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LTC 575-2019 MIAMI BEACH TROLLEY AND MIAMI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY 2019-4TH QUARTER)MIAMI BEACH OFFICE OF THE CITY MANAGER NO. LTC# 575-2019 LETTER TO COMMISSION TO: Mayor Dan Gelber and Members DATE : October 21, 2019 SUBJECT:MIAMI BEACH TROLLEY AND MIAMI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY2019-4TH QUARTER) I am pleased to report ridership figures for the City of Miami Beach Trolley System and Miami-Dade County bus circulators during the fourth quarter of fiscal year (FY) 2019, from July 1, 2019 to September 30, 2019. The City of Miami Beach trolley system provided transit service to a total of 1,346,713 passengers during the fourth quarter of FY 2019, and cumulatively to over 15.8 million passengers from inception to the end of the fourth quarter of FY 2019 . KEY Q4 METRICS: • Systemwide Average Daily Ridership: 14,721 • Systemwide Ridership: 1.9% increase as compared to previous quarter and 6.9% increase as compared to Quarter 4 of last fiscal year • Service Cost Per Passenger: $2.12 As illustrated in the attached ridership report (Attachment A), the North Beach Loop observed an average daily ridership of 1,982 passengers during this quarter. The overall ridership of the North Beach Loop during the fourth quarter of FY 2019 was 182,347 passengers. This represents an approximate 3% 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 2,248 passengers and overall ridership of 207,029 passengers during the fourth quarter of FY 2019. This represents no change over the previous quarter and a 8% decrease in comparison to the same quarter of the previous fiscal year (Attachment B). The Collins Express observed an average daily ridership of 5,178 passengers and an overall ridership of 476,694 passengers during the fourth quarter of FY 2019 . This represents an approximate 1% increase in ridership over the previous quarter and a 12% 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 5,222 passengers and an overall ridership of 480 ,643 passengers during the fourth quarter of FY 2019. This represents an approximate 7% increase in ridership over the previous quarter and a 13% increase in comparison to the same quarter of the previous fiscal year (Attachment B). LTC-Miami Beach Trolley and Miami-Dade Transit Circulator Service Ridership Report (FY2019 41h Quarter) October 21, 2019 Page 2 In addition to the City's trolley system, during the fourth quarter of FY 2019, the County operated one circulator route entirely within City boundaries (Route 115). Ridership figures for September 2019 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 third quarter ridership data for FY 2019, the Route 115 service experienced a 84% increase in ridership as compared to the third 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 have 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 2016 -FY 2019) 8: Trolley and Circulator Ridership Comparison Report(% Change) C: Overall Transit Ridership (FY 2015 to FY 2019) ~t..