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LTC 413-2018 Miami Beach Trolley and Miami-Dade Transit CirculatMIAMI BEACH OFFICE OF THE CITY MAN Ar-i:i:> NO. LTC# 413-2018 LEDER TO COMMISSION TO: FROM: Mayor Dan Gelber and Members of he City Co +ission Jimmy L. Morales, City Manager l""-+'i----~ DATE : July 26, 2018 SUBJECT: MIAMI BEACH TROLLEY AND MIAMI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY2018 -3Ro QUARTER) The purpose of this Letter to Commission (L TC) is to report ridership figures for the City of Miami Beach Trolley System and Miami-Dade County bus circulators during the third quarter (03) of Fiscal Year (FY) 2018, from April 1, 2018 to June 30, 2018. KEY Q3 TROLLEY SERVICE METRICS: • Systemwide Average Daily Ridership: 14,089 • Systemwide Ridership Growth: 5% increase as compared to previous quarter and 35% as compared to Quarter 2 of last fiscal year • Service Cost (to the City) per Passenger: $2.20 As illustrated in the attached ridership report (Attachment A), the North Beach Loop observed an average daily ridership of 2, 1~5 passengers during this quarter. The overall ridership of the North Beach Loop during the third quarter of FY 2018 was 199, 722 passengers. This represents an approximate 3% decrease in ridership over the previous quarter and a 11 % decrease in comparison to the same quarter of the previous fiscal year (Attachment B). The Middle Beach Loop observed an average daily ridership of 2,401 passengers and overall ridership of 218,423 passengers during the third quarter of FY 2018. While ridership is similar as compared to the previous quarter, this represents a 39% 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 in November 2017 which eliminated the need for many passengers to transfer between the Middle Beach Loop and other loops as well as the reassignment of one (1) Middle Beach Loop trolley vehicle to Collins Express due to high passenger demand on the Collins Express service. The Collins Express observed an average daily ridership of 4, 772 passengers and an overall ridership of 434,223 passengers during the third quarter of FY 2018. This represents an approximate 12% increase in ridership over the previous quarter and a 66% 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, 726 passengers and an overall ridership of 429, 793 passengers during the third quarter of FY 2018. This represents an approximate 4% increase in ridership over the previous quarter (Attachment B). It is worth noting that its predecessor - the South Beach Local -in the last 10 months of service carried less than 1,900 passengers per day. L TC-Miami Beach Trolley and Miami-Dade Transit Circulator Service Ridership Report (FY2018 3d Quarter) July 26, 2018 Page2 Pursuant to City Commission direction, the following modifications intended to improve passenger comfort and convenience were implemented on all 12 low-floor trolley vehicles which operate along the three (3) South Beach Trolley Loops: • A new footrest for high bench above front right wheel well • A new storage rack above the left front wheel well • A new support railing on the rear steps • Raised benches above the rear wheel wells to allow for more passenger legroom • Back cushions for the high bench • Longer leather straps In summary, the City of Miami Beach