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PTAC Agenda 05/21/2019 Public Transit Advisory Committee Collier County Government Administration- Building F 3299 Tamiami Trail East – BCC Chambers Third Floor Naples, Florida May 21, 2019 3:00 p.m. 1. Call to Order 2. Roll Call 3. Approval of Agenda 4. Approval of Minutes a. April 16, 2019 Minutes 5. Committee Action a. Endorsement of FY 20 5307 and 5339 Program of Projects (POP) b. Collier Area Transit Advertising Policy, Standard and Fee Structure c. Disadvantage Business Enterprise (DBE) Goal FY 20 to FY 22 6. Reports and Presentations a. Report on the Beach Bus b. Proposed FY 2020 Budget 7. Member Comments 8. Public Comments 9. Next Meeting Date – June 18, 2019 10. Adjournment Two or more members of the Board of County Commissioners may be present and may participate at the meeting. The subject matter of this meeting may be an item for discussion and action at a future BCC meeting. Collier Area Transit operates in compliance with Federal Transit Administration, (FTA) program requirements and ensures that transit services are made available and equitably distributed, and provides equal AGENDA access and mobility to any person without regard to race, color, or national origin, disability, gender or age. Title VI of the Civil Rights Act of 1964; FTA Circular 4702.1A, "Title VI and Title VI Dependent Guidelines for Federal Transit Administration Recipients. Anyone who required an auxiliary aid or service for effective communication, or other reasonable accommodations in order to participate in this proceeding, should contact the Collier County Facilities Management Department located at 3335 Tamiami Trail East, Naples, Florida 34112 or 239-252-8380 as soon as possible, but no later than 48 hours before the scheduled event. Such reasonable accommodations will be provided at no cost to the individual. Page 1 MINUTES OF THE PUBLIC TRANSIT ADVISORY COMMITTEE MEETING April 16, 2019 LET IT BE REMEMBERED, the Public Transit Advisory Committee in and for the County of Collier, having conducted business herein, met on this date at 3:00 P.M. in REGULAR SESSION at Administrative Building “F”, Third Floor, Collier County Government Complex Naples, Florida with the following members present: ADVISORY COMMITTEE MEMBERS PRESENT: Chairman: Mr. John DiMarco Vice-Chairman: Mr. John Jenkins Mr. James Caton Mr. Arthur Dobberstein Mr. Cliff Donenfeld Mr. Harold Weeks MEMBERS ABSENT: Ms. Sonja Lee Samek - Excused ALSO PRESENT: Ms. Michelle Arnold, Director, Public Transit and Neighborhood Enhancement Mr. Omar DeLeon, Senior Planner, Public Transit and Neighborhood Enhancement Ms. Colleen Greene, Assistant County Attorney Mr. Braian Morales, General Manager, MV Transportation, Inc. Page 2 I. Call to Order Mr. Dobberstein called the meeting to order at 3:15 P.M. II. Roll Call Roll call was taken, with an initial failure to establish a quorum, however two additional members subsequently arrived, with a quorum established. III. Approval of Agenda Approval of the agenda was initially deferred, pending the late arrival of two Advisory Committee members who arrived at approximately 3:30 p.m., thus establishing a quorum for the meeting. Mr. Weeks entered a motion to approve the April 16, 2019 meeting agenda. Mr. Dobberstein seconded the motion. All were in favor. The motion was carried. IV. Approval of Minutes a. March 19, 2019 Approval of the March 19, 2019 minutes was initially deferred, pending the late arrival of two Advisory Committee members who arrived at approximately 3:30 p.m., thus establishing a quorum for the meeting. Mr. Weeks entered a motion to approve the March 19, 2019 meeting minutes. Mr. Jenkins seconded the motion. All were in favor. The motion was carried. V. Reports and Presentations a. Ethic Ordinance & Sunshine Laws Presentation – Ms. Colleen Greene, Assistant County Attorney Ms. Greene addressed the Advisory Committee to discuss the Florida Sunshine Law and the Public Records Law, and how these laws affect the members of County Advisory Boards. Ms. Greene first described the two ordinances which govern Advisory Committees; the General Advisory Board Ordinance, which provides the rules for all members of County Advisory Boards, as well as the specific ordinance which established the Public Transit Advisory Committee. The General Advisory Board Ordinance was briefly discussed. Members are appointed to an advisory board by the Board of County Commissioners (BCC). One requirement of advisory board membership is that all members must be residents and electors of Collier County (unless specifically exempted by ordinance), and who have demonstrated an interest in the activity or service identified as the purpose of the board. Reasons for loss of advisory board membership include cessation of Collier County resident status, candidacy for political office (exemption may apply), named as a plaintiff in a lawsuit against Collier County, absence from more than half of advisory board meetings, or removed by the BCC with or without cause. It was pointed out that advisory board members do not represent Collier County and only speak on behalf of themselves, and not on behalf of the advisory board or Collier County. Page 3 An exemption is an instance where one individual is delegated to represent the advisory board at a specific meeting. “Florida’s Government in the Sunshine Law” was next discussed, which is a state law applying to all local government boards. The Sunshine Law is defined as “applicable to any gathering, whether formal or casual, of two or more members of the same board or commission to discuss some matter on which foreseeable action will be taken by the public board or commission.” The three basic requirements of the Sunshine Law state that meetings must be open to the public, with reasonable notice given of such meetings, and that minutes of the meeting must be taken. Specifically, the meeting location must be accessible and of sufficient size to accommodate turnout. The facility cannot discriminate based on age, race, etc. Public access may not be unreasonably restricted. The meeting must be held within Collier County (exception may apply), and the public shall be given the opportunity to be heard on a proposition before the board or commission. Notice of meetings must be given, with Staff liaisons publicly noticing meetings in a “reasonable” timeframe, approximately 10 days to 2 weeks in advance of the meeting, or with a “short notice” of 72 hours. Emergency meetings may be the exception. If two or more advisory board members attend the same non-publicly noticed meeting, they are advised to sit separately. If one member speaks on a subject which may be a matter on which foreseeable action may be taken by their respective advisory board, then the other member present should not speak. If two or more members of an advisory committee were tasked with working together on an initiative approved by the committee, they must do so within a subcommittee, which must also comply with all elements of the Sunshine Law. Mr. Donenfeld suggested rescheduling future advisory committee meetings which are in time conflict with other local meetings pertaining to Transit, in order to allow for full participation and to capture contact information which may be helpful in supporting transit initiatives. Mr. Caton inquired as to why the Sunshine Law would restrict communication between members of the advisory committee, who participate in an advisory capacity as individuals and not as representatives of Collier county, and who have no budgetary approval capability or the ability to mandate. Ms. Greene stated this is dictated by State law, and that decisions are made by the advisory committee in the form of recommendations, thus fulfilling the right for public access in government decision- making processes. Ms. Greene noted that sound recordings and written minutes of the advisory committee