Loading...
Agenda 11/14/2017 Item #16A1711/14/2017 EXECUTIVE SUMMARY Recommendation to provide after-the-fact approval for the 2017 TIGER IX Discretionary Grant application, sponsored by the United States Department of Transportation, for the Immokalee Complete Streets - Growing Connections to Create Mobility Opportunities Project, in the amount of $16,415,864. OBJECTIVE: To receive after-the-fact approval from the Board of County Commissioners to submit a TIGER 2017 grant application to the United States Department of Transportation for the Immokalee Complete Streets - Growing Connections to Create Mobility Opportunities Project. CONSIDERATIONS: On September 7th the Growth Management Department was informed that the Notice of Funding Availability was announced in the Federal Register for the TIGER 201 7 discretionary grant program. The Consolidated and Further Continuing Appropriations Act, 2017 (“FY 2017 Appropriations Act”) appropriated $500 million to be awarded by the Department of Transportation (“DOT”) for National Infrastructure Investments projects with a significant impact on the nation, region or metropolitan area. The Immokalee Complete Streets - Growing Connections to Create Mobility Opportunities Project is consistent with the Collier Metropolitan Planning Organization’s (MPO) adopted 2040 Long Range Transportation Plan (LRTP). It also builds upon a strong foundation of transportation planning, including the 2011 Immokalee Walkable Community Study adopted by the MPO Board; Immokalee Pedestrian Crosswalk Improvements, funded by Collier County, an FDOT-funded Road Safety Audit and continuing pedestrian safety improvements on Main Street (SR29). The Immokalee Complete Streets Project is designed to grow the existing pedestrian network by providing new facilities to accommodate bicyclists and pedestrians where none currently exist. By expanding the small network of pedestrian and bicycle routes it will more than double the number of current facilities in the area and provide enhanced options for transportation to education, jobs, and other essential services for residents of Immokalee. This project supports the ideals of the TIGER grant by creating safe streets for all users, but particularly those walking and biking. The project will also improve street lighting to increase visibility and safety at night for people using the streets. The project will also enhance the areas economic competitiveness by improving access to the transportation network and reducing some of the burden of commuting including travel costs, fuel consumption and access to the fixed-route public transportation system. In addition, the quality of life of the citizens of Immokalee will be enhanced with some improved stormwater drainage and hurricane recovery and resiliency in the event of future. The grant does not require a match; however because of the competitive nature of TIGER grants and the County’s commitment to the project, the County will put forward a 20% match. The TIGER published policy initiatives specifically focus on leveraging the funding to execute cap ital projects, and providing a voluntary match improves the desirability of the county’s application to USDOT. Collier County is offering $3,283,173 toward a match if awarded, and a grant amount of $13,132,691, for total project cost of $16,415,864. All applicants are required to submit an application by October 16, 2017, and selected projects will be announced early next calendar year. Federal obligation of the awarded funds must be no later than September 30, 2020. 16.A.17 Packet Pg. 581 11/14/2017 Transportation planning staff began the preliminary work to develop and submit projects for the grant after the notice of funding was announced. Based on the large amount of work necessary to complete the TIGER grant application, a consultant was hired to complete the submittal. The final application was received from the consultant just prior to the application due date. This BCC meeting is the first opportunity for Board approval of the application. The Collier County CMA #5330 authorizes the County Manager to approve the submittal of grant applications with subsequent Board of County Commissioners action at the next available Board meeting to ratify the approval as “after-the-fact.” FISCAL IMPACT: Should Collier County receive funding from USDOT for the proposed project, funding would be awarded in the amount of $13,132,691. The local match would be $3,283,173. Matching funds would be obtained by reallocating Unincorporated General Fund (111) transfers within the Growth Management Capital Improvement Fund (310). Certain other capital improvements would require reprogramming into a future budget year to accommodate this grant award. The Board will have the opportunity to accept or reject the funds if the grant application is approved. GROWTH MANAGEMENT IMPACT: These transportation infrastructure improvements are consistent with the Growth Management Plan. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issue, and requires majority vote for approval. -JAK RECOMMENDATION: To provide an after-the-fact approval of a grant application submitted by Staff for the 2017 TIGER IX Discretionary Planning Grant Application, sponsored by the United States Department of Transportation. Prepared by: Lorraine Lantz, Project Manager, Capital Project Planning, Impact Fees and Program Management ATTACHMENT(S) 1. Immokalee Complete Streets TIGER Grant Application Final (PDF) 2. CM MEMO 2017 10-16 DOT Tiger IX APP (PDF) 16.A.17 Packet Pg. 582 11/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.17 Doc ID: 3917 Item Summary: Recommendation to provide after-the-fact approval for the 2017 TIGER IX Discretionary Grant application, sponsored by the United States Department of Transportation, for the Immokalee Complete Streets - Growing Connections to Create Mobility Opportunities Project, in the amount of $16,415,864. Meeting Date: 11/14/2017 Prepared by: Title: Project Manager – Capital Project Planning, Impact Fees, and Program Management Name: Lorraine Lantz 10/16/2017 11:50 AM Submitted by: Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 10/16/2017 11:50 AM Approved By: Review: Capital Project Planning, Impact Fees, and Program Management Trinity Scott Additional Reviewer Completed 10/16/2017 11:53 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 10/16/2017 2:47 PM Capital Project Planning, Impact Fees, and Program Management Tara Castillo Additional Reviewer Completed 10/17/2017 9:15 AM Growth Management Department Gene Shue Additional Reviewer Completed 10/18/2017 9:00 AM Growth Management Operations Support Allison Kearns Additional Reviewer Completed 10/19/2017 11:04 AM Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 10/19/2017 3:15 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 10/19/2017 4:33 PM Grants Kimberly Lingar Level 2 Grants Review Completed 10/20/2017 9:17 AM Growth Management Department James French Deputy Department Head Review Completed 10/20/2017 7:35 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/23/2017 9:32 AM Grants Therese Stanley Additional Reviewer Completed 10/23/2017 9:46 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/24/2017 2:19 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/01/2017 1:49 PM Board of County Commissioners MaryJo Brock Meeting Pending 11/14/2017 9:00 AM 16.A.17 Packet Pg. 583 IMMOKALEE COMPLETE STREETS Growing Connections to Create Mobility Opportunities GRANT: TIGER IX (FY 2017) LOCATION : Immokalee, FL 34142 PROJECT APPLICANT: Collier County Board of Commissioners DUNS NUMBER: 0769977900000 GRANT REQUESTED: $13,132,691 MATCHING FUNDS: $3,283,173 (20% match) TOTAL PROJECT COST: $16,415,864 Immokalee Project Rendering 16.A.17.a Packet Pg. 584 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) TABLE of CONTENTS Project Partners Project Contact Information Name: Lorraine Lantz, AICP Title: Principal Planner Organization: Collier County Board of Commissioners Telephone: 239-252-5779 Email: LorraineLantz@colliergov.net Executive Summary .............................................1 Immokalee Complete Streets .................................1 I: Project Description ............................................3 Introduction.................................................3 Overview Of Community Needs And Hardships.................4 Existing Conditions ..........................................5 Project Components .........................................7 II: Project Location ..............................................11 III: Grant Funds, Sources, And Use Of Project Funds ...............13 Demonstration Of Funding Commitment ......................13 III: Grant Funds, Sources, And Use Of Project Funds ...............14 Primary Selection Criteria ...................................14 Secondary Selection Criteria ................................23 V: Project Readiness ...........................................26 Technical Feasibility ........................................26 Required Approvals.........................................26 Project Schedule ...........................................26 Prior Public Engagement And Planning........................27 Assessment Of Project Risks And Mitigation Strategies .........27 VI: Benefit Cost Analysis ........................................28 VII: Cost Share .................................................30 Attachments: Federal Wage Rate Certification TIGER Information Spreadsheet Detailed Cost Estimate Detailed Project Schedule Letters of Support Benefit Cost Analysis Model Summary Memo Benefit Cost Analysis Model 16.A.17.a Packet Pg. 585 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 1 under-served area, enhancing both mobility and safety, within a “Rural Enterprise Zone” (EZ) and Promise Zone. Primary Selection Criteria »Safety: The proposed improvements will result in a crash reduction benefit of $281.9 million over 20 years by sepa- rating pedestrians from the roadway, marking crossings, calming traffic with street enhancements, adding street lights, and reducing VMT. »State of Good Repair: All project improvements will be maintained by Collier County at their expense. The 41.2 million Vehicle Miles Traveled (VMT) reduced over 20 years is largely attributed to modal shift from motorized vehicles to walking, biking, and transit. The existing roadway mainte- nance costs will be reduced by $4.6 million over 20 years. »Economic Competitiveness: $26.6 million reduction in household transportation costs over 20 years and $2.0 million reduction in traffic congestion costs over 20 years. »Quality of Life: $11 million in reduced health care costs for the newly active people over 20 years. »Environmental Sustainability: 38 million pounds of reduced emission and $1 million value of emissions reduction over 20 years. »Benefit-Cost Analysis: The benefit-cost ratio for the package of projects is at 9.2:1. » Job Creation and Economic Stimulus: This package provides creation of 211 job years, and improves access to over 7,000 jobs. EXECUTIVE SUMMARY Immokalee Complete Streets Growing Connections to Create Mobility Opportunities Project Sponsor: Collier County Board of County Commissioners Project Type: Rural TIGER Request: $13,132,691 Non-Federal Match: $3,283,173 (20%) Total Project Cost: $16,415,864 Total Jobs Created: 211 (improved access to over 7,000 jobs) Benefit-Cost Ratio: 9:1 Collier County, Florida is embarking upon an urgently needed and transformative plan to provide livable city amenities to the citizens of Immokalee, a rural farming enclave of 24,154, where 45% of the population live below the national poverty line and 47% use public transit or bicycles to get to work or walk to work. The project’s sponsors include FDOT and the Seminole Tribe of Florida, which has members living adjacent to Immokalee’s southern border on 600 acres of tribal land and who will directly benefit from the project’s improvements. The $13,132,691 in requested FY2017 TIGER funds will be used to design and construct 20 miles of new sidewalks, a 5 mile bike boulevard network, 1 mile of shared-use path, 5 miles of street lighting (including 106 intersections), 22 bus shelters, a new transit center, landscaping, drainage improvements, and intersection and traffic calming treatments. Although the TIGER program does not specifically require projects in rural areas to provide a non-federal match, Collier County will provide $3,283,173 in unencumbered matching funds from the County’s general fund (roadway impact fees) to demon- strate its commitment to the project. This design-build project will be constructed within existing agency rights-of-way, impacting no environmentally-sensitive lands or endangered species and is expected to receive a NEPA Categorical Exclusion. The 24-month construction project is scheduled to be completed in 2021. Hurricane Irma hit the rural community of Immokalee hard. This Project will provide infrastructure that was missing even before the storm decimated the community. This flagship project provides much needed walking, biking, and transit infrastructure to an economically distressed, rural, agricultural community. This project will transform this 31 OIL WELL RDEVERGLADES BLVDALLIGATOR ALLEY75INTERSTATE 846 858 MarcoIsland Naples NorthNaples BonitaSprings Immokalee COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY COLLIER COUNTYGulf of Mexico IMMOKALEE RD 29 41 Big Cypress National Preserve Fakahatchee Strand Preserve State Park Picayune Strand State Forest Collier-SeminoleState Park EvergladesNational Park PROJECT LOCATION 839 951 93 84 846 846 82 896 886 862 41 90 951 92 16.A.17.a Packet Pg. 586 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 2 EXECUTIVE SUMMARY Priority Criteria »Requested TIGER funding of $13,132,691 and total project cost of $16,415,864 »The project will be completed by 2021. »The project is located in Rural Enterprise Zone/Promise Zone. »The project quickly creates/preserves jobs in economically distressed area. »The project significantly improves long-term efficiency in the movement of people and goods, and makes the region more attractive for existing and potential residents and employers. »The application includes commitments of financial support (20% match) from the Collier County Board of Commissioners. »The project will result in more livable communities throughout the region. »Environmental Justice: These much needed infrastructure improvements will provide the Immokalee Community the ability to live, work and play in a “high quality of life” multi-modal neighborhood. Note: Project is scalable and can be modified to match funding availability. Secondary Selection Criteria: »Innovation: Design-Build to expedite the project phases. Economic revitalization within a Rural Enterprise Zone. Complete streets designs in rural and small town context. Public-private partnership with transportation technology firms to analyze safety performance of project. »Partnership: Collier County, Seminole Tribe of Florida, Immokalee CRA, Collier MPO, Florida Department of Transportation, Collier Area Transit, Pathways Advisory Committee. Quick Start Criteria: »Project Schedule: A feasible and sufficiently detailed schedule has been included in the Project Readiness section of this narrative. »Environmental Approvals: According to National Environmental Policy Act (NEPA) regulations, the project is considered a Categorical Exclusion. »Legislative Approvals: No specific legislative approvals are required to progress this project. »State and Local Planning: Projects have been identified in the Collier MPO Comprehensive Pathway Plan and the Immokalee Walkable Community Study. »Technical Feasibility: No aspects of the project are antici- pated to cause any engineering or constructability concerns. »Financial Feasibility: Matching funds are anticipated to be provided by a general fund transfer. All projects have ample contingency reserves built into cost estimates. Existing conditions (left) and proposed improvements (right) on Jefferson Street. Existing Proposed 16.A.17.a Packet Pg. 587 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 3 I: PROJECT DESCRIPTION Introduction The “Immokalee Complete Streets” (ICS) Project is a critical component of a surface transportation improvement mission that will reshape and redefine this small, rural, and economically distressed community. The Immokalee commu- nity is an unincorporated area surrounded by agricultural lands in rural Collier County, Florida. The town’s small size and tight- knit streets make it conducive to getting around by walking, transit, or cycling. The project is designed to improve access to reliable, safe, and affordable transportation for this rural community, improve infrastructure conditions, address public health and safety, promote regional connectivity, and facili- tate economic growth and competitiveness. This Complete Streets project will include sidewalks, lighting, streetscaping, improved drainage, traffic calming, intersection safety enhance- ments, bicycle facilities, a Transit Transfer Station and bus stop Goals of the ICS »Enhance access to jobs, health services, and schools »Create a complete and connected network for people walking, biking, and taking transit »Create safe streets for all users, but particularly those walking and biking »Improve visibility and safety at night for people using the streets »Enhance stormwater drainage and reduce flooding impacts »Support hurricane recovery and resiliency in the event of future storms amenities such shelters, bicycle racks and benches. This project is the catalyst that will transform this underprivileged area into a thriving, desirable community. Many neighborhoods and major corridors were built before codes required pedestrian, bicycle and transit infrastructure. While efforts have been undertaken to add multi-modal options to major thoroughfares, most local streets still lack basic pedes- trian infrastructure while bicycle infrastructure is non-existent. Many of the local streets also lack street lighting and experience frequent flooding due to inadequate stormwater infrastructure. This project will retrofit existing rights-of-way with pedestrian, transit, bicycle, lighting, and stormwater facilities to increase Immokalee’s state of good repair, economic competitiveness, quality of life, environmental sustainability, and provide for the most benefit at the least cost. By implementing this project, the Immokalee community will be able to accrue the positive outcomes of a complete and connected street network that is safe, accessible, and comfortable for all ages, abilities, and backgrounds. The ICS project elements will create safer streets, improve storrmwater management, and enhance access to transit, jobs, services, parks, schools, and neighborhoods. Existing Proposed 16.A.17.a Packet Pg. 588 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 4 I: PROJECT DESCRIPTION The ICS is a flagship project that will provide much needed Complete Street infrastructure to a rural agricultural community. This project will transform this underserved area, enhancing both mobility and safety within a rural enterprise zone. Immokalee is situated approximately 30 miles northeast of Naples, Florida, in northern Collier County. According to the 2010 Census, it has a population of 24,154 and median household income of $25,725 (in 2014 dollars), putting nearly 45 percent of the population below the national poverty line. Despite the ongoing economic hardships of much of Immokalee’s population, the community is very young and growing. The median age is 27.2, much lower than the state median age of 41. A staggering 95 percent of the students at Immokalee High School are classified as economically needy. Immokalee is a proud community however they cannot do it on their own and need this project to achieve a better quality of life. Regardless of the obstacles they are required to overcome daily, the graduation rate of Immokalee High School has increase from 67% in 2010 to 90% in 2016. Immokalee is home to thousands of working poor who have to commute to and from work in the early morning and late evening in dark substandard conditions. Nearly 50 percent of those living within the project area use public transit, bike, or walk to work. Those who live in the project area use these modes to commute to work more than 4.5 times the rate of others in Collier County. Many people in Immokalee depend on walking, biking, and taking transit to daily destinations often along streets with no dedicated space to walk, bike, or wait for a bus. The damage caused by Hurricane Irma has significantly impacted daily life and the community’s ability to recover from the economic hardships already in the area. The Seminole Tribe of Florida owns approximately 600 acres of land in the southern part of Immokalee. As of 2006, there were 72 members of the tribe living on the Immokalee Seminole Tribe Reservation1. Seminole Tribe residents are situated at the southern edge of Immokalee’s boundary, isolated from the majority of Immokalee’s population and services. The community and surrounding lands are a crucial source of the nation’s food supply, which is harvested from over 400 square miles of productive farmland. The area contributes 90 percent of the country’s winter tomatoes2 and contributes nearly half of the $1.3 billion tomato industry. National media coverage of the area has been plentiful, most notably with the 1960’s documentary “Harvest of Shame”, Eva Longoria’s critically acclaimed documentary “Food Chains”, the IACP award-winning book “Tomatoland”, and several arti- cles in the New York Times. An area of less than 25,000 people receiving over fifty years of nationwide coverage highlights just how large of an impact Immokalee, Florida, has throughout the food industry and the country as a whole. Lastly and most recently, Hurricane Irma destroyed a large percentage of crops in southwest Florida, and its cost is particu- larly apparent in Immokalee. The hurricane, which swept through the area in September of this year, ravaged Immokalee farms right before harvest, leaving hundreds of farm workers unemployed. 1 Seminole Tribe of Florida, 2035 Long Range Transportation Plan, June 2015. 