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LTC 068-2020 MIAMI BEACH TROLLEY AND MIAMI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY2020 - 1ST QUARTER) MIAMI BEACH OFFICE OF THE CITY MANAGER NO. LTC # 068-2020 LETTER TO COMMISSION TO: Mayor Dan Gelber and Members of the City Co ission f FROM: Jimmy L. Morales, City Manager DATE: February 3, 2020 SUBJECT:MIAMI BEACH TROLLEY AND MIAMI-DADE TRANSIT CIRCULATOR RIDERSHIP REPORT (FY2020 — 1ST QUARTER) I am pleased to report ridership figures for the City of Miami Beach Trolley System and Miami-Dade County bus circulators during the first quarter of fiscal year (FY) 2020, from October 1, 2019 to December 31, 2019. The City of Miami Beach trolley system provided transit service to a total of 1,309,017 passengers during the first quarter of FY 2020, and cumulatively to over 17.1 million passengers from inception to the end of the first quarter of FY 2020. KEY Q1 METRICS: • Systemwide Average Daily Ridership: 14,271 • Systemwide Ridership: 3.3% decrease as compared to previous quarter and 1% increase as compared to Quarter 1 of last fiscal year • Service Cost Per Passenger: $2.08 As illustrated in the attached ridership report (Attachment A), the North Beach Loop observed an average daily ridership of 1,941 passengers during this quarter. The overall ridership of the North Beach Loop during the first quarter of FY 2020 was 178,462 passengers. This represents an approximate 2% decrease in ridership over the previous quarter and a 9% decrease in comparison to the same quarter of the previous fiscal year (Attachment B). The Middle Beach Loop observed an average daily ridership of 2,069 passengers and overall ridership of 190,278 passengers during the first quarter of FY 2020. This represents an approximate 8% decrease in ridership over the previous quarter and a 12% decrease in comparison to the same quarter of the previous fiscal year (Attachment B). The Collins Express observed an average daily ridership of 4,997 passengers and an overall ridership of 459,802 passengers during the first quarter of FY 2020. This represents an approximate 4% decrease in ridership over the previous quarter and a 7% 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 5,223 passengers and an overall ridership of 480,475 passengers during the first quarter of FY 2020. This represents no change over the previous quarter and a 6% 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(FY2020 1st Quarter) February 3, 2020 Page 2 In addition to the City's trolley system, during the first quarter of FY 2020, the County operated one circulator route entirely within City boundaries (Route 115). Ridership figures for November and December of 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 fourth quarter ridership data for FY 2019, the Route 115 service experienced a 96% increase in ridership as compared to the fourth 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 2020) B: Trolley and Circulator Ridership Comparison Report (% Change) C: Overall Transit Ridership (FY 2015 to FY 2020) JLM/ J /MM/MR F\TRA ALL\LTC\LTCs Transit\LTC-Miami Beach Trolley and Miami-Dade Transit Circulator Ridership Report(FY 2020—1st Quarter).docx FY2017-2020 RIDERSHIP REPORT ATTACHMENT A PAGE 1 OF 2 DAILY AVERAGE RIDERSHIP PER MONTH FY2017-2020 