meetings are required and are considered public record upon being drafted. Minutes must also record votes taken by the advisory committee. Page 4 Subcommittee issues were discussed. A subcommittee is defined as a subordinate committee chosen from among the members of a main committee to carry out special assignments. All members of the subcommittee must be members of the advisory board. Subcommittees are fully governed by the Sunshine Law. The appearance of an impropriety was discouraged, and advisory board members were reminded to avoid pre or post meeting discussions, private conversations on the dais, and texting on the dais. Non-members may also not be used as liaisons between board members. Two-way communication includes written correspondence, which may be sent by a board member to other board members on matters coming before the board, provided there are no responses or interactions related to the documents among the board members prior to the public meeting. Ms. Greene suggested written documents be forwarded to the Staff liaison so that it is maintained on the county network, and Staff will disseminate the documents to the entire board. Written correspondence is public record. All elements of the Sunshine Law are also applicable for inspection trips; publicly noticed, open to the public, and with minutes taken. Social events and other community events are permissible, however advisory board members must refrain from discussing any matter which may be discussed at advisory board meetings. Private organizations, such as homeowner’s associations are exempt from Sunshine law requirements, which only applies to local government boards. Further, one advisory board member may meet with one member of a separate board, such as a meeting with one County Commissioner. It was noted that corrective action may be taken for some Sunshine Law violations, however, it is a second-degree misdemeanor to knowingly violate the Sunshine Law, punishable with a fine of up to $500 and up to 60 days imprisonment. Public Records laws were discussed and defined as “encompassing all materials made or received by an agency pertaining to official business used to perpetuate, communicate or formalize knowledge, regardless of whether the materials are in final form.” Public records include all physical forms or transmissions made or received pursuant to law in connection with official business by the agency. The creator or custodian of each document is required to maintain a record of the document for a specified period. Advisory board members were again encouraged to email such documents to the Staff liaison so that the information may be maintained on the County computer network. It was noted that communication via email concerning County business renders the email address and individual’s name, as well as that of the recipient, as public record. Some public records are exempt from disclosure and include records prepared for or in anticipation of legal proceedings, social security numbers of employees and former employees, sealed bids or proposals, and home addresses of current and former law enforcement officers, including code enforcement officers. Public records requests may be made verbally or in writing by any individual. Page 5 Mr. Caton inquired as to whether advisory board members would be notified in the event that public records information pertaining to their board membership was requested by an individual. Ms. Greene replied there would most likely be no notification of a public records request of this nature. Social media is governed by Florida’s Sunshine Law as well, including such platforms as Facebook, Twitter, Instant Messaging, YouTube, and Instagram. Pitfalls of social media commentary includes the potential for a two-way communication regarding advisory board related business, as well as the creation of a public record which would need to be maintained. “Liking” or “sharing” a post is acceptable, however commenting is discouraged. Advisory Board members are also governed by State Ethics Laws and County Ordinance. Of note, Collier County enforces a $0 gift limit regarding any gift given with the intent to influence the board member’s work on the board. Committee members were encouraged to contact Transit Staff or the County Attorney’s office with any questions related to this discussion. b. MV Transportation Contract Mr. DeLeon provided the Advisory Committee with an overview of the new contract with MV Transportation, Inc., which the Board of County Commissioners unanimously approved at their April 9, 2019 meeting. Contract cost, services and expectations related to performance standards and liquidated damages were shared. It was noted that performance standards were established in order to ensure a high level of service from the Contractor to maximize productivity, without negatively impacting service quality. Incentives for meeting or exceeding performance standards are defined, as well as disincentives for failure to meet the standards. Further, liquidated damages may be assessed if there is a demonstrated failure of compliance with Federal and State requirements. Appendix 2, Liquidated Damages: LD4: Mr. Dobberstein requested clarification of liquidated damages to be assessed for violations related to the development of EEO, Title IV, and Drug and Alcohol policies and programs consistent with Federal, State, and local requirements. Mr. DeLeon clarified that the number of violations and corresponding fines are assessed to MV Transportation, Inc., and not to an individual. LD12: Mr. Dobberstein inquired whether closed runs due to the unavailability of drivers has been a problem in the past. Mr. DeLeon stated that a shortage of drivers to operate the paratransit system in the past had resulted in some closed runs. Page 6 Mr. Dobberstein noted the flat $250 fine per occurrence to be ineffectual for repeated closed runs. Mr. DeLeon clarified that language within the contract allows for revisions to be made if significant issues of service deficiencies are identified. LD18: Mr. Dobberstein noted that the contractual standard of twice weekly trash removal from bus shelters may be inadequate for more heavily used shelters, such as at Coastland Mall. Mr. DeLeon stated that if a specific bus shelter was in need of an additional trash pickup, a call would be made to MV Transportation, Inc., who is very responsive to such requests, and the situation would be rectified at no additional cost. Further, Mr. DeLeon noted that shopping carts which are left at bus shelters and at the transfer stations are returned to the appropriate retail locations. LD20: Mr. Dobberstein requested clarification of the fines assessed for Contractor lack of compliance with a drug and alcohol program, and maintenance of documentation of all results and practices. Mr. DeLeon noted that the liquidated damage amounts are per state and federal guidelines. Mr. Dobberstein inquired as to whether there was a plan in place to address individual driver actions in private vehicles, as well as company vehicles. Mr. DeLeon replied that MV Transportation, Inc. follows stringent local requirements. Mr. Morales stated that this is covered in their employee handbook, which details a point system for accidents and safety infractions. Further a surveillance camera is placed in vehicles, which work with a G-sensor (accelerometer). Drivers are allowed a maximum of 6 points of violations in an 18-month period. LD25: Mr. Dobberstein inquired as to whether the Contractor obligation to perform a minimum of 20% scheduled trips in non-County-owned vehicles is monitored. Mr. DeLeon clarified that this is monitored on a monthly basis using current software. LD29: Mr. Dobberstein requested clarification regarding Contractor failure to have a driver assigned to each fixed route and CAT Connect run, with required backup driver; would a fixed route take precedence over a paratransit