2 Greenhouse, Steven. “In Florida Tomato Fields, a Penny Buys Progress.” The New York Times. April 24, 2014. Overview of Community Needs and Hardships Image Source: Miami Herald16.A.17.a Packet Pg. 589 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 5 I: PROJECT DESCRIPTION Agriculture Commissioner Adam Putnam said on September 18th after reviewing the Hurricane Irma damage “The path of Irma could not have been more poorly chosen to more effectively destroy our agricultural crops.”3. Existing Conditions Immokalee needs a “Complete Streets” infrastructure that people of all means, ages, and abilities can safely and comfort- ably utilize. Gaps in pedestrian facilities and lack of bicycle facili- ties have created hazardous conditions for Immokalee residents who walk, bike, and ride transit to their destination. The lack of bicycle and pedestrian infrastructure is telling in the collision statistics for the community. Between 2005 and 2017, there have been 147 pedestrian-involved collisions and 93 bicycle- involved collisions in Immokalee. This translates to a rate of one collision for every 129 residents per year. (See Safety section under Selection Criteria for a detailed map of bicycle- and pedestrian-involved collisions.) Most local streets in the project area are two-lane asphalt roads in 60 feet of right-of-way. There are 73 linear miles of public roads, yet 63 percent of streets have no sidewalks in a commu- nity where five percent of people walk to work (more than triple the rate of Florida as a whole) and nearly 24 percent take transit4. People routinely walk in the road unless traffic volumes or speeds discourage them. Worn footpaths offer evidence that the road- side has been used despite the lack of pedestrian infrastruc- ture. Due to Florida’s frequent rainfall, the lack of swales turns these footpaths to mud for hours or days, further discouraging 3 - http://www.orlandosentinel.com/news/politics/os-hurricane-irma-florida-agriculture- 20170918-story.html 4 Immokalee Walkable Community Study. (2011). Available at: http://www.colliermpo.com/modules/ showdocument.aspx?documentid=932 walking as a form of transportation. When under the hot Florida sun, the sparsely planted landscape causes people to endure the discomfort from the heat island effect and risk heat stroke. Crosswalks and pedestrian safety treatments that communicate to drivers where to expect a conflict with a pedestrian movement are absent from intersections. Over 50 percent of those living within the project area use public transit, bike or walk to work. Those who live in the project area use these methods to commute to work at nearly 10 times the rate of others in Collier County. This dependency on bicycle and pedestrian facilities is in part due to a lack of access to private vehicles. Nearly 23 percent of residents in Immokalee do not have access to a vehicle compared to only six percent in Collier County. There remains a 17.6 percent unem- ployment rate (compared to 7.8 percent across the county and 9.7 percent statewide). Inadequate stormwater infrastructure and a lack of sidewalks means many in the community have to walk along streets in muddy conditions. Most of the bus stops in Immokalee do not have sidewalks or bikeways that connect to them. Those transit facilities that do have sidewalks adjacent to them do not adhere to ADA criteria. 16.A.17.a Packet Pg. 590 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 6 I: PROJECT DESCRIPTION Nearly 24 percent of Immokalee workers commute via public transit, compared to two to five percent across the county, state, and US. This high rate of transit use is reflective of the limited access to vehicles in Immokalee households (23 percent, see discussion above). The map on page 8 presents the Collier Area Transit (CAT) Bus Routes in Immokalee. Routes 22 and 23 provide circulatory service within Immokalee. Route 19 provides direct connections from Immokalee to the jobs in the Golden Gate area and Naples. Route 121 provides an express transit connec- tion between Immokalee and employment areas including Naples and Marco Island. There are numerous operational CAT bus stops on the circulating routes for residents to access the area’s business and services; however, there are few sidewalks that allow safe pedestrian and bicycle connections from where they live or work to the bus stops. The CAT Comprehensive Operational Analysis5, performed in January 2013, recommended route changes/modifications 5 http://www.colliermpo.com/index.aspx?page=71 A lack of any bicycle infrastructure means people must ride in the street or along narrow sidewalks (if present). Students walk and bike to schools, often along streets where they must share the right-of-way with vehicles. Most bus stops in the Immokalee project area are only accessible by walking in the street. that will benefit the Immokalee community. Recommendations include improving Route 5 (Blue Route) to include service through the growing northeast areas of Collier County. The proportion of workers in Immokalee who commute by bike (1.2 percent) is nearly double that of the state of Florida (0.7 percent) and US as a whole (0.6 percent). This higher demand for bicycling exists despite the fact that formal bicycle infra- structure is nearly non-existent in Immokalee. Currently, the Immokalee community relies on paved shoulders and sidewalks for bicycling activities/transportation. Main Street has paved shoulders, and short segments of one-sided paved shoulders are scattered across the city, but there is no formal space or connected network on which bicyclists can rely. CAT buses have bike racks mounted on the front of every bus. The racks are easy and safe to use and encourage intermodal connections. 16.A.17.a Packet Pg. 591 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 7 I: PROJECT DESCRIPTION »Comprehensive lighting improvement plan including five miles of street lights and 106 lit intersections »5 mile neighborhood bike boulevard network with traffic calming and wayfinding Creating a network of Complete Streets and improved transit by filling in sidewalk gaps, creating bicycle boulevards, and improving bus stops will increase the safety and access for all residents of Immokalee. Better facility continuity will improve safety and connectivity, thus promote greater walking, transit, and bicycling activity. Narrowing the streets and adding landscaping will reduce vehicle speed, reduce heat island effects, and encourage bicycle use in the corridor and intermodal connectivity. Adding swales and landscaping will reduce impacts of flooding, and lighting will enhance the quality and safety of the pedestrian/bicycle environment and consequently support a mode shift from vehicles to more sustainable modes. The proposed bus transfer station will include passenger and transit efficiency enhancements including new bays for the buses to pull off the street; canopy cover for the sheltered transfer of passengers; waiting platform with benches and trash receptacles; vending machines for food and possible fare media; restroom facilities for drivers; cover for passengers; and ADA improvements. The site would also accommodate space to store recovery vehicles or for overnight storage. Project Components Collier County has detailed a complete streets vision for this area in the 2011 Immokalee Walkability Assessment prepared by the Collier MPO. The initial phase of the plan was recently completed through a partnership between the Florida Department of Transportation (FDOT) and Collier County. That project was the cornerstone of the vision and constructed approximately four linear miles of sidewalk along New Market Road within the project area (see project area map). The ICS Project is the next phase in the plan and will complete the sidewalk, bicycle and transit network within the project area. The project area includes major thoroughfares in the community that provide connectivity to facilities including schools, job training facilities, employment centers, health services, parks and recreation (see Points of Interest Map) The Immokalee Complete Streets project includes: »20 miles of concrete sidewalks »1 mile of shared-use path »20 miles of upgraded drainage/ditch and swales »32 intersection enhancing treatments at priority intersections »Enhanced bus stop amenities/shelters including 22 bus shelters, 35 benches, and 25 bike racks »Construction of a Bus Transfer Station at the Collier County Health Department in Immokalee Existing conditions (left) and proposed improvements (right) on Jefferson Street. Existing Proposed 16.A.17.a Packet Pg. 592 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 8 I: PROJECT DESCRIPTION Connections to Existing Transportation Systems The Project Area Map (next page) presents the proposed sidewalk, bicycle boulevard network and transit stops, as well as key destinations near the proposed project. While side- walks surround many of the key destinations in the project area (Immokalee High School, Immokalee Community Park, Immokalee Technical Center), there are few sidewalks that allow connec- tions from these educational, civic, and employment/service destinations to the surrounding streets and neighborhoods. The proposed sidewalk improvements will provide connections to the fragmented existing sidewalk network and enhance the first/ last mile walk to and from the existing Collier Area Transit (CAT) System. Likewise, the bicycle boulevard network will enhance first/last mile transit access via bike. Several regional transit routes, including Route 22: Immokalee Circulator (shown above), connect people to local and regional destinations for shopping, work, education, and other daily services. To Lincoln Boulevard Miraham Drive Westclox Street Carsno RdN 19th StN 15th StCR 890 dRdroffarTekaL Immokalee Drive Roberts Avenue N 9th StPinellas StOk eechobee StCR 846 M a diso n A v e n u e A d a m s A v e N e w M a rket R d FARM WORKERS VILLAGE CASINO Main St Eustis AveS 9th StS 4th StS 1st StScoohlD rColorado Avenue S 5th StImmakolee Rd Hope CirTaylor TerraceSHOPPING CENTER Delaware Avenue 75SR 29T HEALTH DEPT IMMOKALEEAIRPORT COLLIER HEALTH SERVICES MARION FETHER 1 ,10 2 3,9 4 5 6 7 8 To Lincoln Boulevard Miraham Drive Westclox Street Carsno RdCR 890 Immokalee Drive Roberts Avenue N 9th StPinellas StOk eechobee StCR 846 M a diso n A v e n u e A d a m s A v e N e w M ar k et R d FARM WORKERS VILLAGE CASINO Main St Eustis AveS 9th StS 4th StS 1st StScoohlD rColorado Avenue S 5th StImmakolee Rd Taylor TerraceSHOPPING CENTER Delaware Avenue 75SR 29T HEALTH DEPT IMMOKALEEAIRPORT COLLIER HEALTH SERVICES MARION FETHER 1 ,10 2 3,9 4 5 6 7 8 The bus transfer station will retrofit the parking lot at the Collier Health Department, similar to the photo above, to improve connections to important community services. 