{U~ JLM/SMT/JRG/MM}MR F:ITRANI$ALL\Transit\Trolley\Trolley Related\Ridership\LTC Quarterly Repo rts\FY19\Q4\LTC-Miami Beach Trolley and Miami-Dade Transit Circulator Ridership Report (FY 2019-4th Quarter).docx F Y 2 0 1 7 - 2 0 1 9 RI D E R S H I P RE P O R T ATTACHMENT A PAGE 1 OF 2 DA I L Y AV E R A G E RI D E R S H I P PE R MO N T H FY 2 0 1 7 - 2 0 1 9 FY 2 0 1 7 Q T R II FY 2 0 1 7 QT R Il l FY 2 0 1 7 QT R IV FY 2 0 1 8 QT R I FY 2 0 1 8 Q T R II FY 2 0 1 8 QT R Il l FY 2 0 1 8 QT R IV I FY 2 0 1 9 QT R I I FY 2 0 1 9 QTR II FY2019 QTR Ill Ro u t e Na m e Ja n u a r y I_ Fe b r u a r y Ma r c h ... . . ~ ~ Ju ne J !! ! l _ Au a : u s t IS e p t e m b e d Oc t o b e r ~v e m b e l De c e m be d Ja n u a r y I Fe br u a r y Ma r c h Ap r i l I M ay Ju n e J ~ Au~~: ust I Se pt em b e d Oc t o b e r ~v e m b e l De c e m b e r ! J a nu a r y I Fe b r u a r y March ~ M_oy_ NO R T H BE A C H LO O P 2, 4 0 7 1 2 , 1 n 2, 4 1 7 2, 4 5 6 I 2, 4 4 4 2 .4 6 9 2, 7 1 8 2, 6 1 0 I 2, 3 5 1 I 2. 4 9 3 I 2. 3 3 5 I 2. 2 3 8 I 2. 2 1 1 I 2, 2 8 3 2. 3 5 3 2, 1 7 9 I 2, t 9 s 2, 2 0 7 2. 0 3 6 1, 9 6 4 I 2, 0 6 2 I 2, 2 1 0 I 2, 1 3 6 I 2, o s t I 2, 0 32 I 2, o 2 s 2.100 2,133 2,154 MI D D L E BE A O i lO O P 3, 2 t s 1 3, 5 9 4 4, 0 1 8 4, 0 2 t 1 3, 8 1 1 3 ,9 0 4 4, 5 2 5 4, 2 8 9 I 2, 9 3 6 I 3. 6 7 4 I 2. 7 2 3 I 2. 7 1 3 I 2. 6 3 6 I 2, 5 5 4 2, 0 9 0 2. 4 4 2 I 2, 3 4 2 2, 4 1 9 2. 6 2 1 2, 4 2 9 2, 2 6 7 1 2, 3 2 3 1 2, 3 5 7 2 , 3 3 5 1 2 ,3 3 3 1 2, 3 0 8 2.264 2,237 2 ,403 CO l U N S EX P R E S S I 2, 2 3 2 I 2, 79 2 I 3, 0 9 4 I 3, 0 8 1 I 2, 6 6 9 2 ,87 8 1 3, 3 9 4 3 , 3 7 7 2, 3 3 0 I 2, 9 6 1 I 3, 6 4 2 I 3 ,8 2 3 I 3, 8 9 2 4. 4 6 1 1 4, 6 0 0 4, 7 2 8 1 4, 7 7 4 4 , 8 1 3 4. 6 2 9 4, 7 4 9 4. 4 8 6 I 4. 5 9 2 I 4. 7 2 6 4. 7 4 1 I 4. 6 4 5 I 5 ,18 3 I 5,141 5,186 5,491 SO U T H BE A C H TR O L L E Y I N/ A I "/ ! . I N/ A I N/ A I N/ A N /A I N/ A N /A N/ A I N /A I 2, 5 7 1 I 4, 0 6 7 I 4, 3 2 2 4. 7 8 7 I 4, 6 9 6 4. 6 7 2 I 4. 4 1 4 5. 0 9 3 5. 2 2 9 4, 4 8 6 4. 1 4 4 I 4. 5 9 2 I 5, 0 2 4 5, 1 3 1 I 4. 9 2 6 I 4, 9 6 3 I 5.054 4.832 5,295 AL T O N WE S T lO O P I 1, 1 4 5 I 1, 1 7 7 I 1, 1 6 7 I 1 ,2 0 2 I 1, 2 6 5 1 ,16 1 1 1 ,16 7 92 1 99 0 I 1, 1 2 4 L .! ~ J N /A I N/ A N/ A I N/ A N / A I N/ A N/ A N/ A N / A N / A I N/ A I N /A N/ A I N/ A I N/ A I N/A N/A N/A SU B T O T A L I 9 ,0 0 2 I 9, 7 3 6 I 10 , 6 9 6 I 10 , 7 6 0 I 10 , 2 4 9 1o , 4 1 2 I 11 . 8 0 4 11 ,15 1 7 s , 60 7 I 10 ,2 5 2 I 12 , 3 0 9 I 12 , 8 4 1 I 13 , 0 6 8 1 4 ,0 8 5 I 13 , 7 3 9 14 , 0 2 1 I 13 ,72 8 1 4 ,53 2 1 4 ,5 1 5 13 , 6 2 8 12 ,9 55 1 I u ,n 7 I 14 ,2 43 14 , 2 8 8 I 13 ,93 6 I 1 4 ,48 0 I 14.5551 14 ,388 15 ,343 SO U T H BE A CH lO C A l I 2, 1 7 4 I 1, 6 4 6 I 1, 5 1 6 I 1 ,95 6 I 1 ,75 8 1 , 73 5 1 1. 8 1 6 1, 7 6 7 1, 4 3 0 I 1 ,6 7 5 I ). 