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Agenda 09/22/2015 Item #16D10 9/22/2015 16.D.1 0. EXECUTIVE SUMMARY Recommendation to approve proposed route modifications and New Seasonal Schedule within the Collier Area Transit system. OBJECTIVE: To implement efficient routes within the fixed route transit system. CONSIDERATIONS: Each year from November to March, Collier County population increases by approximately twenty percent. During this time period, several routes run late due to increased traffic. Staff has reviewed the data from the past season and created a seasonal schedule. The seasonal schedule will portray more realistic times for each route. This will allow passengers to plan their trips better. The seasonal schedule will only be in use from November 1s` to March 30th• Staff has been surveying passengers at the Intermodal Transfer Station and on buses. A total of 62 surveys have been collected. Approximately 80% are in favor of the seasonal schedule. Some riders have expressed concern over the early morning connections. Staff has reviewed the connections and adjusted the schedule based on public comment. The Public Transit and Neighborhood Enhancement Division also received a petition requesting service along Oil Well Rd and Everglades Boulevard. In an effort to serve the public along this area staff is proposing a modification to three of the runs on Route 19 Golden Gate Estates-Immokalee, which is the one that travels from Naples to Immokalee through Immokalee Rd. This modification will only add six minutes each way to the commute, staff has surveyed passengers while in route and they all agree it is a good idea and do not mind the additional six minutes. This route does not connect with any other routes at the transfer points. The following modifications are being proposed to achieve greater efficiencies and improved service during the seasonal months of November to March with the exception of route 19 (new 28), which would run all year long: Route# Proposed Modifications 11 through Adjusting the times on the schedule to all trips provided after 10:30 am staying within the 18 &27 same revenue hours. 24 Adding five minutes per trip after 11:30 am ending the route at 7:10 pm instead of 6:45 pm. 21 & 121 Adjust the time to end Route 21 five minutes earlier and Route 121 ten minutes earlier. 19 Add ten minutes to each trip starting at the 9:35 am trip. 19 Pull out the 3:45 am, l 1:00 am and 6:00 pm trips, which are run by an additional bus (Proposed during the course of the day, and create a New Route number 28. Run the route as usual 28) but deviating after the right turn on Immokalee Rd from Wilson Blvd, turning right onto Oil Well Rd to Everglades Blvd then turn left to Immokalee Rd where it turn right back to the usual routing through Immokalee Rd. The route would no longer run on Immokalee Road between Oil Well Road and Everglades Boulevard during the three trips noted above. The route will perform the equivalent route on the return to Naples. The proposed seasonal schedules and route modifications have gone through the Public Involvement Process. which involved three public meetings, legal notice, posting at Radio Road and Government Center Transfer facilities. posting on website as well as notifications on all buses. Passengers expressed their concerns regarding the morning connections. Staff analyzed the route information and determined Packet Page -1588- 9/22/2015 16.D.10. that the traffic delays start after 10:30 am and adjusted the time revisions to start after that. During the public outreach passengers provided positive feedback about the route 19 modification. FISCAL IMPACT: Staff conducted an analysis of the cost per revenue hour impact resulting from the proposed route modifications and estimates a slight increase of 110 revenue hours annually. For FY 2016 this equates to an additional cost of approximately $7,689 based on route changes taking effect November 1, 2015. Funding will be available within the FY 2016 Collier Area Transit operating and grant appropriations budget for FY16. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.—SRT GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: That the Board approves the proposed seasonal schedule and route modifications to be effective November 1, 2015. Prepared by: Yousi Cardeso, Public Transit&Neighborhood Enhancement, Operations Analyst Attachments: (1) CAT System Map, (2) Route 19 Modification Packet Page -1589- 9/22/2015 16.D.10. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.10. Item Summary: Recommendation to approve proposed route modifications and New Seasonal Schedule within the Collier Area Transit system. Meeting Date: 9/22/2015 Prepared By Name: CardesoYousi Title: Operations Analyst,Public Services Department 8/31/2015 3:31:13 PM Submitted by Title: Operations Analyst, Public Services Department Name: CardesoYousi 8/31/2015 3:31:14 PM Approved By Name: SotoCaroline Title: Management/Budget Analyst, Public Services Department Date: 9/1/2015 11:49:02 AM Name: ArnoldMichelle Title: Division Director-Pub Tran &Nbrhd Enh,Public Services Department Date: 9/2/2015 4:03:22 PM Name: WilliamsCorine Title: Manager-Public Transit,Public Services Department Date: 9/4/2015 10:42:35 AM Name: AlonsoHailey Title: Operations Analyst,Public Services Department Date: 9/4/2015 5:04:49 PM Name: CarnellSteve Packet Page -1590- 9/22/2015 16.D.10. Title:Department Head-Public Services,Public Services Department Date: 9/5/2015 11:16:14 AM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 9/8/2015 9:44:35 AM Name: Joshua Thomas Title: Grants Support Specialist, Grants Management Office Date: 9/8/2015 3:29:11 PM Name: StanleyTherese Title: Manager-Grants Compliance, Grants Management Office Date: 9/9/2015 10:31:28 AM Name: KlatzkowJeff Title: County Attorney, Date: 9/9/2015 11:35:34 AM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 9/9/2015 5:12:45 PM Packet Page -1591- 9/22/2015 16.D.10. Proposed Route Changes for Route 19 ':oilier Area Transit is proposing a modification to three of the runs on Route 19 in order to service the residents along Jil Well Rd and Everglades Boulevard. The following is the proposed schedule for the new route alignment. Also below is the map showing the proposed modification in the route. The route would no longer run on Immokalee Road between Oil Well Road and Everglades Boulevard during the times noted./ Collier Area Transit esto proponiendo una modificacion a tres de los viajes de la Ruta 19 para servir a los residentes de Oil Well y Everglades Blvd. El siguiente es el horario propuesto para el nuevo alineamiento de la ruta. Tambien debajo se encuentra el mapa mostrando la modificacidn en la ruta. La ruta no viajara en lmmokalee Rd entre Oil Well Rd y Everglades Blvd durante las horas notadas. Proposed times for out of season ROUTE 19:GOLDEN GATE ESTATES-IMMOKALEE Wilson Blvd Immokalee Rd Wilson Blvd 951 GOVT CAT Health CAT GOVT Golden Gate Seminole Casino Golden Gate Golden Gate OPS Center Center OPS Blvd Dept Carver St Blvd Pkwy 3:45 AM 4:05 AM 4:43 AM 4:48 AM 4:52 AM 5:30 AM 5:46 AM 6:07 AM 11:00 AM 11:15 AM 11:35 AM 12:13 PM 12:18 PM 12:22 PM 1:00 PM 1:16 PM 1:37 PM 6:00 PM 6:15 PM 6:35 PM 7:13 PM 7:18 PM 7:22 PM 8:00 PM 8:16 PM 8:25 PM � t F Wilson Blvd ___Immokalee Rd Wilson Blvd 951 GOVT CAT Health CAT_ GOVT Golden Gate Seminole Casino Golden Gate Golden Gate Center OPS Blvd Dept Carver St Blvd p OPS Center 3:45 AM 4:05 AM 4:43 AM 4:48 AM 4:52 AM 5:30 AM 5:46 AM 6:07 AM 11:00 AM 11:17 AM 11:39 AM 12:18 PM 12:26 PM 12:30 PM 1:09 PM 1:26 PM 1:47 PM 5:00 PM 5:17 PM 5:39 PM 6:18 PM 6:26 PM 6:30 PM 7:09 PM 7:26 PM 7:35 PM z lmmokalee RD ��� Everglades B!>�rd y � . L x •_ r' to t ,. 5^ 3 1. I '' ztr,y'' Packet Page -1592- 9/22/2015 16.D.10. 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