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LTC 237-2019 MIAMIBEACH TROLLEY AND MIAMI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY2019 - 2ND QUARTER) MIAMI BEACH OFFICE OF THE CITY MANAGER 237-2019 NO. LTC # LETT` R TO COMMISSION TO: Mayor Dan Gelber and Members of th City Commis on FROM: Jimmy L. Morales, City Manager k DATE: April 24, 2019 SUBJECT:MIAMI BEACH TROLLEY AND MIAMI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY2019 — 2ND QUARTER) The purpose of this Letter to Commission (LTC) is to report ridership figures for the City of Miami Beach Trolley System and Miami-Dade County bus circulators during the second quarter of Fiscal Year (FY) 2019, from January 1, 2019 to March 31, 2019. KEY Q2 METRICS: • Systemwide Average Daily Ridership: 14,044 • Systemwide Ridership: 0.6% decrease as compared to previous quarter and 4% increase as compared to Quarter 2 of last fiscal year • Service Cost Per Passenger: $2.23 As illustrated in the attached ridership report (Attachment A), the North Beach Loop observed an average daily ridership of 2,053 passengers during this quarter. The overall ridership of the North Beach Loop during the second quarter of FY 2019 was 184,803 passengers. This represents an approximate 6% decrease in ridership over the previous quarter and a 10% decrease in comparison to the same quarter of the previous fiscal year (Attachment B). The Middle Beach Loop observed an average daily ridership of 2,302 passengers and overall ridership of 207,150 passengers during the second quarter of FY 2019. This represents an approximate 4% decrease in ridership over the previous quarter and 5% decrease in comparison to the same quarter of the previous fiscal year (Attachment B). The Collins Express observed an average daily ridership of 4,990 passengers and an overall ridership of 448,503 passengers during the second quarter of FY 2019. This represents an approximate 4% increase in ridership over the previous quarter and a 16% 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 4,981 passengers and an overall ridership of 448,336 passengers during the second quarter of FY 2019. This represents an approximate 1% decrease in ridership over the previous quarter and a 8% increase in comparison to the same quarter of the previous fiscal year (Attachment B). In summary, the City of Miami Beach trolley system provided transit service to a total of 1,288,792 passengers during the second quarter of FY 2019, and cumulatively to over 13.1 million passengers from inception to the end of the second quarter of FY 2019 (Attachment B). LTC-Miami Beach Trolley and Miami-Dade Transit Circulator Service Ridership Report(FY2019 2nd Quarter) April 24, 2019 Page 2 In addition to the City's trolley system, during the second quarter of FY 2019, the County operated one (1) circulator route entirely within City boundaries (Route 115). Ridership figures for February and March 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 first quarter ridership data for FY 2019, the Route 115 service experienced a 78% decrease in ridership as compared to the first 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) B: Trolley and Circulator Ridership Comparison Report (% Change) C: Overall Transit Ridership (FY 2015 to FY 2019) JLM/KGB/JRG/MM \\miamibeach.gov\files\TRAN\$ALL\Transit\Trolley\Trolley Related\Ridership\LTC Quarterly Reports\FY19\Q2\LTC-Miami Beach Trolley and Miami-Dade Transit Circulator Ridership Report (FY 2019—2nd Quarter).docx FY2016-2019 RIDERSHIP REPORT ATTACHMENT A PAGE 