2 1 0 I N/ A I N/ A N /A I N/ A N / A I N /A N/ A N / A N / A N / A I N/ A I N/ A N/ A I N/ A I N/ A I N/A N/A N/A RO U T E 11 5 I 36 4 I 30 1 I 20 7 I 22 3 I 29 8 27 8 I 28 3 33 4 32 1 I 40 9 I 25 9 I 22 1 I 18 7 22 0 I 11 0 71 I 66 57 64 69 57 1 65 1 93 38 I 1 04 I 1 08 I 113 117 120 SU B T O T A L I 2, 5 3 8 I 1, 5 1 4 7 I 1, 7 1 3 I 2. 1 7 9 I 2, 0 5 6 2, 0 1 3 I 2, 0 9 9 2 ,10 1 1, 7 5 1 I 2 ,08 4 I 1, 5 4 9 I 22 1 I 18 7 22 0 I uo 71 1 66 57 64 69 57 1 65 1 93 38 I 10 4 I 10 8 I 113 117 120 'T OT A L O T Y W I D E I 11 ,5 4 0 I 11 ,68 3 I 12 , 4 1 9 I 12 , 9 3 9 I 12 , :W S 12 , 4 2 5 I 13 , 9 0 3 13 , 2 9 8 1o , 3 s s 1 12 , 33 6 1 13 , 8 5 8 1 1 3 ,06 2 1 13 , 2 5 s 14 ,3 0 5 1 13 , 8 4 9 1 4 ,0 9 2 1 13 ,7 9 4 1 4, 5 8 9 14 , 57 9 13 ,65 1 7 13 , 0 1 6 1 13 ,78 2 1 14 , 3 3 6 1 4 ,32 6 I 14 , 0 4 0 I 14 , 5 8 8 I 14,672 14 ,505 15,463 R id ~ r s ~ t als fo r Ro u t~ 11 5 no t y~ t pu b l i s h ~ b y M i am i - D a d ~ Co u n t y . Al t o n - W i l t L oo P tr a R e v an d So u t h Be e c h Lo c a l ur v f c e s we r e cl s c o n t l n u e d on Nc M f n b e r 19 . 20 1 1 . DA I L Y AV E R A G E RI D E R S H I P PE R M O N T H FY 2 0 1 7 - 2 0 1 9 18 ,0 0 0 16 , 0 0 0 • South Beach Trolley "' 0: : w 1!1 z w ~ 14 , 0 0 0 , . 11 - • -• • • - n - -- - 12 , 0 0 0 f- • • • • IJ-t ~ • I I I I I I I I I I m I I I I I I I I I I I I 10 , 0 0 0 8, 0 0 0 6, 0 0 0 I . ~------ I I . 4, 0 0 0 2, 0 0 0 - -- - - - -- - - - - -. . . -· -- -- - -· --- ----- - - ·--· -· -- ------- - - - - - - · .. . . . . . . . . -- - - - - - - - .. . . . -- ~ R ~ P ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ R R ~ ~ ~ ~ ~ ~ ~ # ~ / ' ' ' # ; # / ~ # # ~ / ~ ' ' # ~ ~ / # ~ # ~ / , ~ , # ~ # \' l i «.i J ~ c.,r J . q . . . . _ ' l ' 0 ~o4.' l ' <: : ; l ' ' l ' '\ ' ? i «i J '? " c,rJ.q ' - ~ 0 ~o4-' l ' <::;l " ~ \' ? i «~ ~ c, e q " ' l ' R id e r s h ip to t a l s fo r Ro ut e 11 5 fo r Se p te m b e r of 20 1 9 no t ye t pu b l i s h e d by Mi a m i -D a de Co u n t y . DA I L Y AV E R A G E RI D E R S H I P PE R QU A R T E R FY 2 0 1 7 - 2 0 1 9 • Alton-West loop • North Beach loop • Middle Beach loop • Collins Express • South Beach local • Route 115 Q2 FY 1 7 1 cu FY 1 1 I Q 4 FY 1 7 1 Q 1 FY 1 8 I Q2 FY 1 8 I cu FY 1 B IQ 4 FY 1 8 I Q 1 FY 1 9 I Q2 FY 1 9 IC U FY 1 9 I Q4 FY 1 9 DA I L Y AV E R A G E RI D E R S H I P PE R QU A R T E R FY 2 0 1 7 - 2 0 1 9 NO R T H BE A C H lO O P 2 33 2 2, 4 5 6 2 56 0 2 35 5 2 28 5 2 19 5 2 02 1 2 14 2 2, 0 5 3 2 08 0 1 98 2 MI D D L E BE A C H LO O P 3 61 0 3 93 2 3 91 7 3 03 7 2, 4 2 7 2, 4 0 1 2 43 9 2 33 8 2 30 2 2, 2 9 6 2 24 8 -- - - - -- · - ·- p . -· - . -- - . -- · . -- - '+ , I l L I '+ , C . £ . 1 . I .. . co o I 4. 9 9 0 I 5, 2 6 6 I 5. 1 7 8 CO LL I N S EX P RE S S I 2, 7 0 6 I .£ , 0 1 0 I .: I , V . : I ' + I .: I , ' + / ; I I '+ , . : 1 . 1 . 0 16 , 0 0 0 June J~ 1,953 2,003 2,248 2,320 5,120 I 5,320 4.905 I 5,314 N/A I N/A 14 ,226 I 14,5157 N/A I N/A 116 I 126 116 I 126 14,342 1 15,083 SO UT H BE A C H TR O LLE ~ N/ A I N/ A I N/ A I 3. 3 19 I 4. 