run? Mr. DeLeon stated that the single vendor concept allows for the ability to draw from a pool of trained driver resources within MV Transportation, in that employees at all levels are cross-trained to operate vehicles. If in the unlikely event that a driver shortfall occurs, Mr. DeLeon stated that he or the Director would be tasked with identifying which route would be cut; which Mr. Morales clarified would ultimately be a paratransit run. Mr. DeLeon stated the new contract will go into effect in May 2019; however, much of the content was present in the previous contract as well. Mr. Jenkins inquired as to the major differences between the previous contract and the new contract. Mr. DeLeon stated that with consolidation to one vendor, MV Transportation, Inc. is now also responsible for administrative functions. Further, changes were made with respect to performance standards and associated liquidated damages, with fines carried over to the following month cost to the vendor. Page 7 Mr. Jenkins inquired as to whether changes were made to the previous contract in response to any history of vendor deficiencies. Mr. DeLeon stated that the expansion of language pertaining to performance standards and liquidated damages was done to delineate specific issues and not as a result of past Contractor performance deficit. Further, the metrics and standards of the previous dual vendor contracts have mostly been maintained for the new single contract, but with some overly stringent points relieved. Mr. Caton stated that some of the performance goal percentages seemed low; Mr. DeLeon replied that performance is monitored on an ongoing basis and adjustments may be made as necessary. Mr. Dobberstein requested that areas of chronic shortcoming or issues in performance goals be shared with the Advisory Committee for discussion and recommendations for corrective action. Mr. Caton remarked upon the new County 311 app which allows citizen commentary regarding Public Transit and suggested this feedback be aligned with the vendor contract and performance goals. Mr. Caton inquired as to whether the vendor contract performance parameters are available online for public viewing, as well as vendor response to performance issues. Mr. DeLeon stated the information would be made available as a request for public information; however, was uncertain as to whether the information was online for immediate public access. VI. Committee Action a. Endorsement of FY20 Budget Expansion Request Endorsement by the Advisory Committee was sought by Staff for the proposed FY20 budget expansion request which had been presented at the previous meeting. The schedule for the budget process was shared, with a review by the County Manager of the initial budget “ask” scheduled for May 16, 2019. The top priorities were identified as replenishing the current shortfall amount of $413K to make the Division “whole,” as well as to adjust the budget in order to cover the contract with MV through 2020. The proposed service enhancements are second priority at this time, with the third priority identified as a Service Development grant request to enhance route #13. Permission to apply for the grant funding is sought from the BCC due to the requirement of a 50% match funding commitment by the County. If the proposed budget request is not approved, note was made of route 29, the existing seasonal beach bus route, being discontinued. Mr. Dobberstein made note of the BCC’s commitment to bear the cost of the previous $1.1+M shortfall for FY19 by funding the entire three-year vendor contract, leaving only the current $413K budget deficit. Mr. Donenfeld suggested requesting funding for an expanded marketing budget as an additional priority, to include television and social media video blasts to reach a larger audience within the County and to support growth of Transit within the County infrastructure. Ms. Arnold stated there is presently a marketing budget in place which is being utilized, but it is unclear as to whether funds are available for television marketing. Mr. Caton suggested follow up information from Staff at a subsequent meeting regarding marketing responsibilities in relation to the MV contract. A discussion ensued regarding tabling the Committee’s endorsement to a later date, to possibly include funding for additional marketing, however Ms. Arnold pointed out that the date for submittal had passed and the meeting with the County Manager was scheduled for the following month. Page 8 Mr. Caton suggested Committee member attendance at BCC workshops as the most impactful way of making a case for additional or reprioritization of funding for marketing. Mr. Weeks entered a motion to endorse the proposed FY20 Budget Enhancement Request. Mr. Caton seconded the motion, however further discussion ensued prior to a vote on the motion regarding the inclusion of language for the possibility of an additional budget request for marketing in the future. Mr. Weeks and Mr. Caton agreed to amend their motions. Mr. Jenkins entered a motion to endorse the FY20 Budget Expansion Request, with a proviso that a marketing budget addendum may be forthcoming. Mr. Donnenfeld seconded the motion. All were in favor. The motion was carried. VII. Member Comments There were no additional member comments. VIII. Public Comments There were no public comments. IX. Next Meeting Date – May 21, 2019 X. Adjournment There being no further business for the good of the County, the meeting was adjourned by order of the Chair. Public Transit Advisory Committee ___________________________________ John DiMarco, Chairman These minutes approved by the Committee on _________________as presented ___ or as amended___. ALI Description Amount Rounded Amt 1% Enhancement Shelter Rehab $26,116 1% Security Security - solar lights at bus stops $26,116 20% ADA ADA paratransit services $522,323 Planning COA $93,559 Preventive Maintenance Preventive Maintenance $1,054,600 Preventive Maintenance Warranty $90,000 Operating Assistance Bus Operations $400,000 Operating Assistance Fuel $398,900 Total Amount $2,611,614 Total apportionment $3,217,779.00 $3,217,779.00 Lee County distribution $606,165.21 $606,165.00 Collier County Total $2,611,613.79 $2,611,614.00 ALI Description Amount Rehab Renovate Facility Building Improvements $272,752 Rolling Stock Bus Rebuild $100,000 Total Amount Apprtmnt $372,752 $372,752 5307 FY19-20 Program of Project 5339 FY19-20 Program of Project 1 COLLIER AREA TRANSIT ADVERTISING POLICY AND STANDARDS I. Purpose/Scope Collier Area Transit (“CAT”) is a public transit system created and operated by the Collier County Board of County Commissioners for Collier County, Florida (“Collier County” or the “County”). Collier County owns and operates buses, bus shelters, intermodal transfer facilities and other properties (collectively referred to as “Transit Facilities”) in conjunction with operating the CAT system. The CAT system is a vital component of the various public services the County provides within its service area. The primary purpose of the CAT system is to provide safe and efficient public transportation. CAT is funded by a combination of federal, State and local funds, as well as fare box revenue. It is in the public interest to implement the following advertising policy to protect the interests and the image of Collier County while maximizing revenues received from advertisers. The County’s fundamental objective in selling advertising space inside its transit buses and transit and transfer terminals, consistent with this policy, is to maximize and generate revenues to supplement fares and cover un-funded operating costs. The County’s sale and display of advertising are not intended to provide a general public forum for expressive activities or public discourse and debate. Consistent with the County’s proprietary function to operate CAT as a provider of public transportation, the County retains strict control over the nature of the advertisements accepted for display in its Transit Facilities and maintains its advertising space as a limited public forum. In establishing this policy, the County recognizes the need to protect its property from advertising that may be deemed inappropriate by members of the community using the Transit Facilities or those observing advertising while utilizing the transit system. In order to realize the maximum benefit from the sale of advertising space, the program must be managed in a manner that will procure as much revenue as practicable, while ensuring that the advertising does not: (1) discourage the use of the County’s transit system, (2) diminish CAT’s reputation in the community it serves, or (3) weaken the good will of its patrons; while at the same time remaining consistent with the County’s primary goal of providing safe and efficient public transportation. In order to achieve those objectives, the County has established the following viewpoint neutral policies regulating advertising displayed in and upon its Transit Facilities so as to foster a professional advertising environment that maximizes advertising revenue. 