LTC 259-2018 MIAMI BEACH TROLLEY AND MIAMI-DADE TRANSIT CIRCULATMIAMIBEACH
OFFICE OF TNF cm, MANA(FR
NO. LTC # 259-2018
LETTER TO COMMISSION
TO: Mayor Dan Gelber and Members of the City Commission
FROM: Jimmy L. Morales, City Manage
DATE: May 9, 2018
SUBJECT: MIAMI BEACH TROLLEY AND MIAMI-DADE TRANSIT CIRCULATOR RIDERSHIP
REPORT (FY2018 — 2ND QUARTER)
The purpose of this Letter to Commission (LTC) is to report ridership figures for the City of Miami Beach
Trolley System and Miami -Dade County bus circulators during the second quarter of Fiscal Year (FY)
2018, from January 1, 2018 to March 31, 2018.
KEY Q2 METRICS:
• Systemwide Average Daily Ridership: 13,631
• Systemwide Ridership Growth: 14% increase as compared to previous quarter and 39% as
compared to Quarter 2 of last fiscal year
• Service Cost Per Passenger: $2.28
Multiple service improvements to the Miami Beach Trolley system were implemented during the second
quarter of FY 2018:
• Pursuant to direction from the City Commission on January 17, 2018, the South Beach Loops A
(Clockwise) and B (Counter -Clockwise) were extended on January 22, 2018 to serve the Collins
Park neighborhood, while service on the "Via 10 Street Loop" has remained the same. As a result
of route extension, the average service frequency along Loops A and B is approximately 20
minutes.
• Given the more direct and convenient service being provided between North Beach and South
Beach by the new Collins Express from the time of its implementation (November 1, 2017), this
loop has experienced an increase in ridership as compared to its predecessor, the Collins Link.
Based on an evaluation of ridership data, the Transportation Department reassigned one (1) of
the Middle Beach Loop vehicles to the Collins Express on January 23, 2018. While minimally
affecting service frequency along the Middle Beach Loop (service frequency is approximately 15
minutes), this operational modification enabled the Collins Express service to meet increased
passenger demand along the route. The average service frequency along the Collins Express
route has improved to 17 minutes with the addition of one (1) more vehicle as compared to 20
minutes prior to the additional vehicle assignment.
• In addition, as a result of service changes implemented by the County on March 11, 2018, Route
115 currently operate only during morning and afternoon peak hours at approximately 50 minutes
service frequency, seven (7) days a week. The County partnered with FreeBee, an on -demand
transportation service operator, to provide service during the hours that Route 115 bus service
was eliminated as a result of the March 11 service changes (10AM-2PM and 6PM-9PM).
LTC- Miami Beach Trolley and Miami -Dade Transit Circulator Service Ridership Report (FY2018 2nd Quarter)
May 9, 2018
Page 2
The FreeBee service started operating on April 19 along the same route alignment as Route 115
at approximately 50 minutes service frequency and using FreeBee vehicles (electric vehicles
similar to large golf carts) branded with Miami -Dade County logos. While currently operating
along a fixed route, the County is exploring the possibility of operating an on -demand service
along this route in the future based on customer feedback.
As illustrated in the attached ridership report (Attachment A), the North Beach Loop observed an average
daily ridership of 2,285 passengers during this quarter. The overall ridership of the North Beach Loop
during the second quarter of FY 2018 was 205,565 passengers. This represents an approximate 5%
decrease in ridership over the previous quarter and a 2% decrease in comparison to the same quarter of
the previous fiscal year (Attachment B).
The Middle Beach Loop observed an average daily ridership of 2,427 passengers and overall ridership of
217,982 passengers during the second quarter of FY 2018. This represents an approximate 22%
decrease in ridership over the previous quarter and a 33% decrease in comparison to the same quarter
of the previous fiscal year (Attachment B). This reduction in ridership is due in part to the implementation
of Collins Express service which eliminated the need for many passengers to transfer between the other
loops as well as reassignment of Middle Beach Loop vehicle to Collins Express.
