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Operations Report Tri-Rail Operations Operations Report January 2017 Tri-Rail Operations Table of Contents January 2017 TITLE Page # OPERATIONS SUMMARY 2 Operations Report Summary 3 SYSTEM USAGE BY 4 Passenger Trips per Day graph 5 Passenger Trips per Month graph 6 SYSTEM USAGE BY COUNTY 7 System Usage by County graph 8 County Summary 9 AM/PM Boarding Comparisons by County graph 10 SYSTEM USAGE BY STATION 11 Station Usage 12 Station Detail 13 - 15 Station Boardings by Direction 16 - 18 SYSTEM USAGE BY TRAIN 19 Train Boardings 20 - 23 SYSTEM ON TIME PERFORMANCE 24 System End to End OTP graph 25 System Station to Station OTP graph 26 OTP by Period 27 OTP by Train 28 Train End to End OTP graphs 29 Train Station to Station OTP graphs 30 Tri-Rail Operations Operations Summary January 2017 2 Operations Report Summary January 2017 Tri-Rail Operations Total Total Daily Total Trains Pass per Train Miles Pass per E to E S to S Boardings Average Train Mile OTP OTP Month 362,950 11,708 1,363 266 96,326 3.8 86.6% 82.8% Last Month 368,243 11,879 1,366 270 96,658 3.8 87.8% 85% % Change Last Month -1.4% -1.4% -0.2% -1.5% -0.3% 0% -1.4% -2.6 Same Month Last Year 348,778 11,251 1,315 265 92,949 3.8 77.1% 76% % Same Month Last Year 4.1% 4.1% 3.7% 0.4% 3.6% 0% 12.3% 8.9 Current Fiscal Year 2,414,947 11,391 9,266 261 655,837 3.7 83.2% 80.4% Previous Fiscal Year 2,450,749 11,399 9,378 261 663,960 3.7 84% 81.6% % Previous Fiscal Year -1.5% -0.1% -1.2% 0% -1.2% 0% -1% -1.5 Weekday Total Daily Total Trains Pass per Train Miles Pass per E to E S to S Boardings Average Train Mile OTP OTP Month 303,133 13,778 1,096 276 77,453 3.9 85% 82% Last Month 309,985 14,090 1,096 282 77,491 4 86.4% 84% % Change Last Month -2.2% -2.2% 0% -2.1% -0% -2.5% -1.6% -2.4 Same Month Last Year 276,813 13,840 985 281 69,519 4 72.5% 72.7% % Same Month Last Year 9.5% -0.4% 11.3% -1.8% 11.4% -2.5% 17.2% 12.8 Current Fiscal Year 2,025,110 13,683 7,349 275 520,004 3.9 80.8% 79.1% Previous Fiscal Year 2,051,234 13,766 7,399 277 523,789 3.9 81.2% 80% % Previous Fiscal Year -1.3% -0.6% -0.7% -0.7% -0.7% 0% -0.5% -1.1 Saturday Total Daily Total Trains Pass per Train Miles Pass per E to E S to S Boardings Average Train Mile OTP OTP Month 30,692 7,673 117 262 8,226 3.7 91.5% 82.7% Last Month 35,379 7,075 150 235 10,647 3.3 90.7% 87.9% % Change Last Month -13.2% 8.5% -22% 11.5% -22.7% 12.1% 0.9% -5.9 Same Month Last Year 36,791 7,358 150 245 10,650 3.5 96% 88.9% % Same Month Last Year -16.6% 4.3% -22% 6.9% -22.8% 5.7% -4.7% -7 Current Fiscal Year 199,477 6,649 897 222 63,523 3.1 90% 83.1% Previous Fiscal Year 199,243 6,641 900 221 63,822 3.1 94.7% 87.7% % Previous Fiscal Year 0.1% 0.1% -0.3% 0.5% -0.5% 0% -5% -5.2 Sunday Total Daily Total Trains Pass per Train Miles Pass per E to E S to S Boardings Average Train Mile OTP OTP Month 29,125 5,825 150 194 10,647 2.7 94.7% 88.3% Last Month 22,879 5,719 120 190 8,520 2.7 97.5% 90.7% % Change Last Month 27.3% 1.9% 25% 2.1% 25% 0% -2.9% -2.6 Same Month Last Year 35,174 5,862 180 195 12,780 2.8 86.7% 83.3% % Same Month Last Year -17.2% -0.6% -16.7% -0.5% -16.7% -3.6% 9.2% 6 Current Fiscal Year 190,360 5,598 1,020 186 72,310 2.6 94.5% 87.4% Previous