2 This policy is supplemental to the sign requirements in the Collier County Land Development Code (LDC). If there are conflicting provisions, the LDC will prevail. 1.01 Nonpublic Forum; Commercial/Proprietary Functions. The County will rent space on its Transit Facilities for limited types of advertising (“Permitted Advertising”). By allowing limited types of advertising within and on its buses, the exterior of the buses and on the interior of the buses and on the interior and exterior portions of its transit terminals, display area in the exterior bus shelter display areas, benches and as otherwise more specifically provided herein and by providing limited space at no charge pursuant to this policy, the County does not intend to create a public forum for public discourse or expressive activity, or to provide a forum for all types of advertisements. The display of Permitted Advertising upon payment of rent in accordance with the County’s adopted advertisement rate for designated Transit Facilities is intended only to supplement fare revenue and other income that funds the County’s transit system. 1.02 Certain Excluded Advertising. The County will not accept for display on its Transit Facilities the types of advertising defined in Section 2.03 of these policies and standards (“Prohibited Advertising Material”). By not accepting Prohibited Advertising Material, the County can: (a) Maintain a professional advertising environment that maximizes advertising revenues and minimizes interference or disruption of the commercial aspects of its transit system; (b) Maintain an image of neutrality on political, religious and other noncommercial and controversial subject matters that are the subject of public debate and concern; (c) Protect passengers, employees and CAT Transit facilities from harm or damage that can result from an individual’s reactions to political, demeaning, disparaging or controversial materials if such restrictions are not in place; (d) Help build and retain transit ridership; and (e) Avoid claims of discrimination and maintain a non-discriminatory environment for transit customers. 1.03 Limits on Permitted Advertising. Placing reasonable limits on Permitted Advertising displayed on its Transit Facilities will enable CAT to: (a) Avoid subjecting its passengers and other members of the public to material that may discourage them from using public transit services; 3 (b) Maintain an image of professionalism and decorum; (c) Avoid displaying material that is not suitable for viewing by minors who ride on CAT’s buses; and (d) Maximize revenues by attracting and maintaining the patronage of passengers. II. Advertising Policies 2.01 Transit Assets Facilities Designated for Advertising. The County will make space available for Permitted Advertising limited to the following CAT Transit Facilities: • Interior and exterior transit terminal surfaces • Exterior passenger lobby • Interior bus cards surface • Exterior bus surfaces • Bus shelter panels/display areas • Benches • Verbal and visual onboard announcements utilizing the intelligent transportation system equipment • Verbal and visual announcements at the transfer facility utilizing the intelligent transportation system equipment • Smart card media • Digital Signage at bus stops, terminals and interior of buses • In-app mobile advertising The County shall not allow advertisements to be displayed or maintained on those CAT Transit Facilities if they contain Prohibited Advertising Material as more fully described below in Section 2.03. 2.02 Permitted Advertising. Subject to the viewpoint-neutral Prohibited Advertising Material standards contained in Section 2.03 of this policy, the County will accept “Permitted Advertising” for display or placement on designated CAT Transit Facilities. For the purposes of this policy, “Permitted Advertising” is advertising that: (a) Does not include Prohibited Advertising Material as identified in Section 2.03 of this policy; and 4 (b) Generally, relates to the economic interests of the advertiser and its audience. Advertising defined in Section 3.02 also is Permitted Advertising. 2.03 Prohibited Advertising Material. For the purposes of these policies and standards, the advertising described in this Section 2.03 is “Prohibited Advertising Material.” The County shall not accept advertisements for display, posting or placement within its buses or other Transit Facilities that include the following: (a) Alcoholic Beverages. Advertisements and images soliciting or promoting the sale or consumption of alcoholic beverages. (b) Tobacco Products. Advertisements and images soliciting or promoting the sale or use of tobacco products including, but not limited to, cigarettes, cigars, smokeless tobacco and other tobacco-related products. (c) Advertisements about Collier Area Transit. Advertisements and images that relate to CAT services, except public service advertisements provided by CAT itself. (d) Religious Advertising. Advertising in which the primary message is one promoting or opposing religion, particular religions, religious issues, or religious doctrines; however, advertisements by religious entities promoting a commercial event or activity, such as a fair are acceptable. (e) Political and Social lssue Advertising. Advertising in which the primary message is one promoting or opposing a particular view on political or social issues and/or advertisements that promote, advocate or oppose a political party, the election of any candidate or group of candidates for federal, State or local government offices, or initiatives, referendums or other ballot measures. (f) False, Misleading, Deceptive, Demeaning, Disparaging or Disrespectful Advertising. Advertising or any material or information in the advertising that is false, misleading or deceptive, or that is intended to be (or reasonably could be interpreted as being) disparaging, disreputable or disrespectful to persons, groups, businesses or organizations, including advertising that portrays individuals as inferior, evil or contemptible because of their race, color, creed, sex, pregnancy, age, religion, ancestry, national origin, marital status, disability, including those related to pregnancy or child birth, or any other characteristic protected under federal or State law. (g) Unauthorized Endorsement. Advertising that implies or declares that the County endorses a product, service, point-of-view, event or program. The 5 prohibition against endorsement does not apply to advertising for a service, event or program for which the County is an official sponsor, co-sponsor or participant, provided the County gives prior approval regarding the endorsement. (h) Obscene Material or Nudity. Advertising that contains obscene materials, nudity or that displays