trolley system provided transit service to a total of 1 .282,071 passengers during the third quarter of FY 2018. and cumulatively to over 9.3 million passengers from inception in 2014 to the end of the third quarter of FY 2018 (Attachment B). In addition to the City's trolley system, during the third quarter of FY 2018, the County operated one (1) circulator route entirely within City boundaries (Route 115). Ridership figures for April, May, and June 2018 have not yet been published by the County and will be included in the next quarterly ridership report and issued via L TC. Based on the second quarter ridership data for FY 2018, Route 115 service experienced a 47% decrease in ridership as compared to the second quarter of the previous fiscal year (Attachment B). The reduction in ridership is due to modifications to the Route 115 service deployed by the County in August 2017 which included a reduction of service hours. 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 2017 and FY 2018) B: Trolley and Circulator Ridership Comparison Report (% Change) C: Overall Transit Ridership (FY 2015 to FY 2018) JLM/KGB~/~~ F:\TRAN \$ALL\LTC\L TCs Transit\LTC -Miami Beach Trolley and Miami-Dade Transit Circulator Ridership Report (FY 2018 3rd Quarter) v2.docx FY2016-2018 RIDERSHIP REPORT ATTACHMENT A PAGE 1 OF 2 DAILY AVERAGE RIDERSHIP PEA MONTH FY201&-2018 FY2016 QTR II FY2016 QTR Ill FY2016 QTR JV FY2017 QTR I FY2017 QTR II FY2017 QTR UI FY2017 QTR IV FY2018 QTR I FY2018 QTR II FY2018 QTR Ill Route N•me January February March April M•y June July August ISeptembe October NovembeJ December! January I Februarv March April M'V June July Au1ust ISeptembe~ October Novembel December! Januarv I February March April ALTON WEST LOOP 1,064 1,127 1,325 1,122 1,010 1,059 1,066 t,129 I 1,093 1,046 I 1,283 I 1,146 I 1,145 I 1,111 1,167 1,202 1,265 1,161 1,167 921 1 990 1 1.124 1_.1maJ Ni• 1 Ni• 1 Ni• N/A N/A NORTH BE ACH LOOP 2,293 2,403 2,451 2,395 2,369 2,532 2,591 2,sso I 2,478 2,196 I 2,799 I 2,436 I 2,407 I 2,173 2,417 2,456 2,444 2,469 2,718 2,610 2,3s1 I 2,493 I 2,335 2,23s I 2,21s I 2,2s3 2,353 2,179 MIDDLE BEACH LOOP N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A I 1,275 I 2,022 I 3,218 I 3,594 4,018 4,021 3,871 3,904 4,525 4,289 2,936 I 3,674 I 2,123 2,113 I 2,636 I 2,554 2,090 2,442 COLLINS EXPRESS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,981 I 2,232 2,792 3,094 3,081 2,669 I 2,878 3,394 3,377 2,no I 2,961 I 3,642 3,823 I 3,892 I 4,461 4,600 I 4,728 SOUTH BEACH TROLLEY N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A I N/A N/A N/A N/A I N/A I 2,571 4,067 I 4,322 I 4,787 4,696 I 4,672 SUBTOTAt. 3,357 3,530 3,776 3,517 3,379 3,591 3,657 3,679 3,572 3,241 S,JS7 7,584 I 9,002 9,736 10,696 10,760 10,249 I 10,412 11,804 11,197 8,601 I 10,252 1 12,309 12,841 I 13,068 I 14,085 13, 739 I 14,021 SOUTH BEACH LOCAL 2,478 2,455 2,349 2,427 2,259 2,240 2,364 2,344 2,250 1,963 2,064 1,991 I 2,174 1,646 1,516 1,956 1,158 I 1,735 1,816 1,767 1,430 I 1,61s l -1. ')Qf'I N/A I N/A I N/A N/A I N/A ROUTE 115 440 528 575 503 442 403 349 424 415 367 367 348 I 364 301 207 223 298 l 278 283 334 321 I 409 I 259 221 I 187 I 220 llO SUBTOTAt. 