6 0 2 4, 7 2 6 I 4, 6 2 0 I 4, 9 1 6 I 4, 9 8 1 I s. o 1 1 I s. 2 2 2 • South Beach Trolley SO U T H BE A C H lO C A l I 1 ,7 7 9 I 1, 8 1 6 I 1, 6 7 1 I 1, 4 83 I N/ A N/ A I N/ A I N /A I N /A I N /A I N/ A RO U T E 11 5 29 1 I 26 6 I 31 3 I 29 6 I 17 2 65 I 63 I 65 I 10 8 I 11 8 AL T O N WE S T L O O P I 1, 1 6 3 I 1 ,2 0 9 I 1, 0 2 6 I 1. 0 8 1 I N / A N/ A I N/ A I N/ A I N /A I N /A I N/ A ll i d e m l l p fo r Ro u t e 11 5 no t ye t pu b h s h e d by M~ m i - O a d e Co u n t y . Af t o n - W e s t Lo o p tr o l l e y an d SO U ! h Be a c h ~ ~ wr v k l l t wer - • di K o n l m u . . t on N OW f t l b « 19 . 10 1 1 "' ff i "' i5 ~ ~ 14 , 0 0 0 1 - - - - · - - - -· - · - - - - - -- - - . . . _ _ ... . .. _ _ _ _ --- -·- 12 , o o o 1 - - - - ~ - - - - - - 10 ,0 00 1 - 8, 0 0 0 6, 0 0 0 4 ,00 0 2, 0 0 0 f __ , __ _ 1 - - 1- - - 1-- • • • • • • • • . 1 - - I ~ - - · - - - - - - - - - - Q 2 ~ C U ~ Q 4 ~ Q l ~ Q 2 ~ C U ~ Q 4 ~ Q l ~ Q 2 ~ C U ~ Q 4 ~ Ri d e r s h i p to t a l s fo r Ro u t e 11 5 fo r Se p t e m be r of 20 1 9 no t ye t pu b l i s he d by Mi a m i - D a d e Co un t y . • Alton· West Loop • North Beach Loop • M i ddle Beach Loop • Collins Express • South Beach Local •Route 115 FY2019 QT R IV ~mber t,995 I t,947 2.359 I 2.066 5,405 4.808 5.366 4,986 N/A N/A 15 ,125 13 ,80 7 N/A N/A 121 12 1 15 ,246 N/A FY 2 0 1 7 -2 0 1 9 RI D E R S H I P RE P O R T ATTACHMENT A PAGE 2 OF 2 FY 2 0 1 7 QT R II I FY 1 0 1 7 QT R Il l Ro u t e Na m e I J1 n u 1 1 r y J Feb r u ~ ~ r y J M1 r c h I Ap r i l J M. y I Ju n e NO R T H Bf A C H LO O P I 74 . 6 1 1 I 60 . 8 4 7 I 74 . 9 0 5 I 73 . 6 9 7 I 75 . 7 5 4 I 74 , 0 7 2 MI D D L E BE A C H L OO P I 99 . 7 5 0 I 10 0 . 6 2 3 I 12 4 . 5 5 8 I 12 0 . 6 4 9 I 11 9 . 9 8 9 I 11 7 . 1 1 4 CO W N S EX P R E S S I 69 , 1 7 5 I 78 , 1 6 2 I 95 , 9 1 2 I 92 , 4 3 2 I 82 , 7 4 1 I 86 , 3 2 9 SO U T H BE A C H TR O l l E Y I N/ A I N/ A I _t @ I N/ A I N/ A I N /A Al T O N W E S T L O O P 35 4 8 1 32 9 4 4 36 1 5 6 36 0 6 3 39 1 9 8 34 8 2 5 SU B T O T A L 27 9 , 0 1 7 27 2 , 5 7 6 33 1 , 5 3 1 32 2 . 8 4 1 31 7 , 6 8 2 31 2 , 3 4 0 SO U T H B E A C H L O C A l 60 8 6 8 51 0 2 1 45 0 5 6 54 2 7 9 54 3 7 6 52 0 4 9 RO U T £ US 10 16 5 9 32 9 9 49 0 8 91 2 9 22 3 8 32 7 SU B T O TA L 71 , 0 3 3 60 , 3 5 0 54 , 5 4 6 63 , 1 9 1 63 , 5 9 9 60 , 3 7 6 TO T A l .OT Y W I D E 35 0 , 0 5 0 33 2 , 9 2 6 38 6 , 0 7 7 38 6 , 0 3 2 38 1 , 2 8 1 37 2 , 7 1 6 AJ i o n . . w . t \o ! p 8 N I Se t ! ! ~ t. o c a i M N I O I I . . , . - . . . . M e d on No v e m b e t 1 9 . 20 1 1 . Ri d e r s h i p t oU IJ fo r - Ro u t e 11 5 no t ye t pu b iG h e d bv Mi a m i Da d e Co u n t v . "' a: w C1 z w ~ c. . 50 0 , 0 0 0 45 0 , 0 0 0 40 0 , 0 0 0 35 0 , 0 0 0 30 0 , 0 0 0 ~ - 25 0 , 0 0 0 20 0 , 0 0 0 15 0 , 0 0 0 10 0 , 0 0 0 50 , 0 0 0 I . ' FY 2 0 1 7 Q T R I V Ju l y J Au , u s t J Se p t e m b e r 84 . 2 3 9 I 80 . 8 8 2 I 70 . 5 1 4 88 . 0 6 6 10 5 , 1 9 2 I 10 4 , 6 7 6 I 69 , 8 8 7 N/ A I N/ A I N/ A 36 . 1 6 1 I 28 . 5 3 1 I 29 . 