102017 QTR III FY2017QTR11 FY2018 QTR I FY2018 OTT II FY2018 QTR III FY201/I QTRIV I F32019 QTR1 672019 QTR II FY2019 QTR III FY2019 OTA IV 672020 QTR Route Name Apol May lura lull AeNUR September October November Dezember/ninny Febncery March WI May ,_lure July Aug,.5epwnMr October Noember 0.1rnber Jeremy February Mrd Aprll May lure July August September October November December NORTH BEACH LOOP 2,456 2,444 2,469 2,718 2.610 2,351 2,493 2,335 2,238 2,219 2,283 2,353 2,179 2,198 7,207 2,036 1,964 2,062 2,210 2,136 2,091 2,032 2,026 2,106 2,133 2,154 1,953 2,003 1,995 1,902 1,883 2,016 1,923 MIDDLE ROACH LOOP 4,021 3,871 3,900 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 2,237 2,003 2,248 2,320 2,359 2,066 2,062 2,113 2,031 COLLINS EXPRESS 3,081 2,669 2,3783,394 3,377 2,330 2,961 3,642 3,823 3,692 4,461 4,600 4,728 4,774 4,813 4,629 4,749 4,486 4,592 4,726 4,701 4,645 5,183 5,141 5,186 5,491 5,120 5,320 5,405 4,800 5,002 4,946 5,044 SOUTH BEACH TROLLEY N/A N/A N/A - N/A N/A N/A N/A 2,571 4,067 4,322 4,787 0,696 4,672 4,014 5,093 5,229 4,486 4,144 0,592 5,024 5,131 4,926 4,963 5,054 4,832 5,295 4,905 5,314 5,366 0,986 5,172 5,282 5,216 ALTON WEST LOOP 1,202 1,265 1,161 1,167 921 990 1,124 1,038 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A SUBTOTAL 10,760 10,249 10,412 11,804 11,197 8,807 10,252 12,309 12,441 13,068 14,085 13,799 14,021 13,721 14,532 14,515 13,678 12,959 13,717 14,243 14,288 13,936 14,480 14,559 14,348 15,341 14,228 14,957 15,125 13,907 14,119 14,957 14,214 SOUTH BEACH LOCAL 1,956 1,758 1,735 1,816 1,767 1,430 1,675 1,290 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A ROUTE 115 223 298 273 233 334 321 409 259 221 187 220 110 71 66 57 64 69 57 65 93 38 104 108 113 117 120 116 126 121 123 125 SUBTOTAL 2,179 2,054 2,013 2,099 2,101 1,751 2,084 1,549 221 187 220 110 71 66 57 64 69 57 65 93 33 104 108 113 117 120 116 126 121 123 125 - TOTAL CITYWIDE 12,939 12,305 12,425 13,903 13,298 10,358 22,336 13,858 11,062 11.265 14,305 13,849 14,092 13,794 14,589 14,579 13,697 13,016 13,782 14,336 14,326 14,040 14,588 14,672 14,505 15,463 14,342 15,083 15,246 13,930 14,244 N/A N/A Ridership totals 101 Rowe 115 not Yet published by Miami-Dade Courcyy &ArRWe31l4op5004t le. sed on November 19,2011 -.1 DAILY AVERAGE RIDERSHIP PER MONTH FY2017-2020 18,000 16,000 _. _-------_-----...__.._...._._.- _-- _--- -.__...--_-- _ - --.._...----_...__..-----___-__ South Beach Trolley 14,000 L _.---- ■Alton-west Loop 12,000 e North Beach Loop i1o,000 -. IS, _ 1111- •Middle Beach Loop a 8,000 --it 6,000 - -- Collins Express 4,000 ---�-- - .-.--- ------ -' - --_ I 1111 ■South Beach Local 2,000 _ -- --• _- - - .. •Route 115 ra 1�el'+1�vySt� ei.3 `y S�'d`S�'' 4 jS^ •ti; ct'�e c+�e '4�p4�S a,TiS�S 1e IP `4've 'tom 10 iS1 4. 10 �'' ~9 _+9_ +9_a+9 +9__,q s" 4 ti? ,yo ryo 49- Ridership totals for Route 115 for November and Decemebr of 2019 not yet published by Miami-Dade County. DAILY AVERAGE RIDERSHIP PER QUARTER FY2017-2020 CO F017 Q4 FY17 01 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Q1 FY19 Q2 FY19 CO FY19 Q4 FY19 01 FY20 DAILY AVERAGE RIDERSHIP PER QUARTER FY2017-2020 NORTH BEACH LOOP 2,456 2,560 2,355 2,285 2,195 2,021 2,142 2,053 2,080 1,982 1,941 MIDDLE BEACH LOOP 3,932 3,917 3,037 2,427 2,401 2,439 2,338 2,302 2,296 2,248 2,069 COLLINS EXPRESS 