2,918 2,983 2,924 2,930 2,701 2,643 2,713 2,768 2,665 2,330 2,431 2,339 I 2,538 1,947 1,723 2,179 2,056 I 2,013 2,099 2,101 1,1s1 I 2,084 l 1,549 221 I 187 I 220 110 I N/A TOTAL OTYWIDE 6,275 6,513 6,700 6,447 6,080 6,234 6,370 6,447 6,237 5,571 7,788 9,923 I 11,540 11,683 12,419 12,939 12,305 I 12,425 13,903 13,298 10,358 I 12,336 1 13,858 n,062 I 13,255 I 14,305 13,849 I N/A lncomlliete ridership. Middle 8e1ch Loop commenc.ct servtce on November 22 1nd Collins Unk on December 22, 2016. Ridership totals for Route 115 not yet published by Miami-Dade County. __ ._----~-·----·-ller19.20l7. DAILY AVERAGE RIDERSHIP PER MONTH FY2016-2018 16,000 14,000 •South Beach Trolley 12,000 •Alton-West Loop ffi <!> 10,000 iii • North Beach Loop "' ~ 8,000 • Middle Beach Loop 6,000 . . •· . . . . . •Collins Express 4,000 ---· - 2,000 •South Beach Local •Route 115 //~~///~///////~//////////~/// ""'<:' ...,e>\~ ~'b 't' '> '?-..:;'fl </'Q"-"~ cf}' ~cf'"~ ef'e~ ...,,,<:' ...,e>.$> ~'b 't' '> '?-..:;'fl c.,eQ..._e~ 0¢-0 ~cf'"~ ef'e~ ...,,,<:"'°' .,,e>\ ~'b '> Ridership totals for Route 115 for April, May, and June of 2018 not yet published by Miami-Dade County. DAILY AVERAGE RIDERSHIP PER QUARTER FY2016-2018 Q2 FY16 I Q3 FYl6 I Q4 FY16 I Q1 FYI 7 I Q2 FYI 7 I Q3 FYI 7 I Q4 FYI 7 I QI FYIB I Q2 FYll I Q3 FY18 ALTON WEST LOOP 1,172 1,064 1,096 i,1ss I 1,163 I 1,209 I i,026 I 1,081 N/A N/A NORTH BEACH LOOP I 2,382 2,432 2,540 2,477 I 2,332 2,456 2,560 2,355 2,285 2,195 MIDDLE BEACH LOOP I N/A N/A N/A 1,648 I 3,610 3,932 3,917 3,037 2,427 2,401 COLLINS EXPRESS N/A N/A N/A 1,981 I 2,106 2,876 3,034 3,475 4,318 4,772 SOUTH BEACH TROLLEY! N/ A N/A N/A N/A I N/A N/A N/A 3,319 4,602 4,726 SOUTH BEACH LOCAL I 2,427 2,309 2,319 2,006 I 1. 779 1,816 1,671 1,483 N/A N/A ROUTE 115 I 514 449 396 361 I 291 266 313 296 172 Ridership for Route 115 not yet published by Miami-Dade County. Alton·West Loop trolley ;1nd South Beach locill \~es '#fle discontinued on November 19, 2017 ffi <!> iii ~ 16,000 14,000 12,000 10,00D I 8,DOD 6,0DO 4,000 2,000 DAILY AVERAGE RIDERSHIP PER QUARTER FY2016-2018 r m~m~Q4~m~m~m~Q4~m~m~m~ Ridership totals for Route 115 for April, May, and June of 2018 not yet published by Miami-Dade County. •South Beach Trolley •Alton-West Loop •North Beach Loop •Middle Beach Loop •Collins Express •South Beach Local •Route us Mav June N/A N/A 2,198 2,207 2,342 2,419 4,774 I 4,813 4,414 I s,093 13,728 I 14,532 N/A I N/A N/A I N/A N/A I N/A FY2016-2018 RIDERSHIP REPORT ATTACHMENT A PAGE 2 OF 2 MONTHLY RIDERSHIP FY2016-2018 FY2016QTR II FY2016QTR Ill FY2016 QTR IV FY2017 QTR I FY2017 QTR II FY2017 QTR Ill FY2017 QTR IV FY2018 QTR I Route Name 11ry I F1bru1ry I March I Aprtt I May I June I July I Au1:ust I S.ptemberl October l November I December I Janu1!"4' I Fe brua!"4' I March I Aprll I Mav I June I July Fe brua!"4' March Aus:ust I September! October l Novembe r I December ALTON WESTLOOP I 32,994 I 31,548 I 41,065 I 33,664 I 31,312 I 31,771 I 33,039 I 34,990 I 32,794 I 32,414 l 38,485 I 35,516 I 35,481 I 32,944 I 36,156 I 36,063 I 39,198 I 34,825 I 36,161 I 28,531 I 29,698 I 34,839 I 19,714 I N/A NORTH 8EACH LOOP I 71,096 I 67,280 I 75,994 I 71,834 I 73,435 I 75,950 I 80,335 I 79,059 I 74,351 I 68,064 I 83,962 I 75,523 I 74,611 l 60,847 I 74,905 I 73,697 l 75,754 I 74,072 I 84,239 I 80,882 l 70,514 I 77,277 I 70,028 I 69.375 MIDDLE 8EACH LOOP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11,475 