1 OF 2 DAILY AVERAGE RIDERSHIP PER MONTH FY2016-2019 FY2016 QTR IV P12017 QTR I FY2017 QTR II FY2017 QTR III FY2017 QTR IV F72018 QIN I FY2018 GIRD F12018 QIN Ill FY2018 QTR IV FY2019 QTR 1 FY2019 QIN II Route Mame lady Auprt ceptembe October Nowmbe December January February March April May Jur lacy *[must peptembe October Nowmbe December January Wonsan/ March April May Jur My August Septembe October November December January February March NORTH BEACH LOOP 2591 2,550 2,478 2,196 2799 2,436 2,407 2,173 2,417 2,456 2,444 2,469 2,718 2,610 2,351 2493, 3335 2,238 2,218 2,283 2,353 2,179 2,198 2,207 2,036 1,964 2,062 2,210 2,136 2,081 2,032 2,026 2,100 MIDDLE BEACH LOOP N/A N/A N/A N/A 2022 3,218 3,590 4,018 4,021 3,871 3,904 4,525 4,289 , 2,936 3,674 2,723 2,713 2,636 2,554 2,090 2,442 2,342 2,419 2,621 2,429 2,267 2,323 2,357 2,335 2,333 2,308 2,264 COLLINS EXPRESS N/A N/A N/A N/A N/A 2,232 2,792 3,094 3,081 2,669 2,878 3,394 3,377 2,330 2,961 3,642 3,823 3,892 4,461 4,600 4,728 4,774 4,813 4,629 4,749 4,486 4,592 4,726 4,741_ 4,645 5,183 5,141 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 N/A N/A N/A N/A 2 571 4,067 4,322 4,787 4,696 4,672 4,414 5,093 5,229 4,486 4,144 4,592 5,024 5,131- 4,926 4,963 5,054 ALTON WEST LOOP 1,066 1,129 1,093 1,046 1,283 1,146 1,145 1,177 1,167 1,202 1,265 1,161 1,167 921 990 1,124 MIE N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A SUBTOTAL 3,657 3,679 3,572 3,241 5,357 7,584 9,002 9,736 10,696 10,760 10,249 10,412 11,804 11,197 8,607 10,252 12,309 12,841 13,068 14,085 13,739 14,021 13,728 14,532 14,515 13,628 12,959 13,717 14,243 14,288 13,936 14,430 14,559 SOUTH BEACH LOCAL 2,364 2,344 2,250 1,963 2,064 1,991 2,174 1,646 1,516 1,956 1,750 1,735 1,816 1,767 1,430 1,675_ N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ROUTE 115 349 424 415 367 367 348 364 301 207 223 298 278 283 334 321 409 259 221 187 220 110 71 66 57 64 69 57 65 93 38 104 SUBTOTAL 2,713 2,768 2,665 2,330 2,431 2,339 2,538 1,947 1,723 2,179 2,056 2,013 2,099 2,101 1,751 2,084 1,549 221 187 220 110 71 I 66 57 64 69 57 65 93 38 104, N/A N/A TOTAL CITYWIDE 6,370 6,447 6,237 5,571 7,788 9,923 11,540 11,683 12,419 12,939 12,305 12,425 13,903 13,298 10,358 12,336 13,858 13,062 13,255 14,305 13,849 14,092 13,794 14,589 14,579 13,697 13,016 13,782 14,336 14,326 14,040 N/A N/A Incomplete ridership.Middle Beach Loop commenced service on November 22 and Collins Link on December 22,2016(replaced by Collins Express on November 1,2017). Ridership totals for Route 115 not yet published by Miami-Dade County. Alton-West Loop trolley and South Beach Local services were discontinued on November 19 2017, DAILY AVERAGE RIDERSHIP PER MONTH FY2016-2019 16,000 _- -- -- 14,000 F - - a South Beach Trolley 12,000 __ _ ■Alton-West Loop vi 10,000 --- WI - -- -- ----- North Beach Loop ID z I - -N 8,000 Middle Beach Loop a a 6,000 -_ -.. _-- -. , 11 / t _. _� _._I _.I -. - _�- • Collins Express - - - -- ■South Beach Local 2,000 - ■Route 115 4 .4 .4 ,Sb 16 by ,Y1 ,s1 ,y1 ,s1 ,s1 ,Y1 ,Y1 ,,y1 ..0 ,Y1 ,Y1 ,s1 ,Y0 ,Y0 ,ie 49 4 ,Y0 4 ,.s0 y9 4 ,y0 .vR+ ,y9 .s9 ,v9 s:§4 S ,da , dry ,dct +e� La sc as +� oe, o,A �'` ,,. cF dt �i +�a 0+P ,,,, r '°.y ope 1�`S �5 dee des 4. ..e. +01 +ei , ,;.„. „e s cp.. ��eeo o�ec N+eo 4,,, at,+ P et' lJ ,.,) ... - �o4eec�,..