The Collins Express observed an average daily ridership of 4,318 passengers and an overall ridership of
388,165 passengers during the second quarter of FY 2018. This represents an approximate 21%
increase in ridership over the previous quarter and a 60% increase in comparison to the same quarter of
the previous fiscal year (Attachment B).
The South Beach Trolley service observed an average daily ridership of 4,602 passengers and an overall
ridership of 413,595 passengers during the second quarter of FY 2018 (Attachment B). It is worth nothing
that its predecessor South Beach Local in the last 10 months of its service carried less than 1,900
passengers per day.
Pursuant to City Commission direction, the following modifications intended to improve passenger
comfort and convenience were implemented on all 12 low -floor trolley vehicles during the week of April
16, 2018:
• A new footrest for high bench above front right wheel well
• A new storage rack above the left front wheel well
• A new rear support railing
• Raised benches above the rear wheel wells to allow for more passenger legroom
At this time, the only pending improvement is installation of longer leather straps. While this improvement
was to be completed at the same time as above referenced modifications, it has been delayed as straps
that were received were of a different color. Longer leather straps are to be installed prior to end of this
month.
In summary, the City of Miami Beach trolley system provided transit service to a total of 1,225,307
passengers during the second quarter of FY 2018, and cumulatively to over 8 million passengers from
inception to the end of the second quarter of FY 2018 (Attachment B).
In addition to the City's trolley system, during the second quarter of FY 2018, the County operated one
(1) circulator route entirely within City boundaries (Route 115).
LTC- Miami Beach Trolley and Miami -Dade Transit Circulator Service Ridership Report (FY2018 2"d Quarter)
May 9, 2018
Page 2
Ridership figures for February and March 2018 have not yet been published by the County and will be
included in the next quarterly ridership report and issued via LTC. Based on the first quarter ridership
data for FY 2017, the Route 115 service experienced an 18% decrease in ridership as compared to the
first quarter of the previous fiscal year (Attachment B).
Overall ridership figures for both the City's trolley system and the County's Route 115 for previous fiscal
years has been included in Attachment C for reference.
Of note, our trolley service carried approximately the same number of passengers on a daily basis that
the City of Miami Trolley service carried during the second quarter of FY18 (1,272,940 passengers) using
more than 38 vehicles in operation along 11 routes (as compared to the City's 25 vehicles in operation
along four (4) routes).
Please feel free to contact me if you have any questions or concerns.
Attachments:
A: Trolley and Circulator Ridership Report (FY 2017 and FY 2018)
B: Trolley and Circulator Ridership Comparison Report (% Change)
C: Overall Transit Ridership (FY 2015 to FY 2018)
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F:\TRAN($ALL\LTC\LTCB Transit\LTC - Miami Beach Trolley and Miami -Dade Transit Circulator Ridership Report (FY 2018 — 2nd Quarter).docx
FY2016-2018 RIDERSHIP REPORT ATTACHMENT A PAGE 1 OF 2
DAILY AVERAGE RIDERSHIP PER MONTH FY2016-2018
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SUBTOTAL 2,918 2,983 2,924 2,930 2,701 2,643 2,713 2,768 2,665 2,330 2,431 2,339 2,538 1,947 1,723 2,179 2,056 2,013 2,099 2,101 1,751 2,084 1,549 221 187 N/A N/A
TOTAL CITYWIDE 6,275 6,513 6,700 6,447 6,080 6,234 6,370 6,447 6,237 5,571 7,788 9,923 11,540 11,683 12,419 12,939 12,305 12,425 13,903 13,298 10,358 12,336 13,858 13,062 13,255 NIA N/A
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Route Name
ALTON WEST LOOP
NORTH BEACH LOOP
MIDDLE BEACH LOOP
COLLINS EXPRESS
SOUTH BEACH TROLLEY I
SUBTOTAL
SOUTH BEACH LOCAL
ROUTE 115
ALTON WEST LOOP
NORTH BEACH LOOP
MIDDLE BEACH LOOP
COLLINS EXPRESS
SOUTH BEACH TROLLEY
SOUTH BEACH LOCAL
ROUTE 115
FY2016-2018 RIDERSHIP REPORT ATTACHMENT A PAGE 2 OF 2
MONTHLY RIDERSHIP FY2016-2018
FY2016 QTR 11 FY2016 QTR III FY2016 QTR IV FY2017 QTR I FY2017 QTR II FY2017 QTR III FY2017 QTR IV FY2018 QTR 1 FY2018 QTR II
January I February 1 March April 1 May 1 June July 1 August I September October 1 November I December January I February 1 March April 1 May 1 June July 1 August 1 September October 1 November December January 1 February 1 March
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Alton -West Loop and South Beach Local services were discontinued on November 19, 2017.