6 9 8 36 5 , 8 6 2 3- 4 7 , 0 3 3 25 8 , 1 6 5 56 27 6 54 77 2 42 88 7 87 6 4 10 3 5 7 9 62 5 65 , 0 4 0 65 , 1 2 9 52 , 5 1 2 43 0 , 9 0 2 41 2 , 1 6 2 3 1 0, 6 7 7 - I I ·•·--· -· ·· MO N T H L Y RI D E R S H I P FY 2 0 1 7 - 2 0 1 9 FY 2 0 1 8 Q T R I FY 2 0 1 8 Q T R I I FY 2 0 1 8 Q T R I U FY 2 0 1 8 Q T R I V FY 2 0 1 9 Q T R I FY 2 0 1 9 Q T R I I Oc t o b e r I No ~m b e r I Oe < e m b e r J1 n u . r y I Fe b r u . r y I Ma r c : h Ap r i l I M r t I Ju n e Ju t y J Au . l u s t Js . p t e m b e r Oc t o b e r I No v e m b e r I De < : e m b e r J1 n u 1 r y J Fe b r u a r y I M1rc:h n .2 1 1 I 1o , o ; z s I 69 , 3 7 5 68 , 7 3 8 I 63 , 9 0 2 I 72 , 9 1 5 65 , 3 7 6 I 68 , 1 3 3 I 66 , 1 2 3 63 , 1 3 1 I 60 . 8 8 2 I 61 . 8 5 9 68 , 5 2 5 I 64 , 0 7 4 I 64 . 5 1 5 62 . 9 8 4 I 56 . 7 2 4 I 65.095 st . 2 4 0 I 75 , 2 9 8 I 68 , 0 0 3 72 . 0 0 3 I 10 . 1 2 1 I 72 . 3 7 6 72 . 3 3 8 t 64 , 6 2 9 I 7o.t s3 91 . 7 7 5 I 10 9 . 2 4 7 1 11 8 , 5 0 9 12 0 , 6 4 6 1 12 4 , 9 0 9 I 14 2 , 6 1 0 14 1 . 8 4 0 1 14 7 , 9 9 9 I 14 4 . 3 8 4 14 3 . 5 0 2 I 14 7 . 2 2 5 I 13 4 . 5 9 3 14 2 . 3 6 5 I 14 1 . 7 6 5 I 14 6 . 9 7 4 14 3 . 9 9 7 I 14 5 . 1 3 5 I 159.371 N/ A I 77 . 1 1 2 I 12 6 . 0 7 8 13 3 , 9 8 8 1 13 4 . 0 2 9 I 14 5 , 5 7 8 14 0 . 1 6 6 I 13 6 . 8 2 9 I 15 2 . 7 9 8 16 2 . 1 0 0 I 13 9 . 0 7 9 I 12 4 . 3 1 5 14 2 . 3 6 5 I 15 0 . 7 0 8 I 15 9 . 0 6 4 15 2 , 7 1 0 I 13 8 , 9 5 2 I 156,674 34 . 8 3 9 I l9 ,7 1 4 31 7 ,78 6 1 35 7 , 7 8 1 1 39 8 , 0 5 9 40 5 , 0 7 6 1 39 4 , 3 - 4 2 1 42 5 ,8 8 9 N/ A 42 0 ,64 2 1 42 5 , 5 5 6 1 43 5 , 8 73 N /A ~ 44 9 , 9 7 3 1 42 2 , 4 8 4 I 38 8 , 7 7 o N/ A I N /A I N/ A 42 5 ,25 8 42 7 ,25 8 44 2 , 9 2 9 N/ A I N/ A I N/A 43 2 , 0 2 9 40 5 , 4 4 0 451,323 51 9 3 0 4 S N A N A N A N A N A N A N A N A N A N A N A N A 12 67 1 77 6 2 6 83 9 57 8 3 61 5 7 3 40 9 21 1 3 20 2 9 16 8 8 19 7 0 21 3 7 17 0 0 2 02 3 2 77 9 11 5 8 3 22 5 3 238 3 388 64 , 6 0 1 32 , 2 7 3 6, 8 3 9 5, 7 8 3 6, 1 5 7 3 ,4 0 9 2, 1 1 3 2, 0 2 9 1 ,6 8 8 1, 9 7 0 2, 1 3 7 1, 7 0 0 1, 0 2 3 2, 7 7 9 1, 1 5 8 3, 2 2 5 3,238 3,388 38 2 . 3 8 7 1 39 0 , 0 5 4 1 40 4 , 8 9 8 41 0 , 8 5 9 40 0 , 4 9 9 4 29 , 2 9 8 42 2 , 7 5 5 1 42 7 , 5 8 5 1 4 37 ,5 6 1 45 1 , 9 4 3 1 42 4 ,62 1 1 39 0 , 4 7 0 4 2 7 ,2 8 1 I 43 0 , 0 4 7 I 44 4 , 0 8 7 43 5 , 2 5 4 1 40 8 ,678 1 454,711 MO N T H L Y RI D E R S H I P FY 2 0 1 7 - 2 0 1 9 1-1-1-1-1-1- ~-- -· .. . . I • • • • I • . , .. . . . . • I - · - I ···- - ~ ~ ~ ~ ~ $ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ f l f l ~ ~ ~ ~ ~ $ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ § ~ ~ ~ ~ ~ ~ ~~ ~~ ~ g ~ § ~ ~ ~ '\~~ ~ #~ ~'?; '? ' '\ . ; j ' i '? - . ; , Q O ~e~ a? : - - 0 ~e~ ~e~ '\~~ ~ ~\~ ~'?; '? ' ' i '? - . ; , Q O ~e~ a? : - - 0 ~e~ ~e~ '\~~ ~ ~\~ ~? '? ' ' i '? - . ; , Q O "!!o.e ~ <c c., e - q -e - o <; ) ( / } <c c., e - q -e - o () t l } <c: c,e - q Ri d e r s hi p to t a l s fo r Ro u t e 11 5 fo r Se p t e mb e r of 20 1 9 no t ye t pu b l i s h e d by Mi a m i - D ad e Co u n t y . FY2019QTRIII ~ril I Mav I June 63.991 r 