Tri-Rail Operations Operations Report

January 2017 Tri-Rail Operations

Table of Contents January 2017

TITLE Page # OPERATIONS SUMMARY 2 Operations Report Summary 3 SYSTEM USAGE BY 4 Passenger Trips per Day graph 5 Passenger Trips per Month graph 6 SYSTEM USAGE BY COUNTY 7 System Usage by County graph 8 County Summary 9 AM/PM Boarding Comparisons by County graph 10 SYSTEM USAGE BY STATION 11 Station Usage 12 Station Detail 13 - 15 Station Boardings by Direction 16 - 18 SYSTEM USAGE BY TRAIN 19 Train Boardings 20 - 23 SYSTEM ON TIME PERFORMANCE 24 System End to End OTP graph 25 System Station to Station OTP graph 26 OTP by Period 27 OTP by Train 28 Train End to End OTP graphs 29 to Station OTP graphs 30 Tri-Rail Operations

Operations Summary

January 2017

2 Operations Report Summary January 2017 Tri-Rail Operations Total Total Daily Total Trains Pass per Train Miles Pass per E to E S to S Boardings Average Train Mile OTP OTP Month 362,950 11,708 1,363 266 96,326 3.8 86.6% 82.8% Last Month 368,243 11,879 1,366 270 96,658 3.8 87.8% 85% % Change Last Month -1.4% -1.4% -0.2% -1.5% -0.3% 0% -1.4% -2.6 Same Month Last Year 348,778 11,251 1,315 265 92,949 3.8 77.1% 76% % Same Month Last Year 4.1% 4.1% 3.7% 0.4% 3.6% 0% 12.3% 8.9 Current Fiscal Year 2,414,947 11,391 9,266 261 655,837 3.7 83.2% 80.4% Previous Fiscal Year 2,450,749 11,399 9,378 261 663,960 3.7 84% 81.6% % Previous Fiscal Year -1.5% -0.1% -1.2% 0% -1.2% 0% -1% -1.5

Weekday Total Daily Total Trains Pass per Train Miles Pass per E to E S to S Boardings Average Train Mile OTP OTP Month 303,133 13,778 1,096 276 77,453 3.9 85% 82% Last Month 309,985 14,090 1,096 282 77,491 4 86.4% 84% % Change Last Month -2.2% -2.2% 0% -2.1% -0% -2.5% -1.6% -2.4 Same Month Last Year 276,813 13,840 985 281 69,519 4 72.5% 72.7% % Same Month Last Year 9.5% -0.4% 11.3% -1.8% 11.4% -2.5% 17.2% 12.8 Current Fiscal Year 2,025,110 13,683 7,349 275 520,004 3.9 80.8% 79.1% Previous Fiscal Year 2,051,234 13,766 7,399 277 523,789 3.9 81.2% 80% % Previous Fiscal Year -1.3% -0.6% -0.7% -0.7% -0.7% 0% -0.5% -1.1

Saturday Total Daily Total Trains Pass per Train Miles Pass per E to E S to S Boardings Average Train Mile OTP OTP Month 30,692 7,673 117 262 8,226 3.7 91.5% 82.7% Last Month 35,379 7,075 150 235 10,647 3.3 90.7% 87.9% % Change Last Month -13.2% 8.5% -22% 11.5% -22.7% 12.1% 0.9% -5.9 Same Month Last Year 36,791 7,358 150 245 10,650 3.5 96% 88.9% % Same Month Last Year -16.6% 4.3% -22% 6.9% -22.8% 5.7% -4.7% -7 Current Fiscal Year 199,477 6,649 897 222 63,523 3.1 90% 83.1% Previous Fiscal Year 199,243 6,641 900 221 63,822 3.1 94.7% 87.7% % Previous Fiscal Year 0.1% 0.1% -0.3% 0.5% -0.5% 0% -5% -5.2

Sunday Total Daily Total Trains Pass per Train Miles Pass per E to E S to S Boardings Average Train Mile OTP OTP Month 29,125 5,825 150 194 10,647 2.7 94.7% 88.3% Last Month 22,879 5,719 120 190 8,520 2.7 97.5% 90.7% % Change Last Month 27.3% 1.9% 25% 2.1% 25% 0% -2.9% -2.6 Same Month Last Year 35,174 5,862 180 195 12,780 2.8 86.7% 83.3% % Same Month Last Year -17.2% -0.6% -16.7% -0.5% -16.7% -3.6% 9.2% 6 Current Fiscal Year 190,360 5,598 1,020 186 72,310 2.6 94.5% 87.4% Previous Fiscal Year 200,272 5,563 1,079 185 76,349 2.6 94.1% 87.8% % Previous Fiscal Year -4.9% 0.6% -5.5% 0.5% -5.3% 0% 0.4% -0.5