16.A.17.a Packet Pg. 593 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) I: PROJECT DESCRIPTION Immokalee Immokalee Complete Streets Project TIGER Grant Application 2017 Community Center/ Recreation Agricultural Existing Sidewalk Proposed Sidewalk with Drainage Improvements Proposed Bike Boulevard Proposed Multi-Use Path Bus Stop Transfer Station Employment Education Health 0 FEET 500 1,000 Seminole Casino Hotel Immokalee Park Seminole Immokalee Administration Center INSET 29 29 29 846 846 846 Immokalee High SchoolImmokalee Middle School Highlands Elementary School FSU College of Medicine Isabel Collier Read Immokalee Health Park To Lake Traord (Recreation) Immokalee Technical Center (iTech) Family Care iTech (Clinic) Farmers Market (Immokalee Produce Center) Collier County Health Dept. Charter School & Redlands Christian Migrant Assoc. To Farm Workers Village (Employment) Immokalee Community Park Immokalee Pioneer Museum Seminole Tribe of Florida Immokalee Reservation IMMOKALEE DR LAKE TRAFFORD RD SANTA ROSA AVE N E W M A R K E T R D W BROWARD STALACHUA STALACHUA STROBERTS AVE E 2ND AVE N MAIN STN 15TH STN 11TH STN 1ST STN 2ND STN 4TH STN 6TH ST9TH ST E10TH ST EAIRWAYS RDN 9TH STN 9TH STE DELAWARE AVE IMMOKALEE RDIMMOKALEE RDSTOCKADE RD E DELAWARE AVE KOOWACHOBE E T R A I L W A S H I N G T O N A V E A D A M S A V E DADE STESCAMBIA STFLAGLER STHENDRY STGLADES STC A L L E A M I S T A DPINELLAS STOKEECHOBEE STNASSAU STMANATEE STKISSIMMEE STM A D I S O N A V E W J E F F E R S O N A V E W M O N R O E S T LEE ST CONTINUED... SEE INSET Two bus stops will also be provided at Farmers Village. 12' ideal; 8' minimum in constrained area PROJECT AREA MAP IMMOKALEE COMPLETE STREETS – 9 16.A.17.a Packet Pg. 594 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) OVERVIEW Immokalee Immokalee Complete Streets Project TIGER Grant Application 2017 Community Center/Recreation Agricultural Existing Street Lighting Proposed Intersection Lighting Employment Education Health 0 FEET 500 1,000 5 Miles of Proposed Street Lighting 106 Proposed Lighted Intersections PROPOSED LIGHTING Proposed Street Lighting LIGHTING PLAN MAP Immokalee High SchoolImmokalee Middle School Highlands Elementary School FSU College of Medicine Isabel Collier Read Immokalee Health Park (Recreation) To Lake Traord Immokalee Technical Center (iTech) Family Care iTech (Clinic)Farmers Market (Immokalee Produce Center) Collier County Health Dept. Charter School & Redlands Christian Migrant Assoc. (Employment) To Farm Workers Village Immokalee Community Park Immokalee Pioneer Museum 29 29 29 846 IMMOKALEE DR LAKE TRAFFORD RD SANTA ROSA AVE LEE ST N E W M A R K E T R D W W A S H I N G T O N A V E A D A M S A V E DADE STBROWARD STALACHUA STESCAMBIA STPINELLAS STOKEECHOBEE STNASSAU STMANATEE STKISSIMMEE STHENDRY STFLAGLER STGLADES STM A D I S O N A V E W C A L L E A M I S T A D ALACHUA STJE F F E R S O N A V E W M O N R O E S T ROBERTS AVE E 2ND AVE N MAIN STN 15TH STN 11TH STN 1ST STN 2ND STN 4TH STN 6TH ST9TH ST E10TH ST EAIRWAYS RDN 9TH STN 9TH STIMMOKALEE COMPLETE STREETS – 10 16.A.17.a Packet Pg. 595 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 11 II: PROJECT LOCATION When the lighting, sidewalk, drainage, bike boulevard, multi-use path, and transit projects are all combined, every street within the project area is enhanced. The network of projects also connects people in the community to five schools, one commu- nity park, several health and community service providers, the Seminole Casino and Reservation, residential neighborhoods, as well as many other shopping and employment destinations. For more detail on the specific location of different project elements, see the Project Area Map in the Project Description section. For a description of major destinations, see the Points of Interest map on the next page. Collier County is located in Southwest Florida, adjacent to the Everglades, on Florida’s Gulf Coast. Immokalee is an unincor- porated area and a census-designated place in Collier County, Florida. This rural area, located in the northeastern part of Collier County, has an economy and culture that is defined by the agri- cultural land that surrounds the town. The project area is generally defined by the street triangle of Main Street and New Market Road. The project area also extends south of Main Street and includes several streets that connect to the Seminole Casino and Seminole Tribe of Florida Immokalee Reservation. 31 OIL WELL RDEVERGLADES BLVDALLIGATOR ALLEY75INTERSTATE 846 858 Marco Island Naples North Naples BonitaSprings Immokalee COLLIER COUNTY COLLIER COUNTY COLLIER COUNTY COLLIER COUNTYGulf of Mexico IMMOKALEE RD 29 41 Big Cypress National Preserve Fakahatchee Strand Preserve State Park Picayune Strand State Forest Collier-SeminoleState Park EvergladesNational Park PROJECT LOCATION 839 951 93 84 846 846 82 896 886 862 41 90 951 92 Project Location: Immokalee, Florida Seminole Tribe Reservation 16.A.17.a Packet Pg. 596 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) II: PROJECT LOCATION Immokalee Complete Streets Project TIGER Grant Application 2017 Community Center and Recreation Agricultural Project Area Employment Education Health 0 FEET 500 1,000 INSET Seminole Casino Hotel Immokalee Park Seminole Immokalee AdministrationCenter Immokalee High SchoolImmokalee Middle School Highlands Elementary School FSU College of Medicine Isabel Collier Read Immokalee Health Park To Lake Trafford (Recreation) Immokalee TechnicalCenter (iTech) Family Care iTech (Clinic) Farmers Market (ImmokaleeProduce Center) Collier County Health Dept. Charter School & Redlands Christian Migrant Assoc.To Farm Workers Village (Employment) ImmokaleeCommunity Park Immokalee PioneerMuseum Seminole Tribe of Florida Immokalee Reservation Immokalee 29 29 29 846 846 846 IMMOKALEE DR LAKE TRAFFORD RD SANTA ROSA AVE LEE ST N E W M A R K E T R D W W A S H I N G T O N A V E A D A M S A V E DADE STBROWARD STALACHUA STESCAMBIA STPINELLAS STOKEECHOBEE STNASSAU STMANATEE STKISSIMMEE STHENDRY STFLAGLER STGLADES STM A D I S O N A V E W C A L L E A M I S T A D ALACHUA STJE F F E R S O N A V E W M O N R O E S T ROBERTS AVE E 2ND AVE N MAIN STN 15TH STN 11TH STN 1ST STN 2ND STN 4TH STN 6TH ST9TH ST E10TH ST EAIRWAYS RDN 9TH STN 9TH STE DELAWARE AVE IMMOKALEE RDIMMOKALEE RDSTOCKADE RD E DELAWARE AVE KOOWACHOBE E T R A I L CONTINUED... SEE INSET POINTS OF INTEREST IMMOKALEE COMPLETE STREETS – 12 16.A.17.a Packet Pg. 597 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 13 III: GRANT FUNDS, SOURCES, AND USE OF PROJECT FUNDS Demonstration of Funding Commitment Collier County is committed to a local matching contribution from the Local General Fund. Although it is understood that no local match is required in order to receive a TIGER Grant in a rural area, these improvements are of such critical importance to the residents of Immokalee that Collier County will fund 20 percent of the total project budget. The total cost of the project is estimated to be $16,415,864, 80 percent of which will be TIGER-funded with the remaining 20 percent contributed by local matching funds. This proposal requests $13,132,691 in TIGER funding to implement community- wide improvements that would increase safety, mobility, and quality of life throughout Immokalee. Local funding has been committed at 20 percent or $3,283,173 from the Collier County General Funds. Table 1: Grant Funds and Sources/Uses of Project Funds Description Project Cost Source Sidewalk $5,317,290 TIGER - Federal Shared-Use Path $137,914 TIGER - Federal Drainage Improvements $1,474,704 TIGER - Federal Pedestrian and Bicycle Support Facilities $99,720 TIGER - Federal Landscaping $964,800 TIGER - Federal Lighting $2,036,736 TIGER - Federal Bike Boulevard and Traffic Calming $1,330,328 TIGER - Federal Transit Stop Facilities $1,713,600 TIGER - Federal One Year Continuous Performance Monitoring $57,600 TIGER - Federal Professional Services $3,283,173 Collier County - Local General Fund Total TIGER Requested $13,132,691 Total Match Funds (20%) $3,283,173 Total Project Cost $16,415,864 Figure 1: Project Cost Summary by Project Element 42% Walking and Biking Improvements 11% Transit Improvements 12% Lighting Improvements 9% Drainage Improvements 6% Landscaping Improvements 20% Professional Services + Performance Monitoring ICS PROJECT COST 16.A.17.a Packet Pg. 598 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 14 Primary Selection Criteria Safety The lack of adequate Complete Street infrastructure is one of the primary contributing factors to Immokalee’s high collision rate.1 Nationally, Florida ranks fourth in motor vehicle deaths, third in pedestrian deaths, and second in bicyclist deaths.2 Collier County experiences over 4,700 collisions per year, including 76 motor vehicle fatalities, seven pedestrian fatali- ties, and six bicyclist fatalities in a single year (2015).3 Within Collier County, Immokalee experiences a disproportionately high number of crashes. A 2014 safety audit of the county noted that Immokalee “stands out with high number of reported crashes” and was labeled a high crash zone, an alarming distinction given the location’s small, rural population.4 Nearly half (44 percent) of the collisions within Immokalee impacted youths and senior citizens,5 vulnerable segments of the population with few transportation options. More than 30 percent of Immokalee students walk or bike6 to Immokalee’s five elementary, one middle, and two high schools. “IMMOKALEE EXPERIENCED OVER 2,500 COLLISIONS BETWEEN 2005 AND 2017, AND RECENT COLLISION DATA SHOWS THAT THE COLLISION RATE IS INCREASING.” Half of Immokalee’s bicycle- and pedestrian-involved colli- sions took place along roadway segments where residents are forced to walk or bike in shared space with motor vehicle traffic. The proposed sidewalks, bicycle boulevards, and multi-use paths of the ICS will contribute to a Complete Street network that will provide physical separation from motor vehicles. In addition to physically separated travelways, Immokalee’s proposed bicycle boulevards include traffic calming measures, intersection treat- ments, and street lighting to help reduce motor vehicle speeds on 1 Collier Metropolitan Planning Organization. (2011). Immokalee Walkable Community Study. http:// www.colliermpo.com/modules/showdocument.aspx?documentid=932 2 General Statistics (2015). U.S. Department of Transportation, Fatality Analysis Reporting System. Insurance Institute for Highway Safety. http://www.iihs.org/iihs/topics/t/general-statistics/ fatalityfacts/state-by-state-overview 3 Quick States. (2015). Florida’s Integrated Report Exchange System. https://firesportal.com/ Pages/Public/QuickStats.aspx 4 Pedestrian and Bicycle Safety Audit. (2014). Collier Metropolitan Planning Organization http:// www.colliermpo.com/modules/showdocument.aspx?documentid=5280 5 Collision data, 2005-2017. Collier County 6 Letter of Support from Laura Mendicino, Principal of Highlands Elementary School, Collier County Public Schools. high-speed streets, to create easier crossings for pedestrians and cyclists, and to improve visibility at night for all roadway users. This comprehensive network approach to address a wide range of collision factors will create safer conditions for all roadway users in Immokalee and will provide a strong example for other rural communities to emulate. “THE PROPOSED INTERSECTION TREATMENTS ALONE ARE ESTIMATED TO HELP PREVENT 61 COLLISIONS PER YEAR, RESULTING IN APPROXIMATELY $111.7 MILLION IN COLLISION COST SAVINGS OVER A 20-YEAR PERIOD.” Implementation of the proposed network could have a profound impact on Immokalee’s high collision rate. Using crash reduction factors from the Highway Safety Improvement Program’s benefit calculator, Collier County estimated the potential reduction in collision risk for each proposed treatment. 