2,876 3,034 3,475 4,318 4,772 4,621 4,686 4,990 5,266 5,178 4,997 16,000 SOUTH BEACH TROLLE N/A N/A 3,319 4,602 4,726 4,620 4,916 4,981 5,011 5,222 5,223 South Beach Trolley SOUTH BEACH LOCAL 1,816 1,671 1,483 N/A N/A N/A N/A N/A N/A N/A N/A 14,000 ROUTE 115 266 313 296 172 65 63 65 108 118 123 ALTON WEST LOOP 1,209 1,026 1,081 N/A N/A N/A N/A N/A N/A N/A N/A12000 III a Alton-West Loop R,de..h,n for Route 115 not vet wNmne4 6e 619466 14 county atop wen Lip volley and bun BrbterlfMlrere.condmaa on November 19.2017. 10,000 North Beach Loop l08,000 2 ■Middle Beach Loop n 6,000 -Collins Express 4,000 1_1 11111.1. 1 ■South Beach Local 2,000 _ ■Route 115 0.3 FY17 Q4 FY17 Q1 FY18 02 FY18 03 FY18 04 FY18 01 FY19 02 FY19 036719 046019 0.1 F920 Ridership totals for Route 115 for November and Dezember of 2019 not yet published by Miami-Dade County. FY2017.2020 RIDERSHIP REPORT ATTACHMENT A PAGE 2 OF 2 MONTHLY RIDERSHIP FY2017-2020 FY2017 QTR III F92017 CITA Iv F9201841R I 79201401811 F92018010III FY2018 QTR IR FY20190101 F12019 DTR11 FY2019 QTR III FY2019010IN FY2020 QTR I Route Name April May Jure July August SeptembeI October November December January February March April May June July _August September October November (Number January February March April May June July August SeptemM, October November December NORTH BEACH LOOP 73,691 75,154 74,072 84,239 80,882 70,514 77,277 /0,028 69,375 '68,738 63,902 12,925 65,376 68,133 66,123 63,131 60,882 61,859 68,525 64,074 64,515 62,984 56,124 65,095 63,991 64,601 58,582 62,092 61,834 58,421 58,369 60,488 59,605 MIDDLE BEACH LOOP 120,649 119,989 117,114 140,210 132,944 88,066 113,895 81,680 84,097 81,704 71,502 64,116 73,260 72.595 72,568 81,240 15,298 68,003 72,003 70,721 /2,316 /2,338 64,629 /0,183 61,121 12,075 61,429 11,935 73,123 61,911 63,928 63,380 62,970 COLLINS EXPRESS 92,432 82,741 86,329 105,192 104,616 69,881 91,775 109,267 118,509 120,646 124,909 142,610 141,840 14/,999 144,384 143,502 141,225 134,593 142,365 141,165 146,9/4 143,991 145,135 159,311 155,511 164,132 153,603 164,910 161,541 144,231 155,069 148.371 156,362 SOUTH BEACH TROLLEY N/A N/A N/A N/A N/A N/A N/A 11112 126,018 133,988 134,029 145,518 140,166 136,829 152,798 162,100 139,019 124,315 142,365 150,708 159,064 152,110 138,952 156,674 144,961 158,861 141,157 164,122 166,340 149,581 160,330 158,464 161,681 ALTON WEST LOOP 36,063 39,198 34,825 36,161 28,53129,698 34,839 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A SUBTOTAL 322,841 317,682 312,340 365,862 347,033-258,165 311,788® 396,059 405,076 394,342 425,889 420,642 425,556 435,873 449,973 422,44 388,770 425,258 427,268 442,929 432,029 405,440 451,323 431,656 460,275 426,771 463,659 468,844 414,210 437,696 430,703_440,618 SOUTH BEACH LOCAL 54.279 54,3/6 52,049 56,276 54,111 42,88/ 51,930 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A ROUTE 115 8,912 9,223 8,327 8,764 10,357 9,625 12,671 7,162 6,839 5,783 6,157 3,409 2,113 2,029 1,688 1,970 2,137 1,700 2,023 2,779 1,158 3,225 3,238 3,368 3,497 3,135 3,416 3,919 3,740 3,/04 3,872 SUBTOTAL 63,191 63,59960,376 65,040 65,129 52,512 64,601 32,213 6,839 5,783 6,157 3,409 2,113 2,029 1,684 1,970 2,137 1,700 2,023 2,779 1,158 3,225 3,238 3,388 3,497 3,735 3,476 3,919 3,740 3,704 3,872 - TOTAL CITYWIDE 386,032 381,281•372,116 430,902 412,162 