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LTC 199-2017 MB Trolley and MDC Transit Circulator Ridership Report (FY2017- 2nd Quarter)MIAMI BEACH OFFICE OF THE CITY MANAGER NO. LTC# 199 -2017 LETTER TO COMMISSION TO : Mayor Philip Levine and Member DATE: April17, 2017 SUBJECT : MIAMI BEACH TROLLEY AND IAMI-DADE TRANSIT CIRCU L ATOR RI DERSHIP REPORT (FY2017 -2N° 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 second quarter of Fiscal Year (FY) 2017, from January 1, 2017 to March 31 , 2017 . As illustrated in the attached ridership report (Attachment A), the North Beach Loop observed an average daily ridership of 2,332 passengers during this quarter. The overall ridership of the North Beach Loop service during the second quarter of FY 2017 was 210,363 passengers. This represents an approximate 8% decrease in ridership over the previous quarter and 2% decrease in comparison to the same quarter of the previous Fiscal Year (Attachment B). This decrease can be contributed to the commencement of Collins Link service in December, 2016 since the Collins Link and North Beach Loop overlap for a portion of their routes in North Beach . The Middle Beach Loop observed an average daily ridership of 3,610 passengers and overall ridership of 324,931 passengers during the second quarter of FY 2017 . The Collins Link observed an average daily ridership of 2,706 passengers and overall ridership of 243,249 passengers during the second quarter of FY 2017 . The temporary Alton-West Loop observed an average daily ridership of 1,163 passengers and overall ridership of 1 04 ,581 passengers during the second quarter of FY 2017. This represents an approximate 2% decrease in ridership over the previous quarter and 1% decrease 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 883,124 passengers during the second quarter of FY 2017. and cumulatively to over 3.8 million passengers from inception to the end of the second quarter of FY 2017. 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 March 2017 have not yet been published by MDTPW. The County ridership figures for the second quarter will be included in the next quarterly ridership report and issued via LTC. Based on the first quarter ridership data for FY 2017 , the South Beach Local service experienced an 33% decrease in ridership and Route 115/117 experienced a 40% decrease in ridersh ip as compared to the fourth quarter of the previous fiscal year (Attachment B). LTC-Miami Beach Trolley and Miami-Dade Transit Circulator Service Ridership Report (FY2017-~d Quarter) Apri/17, 2017 Page2 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 (FY 2017 -1st Quarter) 8: Trolley and Circulator Ridership Comparison Report(% Change) C: Overall Transit Ridership (FY 2014-FY 2017) F:IT \$ALLILTC\L TCs Transit\L TC-Miam1 Beach Trolley and Miam1-Dade Trans1t Circulator Ridership Report (FY 2017-2nd Quarter).docx FY2016 AND FY2017 RIDERSHIP REPORT ATTACHMENT A PAGE 1 OF 2 DAILY AVERAGE RIDERSHIP PER MONTH FY2016 AND FY2017 FY2016 QTR Ill FY2016 QTR IV FY2017 QTR I Route Name April May June July August September October November December ALTON WEST LOOP 1,122 1,010 1,059 1,066 1,129 1,093 1,046 1,283 1,146 NORTH BEACH LOOP 2,395 2,369 2,532 2,59 1 2,550 2,478 2,196 2,799 2,436 MIDDLE BEACH LOOP N/A N/A N/A N/A N/A N/A N/A 1,275 2,022 COLLINS LINK N/A N/A N/A N/A N/A N/A N/A N/A 1,981 SUBTOTAL 3,517 3,379 3,591 3,657 3,679 3,572 3,241 5,357 7,584 SOUTH BEACH LOCAL 2,427 2,259 2,240 2,364 2,344 2,250 1,963 2,064 1,991 ROUTE 115/117 503 442 403 349 424 415 367 367 348 SUBTOTAL 2,930 2,643 2,713 2,768 2,665 2,330 2,431 2,339 6,237 7,788 9,923 DAILY AVERAGE RIDERSHIP PER MONTH FY2016 AND FY2017 14,000 12,000 10,000 II) 8,000 a: .... Cl z .... 