1. The proposed sidewalks, multi-use paths, and street lighting are estimated to help prevent approximately 14 collisions per year, contributing to an approximate 20-year cost savings of $137.1 million. 2. The proposed intersection treatments are estimated to help prevent 61 collisions per year, resulting in approxi- mately $111.7 million in collision cost savings over a 20-year period. 3. The bicycle boulevards are estimated to help prevent approximately 18 collisions per year, resulting in a collision cost savings of $32.8 million over the 20-year analysis period. New sidewalks and bikeways will create safer routes to services and daily destinations. III: GRANT FUNDS, SOURCES, AND USE OF PROJECT FUNDS 16.A.17.a Packet Pg. 599 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) OVERVIEW Oak Eustis M a d i s o n N e w M a r k e t J e e r s o n A d a m s W a s h i n g t o n A m i s t a d DadeCharlotteAlachuaDi xieFlagler! !2 ! ! ! !!2 !!!7 ! !! ! ! !2!2!3!5 ! ! ! !!!!! !!!! ! ! !3 !3 !2 ! !!! !!!2 !7 !6 !6 ! !8 !! ! !!3 !6 !5 ! !2 !2 !! ! ! ! ! !! ! ! ! !4 ! ! !3 !!5 !3 !!8 ! ! !!!!5 !4 !5 ! !!!3 !4 !3!6 ! ! ! ! !2 !4 !3 !2 !4!!14 !9!2!2 MAIN M AIN Roberts Immokalee Dr Santa Rosa Lake Traord 15th15th11th9th1st2nd3rd4th5th6th7th8thHancockN E W MARKETJeromeRoberts Immokalee RdCollisions !!!! !!!! Pedestrian-involved Collisions [147 total] Bicycle-involved Collisions [93 total] [Collier County, 1/1/2005 - 8/25/2017] Motor Vehicle-Only Collisions [2,205 total] 0-10 11-20 21-194 0.50.25 Miles0 N 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 222 through August 363 249 222 146 114 153 138 125 143 207 221 243 Total Collisions per Year For every 129 residents in Immokalee there was on average one collision per year, and the collision rate more than tripled between 2012 and 2016. IMMOKALEE COMPLETE STREETS – 15 16.A.17.a Packet Pg. 600 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 16 IV: MERIT State of Good Repair Maintaining a state of good repair for the improvements is essential for maximum life cycle benefit. The ICS project will help maintain a state of good repair by encouraging a modal shift from motorized vehicles to walking, biking, and transit, which will result in a reduction of roadway maintenance costs. In addi- tion, the improvements to bicycle and pedestrian networks will reduce the need for future roadway capacity improvements. The ICS project is projected to reduce Vehicle Miles Traveled (VMT) by 41,185,000 miles, with an attendant increase of 14,836,411 bicycling trips and 85,163,000 walking trips. PROJECT MODE SHIFT RESULTING FROM THE ICS  Increased Bicycle Trips 14.8 million  Increase in Walking Trips 85.2 million  Reduced Vehicle 41.2 million Miles Traveled (VMT) This project also proposes installing new bus shelters and lighting that will be constructed to withstand hurricane-force winds. These improvements will reduce the risk of damage and result in reduced maintenance and replacement costs for these facilities over their lifespan. The state of good repair of the roads, sidewalks, and bicycle facilities will also be afforded through the proper drainage of rainwater through the vegetated swales (see Environmental Sustainability section). The swales will effectively drain the existing roadways, preventing potential damage from base saturation. The projected 20-year VMT reduction for the project will result in reduced roadway maintenance costs valued at $4,640,000. REDUCED ROADWAY MAINTENANCE COSTS FROM THE ICS  Reduced Roadway $4.6 million Maintenance Costs CRASH REDUCTION BENEFITS RESULTING FROM THE ICS  Reduced Crash Costs $281.9 million Combined together, this equals an estimated collision cost savings of $281.9 million from safety improvements over the life of the proposed project and roughly 1.5 fatali- ties prevented per year. These estimated safety benefits will not only save lives, but by reducing the risk of collision among people walking, bicycling, and travelling to transit, will create a feedback loop encouraging additional transit and active transportation trips.7 To better understand the impacts of the proposed network, Collier County will conduct a continuous, one-year analysis of the collision reduction impacts of the roadway and inter- section treatments. Automated video data collection will be used to identify collisions that would otherwise go unreported, near-misses, and other interactions between different modes of transportation. Partnering with data collection providers will help companies feed their machine-learning algorithms with rural network data to improve data collection abilities in often unstudied contexts in the United States. Use of the technology will also will help Collier County assess the effectiveness of the investment in the proposed network. For more information on this approach, see the Innovation section under Secondary Selection Criteria. 7 McDonald, N.C., Steiner, R.L., Lee, C., Smith, T. R., Zhu, X., Yang, Y. In Press. Impact of the Safe Routes to School Program on Walking and Bicycling. Journal of the American Planning Association. doi: 10.1080/01944363.2014.956654. https://planning.unc.edu/people/faculty/noreenmcdonald/ McDonald_etal_JAPA_SRTSEvaluation.pdf Monitor vehicle “near misses” with pedestrians and with bicycles Measure excessive speed for each day and set alerts About Brisk Synergies We deliver end-to-end solutions and services that monitor and analyze traffic flow. Through our technologies, urban planners and traffic professionals achieve sustainable urban mobility for their cities by delivering safer traffic infrastructures and transportation solutions. Contact Us 295 Hagey Boulevard,1st Floor, West Entrance Waterloo, Ontario N2L 6R5, Canada +1 (855) 55-BRISK (27475) | info@brisksynergies.com Full summary report: Everyday a report including charts, graphs and links to video snippets for each of the tracked actions for each tracked intersection. Trend analysis: Monitor specific trouble spots and provide historical analysis, including day-to-day comparisons, day-of- week comparisons, rush hour comparisons, etc. Easy escalation of violations: Easily forward links of data and snippets to colleagues for programs to reduce violations Safety & Congestion correlation: Monitor congestion effects on Safety both positive and negative. Adjustable retention parameters: Video snippet, charts, graphs, and raw data can be deleted immediately after use of can be archived as per organization policy Generate Actionable Results See all red light violations for each day Capture Jaywalking patterns Monitor congestion and traffic volume BriskVANTAGE Platform Datasheet Example of automated collision analysis 16.A.17.a Packet Pg. 601 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 17 A study by Smart Growth America of recently completed Complete Streets projects found that employment levels rose after Complete Streets projects—in some cases, significantly. Studies conducted in urban and rural areas of New York, Vermont, Tennessee, Missouri, Washington, Michigan, and North Carolina all showed strong job growth or increased spending at local businesses following the construction of a Complete Street project.13 According to the American Community Survey, 38% of Immokalee residents who are employed work in Natural Resource industries which includes the farming and produce industry. The ICS project will coordinate with already established non- profit agencies in the area, such as the Southwest Florida Rural Promise Zone, to connect residents with employers and employment training facilities. This project will also assist employees as they commute to the Career Source resource center in Immokalee which specializes in job placement. The Career Source center also provides training and workshops to learn skills necessary to improve job searches and get assistance with completing employ- ment applications. The goal of the centers are to create employer geared training to assist those who attend earn higher wages. The US Department of Labor Working Paper #262 indicates that training received is positively related to wage growth. Therefore more access to these facilities which provide training in addi- tion to job fairs and recruitment information will create long term employment growth. 13 The Economic Benefits of Complete Streets. http://vibrantneo.org/wp-content/uploads/2014/03/ VibrantNEO_EconomicBenefitsofCompleteStreets.pdf IV: MERIT Economic Competitiveness Economic Profile The Center for Neighborhood Technology gives the area a Job Access Score of 1.0 out of a maximum of 10.0.8 This is a very low access to jobs score and can be improved with creating more access to transit and safe walkable streets. The Immokalee Community Redevelopment Agency recognized this need and identified Complete Street components as a crucial strategy for economic redevelopment.9 The proposed Complete Street network and transit center will improve multi-modal access to over 7,000 existing jobs,10 eight schools, and five medical facilities, helping to expand economic opportunity to the residents of Immokalee. A study from Portland State University suggests that access to transit is a significant factor in determining labor force participation and therefore a factor in escaping poverty.11 And in a 2006 study of employers outside of Pittsburgh, PA, 30 percent responded that transportation was the number one barrier to hiring and retaining qualified workers.12 8 Housing and Transportation Affordability Index, Center for Neighborhood Technology, 2017, https://htaindex.cnt.org/ 9 Immokalee residents taking sidewalk issue personally, March 18, 2016, NBC News, http://www. nbc-2.com/story/31513856/immokalee-residents-taking-sidewalk-issue-personally 10 Employee work location (2015), Longitudinal Employer-Household Dynamics, US Census Bureau. http://onethemap.ces.census.gov 11 Sanchez, T. The Connection between Public Transit and Employment. Portland State University. 1998. http://reconnectingamerica.org/assets/Uploads/Public-Transit-Employment.pdf 12 Airport Corridor Transportation Association (ACTA). Study of Improved Shared Ride Transportation Services to the Robinson-North Fayette Employment Center. 2006. http://acta-pgh. org 12% Production, transportation, and material moving occupations 12% Management, business, science, and arts occupations 24% Service occupations 38% Natural resources, construction, and maintenance occupations 14% Sales and office occupations EMPLOYMENT IN IMMOKALEE Source: 2011-2015 ACS 5-Year Estimate The ICS Project will provide access to schools and training facilities which will create opportunities otherwise unavailable to those employed in the natural resource industry. This will result in a shift from lower paying jobs to higher paying employment sectors such as management, sales, and technology.       