310,671 382,387 390,054 404,898 410,859 400,499 429,298 422,755 427,585 431,561 451,943 424,621 390,4701 427,281 I 430,047 444,081 435,254 408,678 454,711 435,153 404,010 430,247 467,518 472,584 411,914 441,568 N/A N/A MfrOIRY9.Tt400.MSouth Beach Local services were discontinued on Novembe,19,2017- Rldershiptotals for Route 115 not yet published by Miami Dude f uunty MONTHLY RIDERSHIP FY2017-2020 500,000 450,000 -_ _____ _- _ 400,000 ' ' '1 ' .South Beach Trolley II Alton-West Loop 350,000 -- .. -- 11111 cc 300,000 North Beach Loop s W 2 cel 250,000 I iiiiiiifl ' .. a ■Middle Beach Loop a in 200,000 - - •Collins Express 150,000 -- - - 100,000 ■South Beach Local 50,000 IIRoute 115 ,ti's ti� ,i\ 1� ,'1� ti\ '�� 4; 11 c t c ''0 o tiP ," ti� 40 'w0 4t ,�0 ti� 'y'1 40 40 40 40 ,Y0 ti, ti� '.' '9 o0 PQS` !t'a� 1Jce \,..i,^;\ J�v .ot �e4 O'eS 'el �e4 Jai Je� e44 5 lre� 1`Yce lJi JS ,Oe4 mel mel -et R. 0� 4�r ,- 4'' 1JCe lJC1 iIJS -el O�e4 mel met P „es, 0 ,.,,„ c()a,' 1,6c qy 4 '49 PJ�4'4-F O iQ,1etr Obetc '/' ked'J �.' PJ 49' ‘4° O �Q,1ec�Ce `e6 Ridership totals for Route 115 for November and December of 2019 not yet published by Miami-Dade County. MIAMI BEACH TROLLEY RIDERSHIP(%CHANGE) ATTACHMENT B PAGE 1 OF 3 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 %Change* %Change** October 58,369 68,525 77,277 68,064 67,247 3,705 N/A Quarter 1 November 60,488 64,074 70,028 83,962 66,913 42,551 N/A December 59,605 64,515 69,375 75,523 71,370 49,122 N/A Quarterly Total I I 178,462 I 197,114 I 216,680 I 227,549 I 205,530 I 95,378 I - I -9% I -2% January 62,984 68,738 74,611 71,096 52,278 N/A 0- Quarter 2 February 56,724 63,902 60,847 67,280 49,020 N/A 0 JO March 65,095 72,925 74,905 75,994 58,790 N/A c Quarterly Total I I 0 I 184,803 I 205,565 I 210,363 I 214,370 I 160,088 I - I I co aa) April 63,991 65,376 73,697 71,834 58,441 N/A m Quarter 3 May 64,607 68,133 75,754 73,435 63,340 N/A _c June 58,582 66,213 74,072 75,950 63,631 N/A Z Quarterly Total I I 0 I 187,180 I 199,722 I 223,523 I 221,219 I 185,412 J - I I 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 I I 0 I 182,347 I 185,872 I 235,635 I 233,745 I 204,495 I - I I Yearly Total I I 178,462 751,444 I 807,839 I 897,070 874,864 645,373 I 0 I Route Total Ridership 4,155,052 r October 63,928 72,003 113,895 N/A N/A N/A N/A Quarter 1 November 63,380 70,721 81,680 11,475 N/A N/A N/A December 62,970 72,376 84,097 62,668 N/A N/A N/A Quarterly Total I I 190,278 I 215,100 I 279,672 I 74,143 I - I - I - I -12% I -8% January Z 72,338 81,704 99,750 N/A N/A N/A 0 Quarter 2 February64,629 71,502 100,623 N/A N/A N/A o March 1 70,183 64,776 124,558 N/A N/A 1 N/A 5 I Quarterly Total I I 0 1 207,150 I 217,982 I 324,931 I - I - - I I a April 67,121 73,260 120,649 N/A N/A N/A co v Quarter 3 May 72,075 72,595 119,989 N/A N/A N/A To June 67,429 72,568 117,114 N/A N/A N/A P 2 Quarterly Total I I 0 I 206,625 I 218,423 I 357,752 I - I - I - I I 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 I I 0 I 207,029 I 224,541 I 361,280 I - I - I I I Yearly Total I I 190,278 I 835,904 I 940,618 I 1,118,106 I 0 0 I 0 I Route Total Ridership 3,084,906 October 155,069 142,365 91,775 N/A N/A N/A N/A Quarter 1 November 148,371 141,765 109,247 N/A N/A N/A N/A December 156,362 146,974 118,509 19,811 N/A N/A N/A Quarterly Total I I 459,802 