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Agenda 10/28/2008 Item #16B 4 Agenda Item No. 16B4 October 28,2008 Page 1 of 117 EXECUTIVE SUMMARY Recommendation to approve the October 2008 Collier County Transportation Disadvantaged Service Plan Major Update. OBJECTIVE: To obtain approval from the Board of County Commissioners for the acceptance of the October 2008 Collier County Transportation Disadvantaged Service Plan Major Update and submission of the Plan to the Commission for the Transportation Disadvantaged. CONSIDERATIONS: In 1979 Florida Legislature passed the TranspOliation Services Act, Chapter 427, Florida Statutes, which called for the coordination at the County level of all Federal and State expenditures for the "transportation disadvantaged." The Florida Commission for the TranspOliation Disadvantaged (CTD) is the agency authorized to oversee implementation of transportation service development plans in Florida. Each County is required to develop a Transportation Disadvantaged Service Plan (TDSP) for the Transportation Disadvantaged program and submit to the CTD. The TDSP is a ten year planning document that assists in setting policy and decision making. The TDSP is used by the Community Transportation Coordinator (CTC) and the Local Coordinating Board (LCB) to maintain and/or improve transportation services for the transportation disadvantaged and to serve as a framework for performance evaluation. The TDSP serves as a Coordinated Public Transit-Human Services Transportation Plan and therefore undergoes an extensive public comment and input process. This document went through the Metropolitan Planning Organization's (MPO) public participation process which includes a review and comments from all the MPO Committees. In addition to the regular MPO Committee meetings, public input was solicited through a special public meeting and surveys in order to identify transportation project ideas and transit needs that can be met with Federal Transit Administration (FT A) Section 53] 6 Job Access and Reverse Commute Grants and FTA Section 53] 7 New Freedom Grants. The priorities recommended through the public participation process have been incorporated into this final Transportation Disadvantaged Service Plan Major Update. The LCB approved this document on October 7, 2008 and the Metropolitan Planning Organization's Policy Board ratified this document on October 10,2008. FISCAL IMP ACT: There is no fiscal impact in adopting this plan. Funding for the Transportation Disadvantaged program is completed annually through the budget process. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office and is legally sufficient for Board action.-SRT ,-- Agenda Item No. 1684 October 28, 2008 Page 2 of 117 GROWTH MANAGEMENT IMPACT: Consistent with Objective 10 and 12 of the Transportation Element of the Growth Management Plan. RECOMMENDATION: That the Board approve the October 2008 Transportation Disadvantaged Service Plan Major Update. Prepared By: Sue Faulkner, Principal Planner, Alternative Transportation Modes Department Attachment: Transportation Disadvantaged Service Plan Major Update October 2008 Page 1 of2 Agenda Item No. 1684 October 28, 2008 Page3of117 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 1684 Item Summary: Recommendation to apf}rove the October 2008 Collier County Transportation Disadvantaged Service Plan Major Update. Meeting Date: 10/28/2008 90000 AM Prepared By Sue Faulkner Principal Planner Date Transportation Services Alternative Transportation Modes 10/12/20082:47:55 PM Approved By Barbara LaPierre Management/Budget Analyst Date Transportation Services Traffic Operations 10/13/2008 10:01 AM Approved By Lisa Taylor Management/Budget Analyst Date Transportation Services Transportation Administration 10113/20082:44 PM Approved By Lorraine Lantz Right Of Way Coordinator Date Transportation Services TECM-ROW 10/13/20082:50 PM Approved By Phill Tindall Principal Planner Date Transportation Services Transportation Planning 10/13/2008 2:55 PM Approved By Therese Stanley Grants Coordinator Date Transportation Transportation Administration 10/13/20083:02 PM Approved By Norm E. Feder. AICP Transportation Division Administrator Date Transportation Services Transportation Services Admin. 10/14/20089:31 AM Approved By Michelle Edwards Arnold Alternative Transportation Modes Director Date Transportation Services Alternative Transportation Modes 10/14/20083:50 PM Approved By ScottR. Teach Assistant County Attorney Date County Attorney County Attorney Office 10/15/200811:27 AM Approved By file://C:\AgendaTest\Export\ 115-0ctober%2028, %202008\ 16.%20CONSENT%20AGEN... 10/22/2008 Page 20f2 Agenda Item No. 16B4 October 28, 2008 Page 4 of 117 Pat Lehnhard Executive Secretary Date Transportation Services Transportation Services Admin 10/1512008 12:43 PM Approved By OMB Coordinator Applications Analyst Date Administrative Services Information Technology 10/16/20088:58 AM Approved By Mark Isackson Budget Analyst Date County Manager's Office Office of Management & Budget 10/20/20083:46 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 10/22/2008 11 :46 AM file://C:\AgendaTest\ExpOli\115-0ctober%2028,%202008\ 16.<%20CONSENT%20AGEN... 10/22/2008 Agenda Item No. 1664 October 28,2008 Page 5 of 117 COLLIER COUNTY TRANSPORTATION DISADVANTAGED SERVICE PLAN (Major Update) (A COORDINATED PUBLIC TRANSIT-HUMAN SERVICES TRANSPORTATION PLAN) Co~r County .......