- IPS deo et,+ P` at` p„, QQF „o ,t e,, pec coo 4eos„ �+ sf g tie Oe' Ridership totals for Route 115 for February and March of 2019 not yet published by Miami-Dade County. DAILY AVERAGE RIDERSHIP PER QUARTER FY2016-2019 M FY16 Q1 FY17 Q2 FY17 Q3 FY17 Q4 FY17 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Q1 FY19 Q2 FY19 DAILY AVERAGE RIDERSHIP PER QUARTER FY2016-2019 NORTH BEACH LOOP 2,540 2,477 2,332 2,456 2,560 2,355 2,285 2,195 2,021 2,142 2,053 MIDDLE BEACH LOOP N/A 1,648 3,610 3,932 3,917 3,037 2,427 2,401 2,439 2,338 2,302 COLLINS EXPRESS N/A 1,981 2,706 2,876 3,034 3,475 4,318 4,772 4,621 4,686 4,990 1,,. 16,000 SOUTH BEACH TROLLEY N/A N/A N/A N/A N/A 3,319 4,602 4,726 4,620 4,916 4,981 South Beach Trolley SOUTH BEACH LOCAL 2,319 2,006 1,779 1,816 1,671 1,483 AIN N/A N/A N/A NJA 14,000 ROUTE 115 396 361 291 266 313 296 ,.�172 65 63 65 " ALTON WEST LOOP 1,096 1,158 1,163 1,209 1,026 1,081 'b' N/A N/A N/A N/A l a Alton-West Loop 12,000 Ridership for Route 115 not vet published by Mlaml-Dade count. I Anon-west Loop trolley and south Beach local services were 40030 mo.4 on November 19,2011. I 10,000 ■North Beach Loop 8,000 ■Middle Beach Loop • I n 6,000 •Collins Express 4,000 • _........UIIIIH IF • F- •South Beach Local ■Route 115 • Q4 FY16 01 FY17 Q2 FY17 Q3 FY17 Q4 FY17 01 FY18 0.2 FY18 Q3 FY18 Ct4 FY18 01 FY19 02 FY19 Ridership totals for Route 115 for February and March of 2019 not yet published by Miami-Dade County. FY2016-2019 RIDERSHIP REPORT ATTACHMENT A PAGE 2 OF 2 MONTHLY RIDERSHIP FY2016-2019 F92016 QTR IV F12017 QTR I FY2017 QTR II 1720111318111 F12017 QTR IV F12018 CUR 172018 QTR II F12018016 III F12018 QTR 10 112019 QTR I 11201901611 ' Route Nm ugmry July Aust September October November December January_ FebaMarch April May lune July August September October November December January February, March April May lure July AUB_uat_September October November DecemberJanuary_February March NORTH BEACH LOOP 80,335 79,059 74,351 68,064 83,962 75,523 74,611 60,847 74,905 73,697 75,754 74,072 84,239 80,882 70,514 12,271 70,028 69,325 68,738 63,902 72,925 65,316 68,133 66,123 63,131 60882_ 61,859 68,525 64,014 64,515 62,984_ 56724 65,095 MIDDLE BEACH LOOP N/A N/A N/A N/A 11,475 62,668 99,750 100,623 124,558 120,649 119,989 112,114 140,270 132,944 88,066 113,895 81,680 84,097 81,704 21,502 64,776 23,260 72,595 72,568 81,240 75,298_ 68,003 72,003 10,221 12,376 72,338, 64,629 70,183 COLLINS EXPRESS 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 91,715 109,247 118,509 120,646 124,909 142,610 141,840 147,999 144,384 143,502 147,125_ 134,593 142,365 141,765 146,974 143,997_145,135 159,371 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 N/A N/A N/A N/A 77,112 126,078 133,983 134,029 145,528 140,166 136,829 152,298 162,100 139,079 124,315 142,365 150,708 159,064 152,710 138,952 156,614 ALTON WEST 100P 33,039 34,990 32,194 32,414 38,485 35,516 35,481 32,944 36,156 36,063 39,198 34,825 36,161 28,531 29,698 34,839 19,714 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A SUBTOTAL 113,374 114,049 107,145 100,478 133,922 193,518 279,017 272,576 331,531 322,841 317,682 312,340 365,862 312,033 258,165 311,186 357,781 398,059 405,076 394,312 425,889 420,612 425,556 135,873 149,973 422,481 388,770 425,258 427,268 442,929 432,029 405,140 451,323 SOUTH BEACH LOCAL 13,262 27,654 61,483 60,843 61,913 61,722 60,868 51,021 45,056 54,279 54,376 52,049 56,276 54,172 42,887 51,930 24,511 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ROUTE 115 10,819 13,130 12,450 11,369 11,019 10,770 10,165 9,329 9,490 8,912 9,223 8,321 3,764 10,357 9,625 12,671 7,262 6,839 5,283 6,157 3,409 2,113 2,029 1,688 1,910 2,137 1,700 2,023 2,779 1,158 3,225 SUBTOTAL 84,086 85,784 79,933 72,212 72,932 72,492 21,033 60,350 54,546 63,191 63,599 60,376 65,040 