Projected Job Sector Impact 16.A.17.a Packet Pg. 602 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 18 IV: MERIT Cost Savings According to the Benefit Cost Analysis, the proposed Complete Street network will help households save $26,666,000 in transportation costs and $2,000,000 in traffic congestion and commuting cost savings over the 20-year analysis period. At an individual level, transportation cost savings will directly benefit Immokalee residents by allowing them to redirect house- hold income to other priorities. REDUCED HOUSEHOLD TRANSPORTATION AND TRAFFIC CONGESTION COSTS RESULTING FROM THE ICS  Reduced Household $26.6 million Transportation Cost  Reduced Traffic $2.0 million Congestion Costs Indirect benefits of transportation cost savings include the downstream benefits of investment in the community and the virtuous cycle of redevelopment begetting redevelopment. Also, since the project does not require large, outsourced construction supplies or specialized labor, most of the construction spending can take place within the region and will help support 211 direct job-years (see Table 2, below). Table 2: Estimated job creation benefits of the proposed project Year Quarter Stage Jobs Created 2018 Q3 Design-Build Criteria 3 Q4 Design-Build Criteria 3 2019 Q1 Design-Build Criteria 3 Q2 Bid-Award 3 Q3 Design 3 Q4 Design & Construction 6 2020 Q1 Construction 20 Q2 Construction 30 Q3 Construction 40 Q4 Construction 40 2021 Q1 Construction 40 Q2 Construction 30 Q3 Construction 20 Total Jobs Created 211 Direct and Indirect Jobs 135 Induced Jobs 76 This project will provide residents with additional employ- ment opportunities which will decrease the community’s depen- dency on the natural resource industry. The areas dependency on agriculture causes seasonal employment fluctuation, as well as employment fluctuations related to weather and natural disas- ters. According to the Immokalee Community Redevelopment Agency (CRA) the population of Immokalee nearly doubles during the winter months due to the agricultural industry. This increase occurs when the harvest season is at its peak. Hurricane Irma destroyed a large percentage of crops in southwest Florida, and its cost is particularly apparent in Immokalee. The hurricane ravaged Immokalee farms right before harvest, leaving hundreds of farm workers unem- ployed. Since half of Immokalee’s labor force is within the agriculture industry, the impacts of Hurricane Irma are expected to have a large ripple effect. The Immokalee community will see the benefit of new busi- nesses and new jobs created to support them. It will also see the increase in employment at existing businesses in the community such as the Seminole Immokalee Casino and Hotel, Arthrex, and Lake Trafford Marina because of the infrastructure improvements as suggested by Smart Growth America, as the streets are more desirable for businesses. This project will not only help bring people to work, it will bring them to places where they can learn to work better. Immokalee already has a sense of community; this project will help others recognize it as great place to work and raise a family. New sidewalks and bikeways will create safer routes to schools, services, and other daily destinations. 16.A.17.a Packet Pg. 603 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 19 IV: MERIT According to discussions with members of the Immokalee Chamber of Commerce, the opportunity for stable employment contributes to residents and the community as a whole’s quality of life. Employment in the rural community of Immokalee that is dependent on the agricultural harvest will benefit by all jobs created in the area. The potential ripple effects of direct and indirect construction employment will help many sectors of employment including food service, retail, automotive, health services and education. The Immokalee Complete Streets Project is a transformative endeavor which will not only change the lives of those within Immokalee but will have a ripple effect throughout Collier County as well as the rest of the country. These much needed infrastructure improvements will provide the Immokalee Community the ability to live, work and play in “high quality of life” multi-modal neighborhoods. Multi-modal infrastructure significantly improves long-term efficiency in the movement of people and goods, and makes the region more attractive for existing and potential residents and employers. 16.A.17.a Packet Pg. 604 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 20 IV: MERIT to improve the biodiversity of the area with native plantings that provide shade for people, shelter for animals, and a food source for bugs and birds. Air Pollution Reduction: When infrastructure is provided for walking, bicycling, and public transit, more trips can be safely made using these modes, rather than driving, which results in an overall reduction in air pollution. The ICS will reduce vehicle miles traveled (VMT) by over 41 million miles. This VMT savings will result in significant emissions benefits by preventing the emis- sion of over 37,666,000 pounds of carbon dioxide and other noxious emissions, for a total value of $1,034,000 over the life of the project, in addition to a reduction in vehicle operating costs and of highway maintenance costs. EMISSIONS BENEFITS RESULTING FROM THE ICS  Pounds of Reduced 38 million Emissions  Value of Reduced $1 million Emissions The mode split data used to estimate reduction of VMT was also used to calculate the number of people who would shift modes from private auto to walk/bike/transit once the improve- ments are completed. The valuation of increased walking is estimated to be $586 per person per year as reported by NCHRP Report 552.16 16 Relationship of Body Mass Index and Physical Activity to Health Care Costs Among Employees; Guidelines for Analysis of investments in Bicycle Facilities (NCHRP Report 552, Transportation Research Board, 2006) Environmental Sustainability The abundant agricultural land around Immokalee, which is the cornerstone of the local economy, is highly sensitive to the negative environmental impacts of transportation systems, most notably air pollution from vehicular emissions, water pollu- tion, and hydrologic impacts. In addition to negative impacts on water and air, the local environment and economic sustainability are affected by dependence on foreign energy sources, and the heat island effects of paved transportation facilities. Reduced Water Pollution: The project’s resulting reduction in vehicular trips will also result in decreased carbon emis- sions and other noxious chemicals. Fewer car trips also means less wear and tear on vehicles, and thus a reduced risk of leaking fluids entering the water table. Estimates for the total cost of water pollution from roads and vehicles is 1.4¢ per automobile mile. So for every vehicle-mile that is converted to a bicycle or pedestrian trip, there is a cost saving of 1.4¢ or $576,000 for the life of the project.14 Minimized Flooding and Hydrologic Impacts: For this project, stormwater management is achieved through the use of swales alongside the proposed multimodal facilities. This will help offset changes to the hydrologic landscape by capturing and filtering runoff and will help control flooding. A 2015 study of the effects of green infrastructure on stormwater management showed that $163,901 to $481,626 could be saved annually from the installation of green infrastructure in the watershed around Immokalee.15 The green infrastructure will provide an opportunity 14 Victoria Transport Policy Institute. (2016). Transportation Cost and Benefit Analysis II – Water Pollution. Available at http://www.vtpi.org/tca/ 15 U.S. EPA. (2015). Flood Loss Avoidance Benefits of Green Infrastructure for Stormwater Management. Available at https://www.epa.gov/sites/production/files/2016-05/documents/flood- avoidance-green-infrastructure-12-14-2015.pdf Implementation of the ICS will reduce the negative impacts of air pollution and heat island effects. Stormwater improvements associated with the project will help address flooding issues throughout the project area. 16.A.17.a Packet Pg. 605 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 21 IV: MERIT The quality of life of Immokalee residents who ride public transit will also be improved through the provision of new transit shelters and improved connectivity to transit stops. A study has shown that when a bus stop offers no amenities, people’s perception of their wait time is twice as long or longer than the actual wait time.18 Health Benefits for Residents and Agricultural Workers The residents of Immokalee suffer from disproportionately high rates of disease and which are health complications related to their employment in the agricultural industry.19 The provision of Complete Streets and safer pedestrian facilities in Immokalee can help improve the health of residents and workers by removing the safety risks associated with having to walk along streets with no sidewalks. In addition, this project will improve safe access to health care facilities in the area. Complete streets can help reduce traffic-related deaths,20 which are the leading cause of unintentional injury deaths, and the fourth leading cause of death in Collier County. Research from Florida State University has shown that 20% of Immokalee’s 8,000 children are overweight and another 27% are obese. These concerns are of great significance to Immokalee leaders. The opportunity to interact with nature and neighbors, to de-stress, exercise, and socialize are all supported through the provision of improved pedestrian and bicycle facilities. Social 18 Yingling, F., Guthrie, A., and Levinson, D. (2016). Perception of Waiting Time at Transit Stops and Stations.” Available at https://nacto.org/wp-content/uploads/2016/02/1_Fan-et-al-Perception-of- Waiting-Time-at-Transit-Stops-and-Stations_2015.pdf 19 Cano, Mary. (2014). “Immokalee Farm Workers and their Social Crisis in Education and Health.” University of Miami Scholarly Repository. Available at http://scholarlyrepository.miami.edu/cgi/view- content.cgi?article=1527&context=oa_theses 20 Complete Streets IMprove Safety. Available at https://www.smartgrowthamerica.org/app/ legacy/documents/cs/factsheets/cs-safety.pdf Reduced Heat Island Effect: On average, Immokalee Florida has 266 sunny days per year. The average high is 92 and the low is 51. The humid period lasts from April to November each year and has a muggy and oppressive feel for at least 40% of the entire day. The summer months are considered the most humid and the conditions are 100% humidity. Immokalee gets an average of 54 inches of rain per year, mostly during the summer months. This excessive heat and humidity have a dramatic effect on surface temperatures and negatively impact walking and outdoor activities. This project will help mitigate the potential for heat island impacts by planting shade trees and vegetation along the pedestrian infrastructure. The proposed street plantings will quite literally grow the economic benefit of the project as the plants mature. The valuation of this benefit will be evidenced in home sales prices and will generate reinvest- ment in the community. Quality of Life Improved Connectivity and Access to Jobs and Services The proposed Complete Street network and transit center will improve multi-modal access to over 7,000 existing jobs,17 eight schools, and five medical facilities, helping to expand economic opportunity to the residents of Immokalee. Each year, during the growing and harvesting season from October through spring, the population of Immokalee balloons with temporary farmworkers who cannot drive and/or afford cars. The money saved on transportation can be used for other needs, including education, health care, and other savings, thus creating a virtuous cycle of benefits resulting in an improved overall quality of life. 17 Employee work location (2015), Longitudinal Employer-Household Dynamics, US Census Bureau. http://onethemap.ces.census.gov The ICS will improve access to jobs and services in Immokalee. 