3 2/7/2017 8:17:57 AM Tri-Rail Operations

System Usage by Passenger

January 2017

4 Passengers Trips per Day January 2017 Tri-Rail Operations

Total Boardings for the Month: 362,950

5 2/7/2017 8:20:15 AM Passenger Trips Per Month January 2017

Cumulative FY 2009Total: 2,543,603 Cumulative FY 2010Total: 2,070,674 Cumulative FY 2011Total: 2,129,316 Cumulative FY 2012Total: 2,284,167 Cumulative FY 2013Total: 2,377,192 Cumulative FY 2014Total: 2,549,093 Cumulative FY 2015Total: 2,525,344 Cumulative FY 2016Total: 2,450,749 Cumulative FY 2017Total: 2,414,947

2/7/2017 8:20:58 AM Report # 6 6 Tri-Rail Operations

System Usage by County

January 2017

7 System Usage by County January 2017 Tri-Rail Operations

8 2/7/2017 8:21:02 AM County Summary January 2017 Tri-Rail Operations

Weekday Weekend Total Broward AM Peak Pm Peak Off Peak Saturday Sunday Average Boardings 1983 1952 1340 3185 2204 0 Alightings 1627 2033 1389 2963 2084 0 Total Boardings 43626 42949 29486 12742 11020 139823 Alightings 35794 44747 30579 11853 10422 133395

Weekday Weekend Total Miami-Dade AM Peak Pm Peak Off Peak Saturday Sunday Average Boardings 807 1377 1094 1937 1645 0 Alightings 1130 1242 879 2065 1658 0 Total Boardings 17774 30312 24088 7749 8227 88150 Alightings 24871 27330 19346 8260 8291 88098

Weekday Weekend Total Palm Beach AM Peak Pm Peak Off Peak Saturday Sunday Average Boardings 1878 2176 1167 2550 1975 0 Alightings 1912 2230 1333 2644 2082 0 Total Boardings 41332 47876 25690 10201 9878 134977 Alightings 42067 49060 29339 10579 10412 141457

Weekday Weekend Total System Total AM Peak Pm Peak Off Peak Saturday Sunday Average Boardings 4668 5505 3601 7672 5824 0 Alightings 4669 5505 3601 7672 5824 0 Total Boardings 102732 121137 79264 30692 29125 362950 Alightings 102732 121137 79264 30692 29125 362950

9 2/7/2017 8:21:10 AM AM /PM Boarding Comparisons by County Tri-Rail Operations January 2017

10 2/7/2017 8:22:03 AM Tri-Rail Operations

System Usage by Station

January 2017

11 Station Usage January 2017 Tri-Rail Operations

Boardings Alightings Palm Beach # % of County % of System # % of County % of System (SB) 20122 14.9% 5.5% 20706 14.6% 5.7% 28860 21.4% 8.0% 34406 24.3% 9.5% (SB) Lake Worth Station (SB) 23426 17.4% 6.5% 25984 18.4% 7.2% Boynton Beach Station (SB) 18573 13.8% 5.1% 16502 11.7% 4.5% (SB) 16340 12.1% 4.5% 15455 10.9% 4.3% (SB) 27656 20.5% 7.6% 28404 20.1% 7.8% Total 134977 100.0% 37.2% 141457 100.0% 39.0%

Boardings Alightings Broward # % of County % of System # % of County % of System (SB) 17732 12.7% 4.9% 16889 12.7% 4.7% (SB) 17611 12.6% 4.9% 17843 13.4% 4.9% (SB) 26455 18.9% 7.3% 25256 18.9% 7.0% Ft Lauderdale Station (SB) 23106 16.5% 6.4% 22148 16.6% 6.1% Ft Lauderdale Airport Station 25978 18.6% 7.2% 23405 17.5% 6.4% (SB) Sheridan St Station (SB) 10260 7.3% 2.8% 10247 7.7% 2.8% Hollywood Station (SB) 18681 13.4% 5.1% 17607 13.2% 4.9% Total 139823 100.0% 38.5% 133395 100.0% 36.8%

Boardings Alightings Miami-Dade # % of County % of System # % of County % of System Golden Glades Station (SB) 15475 17.6% 4.3% 14572 16.5% 4.0% Opa Locka Station (SB) 7406 8.4% 2.0% 7070 8.0% 1.9% Metrorail Station (SB) 30784 34.9% 8.5% 28602 32.5% 7.9% (SB) 6514 7.4% 1.8% 6219 7.1% 1.7% Miami Airport Station (SB) 27971 31.7% 7.7% 31635 35.9% 8.7% Total 88150 100.0% 24.3% 88098 100.0% 24.3%