62,668 99,750 100,623 124,558 120,649 119,989 117,114 140,270 132,944 88,066 113,895 81 680 84,097 COLUNSEXPR ESS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 19,811 69,175 78,162 95,912 92,432 82,741 86,329 105,192 104,676 69,887 91,775 109,247 118,509 SOUTH BEACH TROLLEY I N/A N/A I N/A I N/A I N/A I N/A I N/A I N/A I N/A I N/A I N/A N/A I N/A N/A I N/A I N/A I N/A I N/A I N/A I N/A I N/A I N/A I 77,112 I 126,078 SUBTOTAL I 104,090 I 98,828 I 117,059 I 105,498 I 104,747 I 107,721 I 113,374 I 114,049 1 107,145 I 100,478 I 133,922 I 193,518 I 279,017 I 272,576 I 331,531 J 322,841 I 317,682 I 312,340 I 365,862 I 347,033 I 258,165 I 317,786 l 357,781 I 398,059 SOUTH BEACH LOCAL I 76,830 I 71,188 t 72,818 I 72,824 I 70,024 I 67,195 I 73,267 l 72,654 I 67,483 I 60,843 I 61,913 I 61,722 I 60,868 I 51,021 l 45,056 I 54,279 I 54,376 1 52,049 I 56,276 I 54,772 I 42,887 I 51,930 I 24,511 I N/A ~m I ~1-1=1 -l~l~l ~I ~I ~l ~I ~I ~I -1 ~I ~I ~I ~I ~I ~I =I ~l ~I ~I ~ SUBTOTAL 90,464 I 86,489 I 90,010 I 81,920 I 83,126 I 79,294 I 84,086 I 85,784 I 79,933 I 12.212 I 12,932 I 12,492 I 11,033 I 60,350 I 54,546 I 63,191 I 63,599 I 60,376 I 65,040 I 65,129 I 52,512 I 64,601 I 32,213 I 6,839 ITOTALCITYWIOE 194,554 I 185,317 I 207,129 I 193,418 I 188,473 I 187,015 I 197,460 I 199,&33 I 187,078 I 172,690 I N/A I N/A I 350,050 I 332,926 I 386,077 I 386,032 I 381,281 I 372,716 I 430,902 I 412,162 I 310,677 I 382,387 I 390,054 I 404,898 Alton-W..n Looo and South Beach Local servkes were dlscontlrn.ed on Novembet' 19, 2017. Ridership totals for Route 115 not yet published by Miami-Dade County. lQ t!l i!i ~ 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 I -.. ~ . ~ ~ ~ ~ ///'~~ MONTHLY RIDERSHIP FY2016-2018 ~~~~~~R~~~~~~~~~~~~~~~~~ ".;:, .;:,~ ~"O # ~ tf~ ~'>,. ~.;:,"' ~,.,} '?'q .J' "" ".;:, >:>~ tf"" # ~"<!' tfv ~.;:,"' ~.$' ~?.\ "°q ~ \.;:, ., .,_q"e ~ ~o...,,e "1'"' ,-. ,,_'9 t' .,,~ ~ ~o~ ef' ""' ,,_'9 Ridership totals for Route 115for April, May, and June of 2018 not yet published by Miami-Dade County. •South Beach Trolley •Alton-West Loop •North Beach Loop • Middle Beach Loop •Collins Express •South Beach local •Route 115 JanU11"4' N/A 68.738 81,704 120,646 133,988 405,076 N/A 5.783 5,783 410,859 FY2018QTR11 F1bru1!"4' N/A 63,902 71,502 124,909 134,029 394,342 N/A 6.157 6,157 400,499 March N/A 72,925 64,776 142,610 145,578 425,1189 N/A 3.409 3,409 429,298 FY2018 QTR Ill April N/A 65,376 73,260 141,840 140,166 420,642 N/A N/A Mov N/A 68,133 72,595 147,999 136,829 425,556 N/A N/A June N/A 66,123 72,568 144,384 152,798 435,873 N/A N/A MIAMI BEACH TROLLEY RIDERSHIP (%CHANGE) ATIACHMENTB PAGE 1OF4 FY2018 FY2017 FY2016 FY2015 FY2014 % Change* % Change** 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 c.. Quarter 2 Feb ruary 32 ,944 31,548 29 ,902 17,623 0 March 36,156 41,065 32,413 24,399 0 _, ~ Quarterly Total 0 104,581 105,607 95,646 42,022 N/A N/A Ill QI April 36,063 33,664 30,769 25 ,954 ~ I Quarter 3 May 39 ,198 31 ,312 31,246 29,984 c 0 June 34,825 31,771 28,404 32,769 ~ <C Quarterly Total 0 110,086 96,747 90,419 88,707 N/A N/A July 36,161 33,039 27,779 28,346 Quarter 4 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 i< :s i I I October 77,277 68 ,064 67 ,247 3,705 N/A Quarter 1 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% January 