16.A.17.a Packet Pg. 606 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 22 IV: MERIT benefits of increased active transport include increased community involvement, improved image of one’s commu- nity, increased sense of social integration, and decreased isolation and loneliness. Health benefits include lower stress, decreased body mass index (BMI), faster hospital recoveries, and improved mental health, all of which lower costs for public and private health care and community services.21 The ICS will provide area residents and visitors with an oppor- tunity to increase their physical activity levels by walking or bicy- cling for exercise, and for transportation to parks, employment, shopping, health services, and schools. The value of healthcare cost savings resulting from the ICS project is over $11,000,000. HEALTHCARE COST SAVINGS RESULTING FROM THE ICS  Reduced Healthcare Costs $11 million For Newly Active People Accessibility and Aging-in-Place for Seniors and Disabled Population Complete streets will also improve the quality of life and health of aging and disabled residents by improving the safety of pedestrian travel through the provision of ADA facilities and features. Almost 15 percent of the population of Immokalee is over 65 or disabled. While the percentage of persons 65 years or older and percentage of disabled persons is lower in Immokalee than in Collier County generally, the percentage of residents who are over 65 with a disability is almost double in Immokalee versus the County (44 percent for Immokalee vs. 22 21 “Designed to Move: Active Cities.” (2015). Available at http://designedtomove.org/resources percent for Collier County). ADA compliance, when integrated into the overall design of a Complete Streets network, allows easier access to local businesses and services for those with mobility issues, making trips easier and more enjoyable. ADA facilities not only help older adults and those in wheelchairs, but also families with young children in strollers, older children learning to ride a bike, and those experiencing temporary mobility issues related to injury or disease. 10% of Immoakalee’s population is under 5 years old and almost 20% is under 9 years old. This is almost double the state of Florida’s population for the same age group. Improving the overall pedestrian, bicycle, and transit acces- sibility will also make Immokalee more of a Naturally Occurring Retirement Community, which will allow many of its older resident to age in place. Currently, the closest assisted living facilities are nearly 20 miles away in neighboring cities and cost between $600 and $5,000 per month. By creating a pedestrian network that allows seniors to access local services and ameni- ties via walking, residents will be able to age in place and save on the costs of assisted living and the burden of moving to a new community. The valuation of this benefit was estimated to be $37,896 per year based on the BCA.22 This will also decrease the costs associated with the relatives traveling to visit the indi- vidual in the facility. Table 3: Percentage of Over 65 and Disabled Population (Source: American Community Survey, 2015) Collier County Immokalee Total Population 339,234 24,879 Total Disabled 39,156 (12%) 2,217 (9%) Total 65+97,295 (29%) 1,393 (6%) 65+ with Disability 23,744 (24%) 616 (44%) Total Disabled and 65+ 112,707 (33%) 2,994 (12%) 22 See “Calculating the Benefit of Increased Community Health and Resiliency” in BCA.Seniors in the project area will benefit from safer walking and biking conditions. 16.A.17.a Packet Pg. 607 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 23 IV: MERIT Secondary Selection Criteria Innovation Safety Innovations: Innovative Complete Street Designs and Automated Safety Detection/Evalutation The ICS project includes innovative safety approaches which incorporate innovative design solutions for small town and rural Complete Streets and use technology to improve the detection, mitigation, and documentation of safety risks. These innovative safety proposals will provide and document safety benefits, the results of which will be applicable to other rural and urban communities in Florida and around the country. “While only 19 percent of the [U.S.] population lives in rural areas, 58 percent of all fatal crashes and 60 percent of traffic fatalities were recorded in rural regions.” (www.ruraldesignguide.com) Drawing on concepts in Federal Highway Administration’s (FHWA) Small Town and Rural Multimodal Networks guide, the ICS project will consider Complete Street solutions for rural and small towns including Bicycle Boulevards, Advisory Shoulders, and Traffic Calming/Speed Management techniques for small town local streets. “Advisory shoulders are a new treatment type in the United States and no performance data has yet been collected to compare to a substantial body of international experi- ence. In order to install advisory shoulders, an approved Request to Experiment [RTE] is required.” (FHWA, STAR Guide page 2-17). As such, application of these treatments in Immokalee would provide an opportunity to measure and test Advisory Shoulders and other treatments for use in Florida and to contribute to the national research on their effectiveness for crash reduction. FHWA’S “SMALL TOWN AND RURAL MULTIMODAL NETWORKS…IS A RESOURCE AND IDEA BOOK INTENDED TO HELP SMALL TOWNS AND RURAL COMMUNITIES SUPPORT SAFE, ACCESSIBLE, COMFORTABLE, AND ACTIVE TRAVEL FOR PEOPLE OF ALL AGES AND ABILITIES. IT PROVIDES A BRIDGE BETWEEN EXISTING GUIDANCE ON BICYCLE AND PEDESTRIAN DESIGN AND RURAL PRACTICE, [AND] ENCOURAGES INNOVATION IN THE DEVELOPMENT OF SAFE AND APPEALING NETWORKS FOR BICYCLING AND WALKING IN SMALL TOWNS AND RURAL AREAS.” WWW.FHWA.DOT.GOV/ENVIRONMENT/BICYCLE_PEDESTRIAN/ PUBLICATIONS/SMALL_TOWNS/FHWAHEP17024_LG.PDF Advisory shoulder plan view Bike boulevard plan view 16.A.17.a Packet Pg. 608 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 24 IV: MERIT State of Good Repair Innovation: Asset Management Database The project will use innovative technology and practices in asset management, and long-term operations and maintenance to enhance the operational performance of the Collier County transportation system. Collier County documents its transporta- tion facilities in an asset management database that is used to record assets, budget and schedule facility maintenance and track life cycle costs for current and future County projects. Funding Innovation: Innovative Funding Sources and Rural Enterprise Zone The ICS Project is being funded by Collier County, whose source of funds (ad valorem, roadway impact fees, and utility funds) provides innovative methods funding sources. The community of Immokalee is also located within a Collier County designated Rural Enterprise Zone and one of only 22 nationwide Promise Zones, which is a specific geographic area targeted for economic revitalizing. Enterprise Zones encourage economic growth and investment in distressed areas by offering tax advantages and incentives to businesses locating within the zone boundaries. Collier County’s approach to safety balances the traditional improvements that result from these Roadway Safety Audits with new technologies. The ICS project proposes an innova- tive approach to transportation safety detection, mitigation, and documentation of safety risks. The project will implement a pilot study to automatically capture, evaluate and report safety-related issues after project implementation. Technology will be used to capture bicyclist/pedestrian interactions with motor vehicles, such as collisions, near-miss collisions, passing distance/proximity of modes to one another, speeds, and viola- tion patterns (vehicles leaving the roadway). Deployment of this technology will allow Collier County and its partners to test, measure, and monitor safety performance of different street designs and intersections in rural and small town context. Data and conclusions from the evaluations and observations will be shared with FDOT and other state and national transportation and safety research initiatives. The effort will support improvements to machine-learning algorithms with rural network data to improve its data collection abilities in often unstudied contexts in the United States. The ICS will allow Collier County to address critical infrastructure needs in Immokalee while also testing innovative strategies for Complete Streets, data collection, performance monitoring, and asset management. 16.A.17.a Packet Pg. 609 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 25 IV: MERIT Partnerships The ICS project demonstrates strong collaboration among a broad range of stakeholders including tribal, state, local, regional, public and private partners. This is the product of robust, inclusive long-term planning processes (see Table 4, below). These projects are supported, planned, and funded through a collaborative effort by local, county, and state government agen- cies as well as a strong community redevelopment agency that represents the diverse interests of the community.23 The project is supported, financially or otherwise, by other stakeholders that are working together to improve transportation, economic devel- opment, and public health in Immokalee. Collier County and the Collier MPO have received letters of support for the ICS project from a variety of legislators, agencies, organizations and businesses (see Attachments). 23 Immokalee Community Redevelopment Agency. “Sidewalks.” http://www.immokaleetoday.com/ sidewalks/ Table 4: Project Support, Planning, and Funding Project Parties Type of Support Collier County (applicant), Transportation Planning & Engineering Sections 20% Match funding; program management, design oversight, traffic operations, and main- tenance; project right-of-way. Florida DOT, District One NEPA expertise and review of improvements in FDOT right-of-way. Complete Streets and Safety are major objectives of FDOT. Seminole Tribe of Florida Project planning, support and outreach; Law enforcement and emergency services support The Immokalee Lighting and Beautification Municipal Service Taxing Unit (MSTU) Project maintenance and repair of sidewalks and lighting and public right-of-way. Immokalee Community Redevelopment Agency Project support and outreach; funding for redevelopment and economic development projects that will complement TIGER-funded infrastructure. Collier Area Transit Land for Transit Transfer Area; project planning, design oversight; maintenance of transit facilities. Collier MPO & MPO Pathways Advisory Committee (Regional Partner) Project planning; Project approval for TIP and STIP; Transportation Management Area (TMA) funding to complement and expand TIGER-funded projects The Collier County Board of County Commissioners understands their responsibility to the citizens of Immokalee, as a Rural Enterprise Zone and a Promise Zone, and has agreed to contribute a 20% grant match in an effort to emphasize their commitment to this deserving project. 