 2 February 31,548 29,902 17,623 T-) 41,065 32,413 24,399 ~ Quarterly Total I I 105,607 I 95,646 I 42,022 I 10% VI April 30,769 25,954 Quarter 3 May 31,246 29,984 O June 28,404 32,769 Q Quarterly Total I 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 I 84,424 I 83,201 I 1% Yearly Total 360,131 213,930 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 cu Quarter 2 February 67,280 49,020 N/A 72 March 75,994 58,790 N/A t Quarterly Total I I 214,370 I 160,088 I - I 34% ccv April 58,441 N/A co Quarter 3 May 63,340 N/A -E June 63,631 N/A C Quarterly Total I 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 I 204,495 1 - I N/A Yearly Total I I I 645,373 ] - *With respect to previous year. 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 -11% January 76,830 97,480 _ 101,064 117,354 127,809 U Quarter 2 February 71,188 86,750 92,925 110,858 125,111 March 94,353 96,812 114,579 130,926 V Quarterly Total I I 148,018 I 278,583 I 290,801 I 342,791 I 383,846 I -4% W April 86,672 96,371 100,218 120,683 m Quarter 3 May 85,562 102,220 101,181 116,184 = F- June 79,288 97,250 102,528 116,068 Quarterly Total I I - I 251,522 I 295,841 I 303,927 I 352,935 I -15% 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 310,949 I 316,588 I 368,966 I N/A Yearly Total 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 1% January 13,634 23,473 25,908 28,173 27,339 Quarter 2 February 15,301 22,108 25,770 _ 26,487 28,040 March 25,167 26,959 29,137 30,271 in Quarterly Total I I 28,935 I 70,748 I 78,637 I 83,797 I 85,650 I -10% ,1-i -1 April 22,251 27,785 27,735 _ 27,542 a, Quarter 3 May 20,998 26,693 27,706 28,587 O O June 19,581 24,477 24,250 27,140 CC Quarterly Total I I - I 62,830 I 78,955 I 79,691 I 83,269 I -20% 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 I 308,781 322,690 332,643 Figures highlighted in yellow indicate partial ridership data of a month in progress. *With respect to previous year. 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