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Agenda 12/14/2010 Item #16A19 Agenda Item No. 16A19 December 14, 2010 Page 1 of 4 EXECUTIVE SUMMARY Recommendation to approve proposed route modifications and implement the previously approved secondary transfer station at Collier Area Transit facility on 8300 Radio Road OBJECTIVE: To obtain approval for proposed route modification~ and implement the previously approved secondary transfer station at Collier Area Transit facility on 8300 Radio Road. CONSIDERATIONS: The proposed route modifications that are to be effective Jan. 2, 2011 will provide needed service connections to Pine Ridge Road, Golden Gate Parkway and Goodlette-Frank Road. In addition, the proposed route enhancements will include the commencement of operations at the secondary transfer station at the CAT Operations Transfer Facility, 8300 Radio Road to provide transfer connections for routes 3, 5, 6 and 10. The following proposed route modifications have gone through the Public Involvement Process and have also been endorsed by all Metropolitan Planning Organization (MPO)'s committees such as the Pathways Advisory Committee, Technical Advisory Committee, Citizens Advisory Committee, Local Coordinating Board and the MPO Board. + CAT Operations Transfer Facility at 8300 Radio Road Routes 3, 5, 6 and 10 (modified IA) will connect at the CAT Operations Transfer Facility located at 8300 Radio Road allowing riders to travel directly to the west side of the county along Golden Gate Parkway, Goodlctte-Frank Road and Pine Ridge Road without having to go to the Main Government Transfer Center located at 330 I East Tamiami Trail in order to transfer. + Route 3B - Route Modification The modifications to Route 3B involve starting at the CAT Operations Transfer Facility, 8300 Radio Road, head east on Radio Road to Radio Lane; west on Radio Road to Santa Barbara Blvd.; north on Santa Barbara Blvd.; cast on Golden Gate Parkway; NOlth on Sunshine Blvd.; west on Green Blvd.; south on Santa Barbara Blvd.; west on Davis Blvd.; south on Airport Road to the Government Center; then west on US 41; north on Airport Road; east on Davis Blvd., north on Santa Barbara Blvd. then east on Radio Road to make transfers at the CAT Operations Transfer Facility. This route will no longer service Radio Road; instead Route 3A will continue to service Radio Road and the frequency (headway) will continue to be 90 minutes, .~ + Route 5 - Route Modification The modifications to Route 5 involve stmting at the CAT Operations Transfer Facility, 8300 Radio Road; east on Radio Road; north on Davis Blvd. to Collier Blvd. (CR 951); north on Collier Blvd. (CR 951); cast on Golden Gate Blvd; north on Wilson Blvd; east on Immokalee Road; to lmmokalee; then this route will travel back in the reverse order. This route will provide additional service to the IUral area of Collier County which will provide riders additional frequency at peak times (three more loops) in the moming, at noon and in the attemoon. This route will no longer service Davis Blvd.; instead Route 3B will continue to service Davis Blvd. and the frequency (headway) will continue to be 60 minutes. Agenda Item No. 16A19 December 14, 2010 Page 2 of 4 ., Route 6 - Route Modification The modifications to Route 6 involve starting at the CAT Operations Transfer Facility, 8300 Radio Road east on Radio Road to Davis B]vd.; west on Davis B]vd.; north on Santa Barbara Blvd.; west on Pine Ridge Road; continue servicing Physicians' Regiona] Medical Center (Napa Blvd.); to Goodlette-Frank Road connecting with Route 10 at the Sweet Bay Plaza; then this route will travel back in the reverse order with the exception that it will not go to Napa Blvd. on the return trip. The frequency will continue to be 90 minutes. ., New Route 10 (Former Route IA) -Route Revisions The modification to Route 10 involves starting at the CAT Operations Transfer Facility at 8300 Radio Road east on Radio Road to Davis Blvd.; east on Davis Blvd. to Market Street; continue servieing Super Wa]-Mart; north on Collier Blvd. (CR 95]); west on Go]den Gate Parkway; south on US 4]; east on Fleishman Blvd. (Coastland Mall) connecting with routes ]B, 2A and 28; north on Good]ette-Frank Road to Pine Ridge Road conneeting with Route 6 at the Sweet Bay Plaza; then this route will travel back in the reverse order with the exception that it will not go to the mall on the return trip. The frequency will be 90 minutes. .. Routes 8A and 8B These routes will provide an additional stop at 2050 Commerce Ave., off Tradeport Parkway making a variety of services availab]e to our Immoka]ee riders (Salvation Army, Training & Manufacturing Institute, Child Care Resources, Collier Retreading, and others). ., Route IA - This route will be converted into the new Route 10. FISCAL IMPACT: Staff conducted an analysis of the cost per revenue hour impact as a result of the route modifications and estimates a slight increase of 172 revenue hours annually. For FY 2011 this equates to approximately $6,450 based on route changes taking effect January 2011 ($8,600 annualized). Funding is availab]e within the FY 2011 Collier Area Transit operating and grant appropriations. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and it does not present a legal issue~SRT. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: That the Board approves the proposed route modifications and the commencement of operations at the secondary transfer station at Collier Area Transit facility on 8300 Radio Road to be effective Janumy 2nd, 20 II. Prepared by: Y ousi Cardeso, Alternative Transportation Modes, Administrative Assistant Item Number: Item Summary: Meeting Date: Agenda Item No. 16A19 December 14, 2010 Page 3 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSiONERS 16A19 Recommendation to approve proposed route modifications and implement the previously approved secondary transfer station at Collier Area Transit facility on 8300 Radio Road. 12/14/2010900:00 AM Prepared By Yousi Cardeso Transportation Division Administrative Assistant Date Alternative Transportation Modes 11/22/20101 :40:58 PM Approved By Nick Casalanguida Transportation Division Director ~ Transportation Planning Date Transportation Planning 11/22/20102:55 PM Approved By Norm E. Feder, AICP Transportation Division Administrator - Transportation Date Transportation Administration 11/22/20103:23 PM Approved By Michelle Edwards Arnold Transportation Division Director - Alt Transportation Modes Date Alternative Transportation Modes 11/22/20103:43 PM Approved By Glama Carter Transportation Division Planner, Principal Date Alternative Transportation Modes 11/22/20104:21 PM Approved By Scott R. Teach County Attorney Deputy COllnty Attorney Date County Attorney 11/23/201012:26 PM Approved By Caroline Soto Transportation Division Management/Budget Analyst Date Transportation Administration 11/29/2010 11 :39 AM Approved By Natali Betancur Transpoltation Division Administrative Assistant Date Transportation Road Maintenance 11/29/2010 2:42 PM Approved By OMB Coordinator County Manager's Office Date Office of Management & Budget 11/29/20103:24 PM Approved By Agenda Item No, 16A19 December 14, 2010 Page 4 of 4 Jeff Klatzkow County Attorney Date 12/1/20109:04 AM Approved By Therese Stanley Office of Management & Budqet Manager - Operations Support - Trans Date Office of Management & Budget 12/2/2010 4: 12 PM Approved By Mark Isackson Management/Budget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 1216120101:20 PM