6,000 II) II) < Q, 4,000 2,000 FY2017 QTR II January February March 1,145 1,177 1,167 2,407 2,173 2,417 3,218 3,594 4,018 2,232 2,792 3,094 9,002 9,736 10,696 2,174 1,646 364 301 2,538 1,947 11,683 10,696 • Alton-West Loop North Beach Loop • Middle Beach Loop • Collins Link • South Beach Local • Route 115/117 April May June July August September October November December January February March DAILY AVERAGE RIDERSHIP PER QUARTER FY2016 AND FY2017 Q3 FY16 Q4 FY16 Q1 FY17 Q2 FY17 ALTON WEST LOOP 1,064 1,096 1,158 1,163 NORTH BEACH LOOP 2,432 2,540 2,477 2,332 MIDDLE BEACH LOOP N/A N/A 1,648 3,610 COLLINS LINK N/A N/A 1,981 2,706 SOUTH BEACH LOCAL 2,309 2,319 2,006 ROUTE 115/117 449 396 361 Figures highlighted in orange -Incomplete ridership. Middle Beach Lo o p commenced service on November 22 and Collins Unk on December 22 2016. Figu res h ighlighted in yellow-Ridership totals for SBL and Route 115/117 not yet publish ed by MDTPW . 12,000 l2 10,000 .... ~ 8,000 .... II) ~ 6,000 Q, 4,000 2,000 DAILY AVERAGE RIDERSHIP PER QUARTER FY2016 AND FY2017 • Alton-West Loop • North Beach Loop • Middle Beach Loop • Collins Link • South Beach Local • Route 115/117 Q3 FY16 Q4 FY16 Q1 FY17 Q2 FY17 FY2016 AND FY2017 RIDERSHIP REPORT ATTACHMENT A PAGE 2 OF 2 MONTHLY RIDERSHIP FY2016 AND FY2017 FY2016 QTR Ill FY2016 QTR IV FY2017 QTR I Route Name April May June July August September October November December ALTON WEST LOOP 33,664 31,312 31,771 33,039 34,990 32,794 32,414 38,485 35,516 NORTH BEACH LOOP 71,834 73,435 75 ,950 80,335 79,059 74,351 68,064 83,962 75,523 MIDDLE BEACH LOOP N/A N/A N/A N/A N/A N/A N/A 11,475 62,668 COLLINS LINK N/A N/A N/A N/A N/A N/A N/A N/A 19,811 SUBTOTAL 105,498 104,747 107,721 113,374 114,049 107,145 100,478 133,922 193,518 SOUTH BEACH LOCAL 72,824 70,024 67,195 73 ,267 72,654 67,483 60,843 61,913 61,722 ROUTE 115/117 15,096 13,702 12,099 10,819 13,130 12,450 11,369 11,019 10,770 SUBTOTAL 87,920 83,726 79,294 84,086 85,784 79,933 72,212 72,932 72,492 TOTAL CITYWIDE 193,418 187,015 197,460 199,833 187,078 172,690 206,854 266,010 MONTHLY RIDERSHIP FY2016 AND FY2017 400,000 350,000 300,000 VI Cl: w \!) 250,000 z w VI ~ 200,000 Cl. 150,000 100,000 50,000 April May June July August September October November December January February March FY2017QTR II January February March 35,481 32,944 36,156 74,611 60,847 74,905 99,750 100,623 124,558 69,175 78,162 95 ,912 279,017 272,576 331,531 60,868 51,021 10,165 9,329 71,033 60,350 350,050 332,926 331,531 • Alton-West Loop iii North Beach Loop • Middle Beach Loop •Collins Link •south Beac h Lo cal • Route 1 15/117 MIAMI BEACH TROLLEY RIDERSHIP(% CHANGE) c. 0 0 ..... ..c::: u ns cu co ..c::: -e 0 z FY2017 Quarter 1 ATTACHMENT B PAGE 1 OF 3 FY2016 FY2015 %Change* MIAMI BEACH TROLLEY RIDERSHIP(% CHANGE) a. 0 .9 ..c::: u ra QJ a::l QJ Quarter 1 ATTACHMENT B PAGE 2 OF 3 FY2015 FY2014 %Change* MDT RIDERSHIP ...1 5 0 ...1 :X: u < L&.l I:C :X: 1- ::J 0 V) Quarter 1 FY2017 *With respect to same quarter of previous year. FY2016 FY2015 lighted in yellOW indiCate partial ridersh data Of a month in nrnarP •<:C: ATTACHMENT B PAGE 3 OF 3 FY2014 FY2013 FY2012 %Change* OVERALL TRANSIT RIDERSHIP ATTACHMENT C PAGE 1 OF 1 OVERALL TRANSIT RIDERSHIP FY2014-FY2017 2014/15-Q1 2014/15-Q2 2014/15-Q3 2014/15-Q4 2015/16-Q1 2015/16-Q2 2015/16-Q3 2015/16-Q4 2016/17-Q1 2016/17-Q2 ALTON-WEST LOOP 89,642 9S,646 90,419 84,424 94,786 105,607 96,747 100,823 106,415 104,581 NORTH BEACH LOOP 95,378 160,088 185,412 204,495 205,530 214,370 221,219 233,745 227,549 210,363 MIDDLE BEACH LOOP N/A N/A N/A N/A N/A N/A N/A N/A 74,143 324,931 COLLINS LINK N/A N/A N/A N/A N/A N/A N/A N/A 19,811 243,249 SOUTH BEACH LOCAL 288,561 278,583 251,522 260,661 259,849 220,836 210,043 213,404 184,478 ROUTE 115/117 75,619 70,748 62,830 53,787 50,845 46,187 40,897 36,399 33,158 Figures highlighted in orange -Incomplete ridership thus not represented on graph . Middle Beach Loop commenced service on November 22 and Collins Link on December 22, 2016. 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