64,607 1 ss.ssz 67,121 155.577 I 164,732 I 153,603 144,967 I 158,861 I 147,157 N/A I N/A I N/A 431 ,656 460,2 7 5 426 ,771 N/A I N/A 3497 3735 3476 3,49 7 3,735 3 ,476 435,153 1 464,010 1 430,247 FY2019QTRIV Ju ly I Aut:ust I S.lltember 62,092 I 61.834 I 58,421 164,910 I 167,547 I 144,237 164.722 I 166,340 I 149,581 N/A I N/A I N/A 463,659 468,844 41 4 ,210 N/A 3919 3740 3,919 3,740 467,578 472,584 N /A • South Beach Trolley • Alton-West Loop • North Beach Loop • Middle Beach loop • Collins Express • South Beach Local •Route 115 MIAMI BEACH TROLLEY RIDERSHIP(% CHANGE) ATTACHMENT B PAGE 1 OF 3 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 %Change* %Change** October 68,525 77,277 68,064 67,247 3,705 N/A Quarter1 November 64,074 70,028 83,962 66,913 42,551 N/A December 64,515 69,375 75,523 71,370 49,122 N/A Quarterly Total 197,114 216,680 227,549 205,530 95,378 --9% 6% January 62,984 68,738 74,611 71 ,096 52,278 N/A Q. Quarter2 February 56,724 63,902 60,847 67,280 49,020 N/A 0 0 March 65,095 72,925 74,905 75 ,994 58,790 N/A ' ..... .s::. Quarterly Total 184,803 205,565 210,363 214,370 160,088 --10% -6% u 111 April 63,991 65,376 73,697 71,834 58,441 N/A Cll IXl Quarter 3 May 64,607 68,133 75,754 73,435 63,340 N/A .s::. N/A t: June 58,582 66,213 74,072 75 ,950 63,631 0 Quarterly Total 187,180 199,722 223,523 221,219 185,412 -6% 1% z - July 62,092 63,131 84,239 80,335 70,078 N/A Quarter 4 August 61,834 60 ,882 80,882 79,059 68,169 N/A September 58,421 61,859 70,514 74,351 66,248 N/A Quarterly Total 182,347 185,872 235,635 233,745 204,495 --2% -3% Yearly Total 751,444 807,839 897,070 874,864 645,373 0 Route Total Ridership 3,976,590 October 72,003 113,895 N/A N/A N/A N/A Quarter 1 November 70,721 81,680 11,475 N/A N/A N/A December 72,376 84,097 62,668 N/A N/A N/A Quarterly Total 215,100 279,672 74,143 ----23% -4% Q. January 2 72,338 81,704 99,750 N/A N/A N/A 0 Quarter 2 February 64,629 71,502 100,623 N/A N/A N/A 0 March 70,183 64,776 124,558 N/A N/A N/A ..... .s::. Quarterly Total 207,150 217,982 324,931 ----5% -4% u 111 Cll April 67,121 73,260 120,649 N/A N/A N/A IXl Cll Quarter 3 May 72,075 72,595 119,989 N/A N/A N/A =c June 67,429 72,568 117,114 N/A N/A N/A "C ~ Quarterly Total 206,625 218,423 357,752 ----5% 0% July 71,935 81,240 140,270 N/A N/A N/A Quarter 4 August 73,123 75,298 132,944 N/A N/A N/A September 61,971 68,003 88,066 N/A N/A N/A Quarterly Total 207,029 224,541 361,280 ----8% 0% Yearly Total 835,904 940,618 1,118,106 0 0 0 Route Total Ridership 2,894,628 October 142,365 91,775 N/A N/A N/A N/A Quarter1 November 141,765 109,247 N/A N/A N/A N/A December 146,974 118,509 19,811 N/A N/A N/A Quarterly Total 431,104 319,531 19,811 ---35% 1% January 143,997 120,646 69,175 N/A N/A N/A "' Quarter 2 February 145,135 124,909 78,162 N/A N/A N/A "' March 159,371 142,610 95,912 N/A N/A N/A Cll ... Quarterly Total 16% 4% Q. 448,503 388,165 243,249 --->< w April 155,577 141,840 "' 92,432 N/A N/A N/A ·= Quarter 3 May 164,732 147,999 82,741 