16.A.17.a Packet Pg. 610 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 26 V: PROJECT READINESS Technical Feasibility The ICS is planned to utilize existing Collier County or FDOT right-of-way and thus no acquisitions are needed. Collier County and Collier MPO have experience implementing this type of project. No aspects of the project are anticipated to cause any engineering or constructability concerns. No legislative approvals will be necessary for the project implementation, and all execu- tion of project actions will be performed by the maintaining agen- cies, requiring no additional approvals. Detailed cost estimates have been completed for the project. The design will conform to federal, state and local stan- dards, as well as current ADA standards. During construction, standard maintenance of traffic operations will enable all modes of travel to traverse the construction area to their destination. Residences and local businesses will have minimal and brief delays. Conventional construction techniques will be used for project erosion control along with best management practices. Required Approvals The entirety of the ICS project will be constructed within existing agency right-of-way, with de minimus impact to environ- mentally-sensitive lands or endangered species habitat. As such, according to NEPA regulations, the project merits a Categorical Exclusion (CE) status, which will be completed in the initial year alongside project design, thus no delay associated with NEPA is expected. No legislative approval is necessary and the main- taining agencies are responsible for implementation. Collier MPO has committed to add TIGER-funded projects into the Transportation Improvement Program (TIP) within one month of notification that the project has been awarded. Project Schedule The project schedule begins at project award (anticipated July 2018) and continues until the project is complete in 2021. NEPA documentation for a Categorical Exclusion will proceed concurrent with data collection and permitting. This will enable construction to begin promptly, expedited by the fact that no additional right-of-way will need to be acquired. The project schedule is shown below. Design-Build Criteria Package Bid & Award Design NEPA Reevaluation Construction Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2018 2019 2020 2021 NOTICE OF TIGER AWARD PROJECT COMPLETE Local community outreach provides support to Hurricane Irma victims and displaced families. 16.A.17.a Packet Pg. 611 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 27 Prior Public Engagement and Planning The Collier County Board of Commissioners, FDOT and Collier MPO have participated in the bicycle and pedestrian plan- ning process, endorsing ICS as an important stride for better linking Immokalee within the community and beyond its bound- aries. In addition to identifying project need and project elements as part of the Collier MPO Pedestrian and Bicycle Safety Study, Collier MPO and Collier County worked with Immokalee partners to complete the Immokalee Walkable Community Study. Collier County and the Collier MPO are driving cooperation with commu- nity agencies, neighboring governments, legislators, businesses, and educational and health care institutions to accomplish the objectives of the ICS and other community planning efforts. Lastly, project implementation will include working with the Immokalee Community Redevelopment Agency which has estab- lished a well-documented need for sidewalks. Assessment of Project Risks and Mitigation Strategies Minimal risks are associated with this project. Table 5, below, assesses the potential risks discussed in TIGER application guid- ance. Additionally, Collier County has experience managing awarded grants with a process that includes the following: »Appointment of a Grant Coordinator responsible for all tracking and reporting »Evaluation team organized by the Grant Coordinator »Reporting schedule that is in accordance with the require- ments of the TIGER Grant »Adherence to Office of Management and Budget Guidance for accurately stating at each recording period the project progress, work performed, funds spent, jobs created/ sustained, and anticipated work for next reporting period »Award a design-build team prequalified with FDOT for Design and Construction V: PROJECT READINESS Table 5: Risk Assessment Procurement Delays The size and scale of the work is well within the range handled on a routine basis by Collier County and FDOT. Anticipated procurement is not considered unusual in any way for this project. No delays are anticipated. Environmental Uncertainties Project is within existing right-of-way, under agency control, and no wetlands are impacted. Project is a typical Categorical Exclusion and will be documented to comply with NEPA. Right-of-Way Acquisition Costs No acquisition will be needed. Grant Management Issues Collier County has a well-established proce- dure and plan for managing grant funds, designed to ensure good oversight and formal documentation. Utility Conflicts Utility conflicts often occur on projects like this one that skirt the ROW edge. A proper utility survey with utilities located near proposed underground work will mitigate the risk from these issues before they impact construction. Avoidance is the preferred strategy to cost effectively resolve utility conflicts. Prior planning and public involvement has included residents, community service providers, and the business community. 16.A.17.a Packet Pg. 612 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 28 The 20-year benefit-cost analysis estimate for the ICS reflects an estimated 53.2 percent internal rate of return (IRR) for the project and a net present value of over $122 million, meaning that the estimated benefit to Immokalee is more than nine (9) times the initial investment. This estimate is supported by extensive local demographic data and expands greatly on the benefit-cost analysis method- ology proposed by NCHRP Report 552: Guidelines for Analysis of Investments in Bicycle Facilities. Capitalizing on research published since the NCHRP Report 552 was released in 2006, this project’s benefit-cost analysis considers different impact areas for bicycling and walking activity, and evaluates the impact of utilitarian and school trips in addition to Journey to Work trips. The calculation also considers local travel patterns, trip distances, and public health data to create a more complete picture of the impacts of mode shift towards bicycling and walking that will result from the TIGER-funded ICS. While the simpler NCHRP- endorsed methodology includes sizeable recreational benefits that often make up 90 percent of the calculated value of bicycle projects, the ICS benefit-cost analysis has been careful to omit recreational benefits from its calculation so that the project can be evaluated solely on its merits as a transportation facility in accordance with TIGER grant selection guidelines. VI: BENEFIT COST ANALYSIS The ICS will benefit current residents as well as the next generation of Immokalee citizens, with safer streets and better access to jobs and services, as well as economic, health, and environmental benefits. Benefit Cost 9.2:1= 16.A.17.a Packet Pg. 613 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 29 VI: BENEFIT COST ANALYSIS This is a summary of cumulative project benefits over the 20-year evaluation period. See appendix for the ICS Benefit-Cost Analysis methodology and complete results. Table 6: Benefit Cost Analysis Results Summary Summary of Return on Investment 7% Discount Rate Net Present Value $122,640,000 Internal Rate of Return 53.3% Benefit Cost Ratio 9.2:1 Benefits Safety Collision Cost Savings $281,938,000 State of Good Repair Bike Trips 14,836,411 Walk Trips 85,163,000 Vehicle Trips Reduced 51,557,253 Vehicle-miles Traveled Reduced 41,185,000 Roadway Maintenance Cost Savings $4,640,000 Economic Competitiveness Household Transportation Cost Savings $26,666,000 Traffic Congestion Cost Savings $1,833,000 Total Jobs Created 211 Environmental Sustainability Pounds of Carbon Dioxide and Other Noxious Emissions Reduced 38,000,000 Total Emissions Reduced $1,034,000 Quality of Life Health Care Cost Savings for Newly Active Persons $11,000,000 Costs Undiscounted Costs Capital Costs $16,416,000 Maintenance Costs $4,024,000 Total Costs $20,440,000 7% Discount Rate Total Costs $15,046,000 16.A.17.a Packet Pg. 614 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) IMMOKALEE COMPLETE STREETS – 30 VII: COST SHARE Collier County has steadily been implementing the Complete Street improvements in Immokalee, but the needs are greater than a rapidly growing county can fund in a timely manner. Activities to Maximize the Non-Federal Share of the Project Funding Although this project is in a rural area and does not require a local funding share, these improvements are so important that Collier County is committing to a 20 percent funding match. Fiscal Constraints that Affect the Applicant’s Ability to Use Non-Federal Contributions There are no fiscal constraints that affect Collier County’s ability to use non-federal contributions. Collier County’s contribu- tion will be appropriated from the County’s general fund. Plan to Address the Full Life-Cycle Costs Associated with the Project All of the maintaining agencies, including Collier County and CAT, have allocated funds to cover the maintenance costs associ- ated with this project. Financial Feasibility Although this project is in a rural area and does not require a local funding share, these improvements are so important that Collier County is committing to a 20 percent funding match. The remaining 80 percent of the funding will be met by the USDOT 2017 TIGER grant requested. Once the funding needs are met, Collier County will immediately begin the design and permit- ting and construction to ensure the project can begin serving the people of Immokalee as soon as possible. The project cost estimates will be updated at each plan submittal (30%, 60%, 90% and 100%) during the final design process to ensure the construction budget is in line with the project funding. Collier County understands it will be respon- sible for all cost overruns. As a Rural Enterprise Zone and a Promise Zone, it is Collier County, the State of Florida and the United States’ responsibility to assist the residents of Immokalee in their quest for a better way of life. To provide the children of Immokalee a safe place to walk, play and thrive; the workers of Immokalee the opportunity to advance their careers and the employment centers a reason to invest in the community of Immokalee. The Immokalee Complete Streets Project will provide the catalyst for transforming Immokalee’s future. 16.A.17.a Packet Pg. 615 Attachment: Immokalee Complete Streets TIGER Grant Application Final (3917 : Tiger Grant - Immokalee Complete Streets) 16.A.17.b Packet Pg. 616 Attachment: CM MEMO 2017 10-16 DOT Tiger IX APP (3917 : Tiger Grant - Immokalee Complete Streets)