Total Boardings Alightings

# % of System # % of System Total 362950 100.0% 362950 100.0%

12 2/7/2017 8:21:59 AM County Summary January 2017 Tri-Rail Operations

Palm Beach Weekdays Weekend Total AM Peak PM Peak Off Peak Saturday Sunday Mangonia Alightings 352 265 183 307 381 0 Average Park Boarding 198 444 152 271 315 0 Station Alightings 7,763 5,834 4,047 1,537 1,525 20,706 (SB) Total Boarding 4,364 9,783 3,356 1,359 1,260 20,122 West Palm Alightings 511 471 329 540 705 0 Average Beach Boarding 300 493 284 512 646 0 Station Alightings 11,259 10,382 7,243 2,701 2,821 34,406 (SB) Total Boarding 6,601 10,850 6,260 2,562 2,587 28,860 Lake Worth Alightings 191 511 271 451 568 0 Average Station Boarding 388 249 211 467 599 0 (SB) Alightings 4,221 11,249 5,982 2,259 2,273 25,984 Total Boarding 8,552 5,488 4,653 2,337 2,396 23,426 Boynton Alightings 153 329 147 262 329 0 Average Beach Boarding 405 172 146 261 329 0 Station Alightings 3,371 7,251 3,254 1,310 1,316 16,502 (SB) Total Boarding 8,925 3,797 3,226 1,309 1,316 18,573 Delray Alightings 175 270 144 245 308 0 Average Beach Boarding 284 201 142 241 327 0 Station Alightings 3,862 5,950 3,182 1,229 1,232 15,455 (SB) Total Boarding 6,257 4,433 3,135 1,205 1,310 16,340 Boca Raton Alightings 526 381 255 275 353 0 Average Station Boarding 301 614 230 221 333 0 (SB) Alightings 11,591 8,394 5,631 1,376 1,412 28,404 Total Boarding 6,633 13,525 5,060 1,106 1,332 27,656 County Alightings 1,912 2,230 1,333 2,082 2,644 0 Average Total Boarding 1,878 2,176 1,167 1,975 2,550 0 Alightings 42,067 49,060 29,339 10,412 10,579 141,457 Total Boarding 41,332 47,876 25,690 9,878 10,201 134,977

13 2/7/2017 8:22:06 AM County Summary January 2017 Tri-Rail Operations Broward Weekdays Weekend Total AM Peak PM Peak Off Peak Saturday Sunday Deerfield Alightings 213 292 151 244 301 0 Average Beach Boarding 285 252 147 251 350 0 Station Alightings 4,696 6,443 3,323 1,220 1,207 16,889 (SB) Total Boarding 6,283 5,544 3,244 1,258 1,403 17,732 Pompano Alightings 251 264 169 260 363 0 Average Beach Boarding 257 259 163 237 363 0 Station Alightings 5,527 5,827 3,736 1,301 1,452 17,843 (SB) Total Boarding 5,662 5,713 3,594 1,187 1,455 17,611 Cypress Alightings 349 387 251 329 464 0 Average Creek Boarding 393 427 224 322 458 0 Station Alightings 7,690 8,535 5,526 1,646 1,859 25,256 (SB) Total Boarding 8,664 9,412 4,934 1,611 1,834 26,455 Ft Alightings 258 334 237 359 520 0 Average Lauderdale Boarding 327 318 223 392 509 0 Station Alightings 5,680 7,358 5,231 1,796 2,083 22,148 (SB) Total Boarding 7,196 6,998 4,913 1,962 2,037 23,106 Ft Alightings 257 307 268 437 721 0 Average Lauderdale Boarding 249 359 297 535 842 0 Airport Alightings 5,673 6,759 5,900 2,188 2,885 23,405 Station Total (SB) Boarding 5,488 7,900 6,543 2,676 3,371 25,978 Sheridan Alightings 124 169 102 148 195 0 Average St Station Boarding 175 120 100 147 202 0 (SB) Alightings 2,728 3,728 2,264 744 783 10,247 Total Boarding 3,854 2,652 2,208 735 811 10,260 Hollywood Alightings 172 277 209 305 396 0 Average Station Boarding 294 215 184 318 457 0 (SB) Alightings 3,800 6,097 4,599 1,527 1,584 17,607 Total Boarding 6,479 4,730 4,050 1,591 1,831 18,681 County Alightings 1,627 2,033 1,389 2,084 2,963 0 Average Total Boarding 1,983 1,952 1,340 2,204 3,185 0 Alightings 35,794 44,747 30,579 10,422 11,853 133,395 Total Boarding 43,626 42,949 29,486 11,020 12,742 139,823

14 2/7/2017 8:22:06 AM County Summary January 2017 Tri-Rail Operations Miami-Dade Weekdays Weekend Total AM Peak PM Peak Off Peak Saturday Sunday Golden Alightings 142 240 156 282 321 0 Average Glades Boarding 254 156 161 294 350 0 Station Alightings 3,140 5,292 3,444 1,410 1,286 14,572 (SB) Total Boarding 5,589 3,451 3,563 1,472 1,400 15,475 Opa Locka Alightings 79 127 65 99 144 0 Average Station Boarding 121 90 71 112 150 0 (SB) Alightings 1,752 2,813 1,433 495 577 7,070 Total Boarding 2,676 1,998 1,570 561 601 7,406 Metrorail Alightings 433 378 265 464 643 0 Average Station Boarding 215 558 392 491 667 0 (SB) Alightings 9,532 8,331 5,841 2,324 2,574 28,602 Total Boarding 4,730 12,286 8,644 2,456 2,668 30,784 Hialeah Alightings 98 76 54 113 152 0 Average Market Boarding 73 102 66 121 142 0 Station Alightings 2,174 1,672 1,195 568 610 6,219 (SB) Total Boarding 1,618 2,264 1,455 608 569 6,514 Miami Alightings 376 419 337 698 803 0 Average Airport Boarding 143 468 402 626 627 0 Station Alightings 8,273 9,222 7,433 3,494 3,213 31,635 (SB) Total Boarding 3,161 10,313 8,856 3,130 2,511 27,971 County Alightings 1,130 1,242 879 1,658 2,065 0 Average Total Boarding 807 1,377 1,094 1,645 1,937 0 Alightings 24,871 27,330 19,346 8,291 8,260 88,098 Total Boarding 17,774 30,312 24,088 8,227 7,749 88,150