68,738 74,611 71,096 52 ,278 N/A c.. Quarter 2 February 63 ,902 60,847 67,280 49 ,020 N/A 0 0 March 72 ,925 74 ,905 75 ,994 58,790 N/A _, ~ Quarterly Total 205,565 210,363 u 214,370 160,088 --2% -5% nl April 65,376 73 ,697 71,834 58,441 N/A QI cg Quarter 3 May 68 ,133 75,754 73,435 63 ,340 N/A ~ June N/A t: 66,213 74,072 75,950 63,631 0 Quarterly Total 199,722 223,523 221,219 185,412 -11% -3% z - July 84,239 80 ,335 70,078 N/A Quarter 4 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 Route Total Riderhip 3,039,274 *With respect to same quarter of previous year. **With respect to previous quarter. 1 Alton-West Loop trolley service was d iscontinued on November 18, 2017 . MIAMI BEACH TROLLEY RIDERSHIP (% CHANGE) ATIACHMENTB PAGE 2 Of 4 FY2018 FY2017 FY2016 FY2015 FY2014 % Change* % Change** October 113,895 N/A N/A N/A N/A Quarter 1 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% c.. January 2 81,704 99,750 N/A N/A N/A 0 Quarter 2 February 71,502 100,623 N/A N/A N/A 0 March 64,776 124,558 N/A N/A N/A ..... ~ Quarterly Total 217,982 324,931 -33% -22% I.I --- ~ Cll April 73,260 120,649 N/A N/A N/A m ~ Quarter 3 May 72,595 119,989 N/A N/A N/A "'C June 72,568 117,114 N/A N/A N/A "'C ~ Quarterly Total 218,423 357,752 ----39% 0% July 140,270 N/A N/A N/A Quarter 4 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 Route Total Riderhip ,1 October 91,775 N/A N/A N/A N/A Quarter 1 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% January 2 120,646 69,175 N/A N/A N/A Ill Quarter 2 February 124,909 78,162 N/A N/A N/A Ill March 142,610 95,912 N/A N/A N/A Cll ... c.. Quarterly Total 388,165 243,249 ---60% 21% )( w April 141,840 92,432 N/A N/A N/A Ill c Quarter 3 May 147,999 82,741 N/A N/A N/A 0 Jurie 144,384 86,329 N/A N/A N/A u Quarterly Total 434,223 261,502 ---66% 12% July 105,192 N/A N/A N/A Quarter 4 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 Route Total Riderhip 1,946,236 *With respect to same quarter of previous year . **With respect to previous quarter. 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** October N/A N/A N/A N/A N/A Quarter 1 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 January 4 133,988 N/A N/A N/A N/A > ~ Quarter 2 February 134,029 N/A N/A N/A N/A 0 March 145,578 N/A N/A N/A N/A ... I- Quarterly Total N/A N/A .t:: 413,595 ---- u April N/A N/A N/A N/A nJ 140,166 Cll a::i Quarter 3 May 136,829 N/A N/A N/A N/A .t:: June 152,798 N/A N/A N/A N/A .... :::J N/A 0 Quarterly Total 429,793 ----4% V) July N/A N/A N/A N/A Quarter 4 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 1,046,578 Total System Ridership: 9,308,320 *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) ATIACHMENTB PAGE 4 OF 4 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 % Change* % Change** October 51,930 60,843 93,202 101,914 114,037 120,127 129,443 Quarter 1 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 _, January 60,868 76,830 97,480 101,064 117,354 127,809 <( Quarter 2 February 51,021 71,188 86,750 92,925 110,858 125,111 u 0 March 45,056 72,818 94,353 96,812 114,579 130,926 _, ::c Quarterly Total -156,945 220,836 278,583 290,801 342,791 383,846 N/A N/A u <( April 54,279 72,824 86,672 96,371 100,218 120,683 LI.I a:a Quarter 3 May 54,376 70,024 85,562 102,220 101,181 116,184 ::c June 52,049 67,195 