N/A N/A N/A 0 June 153,603 144,384 86,329 N/A N/A N/A u Quarterly Total 473,912 434,223 261,502 9% 6% --- July 164,910 143,502 105,192 N/A N/A N/A Quarter 4 August 167,547 147,225 104,676 N/A N/A N/A September 144,237 134,593 69,887 N/A N/A N/A Quarterly Total 476,694 425,320 279,755 ---12% 1% Yearly Total 1,830,213 1,567,239 804,317 0 0 0 Route Total Ridership 4,201,769 *With respect to same quarter of previous year. **With respect to previous quarter. MIAMI BEACH TROLLEY RIDERSHIP(% CHANGE) ATTACHMENT B PAGE 20F 3 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 %Change* %Change** October 142,365 N/A N/A N/A N/A N/A Quarter 1 November 150,708 77,112 N/A N/A N/A N/A December 159,064 126,078 N/A N/A N/A N/A Quarterly Total 452,137 203 ,190 ----123% 6% > January 152,710 133,988 N/A N/A N/A N/A .!! Quarter 2 February 138,952 134,029 N/A N/A N/A N/A 0 March 156,674 145,578 N/A N/A N/A N/A ... .... Quarterly Total 448,336 413,595 ----8% -1% .s::. u April 144,967 140,166 N/A N/A N/A N/A IQ Q.l Quarter 3 May 158,861 136,829 N/A N/A N/A N/A = .s::. June 147,157 152,798 N/A N/A N/A N/A .... ::s Quarterly Total 450,985 429,793 5% 1% 0 ---- Ill July 164,722 162,100 N/A N/A N/A N/A Quarter4 August 166,340 139,079 N/A N/A N/A N/A September 149,581 124,315 N/A N/A N/A N/A Quarterly Total 480,643 425,494 ----13% 7% Yearly Total 1,832,101 1,472,072 0 0 0 0 Route Total Ridership 3,304,173 October 34,839 32,414 30,686 29,160 N/A Quarter 1 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 January 35,481 32,994 33,331 N/A Q. Quarter 2 February 32,944 31,548 29,902 17,623 0 March 0 36,156 41,065 32,413 24,399 ...I .... Quarterly Total 0 104,581 105,607 95,646 42,022 N/A N/A Ill Q.l April 36,063 33,664 30,769 25,954 3: I Quarter 3 May 39 ,198 31 ,312 31,246 29 ,984 c 0 June 34 ,825 31,771 28,404 32,769 .... <( Quarterly Total 0 110,086 96,747 90,419 88,707 N/A N/A July 36 ,161 33 ,039 27,779 28,346 Quarter4 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 54,553 415,472 397,963 360,131 213,930 Route Total Ridership 1,442,049 *With respect to same quarter of previous year. **With respect to previous quarter. 1 Alton-West Loop trolley service was discontinued on November 19, 2017. Total FY Ridership: FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 5,249,662 4,842,321 3,234,965 1,272,827 1,005,504 213,930 Total Systemwide Ridership from 15,819,209 Inception: .... 5 9 ::1: ~ w co ::1: 1-:::> 0 Ill respect to previous quarter. ip for Route 115 not yet published by Miami-Dade County. South Beach Local service was discontinued on November 19, 2017. OV E R A L L TR A N S I T RI D E R S H I P AT T A C H M E N T C PAGE 1 OF 1 OV E R A l l TR A N S I T RI D E R S H I P FY 2 0 1 5 - FY 2 0 1 9 20 1 4 / 1 5 - cu 20 1 4 / 1 5 - Q 2 20 1 4 / 1 5 - Q3 20 1 4 / 1 5 - Q 4 20 1 5 / 1 6 - cu 20 1 5 / 1 6 - Q 2 20 1 5 / 1 6 - Q3 20 1 5 / 1 6 - Q 4 20 1 6 / 1 7 - Q1 20 1 6 / 1 7 - Q2 20 1 6 / 1 7 - Q 3 20 1 6 / 1 7 - Q4 20 1 7 / 1 8 - Q1 20 1 7 / 1 8 - Q 2 