65,129 52,512 64,601 32,273 6,839 5,783 6,151 3,409 2,113 2,029 1,688 1,970 2,137 1,700 2,023_ 2,779 1,158 3,225 - TOTAL CITYWIDE 197,460 199,833 187,078 172,690 206,854 266,010 350,050 332,926 386,077 386,032 381,281 372,716 430,902 412162 310,672 382,387 390,051 404,898 410,859 400,499 429,298 422,755 427,585 432,561 451,943 424,621 390,470 427,281 430,047 444,087 435,254 1 N/A N/A Afton-West Loop and South Beach Local services were discontinued on November 19,2012. Ridership totals for Route 115 not yet published by Miami-Dade County. MONTHLY RIDERSHIP FY2016-2019 500,000 450,000 r South Beach Trolley 400,000 mil Alton-West Loop 350,000 z 300,000 r North Beach Loop W Z LIJ 250,000 ■Middle Beach loop o. 11111 200,000 ::,lins :pres ls150,000 100,000uthBachLocal50,000 ■Rute5 rO •c 0 1t0 .,8 .160 ,1io �� •. . .l ,1‘ e til r11 .;\ .� ti, til ^ib ,Y4 4' .y0 4' 4' 4' $t 4' 4' 4' 7' 4 4 tiA „J\`1 JS ,Qe� met ,06c ,Qe� .<". ,6c1 c4r ,e os> JPe ,J� 04 ,,,b ,DeS yzS ,Oe4 ae, ac% cor 45 aA s e \Jd ,4- ,Oec ,Oec 4,. ,Dz4 acJ act c4 p4% QeF o`9 .,eF Gere ,acz' 5e�0 40 P 1 PSG, Q6C O`0 Q,e4c it, ,acJ 5e,,, ,ya P tar , P,,V, Q`e4c 0 s es ,acJ 5e., 4a F7e ? De Se +04 O 4 +0 ,, Ridership totals for Route 115 for February and March of 2019 not yet published by Miami-Dade County. 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 Quarter 1 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 - I -9% 6% January 62,984 68,738 74,611 71,096 52,278 N/A O Quarter 2 February 56,724 63,902 60,847 67,280 49,020 N/A Oa 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 y April 65,376 73,697 71,834 58,441 N/A co Quarter 3 May 68,133 75,754 73,435 63,340 N/A -c t June 66,213 74,072 75,950 63,631 N/A Z Quarterly Total 199,722 223,523 221,219 185,412 - N/A N/A July 63,131 84,239 80,335 70,078 N/A Quarter 4 August 60,882 80,882 79,059 68,169 N/A September 61,859 70,514 74,351 66,248 N/A Quarterly Total _ 185,872 235,635 233,745 204,495 - N/A N/A Yearly Total N/A 807,839 897,070 874,864 645,373 0 Route Total Ridership 3,607,063 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 I 215,100 279,672 74,143 - - I - -23% -4% January 2 72,338 81,704 99,750 _ N/A N/A N/A oQuarter 2 February 64,629 71,502 100,623 N/A N/A N/A 2 March 70,183 64,776 124,558 N/A N/A N/A u Quarterly Total I 207,150 217,982 324,931 - - -5% -4% ca m April 73,260 120,649 N/A N/A N/A y Quarter 3 May 72,595 119,989 N/A N/A N/A June 72,568 117,114 N/A N/A N/A Quarterly Total 218,423 357,752 - - N/A N/A July 81,240 140,270 N/A N/A N/A Quarter 4 August 75,298 132,944 N/A N/A N/A September 68,003 88,066 N/A N/A N/A Quarterly Total 224,541 361,280 - - - N/A I N/A , Yearly Total N/A 940,618 1,118,106 0 0 0 Route Total Ridership 2,4 :.,174 October 142,365 91,775 N/A N/A N/A N/A Quarter 1 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 N Quarter 2 February 145,135 124,909 78,162 N/A N/A N/A v March 159,371 142,610 95,912 N/A N/A N/A Z.: Quarterly Total 448,503 J 388,165 243,249 I - I - I - I 16% I 4% 'u April 141,840 92,432 N/A N/A N/A v c Quarter 3 May 147,999 82,741 N/A N/A N/A p June 144,384 86,329 N/A N/A N/A u Quarterly Total 434,223 261,502 I - - - N/A N/A July 143,502 105,192 N/A N/A N/A Quarter 4 August 147,225 104,676 N/A N/A N/A September 134,593 69,887 N/A N/A N/A Quarterly Total 425,320 279,755 - - - N/A N/A Yearly Total N/A 1,567,239 804,317 0 0 0 Route Total Ridership 3,251,163 *With respect to same quarter of previous year. **With respect to previous quarter. MIAMI BEACH TROLLEY RIDERSHIP(%CHANGE) ATTACHMENT B PAGE 2 OF 