I 431,104 I 319,531 I 19,811 I - I - I - I 7% I -4% 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 v, March 159,371 142,610 95,912 N/A N/A N/A x Quarterly Total I I 0 I 448,503 I 388,165 I 243,249 I - I - I - I I i.'' April 155,577 141,840 92,432 N/A N/A N/A c_ Quarter 3 May 164,732 147,999 82,741 N/A N/A N/A D June 153,603 144,384 86,329 N/A N/A N/A Quarterly Total I I 0 I 473,912 I 434,223 I 261,502 I - I - I - I 1 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 I I 0 I 476,694 I 425,320 I 279,755 I - I - I - I I Yearly Total I I 459,802 I 1,830,213 I 1,567,239 I 804,317 I 0 0 I 0 I Route Total Ridership 4,661,571 *With respect to same quarter of previous year. **With respect to previous quarter. MIAMI BEACH TROLLEY RIDERSHIP(%CHANGE) ATTACHMENT B PAGE 2 OF 3 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 %Change* %Change** October 160,330 142,365 N/A N/A N/A N/A N/A Quarter 1 November 158,464 150,708 77,112 N/A N/A N/A N/A December 161,681 159,064 126,078 N/A N/A N/A N/A Quarterly Total I I 480,475 I 452,137 I 203,190 I - I - I - I - I 6% I 0% T 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 o March 156,674 145,578 N/A N/A N/A N/A s Quarterly Total I I 0 I 448,336 I 413,595 I - I - I - I - I I ro April 144,967 140,166 N/A N/A N/A N/A m Quarter 3 May _ 158,861 136,829 N/A N/A N/A N/A Y June 147,157 152,798 N/A N/A N/A N/A 0 Quarterly Total I I 0 I 450,985 I 429,793 I - I - I - I - I I Ln July 164,722 _ 162,100 N/A N/A N/A N/A Quarter 4 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 I I 0 I 480,643 I 425,494 I - I - I - I - I I Yearly Total I 480,475 1,832,101 I 1,472,0721 0 0 0 I 0 I Route Total Ridership 3,784,648 October 34,839 32,414 30,686 29,160 N/A Quarter 1 November' 19,714 38,485 30,740 27,912 N/A December - 35,516 33,360 32,570 N/A Quarterly Total I I I I 54,5533 I 106,415 I 94,786 I 89,642 I - I N/A I N/A January 35,481 32,994 33,331 N/A 0_ Quarter 2 February 32,944 31,548 29,902 17,623 0 o March 36,156 41,065 32,413 24,399 N Quarterly Total I I I I 0 I 104,581 I 105,607 I 95,646 I 42,022 I N/A I N/A v April 36,063 33,664 30,769 25,954 C Quarter 3 May 39,198 31,312 31,246 29,984 o June 34,825 31,771 28,404 32,769 < Quarterly Total I I I I 0 I 110,086 I 96,747 I 90,419 I 88,707 1 N/A I 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 I I I I 0 I 94,390 I 100,823 I 84,424 I 83,201 I N/A I N/A Yearly Total I I N/A N/A 54,553 415,472 397,963 360,131 I 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: FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 1,309,017 5,249,662 4,842,321 3,234,965 1,272,827 1,005,504 213,930 Total Systemwide Ridership from 17,128,226 Inception: MDT RIDERSHIP(%CHANGE) ATTACHMENT B PAGE 3 OF 3 FY2020 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 1 I I I 76,441 I 184,478 I 259,849 I 288,561 I 324,572 I 345,994 I 382,711 I N/A I N/A January _ 60,868 76,830 97,480 101,064 117,354 127,809 v Quarter 2 February 51,021 71,188 86,750 92,925 110,858 125,111 OJ March 45,056 72,818 94,353 96,812 114,579 130,926 v Quarterly Total I I - I 156,945 220,836 I 278,583 I 290,801 342,791 I 383,846 I N/A I N/A w April 54,279 72,824 86,672 _ 96,371 100,218 120,683 _ o3 Quarter 3 May 54,476 70,024 85,562 102,220 101,181 116,184_ 1- June 52,049 67,195 79,288 97,250 102,528 116,068 0 Quarterly Total