sexual conduct or information in a manner that would be offensive to a reasonably prudent person of average sensitivity in the community. For purposes of this standard, the terms “obscene” and “nudity” shall have the meanings contained in Florida Statutes, as may be amended from time to time. (i) Prohibited Language. No advertising shall contain the words “STOP”, “LOOK”, “Drive IN”, “DANGER” or any other word, symbol or displays designed to distract vehicular traffic. (j) Unlawful Goods or Services. Advertising or any material or information in the advertising that depicts, promotes or reasonably appears to encourage the use or possession of unlawful or illegal goods or services. (k) Unlawful Conduct. Advertising or any material or information in the advertising that: depicts, promotes or reasonably appears to encourage unlawful or illegal behavior or conduct, including unlawful behavior of a violent or antisocial nature; is libelous or an infringement of copyright; is otherwise unlawful or illegal; or is likely to subject Collier County to liability. (l) Pornography and “Adult-oriented” goods or services. Advertising that promotes or businesses that traffic pornography, displays images associated with adult book stores, adult video stores, nude dance clubs and other adult entertainment establishments, adult internet sites, X-rated, NC-17 or NR rated movies, escort services and all other adult-oriented goods or services. (m) Graffiti or gang signs or symbols. Advertising that uses images or symbols that depict or represent graffiti, gang signs or symbols, or encourage graffiti or gang signs or symbols, or appear to encourage the unlawful destruction or marking of property of any sort. (n) Firearms and Weapons. Advertising that contains images or depictions of firearms or other weapons. (n) Internet Addresses and Telephone Numbers. Advertising that directs viewers to Internet addresses or telephone numbers that contain materials, images or information that would violate these advertising standards if the materials, images or information were contained in advertising displayed or posted on CAT 6 Transit Facilities. (o) Violence. Advertisements that advocates, names or contains images or descriptions of violence, criminal or anti-social behavior, or presents violence, crime or anti-social behavior as erotic, entertaining, amusing or acceptable, or depicts weapons or other implements or devices associated with an act(s) of violence or harm to a person or animal. (p) Human Reproduction/Sexuality. Advertisements associated with or which may be associated with products or services related to human reproduction, sexuality, or sexual stimulation, including but not limited to contraceptive products or services, other products or services related to sexual hygiene and counseling with regard to pregnancy, abortion or other sexual matters or entertainment directed to sexual stimulation. (q) Video Games. Advertisements that promote or depict video games that are rated “A” or “M.” (r) Violation of Law. No advertising shall be displayed if the display thereof would violate any federal or State law or regulation, or any law, regulation, or ordinance of the County. Ill. Other Prohibitions, Allowances and Limitations 3.01 Prohibitions on Literature or Product Distribution and Leafleting. CAT’s purpose in operating a public transit system is to meet the public’s need for efficient, effective and safe public transportation. CAT Transit Facilities are not intended to be public forums for public discourse or expressive activity. Literature or product distributions, leafleting and similar activities can disrupt or delay passengers who are boarding and exiting buses and other transit vehicles, distract passengers, distract bus operators, cause maintenance issues, and otherwise create safety issues for passengers, operators and surrounding traffic. Accordingly, distribution of literature, leafleting, and other informational or activities are prohibited within CAT Transit buses or other transit vehicles and within CAT Transit Facilities, except for the provision of leaflets and information provided by CAT itself that are related to provision of or are for the benefit of transportation- related public services or public events sponsored by Collier County. 3.02 Other Permitted Advertising and Public Service Announcements. The County may make advertising space available for advertising proposed by governmental 7 agencies (examples include: ads informing the public about programs, services or events). On a limited basis, The County may make unpaid advertising space available for public service announcements. Costs associated with the design, production, installation and removal of public service announcements are the responsibility of the governmental agency requesting the public service announcement. The advertising and public service announcements permitted under this section cannot contain displays or messages that qualify as Prohibited Advertising Material under Section 2.03 and must comply with these advertising policies and standards. Unless the source of the advertising or public service announcement is obvious from the content or copy, the advertisement or public service announcement, whether paid or un-paid, must specifically identify the sponsor of the advertisement or the message. 3.03 Space Availability. The County limits the amount of space on its Transit Facilities available for advertising and does not represent that it can accommodate all requests for advertising space. Advertising space will be made available only on CAT Transit Facilities designated by the County. No advertising, signs and other types of postings or messages may be displayed, posted or placed on any other CAT Transit Facilities. 3.04 Artwork. Collier County reserves the right to reject any artwork or design on the basis of aesthetics or any effect the placement may have on the operations, maintenance or safety of the County property. 3.05 Reservation of Rights. The County reserves the right to amend these policies and standards at anytime. Subject to any contractual obligations, the County reserves the right to discontinue advertising on CAT Transit Facilities and discontinue accepting advertising for display or posting on CAT Transit Facilities. The County reserves the right to limit the availability of advertising space on its Transit Facilities and remove advertising that does not comply with these advertising policies and standards and, subject to any contractual obligations. Nothing in this policy should be deemed as to provide for a vesting of rights to remain or place advertisements on Collier Area Transit property. Contracts for the placement of advertising on property shall contain a provision providing for the termination of any such contracts for the County’s convenience without penalties to the County. Any of the provisions of this policy shall be deemed severable. 3.06 Sponsor Attribution and Contact Information. Any advertising in which the identity of the sponsor is not readily and unambiguously identifiable must include the following phrase to identify the sponsor in clearly visible letters (no smaller than 24-point type): 8 Paid for by _______________________________ IV. Advertising Agreements 4.01 Sale of Advertising. The sale of advertising may either be sold directly by the County or through one or more independent contractors selected in accordance with the County’s competitive procurement procedures. If the County elects to use an advertising and marketing agency to solicit advertisers, the selected contractor(s) shall comply with this advertising policy. 4.02 Approval. All advertisers are required to sign an advertising agreement as approved by the Collier County Board of Commissioners. All agreements will be reviewed by the County Attorney’s Office for form and legality. The agreements will specify the term, type of advertisement, rate and other applicable clauses, including but not limited to liability and indemnification. 