Fiscal Year 200,272 5,563 1,079 185 76,349 2.6 94.1% 87.8% % Previous Fiscal Year -4.9% 0.6% -5.5% 0.5% -5.3% 0% 0.4% -0.5 3 2/7/2017 8:17:57 AM Tri-Rail Operations System Usage by Passenger January 2017 4 Passengers Trips per Day January 2017 Tri-Rail Operations Total Boardings for the Month: 362,950 5 2/7/2017 8:20:15 AM Passenger Trips Per Month January 2017 Cumulative FY 2009Total: 2,543,603 Cumulative FY 2010Total: 2,070,674 Cumulative FY 2011Total: 2,129,316 Cumulative FY 2012Total: 2,284,167 Cumulative FY 2013Total: 2,377,192 Cumulative FY 2014Total: 2,549,093 Cumulative FY 2015Total: 2,525,344 Cumulative FY 2016Total: 2,450,749 Cumulative FY 2017Total: 2,414,947 2/7/2017 8:20:58 AM Report # 6 6 Tri-Rail Operations System Usage by County January 2017 7 System Usage by County January 2017 Tri-Rail Operations 8 2/7/2017 8:21:02 AM County Summary January 2017 Tri-Rail Operations Weekday Weekend Total Broward AM Peak Pm Peak Off Peak Saturday Sunday Average Boardings 1983 1952 1340 3185 2204 0 Alightings 1627 2033 1389 2963 2084 0 Total Boardings 43626 42949 29486 12742 11020 139823 Alightings 35794 44747 30579 11853 10422 133395 Weekday Weekend Total Miami-Dade AM Peak Pm Peak Off Peak Saturday Sunday Average Boardings 807 1377 1094 1937 1645 0 Alightings 1130 1242 879 2065 1658 0 Total Boardings 17774 30312 24088 7749 8227 88150 Alightings 24871 27330 19346 8260 8291 88098 Weekday Weekend Total Palm Beach AM Peak Pm Peak Off Peak Saturday Sunday Average Boardings 1878 2176 1167 2550 1975 0 Alightings 1912 2230 1333 2644 2082 0 Total Boardings 41332 47876 25690 10201 9878 134977 Alightings 42067 49060 29339 10579 10412 141457 Weekday Weekend Total System Total AM Peak Pm Peak Off Peak Saturday Sunday Average Boardings 4668 5505 3601 7672 5824 0 Alightings 4669 5505 3601 7672 5824 0 Total Boardings 102732 121137 79264 30692 29125 362950 Alightings 102732 121137 79264 30692 29125 362950 9 2/7/2017 8:21:10 AM AM /PM Boarding Comparisons by County Tri-Rail Operations January 2017 10 2/7/2017 8:22:03 AM Tri-Rail Operations System Usage by Station January 2017 11 Station Usage January 2017 Tri-Rail Operations Boardings Alightings Palm Beach # % of County % of System # % of County % of System Mangonia Park Station (SB) 20122 14.9% 5.5% 20706 14.6% 5.7% West Palm Beach Station 28860 21.4% 8.0% 34406 24.3% 9.5% (SB) Lake Worth Station (SB) 23426 17.4% 6.5% 25984 18.4% 7.2% Boynton Beach Station (SB) 18573 13.8% 5.1% 16502 11.7% 4.5% Delray Beach Station (SB) 16340 12.1% 4.5% 15455 10.9% 4.3% Boca Raton Station (SB) 27656 20.5% 7.6% 28404 20.1% 7.8% Total 134977 100.0% 37.2% 141457 100.0% 39.0% Boardings Alightings Broward # % of County % of System # % of County % of System Deerfield Beach Station (SB) 17732 12.7% 4.9% 16889 12.7% 4.7% Pompano Beach Station (SB) 17611 12.6% 4.9% 17843 13.4% 4.9% Cypress Creek Station (SB) 26455 18.9% 7.3% 25256 18.9% 7.0% Ft Lauderdale Station (SB) 23106 16.5% 6.4% 22148 16.6% 6.1% Ft Lauderdale Airport Station 25978 18.6% 7.2% 23405 17.5% 6.4% (SB) Sheridan St Station (SB) 10260 7.3% 2.8% 10247 7.7% 2.8% Hollywood Station (SB) 18681 13.4% 5.1% 17607 13.2% 4.9% Total 139823 100.0% 38.5% 133395 100.0% 36.8% Boardings Alightings Miami-Dade # % of County % of