Ridership totals for Route 115 not yet published by Miami -Dade County.
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NORTH BEACH LOOP
MIDDLE BEACH LOOP
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SOUTH BEACH TROLLEY
SUBTOTALI
SOUTH BEACH LOCAL
ROUTE 115
SUBTOTAL
TOTAL CITYWIDE
MIAMI BEACH TROLLEY RIDERSHIP (% CHANGE) ATTACHMENT B PAGE 1 OF 4
FY2018
FY2017
FY2016
FY2015
FY2014
% Change*
% Change**
Alton -West Loop
Quarter 1
October
34,839
32,414
30,686
29,160
N/A
November 1
19,714
38,485
30,740
27,912
N/A
December
-
35,516
33,360
32,570
N/A
Quarterly Total
54,553
106,415
94,786
89,642
-
N/A
N/A
Quarter 2
January
35,481
32,994
33,331
N/A
February
32,944
31,548
29,902
17,623
March
36,156
41,065
32,413
24,399
Quarterly Total
0
104,581
105,607
95,646
42,022
N/A
N/A
Quarter 3
April
36,063
33,664
30,769
25,954
May
39,198
31,312
31,246
29,984
June
34,825
31,771
28,404
32,769
Quarterly Total
0
110,086
96,747
90,419
88,707
N/A
N/A
Quarter 4
July
36,161
33,039
27,779
28,346
August
28,531
34,990
28,504
28,323
September
29,698
32,794
28,141
26,532
Quarterly Total
0
94,390
100,823
84,424
83,201
N/A
N/A
Yearly Total
N/A
415,472
397,963
360,131
N/A
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Quarter 1
October
77,277
68,064
67,247
Route Total Ridership
1,442,049
3,705
N/A
November
70,028
83,962
66,913
42,551
N/A
December
69,375
75,523
71,370
49,122
N/A
Quarterly Total
216,680
227,549
205,530
95,378
-
-5%
-8%
Quarter 2
January
68,738
74,611
71,096
52,278
N/A
February
63,902
60,847
67,280
49,020
N/A
March
72,925
74,905
75,994
58,790
N/A
Quarterly Total
205,565
210,363
214,370
160,088
-
-2%
-5%
Quarter 3
April
73,697
71,834
58,441
N/A
May
75,754
73,435
63,340
N/A
June
74,072
75,950
63,631
N/A
Quarterly Total
0
223,523
221,219
185,412-
N/A
N/A
Quarter 4
July
84,239
80,335
70,078
N/A
August
80,882
79,059
68,169
N/A
September
70,514
74,351
66,248
N/A
Quarterly Total
0
235,635
233,745
204,495
-
N/A
N/A
Yearly Total
N/A
897,070
874,864
645,373
N/A
*With respect to same quarter of previous year.