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 I 452,137 203,190 - - - - 123% 6% > January 152,710 133,988 N/A N/A N/A N/A a Quarter 2 February 138,952 134,029 N/A N/A N/A N/A 72 March 156,674 145,578 N/A N/A N/A N/A ~ Quarterly Total 448,336 413,595 - - - 8% -1% L Li April 140,166 N/A N/A N/A N/A m Quarter 3 May 136,829 N/A N/A N/A N/A • Y June 152,798 N/A N/A N/A N/A p Quarterly Total 429,793 - - - I N/A N/A H July 162,100 N/A N/A N/A N/A Quarter 4 August 139,079 N/A N/A N/A N/A September 124,315 N/A N/A _ N/A N/A Quarterly Total 425,494 - - - - I N/A N/A Yearly Total N/A 1,472,072 0 0 0 0 Route Total Ridership 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 I 106,415 94,786 89,642 - N/A N/A January 35,481 32,994 33,331 N/A • • 0 Quarter 2 February . 32,944 31,548 29,902 17,623 . oo March 36,156 41,065 32,413 24,399 N Quarterly Total 0 I 104,581 105,607 95,646 42,022 N/A N/A April 36,063 33,664 30,769 25,954 Quarter 3 May 39,198 31,312 31,246 29,984 2 June 34,825 31,771 28,404 32,769 Q Quarterly Total I 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 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 2,584,247 4,842,321 3,234,965 1,272,827 1,005,504 213,930 Total Systemwide Ridership from 13,153,794 Inception: MDT RIDERSHIP(%CHANGE) ATTACHMENT B PAGE 3 OF 3 FY2019 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 2 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 U Quarter 2 February 51,021 71,188 86,750 92,925 110,858 125,111 0...I March 45,056 72,818 94,353 96,812 114,579 130,926 U Quarterly Total I - 156,945 220,836 I 278,583 290,801 342,791 383,846 N/A N/A c2 April 54,279 72,824 86,672 96,371 100,218 120,683 co Quarter 3 May 54,476 70,024 85,562 102,220 101,181 116,184 _ 2 June 52,049 67,195 79,288 97,250 102,528 116,068 Q Quarterly Total - 160,804 210,043 251,522 295,841 303,927 352,935 I N/A N/A H 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 N/A 656,162 904,132 1,079,327 1,222,163 1,309,300 1,488,458 October 2,023 12,671 11,369 18,526 30,669 26,978 29,249 27,784 Quarter 1 November 2,779 7,762 11,019 15,937 21,466 23,530 26,570 28,049 December 1,158 6,839 10,770 16,382 23,484 24,555 27,155 27,183 Quarterly Total 5,960 27,272 33,158 50,845 75,619 75,063 82,974 83,016.1 -78% 3% January 3,225 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 March 3,409 9,490 17,252 25,167 26,959 29,137 30,271 Ln Quarterly Total 15,349 28,984 46,1871 70,748 78,637 83,797 85,650 N/A N/A N April 2,113 8,912 15,096 22,251 27,785 27,735 27,542 03 Quarter 3 May 2,029 9,223 13,702 20,998 26,693 27,706 _ 28,587 CC June 1,688 8,327 12,099 19,581 24,477 24,250 27,140 Quarterly Total 5,830 26,462 40,897 62,830 78,955 79,691 83,269 N/A N/A July 1,970 8,764 10,819 19,924 25,183 25,354 27,004 Quarter 4 August 2,137 10,357 13,130 17,466 25,279 26,171 27,652 September 1,700 9,625 12,450 16,397 25,664 24,703 26,052 Quarterly Total 5,807.1 28,746 36,399 53,787 76,126 76,228 80,708 N/A N/A Yearly Total N/A 54,258 117,350 174,328 262,984 308,781 322,690 332,643 *With respect to same quarter of previous year. **With respect to previous quarter. Ridership for Route 115 not yet published by Miami-Dade County. 