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Interim Review of the MBTA Interim Review of the MBTA

Interim Review of the MBTA - PowerPoint Presentation

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Interim Review of the MBTA - PPT Presentation

Latenight Service Pilot Program February 5 2015 Overview Latenight service pilot launched March 28 2014 for one year In order to allow time for an orderly decision on the future of latenight service with ample public input the pilot will be extended through June 19 2015 the end of the ID: 226691

night late pilot service late night service pilot meeting mbta board 2015 period original ridership fare extended public projected

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Slide1

Interim Review of the MBTA

Late-night Service Pilot ProgramFebruary 5, 2015Slide2

Overview

Late-night service pilot launched March 28, 2014 for one year.In order to allow time for an orderly decision on the future of late-night service with ample public input, the pilot will be extended through June 19, 2015 (the end of the MBTA’s spring schedule.)At next week’s Board meeting, the MBTA will release a complete, interim report on all of the data we have, as well as a schedule for the public process.

2Slide3

Launch of Late-Night

Service PilotChicago, Los Angeles, New York, Philadelphia,

San Francisco, and

Washington, D.C. –

operate either 24/7 or

offer a late-night service

Extended service Friday &

Saturday nights by 90minutes on all subway lines& 15 key bus routes

3Slide4

Anticipated Positive Impacts

4

Increase economic activity

Offer commuting option for late-shift workers

Attract young technology professionals

Position Boston as a world-class city

Boost entertainment attendanceSlide5

Cost Versus Revenue

5Slide6

Total Late-night Ridership

From 3/28/14–1/4/156Total Late-night boardings

:

1,105,389

Includes:

807,225 fare transactions

298,164 transfers, etc.

Projected boardings through the end of the original pilot period:

1,401,956Slide7

Average Bus & Subway Weekend Ridership Trends

7Slide8

Late-Night Ridership By Service Mode

8Slide9

Top 5 Busiest Routes and Stations

Per Weekend9Slide10

Late-Night Entries by Time of Day

Entries decline every 15 minutes after midnight, except between 1:30 a.m.–2:00 a.m. (consistent with the closing of Boston-area establishments serving alcohol)10Slide11

Late-Night Costs for Original Pilot Period

Budget: $12.9 million

Major expenditures

11Slide12

Projected Late-Night Revenue for Original Pilot Period

12Slide13

Subsidy Per Passenger

13Figures based on projected original pilot costs, revenues and

boardingsSlide14

Marketing and Outreach

14Slide15

Sponsorship Support

15Slide16

Who’s Riding?

59%Monthly Pass Holders(compared to 69% overall)

16Slide17

Who’s Riding?

17College/university students: Most active late-night stations and bus routes appear to serve areas with large student populationsHotel, restaurant, and health-care workers:

No formal research has been conducted to date, but we welcome information on usage by these important market segments

Social/Entertainment goers:

Limited survey data indicates a high percentage of late-night service use is for entertainment activities.Slide18

Other

Transportation ServicesWe need to better understand the impact MBTA Late-night service on:

18Slide19

Options

Eliminate late-night service at the end of the extended pilot Continue but with service changes Charge a late-night fare or fare supplement

Increase revenue from sponsorships

Other options? We invite your suggestions

19Slide20

Next Steps

The extended late-night service pilot will continue to operatethrough June 19, 2015An Interim Review Report, with all available data on ridership, costs and revenues, will be released at the MassDOT board meeting on February 11, 2015

Customer and stakeholder input will be solicited during a public comment period ending March 11, 2015. Details will be forthcoming at the February board meeting and on

mbta.com

A final recommendation will be included in the FY16 budget presented at April 15

MassDOT

board meeting

20