**With respect to previous quarter.
1 Alton -West Loop trolley service was discontinued on November 18, 2017.
Route Total Riderhip
2,839,552
MIAMI BEACH TROLLEY RIDERSHIP (% CHANGE) ATTACHMENT B PAGE 2 OF 4
FY2018
FY2017
FY2016
FY2015
FY2014
% Change*
% Change**
Middle Beach Loop
Quarter 1
October
113,895
N/A
N/A
N/A
N/A
November
81,680
11,475
N/A
N/A
N/A
December
84,097
62,668
N/A
N/A
N/A
Quarterly Total
279,672
74,143
-
-
-
N/A
-23%
Quarter 2
January
81,704
99,750
N/A
N/A
N/A
February
71,502
100,623
N/A
N/A
N/A
March
64,776
124,558
N/A
N/A
N/A
Quarterly Total
217,982
324,931-33%
-33%
-22%
Quarter 3
April
120,649
N/A
N/A
N/A
May
119,989
N/A
N/A
N/A
June
117,114
N/A
N/A
N/A
Quarterly Total
0
357,752
-
-
-
N/A
N/A
Quarter 4
July
140,270
N/A
N/A
N/A
August
132,944
N/A
N/A
N/A
September
88,066
N/A
N/A
N/A
Quarterly Total
0
361,280
-
-
-
N/A
N/A
Yearly Total
N/A
1,118,106
N/A
N/A
N/A
w
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Quarter 1
October
91,775
N/A
N/A
Route Total Riderhip
1,615,760
N/A
N/A
November
109,247
N/A
N/A
N/A
N/A
December
118,509
19,811
N/A
N/A
N/A
Quarterly Total
319,531
19,811-
-
-
N/A
14%
Quarter 2
January
120,646
69,175
N/A
N/A
N/A
February
124,909
78,162
N/A
N/A
N/A
March
142,610
95,912
N/A
N/A
N/A
Quarterly Total
388,165
243,249
-
-
-
60%
21%
Quarter 3
April
92,432
N/A
N/A
N/A
May
82,741
N/A
N/A
N/A
June
86,329
N/A
N/A
N/A
Quarterly Total
0
261,502-
-
N/A
N/A
Quarter4
July
105,192
N/A
N/A
N/A
August
104,676
N/A
N/A
N/A
September
69,887
N/A
N/A
N/A
Quarterly Total
0
279,755-
-
-
N/A
N/A
Yearly Total
N/A
804,317
N/A
N/A
N/A
*With respect to same quarter of previous year.
**With respect to previous quarter.
Route Total Riderhip
1,512,013
Incomplete ridership. Middle Beach Loop commenced service on November 22 and Collins Link on December 22, 2016.
2 Based on an evaluation of ridership data, on January 23, 2018 one (1) of the Middle Beach Loop vehicles was reassigned to the Collins Express resulting in five
(5) vehicles operating along Middle Beach Loop and six (6) along Collins Express.
MIAMI BEACH TROLLEY RIDERSHIP (% CHANGE) ATTACHMENT B PAGE 3 OF 4
FY2018
FY2017
FY2016
FY2015
FY2014
% Change*
% Change**
South Beach Trolley
Quarter 1
October
N/A
N/A
N/A
N/A
N/A
November 3
77,112
N/A
N/A
N/A
N/A
December
126,078
N/A
N/A
N/A
N/A
Quarterly Total
203,190-
-
-
-
N/A
N/A
Quarter2
January4
133,988
N/A
N/A
N/A
N/A
February
134,029
N/A
N/A
N/A
N/A
March
145,578
N/A
N/A
N/A
N/A
Quarterly Total
413,595-
-
-
-
N/A
N/A
Quarter 3
April
N/A
N/A
N/A
N/A
May
N/A
N/A
N/A
N/A
June
N/A
N/A
N/A
N/A
Quarterly Total
0-
-
-
-
N/A
N/A
Quarter
July
N/A
N/A
N/A
N/A
August
N/A
N/A
N/A
N/A
September
N/A
N/A
N/A
N/A
Quarterly Total
0-
-
-
-
N/A
N/A
Yearly Total
N/A
N/A
N/A
N/A
N/A
Route Total Riderhip
616,785
Total System Ridership:
8,026,159
*With respect to same quarter of previous year.