I I I I - I 160,804 I 210,043 I 251,522 I 295,841 I 303,927 I 352,935 I N/A I N/A 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 I I I I - I 153,935 I 213,404 1 260,661 I 310,949 1 316,588 1 368,966 1 N/A I N/A Yearly Total N/A N/A N/A 656,162 904,132 1,079,327 1,222,163 1,309,300 1,488,458 October 3,872 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 I I 1 5,960 I 27,272 I 33,158 1 50,845 1 75,619 I 75,063 1 82,974 I 83,016 I 1 January 3,225 5,783 10,165 13,634 23,473 25,908 28,173 27,339 Quarter 2 February 3,238 6,157 9,329 15,301 22,108 25,770 26,487 28,040 u, March 3,388 3,409 9,490 17,252 25,167 26,959 29,137 30,271 ,'"., Quarterly Total 1 I - 1 9,851 I 15,349 I 28,984 I 46,187 1 70,748 I 78,637 1 83,797 I 85,650 I_ a April 3,497 2,113 8,912 15,096 22,251 27,785 27,735 27,542 S.o Quarter 3 May 3,735 2,029 9,223 13,702 20,998 26,693: 27,706 28,587 cc June 3,476 1,688 8,327 12,099 19,581 24,477 24,250 27,140 Quarterly Total 1 I - I 10,708 I 5,830 I 26,462 I 40,897 I 62,830 I 78,955 I 79,691 1 83,269 I I July 3,919 1,970 8,764 10,819 19,924 25,183 25,354 27,004 Quarter 4 August _ 3,740 2,137 10,357 13,130 17,466 25,279 26,171 27,652 September 3,704 1,700 9,625 12,450 16,397 25,664 24,703 26,052 Quarterly Total I I I 11,363 I 5,807 I 28,746 I 36,399 I 53,787 I 76,126 I 76,228 I 80,708 I I Yearly Total 1 1 N/A I 37,882 1 54,258 117,350 174,328 262,984 308,781 322,690 332,643 1 I *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. OVERALL TRANSIT RIDERSHIP ATTACHMENT C PAGE 1 OF 1 OVERALL TRANSIT RIDERSHIP FY2015-FY2020 2014/15-Q1 2014/15-Q2 2014/15-Q3 2014/15-Q4 2015/16-01 2015/16-Q2 2015/16-Q3 2015/16-Q4 2016/17-Q1 2016/17-Q2 2016/17-Q3 2016/17-Q4 2017/18-Q1 2017/18-Q2 2017/18-Q3 2017/18-Q4 2018/19-01 2018/19-Q2 2018/19-Q3 2018/19-Q4 2019/20-Q1 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 N/A N/A N/A NORTH BEACH LOOP 95,378 160,088 185,412 204,495 205,530 214,370 221,219 233,745 227,549 210,363 223,523 235,635 216,680 205,565 199,623 185,872 197,114 184,803 187,180 182,347 178,462 MIDDLE BEACH LOOP N/A N/A N/A N/A N/A N/A N/A N/A 74,143 324,931 357,752 361,280 279,672 217,982 218,423 224,541 215,100 207,150 206,625 207,029 190,278 COLLINS EXPRESS N/A N/A N/A N/A N/A N/A N/A N/A 19,811 243,249 261,502 279,755 319,531 388,165 434,223 425,320 431,104 448,503 473,912 476,694 459,802 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 203,190 413,595 429,793 425,494 452,137 448,336 450,985 480,643 480,475 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 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 9,851 10,708 11,363 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. Ridership totals for Route 115 for November and December of 2019 not yet published by Miami-Dade County thus not represented on graph. 1,400,000 __.. 1,200,000 --- South Beach Trolley •Alton-West Loop 1,000,000 .. - ■North Beach Loop E 800,000 WMiddle Beach Loop 4 6 600,000 - - ■Collins Express ■South Beach Local 400,000 ■Route 115 200,000 • 0 m ,r ry v m v N m e N m a 8 t7 C 0 C7 C7 t7 d CY d CO t7 8C7 C7 C7 t7 CY CY 0 8 Lei lcso .oLo n co w ,-1 m m o e e a o n in ut in n . I, n n CO 00 0o CC m 0 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 Ridership totals for Route 115 for November and December of 2019 not yet published by Miami-Dade County.