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Interim Review of the MBTA

Late-night Service Pilot Program

February 5, 2015

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.

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Launch of Late-Night Service Pilot

• Chicago, 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 90 minutes on all subway lines

& 15 key bus routes

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Anticipated Positive Impacts

Increase economic activity

Offer commuting option for late-shift workers

Attract young technology professionals

Position

Boston as a world-class city

Boost entertainment attendance

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Cost Versus Revenue

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Total Late-night Ridership

From 3/28/14–1/4/15

• Total 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:

1,401,956

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Average Bus & Subway Weekend

Ridership Trends

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Late-Night Ridership By Service Mode

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Top 5 Busiest Routes and Stations

Per Weekend

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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)

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Late-Night Costs for Original Pilot Period

Budget: $12.9 million

Major expenditures

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Projected Late-Night Revenue for

Original Pilot Period

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Subsidy Per Passenger

Figures based on projected original pilot costs, revenues and boardings

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Marketing and Outreach

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Sponsorship Support

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Who’s Riding?

59%

Monthly Pass Holders

(compared to 69% overall)

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Who’s Riding?

College/university students: Most active late-night stations and bus routes appear to serve areas with large student populations

Hotel, 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.

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Other Transportation Services

We need to better understand the impact

MBTA Late-night service on:

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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

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Next Steps

• The extended late-night service pilot will continue to operate through June 19, 2015

• An 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

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