15 2/7/2017 8:22:06 AM Station Boardings by Direction January 2017 Tri-Rail Operations

Palm Beach Weekdays Weekend Total AM Peak PM Peak Off Peak Saturday Sunday Mangonia NB 0 0 0 0 0 0 Average Park SB 198 444 152 271 315 0 Station NB 0 0 0 0 0 0 Total SB 4,364 9,783 3,356 1,359 1,260 20,122 West Palm NB 9 6 0 9 7 0 Average Beach SB 290 486 283 503 639 0 Station NB 213 140 19 47 30 449 Total SB 6,388 10,710 6,241 2,515 2,557 28,411 Lake Worth NB 70 46 21 32 54 0 Average Station SB 318 203 189 434 545 0 NB 1,543 1,017 479 164 216 3,419 Total SB 7,009 4,471 4,174 2,173 2,180 20,007 Boynton NB 197 50 29 41 52 0 Average Beach SB 208 122 117 220 276 0 Station NB 4,340 1,101 650 208 211 6,510 Total SB 4,585 2,696 2,576 1,101 1,105 12,063 Delray NB 137 61 38 57 82 0 Average Beach SB 146 139 104 183 245 0 Station NB 3,028 1,363 844 289 329 5,853 Total SB 3,229 3,070 2,291 916 981 10,487 Boca Raton NB 197 187 62 60 94 0 Average Station SB 103 427 167 160 238 0 NB 4,351 4,127 1,370 304 379 10,531 Total SB 2,282 9,398 3,690 802 953 17,125 County NB 612 352 152 202 291 0 Average Total SB 1,266 1,824 1,014 1,773 2,259 0 NB 13,475 7,748 3,362 1,012 1,165 26,762 Total SB 27,857 40,128 22,328 8,866 9,036 108,215

16 2/7/2017 8:22:32 AM Station Boardings by Direction January 2017 Tri-Rail Operations Broward Weekdays Weekend Total AM Peak PM Peak Off Peak Saturday Sunday Deerfield NB 126 96 52 83 115 0 Average Beach SB 159 155 95 168 235 0 Station NB 2,773 2,133 1,149 418 461 6,934 Total SB 3,510 3,411 2,095 840 942 10,798 Pompano NB 118 122 73 103 155 0 Average Beach SB 138 136 89 134 208 0 Station NB 2,617 2,705 1,625 515 622 8,084 Total SB 3,045 3,008 1,969 672 833 9,527 Cypress NB 210 189 107 157 202 0 Average Creek SB 183 238 116 164 256 0 Station NB 4,638 4,168 2,366 789 809 12,770 Total SB 4,026 5,244 2,568 822 1,025 13,685 Ft NB 180 182 127 211 263 0 Average Lauderdale SB 146 135 95 180 245 0 Station NB 3,967 4,016 2,802 1,059 1,054 12,898 Total SB 3,229 2,982 2,111 903 983 10,208 Ft NB 134 212 170 300 481 0 Average Lauderdale SB 115 146 126 234 361 0 Airport NB 2,950 4,682 3,753 1,504 1,926 14,815 Station Total SB 2,538 3,218 2,790 1,172 1,445 11,163 Sheridan NB 112 78 62 91 114 0 Average St Station SB 62 42 37 56 88 0 NB 2,482 1,728 1,375 455 459 6,499 Total SB 1,372 924 833 280 352 3,761 Hollywood NB 184 130 120 197 283 0 Average Station SB 109 84 63 121 174 0 NB 4,066 2,875 2,655 986 1,132 11,714 Total SB 2,413 1,855 1,395 605 699 6,967 County NB 1,067 1,013 714 1,145 1,615 0 Average Total SB 915 938 625 1,058 1,569 0 NB 23,493 22,307 15,725 5,726 6,463 73,714 Total SB 20,133 20,642 13,761 5,294 6,279 66,109