'South Beach Local service was discontinued on November 19,2017. MDT RIDERSHIP(%CHANGE) ATTACHMENT B PAGE 3 OF 3 FY2019 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 2 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 I 324,572 345,994 I 382,711 N/A N/A IC January 60,868 76,830 97,480 101,064 117,354 127,809 O Quarter 2 February 51,021 71,188 86,750 92,925 110,858 125,111 El March 45,056 72,818 94,353 96,812 114,579 130,926 = Quarterly Total - 156,945 220,836 278,583 I 290,801 342,791 383,846 N/A N/A U Q April 54,279 72,824 86,672 96,371 100,218 120,683 w CO Quarter 3 May 54,476 70,024 85,562 102,220 101,181 116,184 = H June 52,049 67,195 79,288 97,250 102,528 116,068 o Quarterly Total - 160,804 210,043 251,522 295,841 303,927 352,935 1 N/A N/A N 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 1 N/A Yearly Total N/A N/A 656,162 904,132 1,079,327 1,222,163 1,309,300 1,488,458 October 2,023 12,671 11,369 18,526 30,669 26,978 29,249 27,784 Quarter 1 November 2,779 7,762 11,019 15,937 21,466 23,530 26,570 28,049 December 1,158 6,839 10,770 16,382 23,484 24,555 27,155 27,183 Quarterly Total 5,960 27,272 33,158 50,845 75,619 75,063 1 82,974 83,016 -78% 3% January 3,225 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 March 3,409 9,490 17,252 25,167 26,959 29,137 30,271 • Quarterly Total 15,349 28,984 46,187 70,748 78,637 83,797 85,650 N/A N/A 45. a) April 2,113 8,912 15,096 22,251 27,785_ 27,735 27,542 O Quarter 3 May 2,029 9,223 13,702 20,998 26,693 27,706 28,587 cc June 1,688 8,327 12,099 19,581 24,477 24,250 27,140 Quarterly Total 5,830 26,462 40,897 62,830 78,955 79,691 83,269 N/A N/A July 1,970 8,764 10,819 19,924 25,183 25,354 27,004 • Quarter 4 August 2,137 10,357 13,130 17,466 25,279 26,171 27,652 September 1,700 9,625 12,450 16,397 25,664 24,703 26,052 Quarterly Total 5,807 28,746 I 36,399 53,787 76,126 76,228 80,708 N/A N/A Yearly Total N/A 54,258 117,350 174,328 262,984 308,781 322,690 332,643 *With respect to same quarter of previous year. **With respect to previous quarter. Ridership for Route 115 not yet published by Miami-Dade County. 2 South Beach Local service was discontinued on November 19,2017. DVERALL TRANSIT RIDERSHIP ATTACHMENT C PAGE 1 OF 1 OVERALL TRANSIT RIDERSHIP FY2015-FY2019 2014/15-01 2014/15-Q2 2014/15-Q3 2014/15-Q4 2015/16-Q1 2015/16-Q2 2015/16-Q3 2015/16-Q4 2016/17-Q1 2016/17-Q2 2016/17-Q3 2016/17-Q4 2017/18-01 2017/18-Q2 2017/18-Q3 2017/18-Q4 2018/19-Q1 2018/19-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 N/A N/A N/A N/A NORTH BEACH LOOP 95,378 160,088 185,412 204,495 205,530 214,370 221,219 233,745 227,549 210,363 223,523 235,635 216,680 205,565 199,623 185,872 197,114 184,803 MIDDLE BEACH LOOP N/A N/A N/A N/A N/A N/A N/A N/A 74,143 324,931 357,752 361,280 279,672 217,982 218,423 224,541 215,100 207,150 COLLINS EXPRESS N/A N/A N/A N/A N/A N/A N/A N/A 19,811 243,249 261,502 279,755 319,531 388,165 434,223 425,320 431,104 448,503 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 203,190 413,595 429,793 425,494 452,137 448,336 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 N/A N/A N/A 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 5,830 5,807 5,960 ncomplete ridership thus not represented on graph. Middle Beach Loop commenced service on November 22,Collins Link on December 22,2016(replaced by Collins Express on November 1,2017),and South Beach Trolley soft-launch on November 1,2017. ndicates years in which data is incomplete thus not represented on graph 1,400,000 1,200,000 •South Beach Trolley •Alton-West Loop 1,000,000 •North Beach Loop u, Ce W 800,000 W •Middle Beach Loop i ina a 600,000 ■Collins Express •South Beach Local 400,000 - - 01 .00. . ■Route 115 200,000 - 0 N Nm .-1N M V .--1 N M V mN M a N N II U Cr CIO' Cfac1 c1 Cc7 c1 U Cf U Cf c7 Ci 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 Ridership totals for Route 115 for February and March of 2019 not yet published by Miami-Dade County.