4.03 Indemnification. All advertisers will indemnify and hold the County harmless from any and all claims including but not limited to infringement of trademarks, trade names, copyrights, invasion of rights for privacy, defamation, illegal competition or unfair trade practices brought forth as a result of any advertisement government by this policy. 4.04 Background Check. Advertisers cannot be included on the Federal Excluded Parties List System (“EPLS”), the State of Florida’s Department of Management Services Convicted/Suspended/Discriminatory/Compliant vendor list, or other such lists required by the County. V. Submission of Advertisements and Appeals from Adverse Advertising Decisions 5.01 Submission of Advertisements. Any and all advertisements must be submitted to the County’s Public Transit & Neighborhood Enhancement Division (PTNE). If PTNE is using an advertising and marketing agency, those contractors shall comply with these policies and review all advertising with reference to them. They shall refer all such advertising that falls or may fall into any of the categories defined herein to the County’s Public Transit Manager who shall determine whether the proposed advertising will be accepted. Any advertising and marketing agency hired by the County shall provide a copy of the proposed 9 advertisement upon receipt to the County’s Public Transit Manager to review the copy and illustrations. 5.02 Initial Reviews. The County’s Public Transit Manager will make initial decisions about accepting or rejecting proposed advertising. The decisions will be based on these policies and standards. The County’s Public Transit Manager, or other designated CAT Transit staff, will work with advertisers to resolve issues about advertisements that do not comply with these policies and procedures. Possible resolutions may include modification of the art, copy, or both. 5.03 Appeals to Public Transit & Neighborhood Enhancement (PTNE) Director. An advertiser may appeal a decision to reject or remove an advertisement by filing a written request with the County’s PTNE Director within five (5) business days after the rejection or removal decision. The advertiser’s request shall state why the advertiser disagrees with the decision in light of the County’s advertising policies and standards. The PTNE Director shall consult with the County Attorney’s Office and other appropriate County staff to review the basis for the rejected or removed advertisement and will consider the advertiser’s reasons for filing the request. The PTNE Director will make a decision on the request and will notify the advertiser of the decision in writing within ten (10) business days after receiving the advertiser’s appeal. The decision of the PTNE Director shall be final and conclusive. VI. Advertisement Specifications, Dimensions and Rates. 6.01 Submission of Advertising – Form. a. Art files, photos and/or logos must be provided to the County’s Public Transit Manager (PTM) in a format and resolution deemed acceptable for the type of advertising being requested. b. Interior transit terminals and bus interior cards must measure exactly 11” tall and cannot exceed 17” in width and 11” x 25” respectively. Cards must be printed on a material thick enough that the card does not fall out of the rack. Advertisers must arrange and pay for design and production of cards independently. c. Naming rights signage or plaque sizes may vary according to the location of the display sign. 10 d. Written announcement scripts for the ITS equipment must be provided to the PTM in both English and Spanish, however the PTM reserves the right to request in any additional language as may be required by the adopted Limited English Proficiency plan. Verbal message shall be limited to one-minute 30 seconds recorded length. e. Smart media cards are limited to 2” X 3”. Smart media card printing shall be the responsibility of Collier Area Transit. Printing costs for smart media cards are included in the advertising rates. f. Bus Wrap Program - Bus wraps are offered in various sizes, which include Full Wraps, Half Wraps, Extended Lower Portion, Bottom and Quarter Bottom options. g. Bus Shelter Program - Bus shelter advertising panels (4’ x 6’ display) will be located on the far side of the shelter h. Digital Signage (ad sizes will vary) may be displayed on monitors located within the transit buses and terminals i. Bench Sponsorship – The Public Transit & Neighborhood Enhancement Division may accept donations for the construction of benches to support the transit system. Monetary donations shall be accounted for through the execution of a donation form which specifies the amount of donation and whether the donor wishes to be recognized on the bench. The desired location of the bench will also be noted if there is a preference. 6.02 Advertising Rates. The County’s rates for Permitted Advertising on CAT designated CAT Transit Facilities are as follows: Type # of card Purchased Rate per Month per Card Terminal Card (11"X17") 1 $150 to $250 depending on location 5+ $100 to $100 depending on location Interior Bus Card (11" X 25") 5-14 $50 15+ $30 Smart Card (not a monthly rate) 50 - 99 $10 per card 100 - 499 $7.50 per card 500+ $5 per card Type Frequency Rate per Month Interior Bus Announcement (30 Hourly $500 11 Sec) GPS/ Per Route $500 Terminal Announcement (30 Sec) Hourly - Gov Center $500 Bus Schedule inside cover (6 months) Add Size Off- Season Season 2”x 3” (Business Card) $250 $600 ½ Page (4” x 6”) $600 $1,200 Full Page (6” x 8”) $1,000 $1,500 Bus Wrap Program Full Wrap Routes Rate/Month 11, 12, 13, 14, 27 $3500 15, 16, 20, 25, 26 $3300 19, 22, 23, 28, $3000 17, 18, 21, 24, 121 $3000 Production cost depends on bus size: Approx. $4500-$6500 Half Wrap (Streetside) 11, 12, 13, 14, 27 $1750 15, 16, 20, 25, 26 $1650 19, 22, 23, 28, $1500 17, 18, 21, 24, 121 $1500 Production cost depends on bus size: Approx. $2300-$4300 Half Wrap (Curbside) 11, 12, 13, 14, 27 $1600 15, 16, 20, 25, 26 $1400 19, 22, 23, 28, $1300 17, 18, 21, 24, 121 $1300 Production cost depends on bus size: Approx. $2300-$4300 Bottom Wrap (Street) 11, 12, 13, 14, 27 $700 15, 16, 20, 25, 26 $600 19, 22, 23, 28, $500 17, 18, 21, 24, 121 $500 Production cost depends on bus size: Approx. $1500-$3000 Quarter Bottom Wrap (Curb) 11, 12, 13, 14, 27 $400 15, 16, 20, 25, 26 $350 19, 22, 23, 28, $350 17, 18, 21, 24, 121 $300 Production cost depends on bus size: Approx. $1500-$3000 Shelter Program More than 45,000 Trip a Day Number of Units Rate/Month (<12 mo.) Rate/Month (12 mo.) 1 – 3 $350 $300 4+ $275 $250 25,001 – 45,000 Trip a 1 – 3 $300 $250 12 Day 4+ $250 $200 Less than 25,000 Trip a Day 1 – 3 $200 $150 4+ $150 $125 Bench Program Bench Sponsorship Cost will vary per site (to install bench and foundation) Sponsorship valid for 5 years Plaque Production Cost per bench $275 Plaque size: 5”x16” On-Board Digital Advertising Length of Video Rate/Month Rate/Month (6 mos.) Rate/Month (12 mo.) :07 $125 $115 $100 :15 $250 $225 $200 :30 $450 $425 $400 Package Offerings: Package Offers Diamond Gold Silver Bronze Terminal Advertising Signs Yes (10) Yes (5) Yes (1) None Interior Bus Signs Yes (24) Yes (24) Yes (24) Yes (24) Smart Cards (with Company Logo) Yes (1,000) Yes (500) Yes (500) Yes (250) Interior Bus Announcements Yes Yes None None Interior Terminal Announcements Yes Yes None None Full Bus Wrap Yes (1) None None None Half Bus Wrap None Yes (1) None None Shelter Yes (4) Yes (4) Yes (4) 1 Monthly Total $10,5266,176 $6,832 4,012 $4,233 3,033 $2,765 465 Collier Area Transit (CAT) DBE Goal DBE Program Collier Area Transit (CAT)as a recipient of Federal and State funds, is required to have a Disadvantaged Business Enterprise DBE Program. The DBE program ensures a level playing field by providing small businesses owned and controlled by socially and economically disadvantaged