17 2/7/2017 8:22:32 AM Station Boardings by Direction January 2017 Tri-Rail Operations Miami-Dade Weekdays Weekend Total AM Peak PM Peak Off Peak Saturday Sunday Golden NB 210 129 142 256 312 0 Average Glades SB 43 27 19 38 37 0 Station NB 4,631 2,844 3,139 1,281 1,249 13,144 Total SB 958 607 424 191 151 2,331 Opa Locka NB 102 81 60 97 130 0 Average Station SB 19 9 11 15 19 0 NB 2,252 1,795 1,326 485 522 6,380 Total SB 424 203 244 76 79 1,026 Metrorail NB 209 556 389 487 662 0 Average Station SB 5 1 3 4 4 0 NB 4,611 12,251 8,560 2,435 2,649 30,506 Total SB 119 35 84 21 19 278 Hialeah NB 71 102 65 121 141 0 Average Market SB 2 0 0 0 1 0 Station NB 1,563 2,257 1,446 606 564 6,436 Total SB 55 7 9 2 5 78 Miami NB 143 468 402 626 627 0 Average Airport SB 0 0 0 0 0 0 Station NB 3,161 10,313 8,856 3,130 2,511 27,971 Total SB 0 0 0 0 0 0 County NB 737 1,339 1,060 1,587 1,873 0 Average Total SB 70 38 34 58 63 0 NB 16,218 29,460 23,327 7,937 7,495 84,437 Total SB 1,556 852 761 290 254 3,713

18 2/7/2017 8:22:32 AM Tri-Rail Operations

System Usage by Train

January 2017

19 Train Boardings January 2017 Tri-Rail Operations

Weekday Train Same Month Last This Month Last Month Year Cumulative Total Avg Total % Diff Total % Diff CFY PFY % Diff P600 2421 110 2,368 -2% 2,175 -11% 17,188 19,160 -10% P601 3119 141 2,778 -12% 2,970 -5% 19,874 23,073 -14% P602 3471 157 3,531 2% 3,380 -3% 24,744 24,643 0% P603 4860 220 4,439 -9% 3,931 -24% 30,583 28,908 6% P604 5487 249 3,839 -43% 3,737 -47% 29,181 33,864 -14% P605 5802 263 6,059 4% 6,624 12% 43,027 48,453 -11% P606 5945 270 5,839 -2% 5,961 0% 42,377 44,741 -5% P607 9572 435 9,271 -3% 9,849 3% 65,710 66,203 -1% P608 11645 529 11,107 -5% 9,849 -18% 72,882 68,315 7% P609 5720 260 4,720 -21% 5,282 -8% 38,023 40,302 -6% P610 10092 480 8,713 -16% 9,618 -5% 66,026 64,514 2% P611 4753 216 4,695 -1% 4,432 -7% 32,355 36,029 -10% P612 7904 359 8,310 5% 8,493 7% 56,530 58,673 -4% P613 4505 214 4,819 7% 4,582 2% 33,220 34,248 -3% P614 6221 282 6,064 -3% 6,059 -3% 40,605 46,048 -12% P615 5766 262 5,047 -14% 4,697 -23% 36,339 40,584 -10% P616 4844 220 5,746 16% 4,501 -8% 34,012 34,178 0% P617 5449 247 5,224 -4% 5,738 5% 35,166 38,092 -8% P618 4175 189 4,362 4% 4,293 3% 29,162 30,147 -3% P619 6559 298 6,046 -8% 5,291 -24% 39,635 39,262 1% P620 3402 154 5,751 41% 3,336 -2% 26,646 24,721 8% P621 5377 244 5,636 5% 4,160 -29% 36,699 33,374 10% P622 5235 237 5,654 7% 4,587 -14% 32,189 31,302 3% P623 5083 231 5,095 0% 3,807 -34% 31,617 30,831 3% P624 5076 230 4,916 -3% 4,818 -5% 33,881 32,783 3% P625 4617 209 4,993 8% 4,034 -14% 31,132 31,376 -1% P626 6104 277 5,782 -6% 4,829 -26% 37,832 37,126 2% P627 4245 192 6,261 32% 3,899 -9% 31,261 30,019 4% P628 6514 296 6,302 -3% 6,398 -2% 44,098 45,334 -3% P629 6203 281 6,392 3% 5,219 -19% 37,556 37,270 1% P630 8225 373 7,693 -7% 6,861 -20% 51,409 54,610 -6% P631 8886 403 9,107 2% 7,781 -14% 59,962 60,018 0% P632 7133 324 13,495 47% 7,066 -1% 59,074 52,622 12% P633 12679 576 11,833 -7% 11,419 -11% 76,588 71,619 7% P634 11421 519 6,566 -74% 8,692 -31% 59,520 59,205 1% P635 8247 374 11,886 31% 7,946 -4% 73,837 67,603 9% P636 5747 261 6,719 14% 6,656 14% 42,141 46,437 -9% P637 6883 327 6,637 -4% 5,671 -21% 44,633 44,988 -1% P638 8200 372 7,526 -9% 5,951 -38% 49,658 47,340 5%