System # % of County % of System Golden Glades Station (SB) 15475 17.6% 4.3% 14572 16.5% 4.0% Opa Locka Station (SB) 7406 8.4% 2.0% 7070 8.0% 1.9% Metrorail Station (SB) 30784 34.9% 8.5% 28602 32.5% 7.9% Hialeah Market Station (SB) 6514 7.4% 1.8% 6219 7.1% 1.7% Miami Airport Station (SB) 27971 31.7% 7.7% 31635 35.9% 8.7% Total 88150 100.0% 24.3% 88098 100.0% 24.3% Total Boardings Alightings # % of System # % of System Total 362950 100.0% 362950 100.0% 12 2/7/2017 8:21:59 AM County Summary January 2017 Tri-Rail Operations Palm Beach Weekdays Weekend Total AM Peak PM Peak Off Peak Saturday Sunday Mangonia Alightings 352 265 183 307 381 0 Average Park Boarding 198 444 152 271 315 0 Station Alightings 7,763 5,834 4,047 1,537 1,525 20,706 (SB) Total Boarding 4,364 9,783 3,356 1,359 1,260 20,122 West Palm Alightings 511 471 329 540 705 0 Average Beach Boarding 300 493 284 512 646 0 Station Alightings 11,259 10,382 7,243 2,701 2,821 34,406 (SB) Total Boarding 6,601 10,850 6,260 2,562 2,587 28,860 Lake Worth Alightings 191 511 271 451 568 0 Average Station Boarding 388 249 211 467 599 0 (SB) Alightings 4,221 11,249 5,982 2,259 2,273 25,984 Total Boarding 8,552 5,488 4,653 2,337 2,396 23,426 Boynton Alightings 153 329 147 262 329 0 Average Beach Boarding 405 172 146 261 329 0 Station Alightings 3,371 7,251 3,254 1,310 1,316 16,502 (SB) Total Boarding 8,925 3,797 3,226 1,309 1,316 18,573 Delray Alightings 175 270 144 245 308 0 Average Beach Boarding 284 201 142 241 327 0 Station Alightings 3,862 5,950 3,182 1,229 1,232 15,455 (SB) Total Boarding 6,257 4,433 3,135 1,205 1,310 16,340 Boca Raton Alightings 526 381 255 275 353 0 Average Station Boarding 301 614 230 221 333 0 (SB) Alightings 11,591 8,394 5,631 1,376 1,412 28,404 Total Boarding 6,633 13,525 5,060 1,106 1,332 27,656 County Alightings 1,912 2,230 1,333 2,082 2,644 0 Average Total Boarding 1,878 2,176 1,167 1,975 2,550 0 Alightings 42,067 49,060 29,339 10,412 10,579 141,457 Total Boarding 41,332 47,876 25,690 9,878 10,201 134,977 13 2/7/2017 8:22:06 AM County Summary January 2017 Tri-Rail Operations Broward Weekdays Weekend Total AM Peak PM Peak Off Peak Saturday Sunday Deerfield Alightings 213 292 151 244 301 0 Average Beach Boarding 285 252 147 251 350 0 Station Alightings 4,696 6,443 3,323 1,220 1,207 16,889 (SB) Total Boarding 6,283 5,544 3,244 1,258 1,403 17,732 Pompano Alightings 251 264 169 260 363 0 Average Beach Boarding 257 259 163 237 363 0 Station Alightings 5,527 5,827 3,736 1,301 1,452 17,843 (SB) Total Boarding 5,662 5,713 3,594 1,187 1,455 17,611 Cypress Alightings 349 387 251 329 464 0 Average Creek Boarding 393 427 224 322 458 0 Station Alightings 7,690 8,535 5,526 1,646 1,859 25,256 (SB) Total Boarding 8,664 9,412 4,934 1,611 1,834 26,455 Ft Alightings 258 334 237 359 520 0 Average Lauderdale Boarding 327 318 223 392 509 0 Station Alightings 5,680 7,358 5,231 1,796 2,083 22,148 (SB) Total Boarding 7,196 6,998 4,913 1,962 2,037 23,106 Ft Alightings 257 307 268 437 721 0 Average Lauderdale Boarding 249 359 297 535 842 0 Airport Alightings 5,673 6,759 5,900 2,188 2,885 23,405 Station Total (SB) Boarding 5,488 7,900 6,543 2,676 3,371 25,978 Sheridan Alightings 124 169
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