**With respect to previous quarter.
3 The South Beach Loop trolley service was soft -launched on November 1, with full service implementation on November 20, 2017.
4 Pursuant to direction from the City Commission on January 17, 2018, the South Beach Loops A (Clockwise) and B (Counter -Clockwise) were extended on January
22, 2018 to serve the Collins Park neighborhood, while service on the "Via 10 Street Loop" has remained the same.
MDT RIDERSHIP (% CHANGE) ATTACHMENT B PAGE 4 OF 4
FY2018
FY2017
FY2016
FY2015
FY2014
FY2013
FY2012
% Change*
% Change**
SOUTH BEACH LOCAL
Route 115
Quarter 1
October
51,930
60,843
93,202
101,914
114,037
120,127
129,443
November 5
24,511
61,913
86,401
89,271
103,363
115,609
128,727
December
61,722
80,246
97,376
107,172
110,258
124,541
Quarterly Total
76,441
184,478
259,849
288,561
324,572
345,994
382,711
N/A
N/A
Quarter 2
January
60,868
76,830
97,480
101,064
117,354
127,809
February
51,021
71,188
86,750
92,925
110,858
125,111
March
45,056
72,818
94,353
96,812
114,579
130,926
Quarterly Total
156,945
220,836
278,583
290,801
342,791
383,846
N/A
N/A
Quarter 3
April
54,279
72,824
86,672
96,371
100,218
120,683
May
54,376
70,024
85,562
102,220
101,181
116,184
June
52,049
67,195
79,288
97,250
102,528
116,068
Quarterly Total
160,704
210,043
251,522
295,841
303,927
352,935
N/A
N/A
Quarter 4
July
56,276
73,267
86,232
105,915
99,746
126,036
August
54,772
72,654
89,567
108,677
111,885
125,589
September
42,887
67,483
84,862
96,357
104,957
117,341
Quarterly Total
153,935 213,404
260,661
310,949
316,588
368,966
N/A
N/A
Yearly Total
Quarter 1
October
76,441
12,671
656,062
11,369
904,132
18,526
1,079,327
30,669
1,222,163
26,978
1,309,300
29,249
1,488,458
27,784
November
7,762
11,019
15,937
21,466
23,530
26,570
28,049
December
6,839
10,770
16,382
23,484
24,555
27,155
27,183
Quarterly Total
27,272
33,158
50,845
75,619
75,063
82,974
83,016
-18%
-5%
Quarter 2
January
5,783
10,165
13,634
23,473
25,908
28,173
27,339
February
9,329
15,301
22,108
25,770
26,487
28,040
March
9,490
17,252
25,167
26,959
29,137
30,271
Quarterly Total
5,783
28,984
46,187
70,748
78,637
83,797
85,650
N/A
N/A
Quarter 3
April
8,912
15,096
22,251
27,785
27,735
27,542
May
9,223
13,702
20,998
26,693
27,706
28,587
June
8,327
12,099
19,581
24,477
24,250
27,140
Quarterly Total
26,462
40,897
62,830
78,955
79,691
83,269
N/A
N/A
Quarter 4
July
8,764
10,819
19,924
25,183
25,354
27,004
August
10,357
13,130
17,466
25,279
26,171
27,652
September
9,625
12,450
16,397
25,664
24,703
26,052
Quarterly Total
28,746
36,399
53,787
76,126
76,228
80,708
N/A
N/A
Yearly Total
33,055
117,350
174,328
262,984
308,781
322,690
332,643
*With respect to same quarter of previous year.
**With respect to previous quarter.
Indicates partial ridership data of a month in progress.
5 South Beach Local service was discontinued on November 19, 2017.
OVERALL TRANSIT RIDERSHIP ATTACHMENT C PAGE 1 OF 1
RANSIT RIDERSHIP FY2015 - FY2018
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243,249
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227,549
74,143
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105,607
214,370
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220,836
46,187
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94,786
205,530
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259,8491
50,8451
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90,419
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