20 2/7/2017 8:23:47 AM Train Boardings January 2017 Tri-Rail Operations

Weekday Train Same Month Last This Month Last Month Year Cumulative Total Avg Total % Diff Total % Diff CFY PFY % Diff P639 8723 415 9,430 7% 8,784 1% 59,968 63,912 -6% P640 6171 280 6,042 -2% 6,104 -1% 44,439 44,253 0% P641 5756 261 6,078 5% 5,633 -2% 37,613 44,987 -16% P642 6073 276 6,952 13% 5,137 -18% 41,445 38,637 7% P643 5254 238 6,463 19% 4,911 -7% 37,043 36,719 1% P644 4406 200 4,626 5% 4,220 -4% 30,819 28,174 9% P645 3645 165 2,619 -39% 2,809 -30% 21,229 24,091 -12% P646 4599 209 5,011 8% 4,070 -13% 32,708 33,504 -2% P647 3342 151 3,723 10% 3,224 -4% 22,729 23,843 -5% P648 4604 209 4,706 2% 4,470 -3% 29,703 32,979 -10% P649 2973 135 3,114 5% 2,859 -4% 21,042 22,120 -5% Total 303133 13,820 309,985 2% 276,813 -10% 2,025,110 2,051,234 -1%

21 2/7/2017 8:23:47 AM Train Boardings January 2017 Tri-Rail Operations

Saturday Train Same Month Last This Month Last Month Year Cumulative Total Avg Total % Diff Total % Diff CFY PFY % Diff P660 663 165 677 2% 630 -5% 4,341 3,907 11% P661 948 237 910 -4% 1,291 27% 6,514 6,939 -6% P662 764 191 1,123 32% 946 19% 5,608 5,764 -3% P663 563 140 1,077 48% 795 29% 5,815 5,227 11% P664 811 202 871 7% 1,032 21% 5,568 6,396 -13% P665 1083 270 1,280 15% 1,274 15% 6,659 6,450 3% P666 801 200 910 12% 1,155 31% 5,656 5,938 -5% P667 920 306 1,456 37% 1,295 29% 7,436 7,601 -2% P668 709 236 1,147 38% 877 19% 6,137 5,505 11% P669 1797 449 1,255 -43% 1,503 -20% 7,632 7,456 2% P670 1342 335 1,100 -22% 1,173 -14% 7,079 5,942 19% P671 1299 324 1,285 -1% 1,456 11% 6,925 6,693 3% P672 889 296 1,260 29% 1,188 25% 7,067 7,017 1% P673 1138 284 1,190 4% 1,259 10% 7,068 6,203 14% P674 1698 424 1,240 -37% 1,478 -15% 7,055 7,131 -1% P675 1263 315 1,220 -4% 1,366 8% 7,237 6,351 14% P676 964 241 965 0% 1,533 37% 5,885 6,631 -11% P677 1085 271 1,464 26% 1,196 9% 7,759 7,147 9% P678 1195 298 1,206 1% 1,359 12% 7,041 6,319 11% P679 1126 281 1,263 11% 1,494 25% 6,962 6,970 0% P680 885 221 2,009 56% 1,686 48% 7,788 7,239 8% P681 1027 256 1,099 7% 1,150 11% 6,203 7,737 -20% P682 1046 261 1,503 30% 1,304 20% 7,285 7,062 3% P683 927 231 1,207 23% 984 6% 6,792 6,842 -1% P684 1257 314 1,298 3% 1,538 18% 8,077 8,251 -2% P685 907 226 1,159 22% 1,391 35% 6,494 6,882 -6% P686 1055 263 1,159 9% 1,294 18% 6,959 8,379 -17% P687 817 204 959 15% 844 3% 5,218 5,316 -2% P688 1044 261 1,209 14% 1,337 22% 7,636 8,208 -7% P689 669 167 878 24% 963 31% 5,581 5,740 -3% Total 30692 7,869 35,379 13% 36,791 17% 199,477 199,243 0%