20 1 7 / 1 8 - Q3 2017/18-Q4 2018/19-cu 2018/19-Q2 2018/19-Q3 2018/19-Q4 AL T O N - W E S T LO O P 89 , 6 4 2 95 , 6 4 6 90 , 4 1 9 84 , 4 2 4 94 , 7 8 6 10 5 , 6 0 7 96 , 7 4 7 10 0 , 8 2 3 10 6 , 4 1 5 10 4 , 5 8 1 11 0 , 0 8 6 94 , 3 9 0 54 , 5 5 3 N/ A N/ A N / A N/A N/A N/A N/A NO R T H BE A C H LO O P 95 , 3 7 8 16 0 , 0 8 8 18 5 , 4 1 2 20 4 , 4 9 5 20 5 , 5 3 0 21 4 , 3 7 0 22 1 , 2 1 9 23 3 , 7 4 5 2 2 7 , 5 4 9 21 0 , 3 6 3 2 2 3 ,5 2 3 23 5 , 6 3 5 2 16 , 6 8 0 20 5 , 5 6 5 19 9 , 6 2 3 185 ,872 197,114 184 ,803 187,180 182 ,347 MI D D L E BE A C H LO O P N/ A N / A N/ A N/ A N / A N/ A N/ A N/ A 74 1 4 3 32 4 , 9 3 1 35 7 ,75 2 36 1 , 28 0 27 9 , 6 7 2 21 7 , 9 8 2 2 1 8 , 4 2 3 224 ,541 215,100 207 ,150 206,625 207 ,029 CO L U NS EX P R E S S N/ A N / A N / A N / A N/ A N / A N/ A N / A 19 1 1 1 24 3 , 24 9 2 61 ,50 2 27 9 , 7 5 5 31 9 , 53 1 38 8 , 1 6 5 43 4 , 2 2 3 425 ,320 431,104 448,503 473,912 476 ,694 SO U T H BE A C H TR O L L E Y N/ A N / A N / A N/ A N / A N / A N/ A N/ A N / A N / A N/ A N/ A 20 3 1 9 0 41 3 , 5 9 5 4 2 9 , 7 9 3 425 ,494 452 ,137 448 ,336 450,985 480 ,643 SO U T H BE A C H LO C A L 2 88 , 5 6 1 27 8 , 58 3 25 1 , 5 2 2 26 0 , 6 6 1 25 9 , 8 4 9 22 0 , 8 3 6 21 0 , 0 4 3 21 3 ,4 0 4 18 4 , 4 7 8 15 6 , 9 4 5 16 0 , 7 0 4 15 3 , 9 3 5 76 , 4 4 1 N/ A N/ A N/A N/A N/A N/A N/A RO U T E 11 5 75 , 6 1 9 70 , 7 4 8 62 , 8 3 0 53 , 7 8 7 50 , 8 4 5 46 , 1 8 7 40 , 8 9 7 36 , 3 9 9 3 3 , 1 5 8 28 , 98 4 26 , 4 6 2 28 , 7 4 6 27 , 2 7 2 15 , 3 4 9 5, 8 3 0 5 ,807 5,960 9 ,851 10,708 In c o mp l e t e ri d e r s h i p th u s no t re p r e s e n t e d on 1r 1 1 p h . Mi d d l e Be a c h l oo p co m me n c e d se r v i c e on N ov e m b e r 22 , Co ll i n s li n k on De c e m b e r 22 , 20 1 6 (re p l a c e d by Co l li n s Ex p r e s s on No v e m M r l , 20 1 7 ) , •n d So u t h Be a c h T ro l " ' v so f t - 1 8 u n c h on NO f t m b e r 1 , 20 1 7 . R id er s h ip to ta l s fo r R ou t e U S f or S ep t e mb e r o f 2 01 9 n o t ye t pu b l is h e d by Mi a m i- D a d e Co u n ty t hu s n o t re p r e se n t ed on gr a p h 1 ,40 0 , 00 0 1 , 20 0 , 0 0 0 • South Beach Trolley • Alton-West loop 1 , 00 0 , 00 0 • North Beach loop ffi 80 0 , 0 00 "' iS • Middle Beach loop :: ! .. : .._ 6 00 , 0 00 • Collins Express • South Beach local 40 0 , 0 0 0 • Route 115 20 0 , 0 0 0 0 ... . . C1 8 ~ ... . . C1 8 ~ ... . . C1 8 ~ ... . . C1 8 ~ ... . . C1 8 ~ Cf Cf Cf Cf Cf "' "' "' "' \ 0 \ 0 \ 0 \ 0 ,.. . _ ,.. . _ ,.: . ,.. . _ co co c o c o CJ ) CJ ) CJ ) CJ) ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ..... -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- .,. ., . ., . .,. "' "' "' "' \ 0 \ 0 \ 0 \ 0 ,.. . _ ,.. . _ ,.. . _ ,.. . _ co co co co ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ... . . ..... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N Ri d e r s hi p to t a l s fo r Ro u t e 11 5 fo r Se p t e m b e r o f 20 1 9 no t ye t pu b l i s h e d by Mi a m i -Da d e Co u n t y .