79,288 97,250 102,528 116,068 I-::> Quarterly Total -160,704 210,043 251,522 295,841 303,927 352,935 N/A N/A 0 II) July 56,276 73,267 86,232 105,915 99,746 126,036 Quarter 4 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 N/A 656,062 904,132 l,079,327 l,222,163 l,309,300 l,488,458 October 12,671 11,369 18,526 30,669 26,978 29,249 27,784 Quarter 1 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% January 5,783 10,165 13,634 23,473 25,908 28,173 27,339 Quarter 2 February 6,157 9,329 15,301 22,108 25,770 26,487 28,040 Ln March 3,409 9,490 17,252 25,167 26,959 29,137 30,271 .-t Quarterly Total 15,349 28,984 46,187 70,748 78,637 83,797 85,650 -47% -44% .-t Qj April 8,912 15,096 22,251 27,785 27,735 27,542 .... ::I Quarter 3 May 9,223 13,702 20,998 26,693 27,706 28,587 0 a: 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 July 8,764 10,819 19,924 25,183 25,354 27,004 Quarter 4 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 N/A 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. Ridership for Route 115 not yet published by Miami-Dade County . 5 South Beach Local service was discontinued on November 19, 2017 . OVERALL TRANSIT RIDERSHIP ATTACHMENT C PAGE 1OF1 OVERALL TRANSIT RIDERSHIP FY2015 -FY2018 2014/15 -Ql 2014/15 -Q2 2014/15 -Q3 2014/15 -Q4 2015/16-Ql 2015/16 -Q2 2015/16 -Q3 2015/16-Q4 2016/17 -Ql 2016/17 -Q2 2016/17 -Q3 2016/17 -Q4 2017/18-Ql 2017/18-Q2 ALTON-WEST LOOP 89,642 95,646 90,419 84,424 94,786 105,607 96,747 100,823 106,415 104,581 110,086 94,390 54,553 N/A NORTH BEACH LOOP 95,378 160,088 185,412 204,495 205,530 214,370 221,219 233,745 227,549 210,363 223,523 235,635 216,680 205,565 M IDDLE BEACH LOOP N/A N/A N/A N/A N/A N/A N/A N/A 74,143 324,931 357,752 361,280 279,672 217,982 COLLI NS EXPRESS N/A N/A N/A N/A N/A N/A N/A N/A 19,811 243,249 261,502 279,755 319,531 388,165 SOUTH BEACH TROLLEY N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 203,190 413,595 SOUTH BEACH LOCAL 288,561 278,583 251,522 260,661 259,849 220,836 210,043 213,404 184,478 156,945 160,704 153,935 76,441 N/A ROUTE 115 75,619 70,748 62,830 53,787 50,845 46,187 40,897 36,399 33,158 28,984 26,462 28,746 27,272 15,349 Incomplete ridership thus not represented on graph. Middle Beach Loop commenced service on November 22, Collins Link on December 22, 2016, and South Beach Trolley soft-launch on November 1, 2017 Indicates years in wh ich data is incomplete thus not r epresented o n graph 1,400,000 1,200,000 1,000,000 Ill 800,000 er: LLI Cl z LLI Ill Ill 600,000 < 0.. 400,000 200,000 0 ..-< cJ N cJ m cJ LI) LI) LI) ..-< ..-< ..-< ...... ~ ...... <:t <:t ..-< ..-< ..-< 0 0 0 N N N 3 LI) ..-< ~ ..... 0 N ..-< cJ <.D ..-< ...... LI) ..-< 0 N Ci <.D ..-< ...... LI) ..-< 0 N 8 <.D ..-< ...... LI) ..-< 0 N 3 <.D ..-< ...... LI) ..-< 0 N ..-< cJ ..... ..-< ...... <.D ..-< 0 N Ridership totals for Route 115 for April, May, and June of 2018 not yet published by Miami-Dade County. N cJ ..... ..-< ...... <.D ..-< 0 N m cJ ..... ..-< ...... <.D ..-< 0 N 3 ..... ..-< ...... <.D ..-< 0 N ..-< cJ 00 ..-< ...... ..... ..-< 0 N Ci 00 ..-< ...... ..... ..-< 0 N 8 00 ..-< ...... ..... ..-< 0 N •South Beach Trolley •Alton-West Loop • North Beach Loop • Middle Beach Loop •Collins Express • South Beach Loca l •Route 115 2017/18-Q3 N/A 199,623 218,423 434,223 429,793 N/A