22 2/7/2017 8:23:47 AM Train Boardings January 2017 Tri-Rail Operations

Sunday Train Same Month Last This Month Last Month Year Cumulative Total Avg Total % Diff Total % Diff CFY PFY % Diff P660 501 100 367 -37% 516 3% 3,366 2,875 17% P661 574 114 485 -18% 938 39% 4,052 4,939 -18% P662 647 129 468 -38% 793 18% 3,712 4,362 -15% P663 637 127 535 -19% 721 12% 4,526 4,218 7% P664 758 151 583 -30% 909 17% 4,560 5,030 -9% P665 842 168 683 -23% 1,036 19% 5,332 5,120 4% P666 659 131 595 -11% 1,051 37% 4,974 5,657 -12% P667 968 193 933 -4% 1,114 13% 6,813 7,549 -10% P668 793 158 742 -7% 972 18% 6,156 5,323 16% P669 1065 213 863 -23% 1,405 24% 6,728 6,984 -4% P670 946 189 676 -40% 1,143 17% 6,454 6,530 -1% P671 891 178 740 -20% 1,259 29% 6,408 6,594 -3% P672 1047 209 960 -9% 1,347 22% 7,052 7,596 -7% P673 1041 208 740 -41% 1,037 0% 6,613 5,810 14% P674 1124 224 765 -47% 1,295 13% 6,505 7,480 -13% P675 1000 200 941 -6% 1,231 19% 7,027 6,327 11% P676 887 177 665 -33% 1,349 34% 6,008 6,839 -12% P677 1132 226 918 -23% 1,398 19% 7,450 7,603 -2% P678 1123 224 918 -22% 1,274 12% 7,232 6,586 10% P679 1154 230 889 -30% 1,370 16% 6,645 7,561 -12% P680 1190 238 1,062 -12% 1,367 13% 7,295 7,676 -5% P681 1077 215 668 -61% 1,315 18% 6,245 8,768 -29% P682 1092 218 843 -30% 1,493 27% 7,607 8,048 -5% P683 1080 216 790 -37% 1,160 7% 7,443 7,685 -3% P684 1397 279 1,107 -26% 1,436 3% 8,839 8,563 3% P685 1104 220 718 -54% 1,366 19% 7,005 8,270 -15% P686 1210 242 724 -67% 1,467 18% 7,222 9,194 -21% P687 1027 205 831 -24% 986 -4% 6,515 6,655 -2% P688 1301 260 954 -36% 1,345 3% 8,433 8,106 4% P689 858 171 716 -20% 1,081 21% 6,143 6,324 -3% Total 29125 5,813 22,879 -27% 35,174 17% 190,360 200,272 -5%

23 2/7/2017 8:23:47 AM Tri-Rail Operations

System On Time Performance

January 2017

24 System End to End OTP January 2017 Tri-Rail Operations

Monthly End to End On Time Performance 86.6%

25 2/7/2017 8:24:03 AM vission System Station to Station January 2017 Tri-Rail Operations

Monthly Station to Station On Time Performance 82.8%

26 2/7/2017 8:26:10 AM vission OTP by Period January 2017 Tri-Rail Operations

End to End Station to Station Period OT / Trips % OT OT / Trips % OT Saturday Off Peak 107 / 117 91.5% 1726 / 2087 82.7% Sunday Off Peak 142 / 150 94.7% 2383 / 2699 88.3% Weekday AM Peak 309 / 372 83.1% 5610 / 6638 84.5% Weekday Off Peak 325 / 374 86.9% 5265 / 6719 78.4% Weekday PM Peak 298 / 350 85.1% 5235 / 6286 83.3%