individuals a fair opportunity to compete for federally funded transportation contracts. As part of the program CAT is required to establish a goal for a 3 year period Terms DBE Disadvanteged Business Enterprise Minority Owned Women Owned Net worth can not exceed $1.32 Million NAICS-North American Industry Classification System Standard used in classifying business establishments Process Used-Census Data/DBE Directory First a region is established We take the last 3 years of contracts and successful bidders This identify where firms are physically located and those willing to work in Collier County We Identify Potential Contracts/Work that will federally funded in the next three fiscal years. Program of Projects which was approved in the last meeting Proposed work then gets broken into NAICS Codes NAICS CODES Data Collected Total Firms in their regions US Census Bureau Business Data Provides Data for firms by county by NAICS Potential DBE Firms in their regions Florida Department of Transportation (FDOT) DBE Directory Provides Data for DBE firms by county by NAICS Base Figure Regional Total DBE Firms Regional Total Potential Bidders = Base Figure Weighted Figure Commodity Regional Total Potential Bidders Regional DBE Potential Bidders Base Figure Estimated Tri -Annual Expenditures % of Total Expenditures Weighted Number Motor Vehicles Parts 10,041 52 .52%$2,830,472 75.46%.39% Paratransit Services 353 50 14.16%$208,929 5.57%.79% Construction Contractors 45,730 5,258 11.50%$617,818 16.47%1.89% Planning 4,911 183 3.73%$93,559 2.49%.09% Total 61,035 5,543 9.08%$3,750,778 100%3.17% The Weighted Figure takes into account the type of work and what percent of the total anticipated expenses it will use. Adjusted Figure DBE Participation FY16 0% FY17 0.9% FY18 1.06% The Adjusted Figure is the average between the Median of past participation and Weighted Figure Average = (0.8%+3.17%)/2 Adjusted Figure = 1.77 Proposed DBE Goal is 1.77% What's next PTAC Endorses of the Proposed Goal of 1.7% 30 Day Public Comment Period Any Questions? EXECUTIVE SUMMARY Reports/Presentations Item 6a Report on the Beach Bus Objective: To provide Beach Bus service to Collier County residents and visitors. Considerations: Over the last three years, Collier Area Transit (CAT) partnered with the Florida Department of Transportation and the Collier County Tourist Development Council to offer Beach Bus service for those who wanted to get to the beach without the hassle of finding parking during the busy tourist season. During that final year of the grant, the Beach Bus operated from November 23`d, 2018 through April 29, 2019, from 8:00a.m. until 2:30p.m., then from 4:30p.m. until 7:10p.m., Friday through Monday. The Beach Bus Route utilized two buses, 1 started at Creekside Boulevard, headed west on I l Ph Ave to Connor Park, then to Dehtor-Wiggins State Park, back to Connor Park, then finally arriving back at Creekside. The second bus also started at Creekside Boulevard but headed south on US 41 to Vanderbilt Beach Road (VBR), then west on VBR to Gulf Shore Drive traveling north to Debtor -Wiggins State Park, reversing the route back to Creekside. The second route was modified from the route service provided during the previous year. This change very positively exhibited a great increase ridership. The creation of the new route aided in increasing the total number of passengers from 1,903 from the previous year to 6,737. This is a 254.02% increase in passengers compared to last year's service and a 2018.6% increase from the first year of the Beach Bus Service. The ridership on the northern route was much higher than the southern route. We believe that was primarily due to the fact that Connor Park parking lot provided some relief for Delnor-Wiggins State Park. Because there was no parking facility available near the southern route to provide relief to the parking garage that serves Vanderbilt Beach, the ridership was less than desired although an improvement over the previous year. Improvements to the service from the first year included changing the service to flag down service, waiving the fares and reducing the frequency from 60 -minutes to 30 -minutes. Passengers could board the bus at no cost and waive the Beach Bus down anywhere along the route to get to the beach. The only charge to passengers was a $2 fee per person for those that wanted to enter the Delnor-Wiggins State Park. CAT collected $5,296.00 in fees for Delnor-Wiggins State Park, an increase over the $1,092.00 collected the previous year. The success can be attributed to the improvements made to the service but also the contribution to market the set -vice made by the Tourist Development Council (TDC). The continued marketing of the service in the future will be necessary for the continued success. Staff will request the TDC's continued support towards marketing this beach route. CAT has requested budget for FY 2020 to continue the service for the northern route. Budgetary constraints will prohibit running the southern route along VBR. The cost for providing the full service would be $157,933.33 however only $75,688.00 will be budgeted. Recommendation: To continue TDC support for the Beach Route. Prepared by:,�/ acZ haty.9ito, Senior Planner Approved by: 41{ Michelle Arnold, PTNE Division Director Date: S if- I? Date: f-tT-1 Operating 2020 2021 2022 2023 2024 5 yr Total Peak Service Frequency Enhancements $545,538 $725,102 $1,161,657 $1,190,018 $1,213,818 $4,836,134 Service Hours Extension $222,724 $267,597 $273,912 $370,760 $471,502 $1,606,495 New Service $75,689 $77,498 $79,327 $413,880 $867,605 $1,513,998 Total Operating Expenses $843,951 $1,070,197 $1,514,896 $1,974,658 $2,552,925 $7,956,628 Operational Funding Source 2020 2021 2022 2023 2024 5 yr Total Farebox Revenue $101,274 $128,424 $181,788 $236,959 $306,351 $954,795 Advertising Revenue-Wraps $474,000 $497,700 $522,585 $548,714 $576,150 $2,619,149 Advertising Revenue-Shelters $18,000 $18,900 $19,845 $20,837 $21,879 $99,461 Total Revenue $593,274 $645,024 $724,218 $806,510 $904,380 $3,673,406 Gross Surplus/Shortfall -$250,677 -$425,174 -$790,679 -$1,168,148 -$1,648,545 -$4,283,222 Technology 2020 2021 2022 2023 2024 5 yr Total Maintenance & Warranty $143,405 $168,504 $194,140 $195,418 $197,231 $898,698 System Upgrade $0 $60,000 $0 $0 $0 $60,000 System Enhancement - Implementation $406,795 $250,000 $0 $0 $0 $656,795 Total Technology Expenses $550,200 $478,504 $194,140 $195,418 $197,231 $1,615,493 Technology Funding Source 2020 2021 2022 2023 2024 5 yr Total FTA 5307 $118,200 $99,200 $99,200 $90,700 $93,000 $500,300 FTA 5339 $20,000 $10,500 $10,500 $0 $0 $41,000 FTA 5307 Flex Grant $316,551 $371,646 $85,539 $85,539 $85,539 $944,813 FDOT State Public Transit Service Development Grant $50,000 $0 $0 $0 $0 $50,000 Grant Match - Local Funds $50,000 $0 $0 $0 $0 $50,000 Total Revenue $554,751 $481,346 $195,239 $176,239 $178,539 $1,586,113 Gross Surplus/Shortfall $4,551 $2,842 $1,099 -$19,179 -$18,693 -$29,380 FY20-FY24 Operating and Capital Projects Budget Rolling Stock 2020 2021 2022 2023 2024 5 yr Total Useful Life Replacement $0 $1,007,988 $1,058,388 $1,166,874 $1,225,218 $4,458,468 Fleet Enhancement $0 $474,942 $498,689 $549,804 $0 $1,523,435 Total Rolling Stock Expenses $0 $1,482,930 $1,557,077 $1,716,678 $1,225,218 $5,981,903 Rolling Stock Funding Source 2020 2021 2022 2023 2024 5 yr Total FTA 5307 $0 $1,007,987 $1,058,387 $1,166,877 $1,225,218 $4,458,469 Gross Surplus/Shortfall $0 -$474,943 -$498,690 -$549,801 $0 -$1,523,434 Captial 2020 2021 2022 2023 2024 5 yr Total Shelter and ADA Improvements - Design/Build Design/Build $1,157,471 $506,730 $624,766 $150,000 $150,000 $2,588,967 Structure Purchase $0 $0 $0 $0 $0 $0 Bus Shelter Rehab $0 $10,000 $0 $0 $0 $10,000 Solar Lights Bus Stop Design/Build $0 $24,697 $0 $0 $0 $24,697 Immokalee Station Design/Build $0 $0 $1,713,600 $0 $0 $1,713,600 Maintnance Building Rehab Design $57,736 $0 $0 $0 $0 $57,736 Construction $0 $385,580 $0 $0 $0 $385,580 Total $1,215,207 $927,007 $2,338,366 $150,000 $150,000 $4,780,580 Capital Funding Source 2020 2021 2022 2023 2024 5 yr Total FTA 5307 $377,807 $261,808 $186,454 $150,000 $150,000 $1,126,069 FTA 5339 $837,400 $214,174 $326,069 $0 $0 $1,377,643 FTA 5307 Flex Grant $0 $451,072 $274,000 $0 $0 $725,072 TIGER Grant $0 $0 $1,080,000 $0 $0 $1,080,000 Total Revenue $1,215,207 $927,054 $1,866,523 $150,000 $150,000 $4,308,784 Gross Surplus/Shortfall $0 $47 -$471,843 $0 $0 -$471,796 Overall Gross Surplus/Shortfall -$246,126 -$897,228 -$1,760,113 -$1,737,128 -$1,667,238 -$6,307,832 Public Transit and Neighborhood Enhancement (PINE) Collier Area Transit CAT Local Funding (425/426) Mission Statement To provide safe, accessible and courteous public transportation services including maintenance, operations and program management to all customers within Collier County. The commitment to the provision of public transportation services includes compliance with Florida Statutes, Chapter 341 and United States Code 49, Subtitle III, Chapter 53. FY 2020 FY 2020 FY 2020 FY 2020 Program Summary Total FTE Budget Revenues Net Cost Full Cost for Fixed Route Public Transportation 4.00 7,3192400 4,145,300 3,174,100 Full cost is supported by all funding sources such as grant revenues, farebox collections and the general fund subsidy to operate and manage the Fixed Route public transportation system which provides service to the public seven days a week with ADA accessible buses. State Transportation Block Grant - -940,800 - -940,800 This number represents the value of grant funding expected in FY19. This amount is not included for adopted budget purposes because grant dollars are uploaded into the accounting system through separate Board action via budget amendment. These funds will be used to offset the operating cost of fixed route public transit services from the Florida Department of Transportation. Federal Transportation Administration Sec. 5307 Grant - -1,853,500 - -1,853,500 This number represents the value of grant funding expected in FY19. This amount is not included for adopted budget purposes because grant dollars are uploaded into the accounting system through separate Board action via budget amendment. The Urbanized Area Formula Funding program is primarily awarded for transit capital. Preventive maintenance is considered an eligible capital cost by the grantor to support the upkeep of federal assets (buses). Operating assistance requires a 50% cash match and may be adjusted by prior year grant funds rolled forward. Federal Transit Administration Sec. 5311 Grant - -379,800 - -379,800 This number represents the value of grant funding expected in FY19. This amount is not included for adopted budget purposes because grant dollars are uploaded into the accounting system through separate Board action via budget amendment. The Rural Area Formula Grant offsets operating costs of rural routes. Funding is passed through the Florida Department of Transportation and requires a 50% match. Current Level of Service Budget 4.00 4,145,300 4,145,300 Fiscal Year 2020 77 Public Services Department FY 2018 FY 2019 FY 2019 FY 2020 FY 2020 FY 2020 FY 2020 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Requested Change Personal Services 328,970 363,100 363,100 370,600 - 370,600 2.1% Operating Expense 2,587,232 2,238,300 4,353,800 2,955,800 - 2,955,800 32.1% Capital Outlay 227,225 20,000 173,600 20,000 - 20,000 0.0% Net Operating Budget 3,143,427 2,621,400 4,890,500 3,346,400 - 3,346,400 27.7% Trans to 426 CAT Mass Transit Fd 909,147 - 1,888,700 - - - na Trans to 427 Transp Disadv Fd 24,375 - - - - - no Reserves for Contingencies - 404,700 - 798,900 - 798,900 97.4% Total Budget 4,076,949 3,026,100 6,779,200 4,145,300 - 45145,300 37.0% Total FTE 4.00 4.00 4.00 4.00 - 4.00 0.0% Fiscal Year 2020 77 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Trans Disadvantaged Enterprise Local Funding (4271429) Mission Statement To provide safe and unconstrained delivery of ParaTransit trips to persons who cannot use the fixed -route bus system due to the nature and/or extent of their disability. The commitment to the provision of public transportation services include compliance with the United States Code 49, CFR Part 37 requiring service compliance with the Americans with Disabilities Act of 1990. FY 2020 FY 2020 FY 2020 FY 2020 Program Summary Total FTE Budget Revenues Net Cost Full Cost for Transportation Disadvantaged (TD) Services 1.00 4,908,300 3,466,500 1,441,800 Full cost is supported by all funding sources including grant revenues, farebox collections and a General Fund transfer to provide management of operations for the door to door public transportation system providing transportation service to the elderly, handicapped and economically disadvantaged population. Federal Transit Administration Sec. 5307 Grant - -522,300 - -522,300 This number represents the value of grant funding expected in FY19. This amount is not included for adopted budget purposes because grant dollars are uploaded into the accounting system through separate Board action via budget amendment. The Urbanized Area Formula Program allows for 20% of the annual apportionment to be used to offset costs to provide Americans with Disabilities Act complementary paratransit services. No cash match is required. Commission of Transportation Disadvantaged (CTD) Grant -919,500 _ -919,500 This number represents the value of grant funding expected in FY19. This amount is not included for adopted budget purposes because grant dollars are uploaded into the accounting system through separate Board action via budget amendment. This State Trip & Equipment Program grant offsets costs to provide eligible TD trips and requires a 10% match. Total Budget 2,966,766 3,089,400 3,627,800 3,466,500 - 3,466,500 12.2% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% Fiscal Year 2020 80 Public Services Department Current Level of Service Budget 1.00 3,466,500 3,466,500 - FY 2018 FY 2019 FY 2019 FY 2020 FY 2020 FY 2020 FY 2020 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Requested Change Personal Services 79,110 80,400 80,400 82,300 - 82,300 2.4% Operating Expense 2,839,045 2,927,900 3,437,700 3,279,000 - 3,279,000 12.0% Capital Outlay 40,053 5,000 76,100 3,000 - 3,000 (40.0%) Net Operating Budget 2,958,208 3,013,300 3,594,200 3,364,300 - 3,364,300 11.6% Trans to 427 Transp Disadv Fd 8,558 - 33,600 - - - na Reserves for Contingencies - 76,100 - 102,200 - 102,200 34.3% Total Budget 2,966,766 3,089,400 3,627,800 3,466,500 - 3,466,500 12.2% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% Fiscal Year 2020 80 Public Services Department 2018-2019 Beach Bus 2018-2019 Beach Bus Bus Service November –April 92 days 2 Routes, 2 Buses 6,737 Passengers 2018-2019 Beach Bus Route 1 Route 2 2018-2019 Beach Bus 318 1903 6737 0 1000 2000 3000 4000 5000 6000 7000 8000 2016-2017 2017-2018 2018-2019 Total Passengers 2018.5% Increase 2018-2019 Beach Bus 0 500 1000 1500 2000 2500 3000 November December January February March April Sum of 2018-2019 Sum of 2017-2018 2018-2019 Beach Bus 16% 28% 42% 14% Percentage of Passengers Per Day 2018-19 Friday Saturday Sunday Monday 19% 24% 35% 22% Percentage of Passengers Per Day 2017-2018 Friday Saturday Sunday Monday 362 458 676 434 1073 1877 2805 982 0 500 1000 1500 2000 2500 3000 Friday Saturday Sunday Monday Sum of 17-18 Sum of 18-19 2018-2019 Beach Bus 0 500 1000 1500 2000 2500 3000 3500 0 10000 20000 30000 40000 50000 60000 70000 80000 90000 November December January February March April Sum of Regular Boarding/Park Pass Sum of 17-18 Sum of 18-19 Comparison of total passengers versus total state park visitors. Looking Forward •The Bus Beach Service is schedule to continue in 2019/2020 Due to financial constraints the number of buses is being cut from 2 buses to 1 •Looking to continue with marketing support from the TDC