LOCAL TRANSPORTATION ON-DEMAND AND KB LOOP
HISTORY • Local transportation program started in 2015; • Vision of Council member Kelly and residents Ed and Amy Easton; • First vendor was Key Ride; • Meet Ana de Varona and Council member de la Cruz and Downtowner; • Requested proposals from companies in Miami Beach and in Jacksonville.
ON-DEMAND TOTAL RIDERSHIP VKB Q’1 6,282 October 5,615 November 5,929 December 17,826 Total Passengers between October to December
ON-DEMAND RIDERSHIP, OCTOBER 2019
ON-DEMAND RIDERSHIP, NOVEMBER 2019
ON-DEMAND RIDERSHIP, DECEMBER 2019
ON-DEMAND EXPENSES, FY 19 $252,000
VKB Budgeted 2018-2019
$225,000
Expired contract
$18/hr cars
7 days/week, 52 weeks, 12 hours/day for 3
$131,750
Actual VKB Expenses for 2018-2019
$10/hr
Actual
KB LOOP 3,242 October 3,173 November 3,329 December 9,744 Total Passengers between October to December
CIRCULATOR EXPENSES $170,000 VKB Budgeted 2018-2019 CITT should cover majority of expense
THANK YOU!