27 2/7/2017 8:26:16 AM OTP by Train January 2017 Tri-Rail Operations

End to End Station to Station End to End Station to Station Train Trips / OT OT % Trips / OT OT % Train Trips / OT OT % Trip / OT OT % P600 22 / 19 86.4% 396 / 353 89.1% P640 22 / 21 95.5% 396 / 360 90.9% P601 22 / 16 72.7% 384 / 336 87.5% P641 22 / 19 86.4% 396 / 318 80.3% P602 22 / 21 95.5% 382 / 367 96.1% P642 22 / 21 95.5% 396 / 232 58.6% P603 22 / 19 86.4% 394 / 368 93.4% P643 22 / 19 86.4% 396 / 329 83.1% P604 22 / 19 86.4% 396 / 331 83.6% P644 22 / 20 90.9% 396 / 358 90.4% P605 22 / 18 81.8% 396 / 362 91.4% P645 22 / 14 63.6% 396 / 260 65.7% P606 22 / 21 95.5% 384 / 358 93.2% P646 22 / 14 63.6% 396 / 195 49.2% P607 22 / 18 81.8% 396 / 365 92.2% P647 22 / 19 86.4% 396 / 331 83.6% P608 22 / 20 90.9% 396 / 294 74.2% P648 22 / 21 95.5% 396 / 349 88.1% P609 22 / 17 77.3% 396 / 317 80.1% P649 22 / 20 90.9% 396 / 321 81.1% P610 21 / 12 57.1% 378 / 241 63.8% P660 9 / 6 66.7% 162 / 129 79.6% P611 22 / 18 81.8% 380 / 320 84.2% P661 9 / 9 100.0% 162 / 158 97.5% P612 22 / 21 95.5% 396 / 359 90.7% P662 9 / 8 88.9% 160 / 117 73.1% P613 21 / 18 85.7% 378 / 337 89.2% P663 9 / 9 100.0% 146 / 140 95.9% P614 22 / 16 72.7% 394 / 235 59.6% P664 9 / 8 88.9% 162 / 131 80.9% P615 22 / 19 86.4% 396 / 374 94.4% P665 9 / 8 88.9% 162 / 108 66.7% P616 22 / 20 90.9% 396 / 276 69.7% P666 9 / 9 100.0% 162 / 150 92.6% P617 22 / 17 77.3% 396 / 293 74.0% P667 8 / 8 100.0% 144 / 124 86.1% P618 22 / 20 90.9% 383 / 285 74.4% P668 8 / 8 100.0% 144 / 126 87.5% P619 22 / 17 77.3% 396 / 361 91.2% P669 9 / 8 88.9% 162 / 114 70.4% P620 22 / 20 90.9% 396 / 312 78.8% P670 9 / 8 88.9% 161 / 123 76.4% P621 22 / 20 90.9% 396 / 328 82.8% P671 9 / 8 88.9% 162 / 150 92.6% P622 22 / 21 95.5% 396 / 340 85.9% P672 8 / 8 100.0% 144 / 110 76.4% P623 22 / 21 95.5% 396 / 372 93.9% P673 9 / 9 100.0% 162 / 155 95.7% P624 22 / 17 77.3% 396 / 250 63.1% P674 9 / 8 88.9% 162 / 105 64.8% P625 22 / 21 95.5% 396 / 366 92.4% P675 9 / 9 100.0% 162 / 130 80.2% P626 22 / 21 95.5% 396 / 350 88.4% P676 9 / 9 100.0% 162 / 158 97.5% P627 22 / 20 90.9% 396 / 353 89.1% P677 9 / 9 100.0% 162 / 137 84.6% P628 22 / 16 72.7% 384 / 308 80.2% P678 9 / 8 88.9% 162 / 140 86.4% P629 22 / 19 86.4% 396 / 329 83.1% P679 9 / 8 88.9% 162 / 136 84.0% P630 22 / 21 95.5% 395 / 360 91.1% P680 9 / 8 88.9% 162 / 144 88.9% P631 22 / 19 86.4% 396 / 358 90.4% P681 9 / 9 100.0% 162 / 162 100.0% P632 22 / 19 86.4% 395 / 325 82.3% P682 9 / 9 100.0% 161 / 147 91.3% P633 22 / 21 95.5% 396 / 371 93.7% P683 9 / 8 88.9% 162 / 145 89.5% P634 22 / 17 77.3% 396 / 268 67.7% P684 9 / 8 88.9% 162 / 153 94.4% P635 22 / 21 95.5% 396 / 358 90.4% P685 9 / 8 88.9% 162 / 152 93.8% P636 22 / 19 86.4% 396 / 327 82.6% P686 9 / 9 100.0% 162 / 134 82.7% P637 21 / 11 52.4% 378 / 292 77.2% P687 9 / 8 88.9% 162 / 144 88.9% P638 22 / 18 81.8% 396 / 295 74.5% P688 9 / 9 100.0% 162 / 149 92.0% P639 21 / 16 76.2% 378 / 263 69.6% P689 9 / 8 88.9% 162 / 138 85.2%

28 2/7/2017 8:26:22 AM Train End to End OTP January 2017 Tri-Rail Operations

29 2/7/2017 8:26:31 AM Train Station to Station OTP January 2017 Tri-Rail Operations

30 2/7/2017 8:30:48 AM Keolis/ Tri-Rail Operations

FEEDER BUS STATISTICS

January 2017 S F R T A BUS RIDERSHIP Monthly Totals

Jan‐17

System Passengers Per 22 Week Days Monthly Totals / Averages Hour

8 Weekend Days 14 1 Holidays Weekday Weekend Holiday Monthly Totals Number of Boardings 64,442 9,934 1,160 75,536

WPB ‐ 1 Route West Palm Beach Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 1,897 482 50 Ave Boarding's Per Run 4216

LKW ‐ 1 Route Lake Worth Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 1,825 0 0 Ave Boarding's Per Run 6006

BR ‐ 1 Route Boca Raton Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 3,886 0 0 Ave Boarding's Per Run 70011

DB ‐ 1 Route Deerfield Beach Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 2,656 0 0 Ave Boarding's Per Run 11 0 0 15 DB ‐ 2 Route Deerfield Beach Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 1,244 0 0 Ave Boarding's Per Run 4006

PB ‐ 1 Route Pompano Beach Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 1,868 0 0 Ave Boarding's Per Run 5009

CC ‐ 1 Route Cypress Creek Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 2,838 0 0 Ave Boarding's Per Run 6008

CC ‐ 2 Route Cypress Creek Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 3,444 0 0 Ave Boarding's Per Run 70010

CC ‐ 3 Route Cypress Creek Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 2,250 0 0 Ave Boarding's Per Run 5008

FL ‐ 1 Route Passengers Per Weekday Weekend Holiday Hour Number of Boardings 12,214 0 0 Ave Boarding's Per Run 15 0 0 20 FL ‐ 2 Route Fort Lauderdale Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 2,387 0 0 Ave Boarding's Per Run 7009

FL ‐ 3 Route Fort Lauderdale Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 0 3,264 281 Ave Boarding's Per Run 013512

FLA ‐ 1 Route Fort Lauderdale Airport Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 26,793 6,188 829 Ave Boarding's Per Run 22 32 26 27

SS ‐ 1 Route Sheridan Street Station Passengers Per Weekday Weekend Holiday Hour Number of Boardings 874 0 0 Ave Boarding's Per Run 8006

Bus Bridge / Event Service Number of Boardings 266