- ~ ~ -- Prepared by: Center for Urban Transportation Research University of South Florida Tampa, Florida ~ UNIVERSITY OF ~SOUTH FLORID:\, October 2008 Agenda Item No. 1684 October 28, 2008 Page 6 of 117 Agenda Item No. 1684 October 28,2008 Page 7 of 117 TABLE OF CONTENTS List of Tables.................................................... ..... .... ....................................... ...........,........ ...... v List of Figures......... ............... ..................... ......... ............................................ ................... ....... vi TDSP Certification...........,...............,.. ,.................. ................... ...................................,...... ...... vii Roll Call Vote on TDSP........,...................................................... ............. .................................. ix I. DEVELOPMENT PLAN INTRODUCTION TO THE SERVICE AREA................................................................................,....... ...1 Background.............. ....................., ............................................ ............................. ........1 CTC Designation......................................... ................................ .............,......................1 Consistency Review of Other Plans. ......................... .................... ...................................4 Local Coordinating Board Certification.....................................,..................... ............ ......4 Public Participation/Outreach.................................... ................. ............................., .......4 SERVICE AREA PROFILE AND DEMOGRAPHICS ......... .......... ................... ........ .......... .............. .......... 7 Description......... ................... ...... ....................... ...... ....................................................... 7 Demographics....................... ............................. ................................,.................. ..... .....8 Land Use.. ......................... ............................................................. .....................8 Population.... ..................... ...................... ................... ...................... ....................8 Ag e . . . . . . . .. . . . .. . .. . . . . . . . . .. .. .. . . . . . . . . .. . . . . . . . . . . . .. .. . .. .. . . .. . .. . . . . . . . . .. .. .. . . .. . . . . . .. . .. .. .. .. . .. . . . .. . .. . .. . . 9 Income....................................... ..........................,............................................... 9 Employment Characteristics....................................................................... ........10 Largest Employers.. ...................... .......... .................. ......... .......... .............. ..... ...10 Vehicle Availability.... ................. ....................................... .......... ..................... ..11 Travel to Work.............. ..................... .......................................................... ......12 Mode of Travel to Work.. ............... ........................ ................. ......................... ...12 Major Trip Generators ...................... ..... ............ ............................................ .....12 SERVICE ANALYSiS/NEED ASSESSMENT............... .... ...................... ............................................. .14 TO Population Forecasts.. ..... .................. ................... .................................................. .14 Demand for Program Trips ............................................................................................15 Demand for General Trips................... ..... ................. .................... ................. ..... ........ ..16 Census Tract Analysis... ............................. ................ ................................... ............... .17 Barriers to Coordination............................. ...........................................,..................... ...25 GOALS AND OBJECTiVES..................................... ................. ....................................... ............... .26 IMPLEMENTATION SCHEDULE........................ .......................................... .......,...,.,..............,... ..... 31 TO Improvement Program ............. .................,.............................................................. 31 Funding Sources............ ............... ...................................................,. ....................... ....34 Agenda Item No. 16B4 October 28, 2008 Page 8 of 117 II. SERVICE PLAN OPERATIONS ELEMENT.. ....................................................................................... .................. ....42 Types, Hours, and Days of Service ...............................................................................42 Accessing Services ......... ... ... ........ .... .............. ............... ................. ... ............... ..... .......45 EI ig i bility .......... .. .. .. ... ... .. .. . . . .. . .... ... ..... .. ..... . . .... .. .. ............. . ... . .. .. ............... .... . ......45 Prioritization......................................... ........ ........................ .............................. 45 Cancellations/No Shows.... ... ............ ........... ...... ... ............... ................ ... ...........4 7 Transportation Operators and Coordination Contractors......................... ......................4 7 Public Transit Utilization.... ....................... .......... ............ ................. ............... ..... ....... ...47 School Bus Utilization....... .................... .............. .......... ..... ............ ..... ............... ............47 Vehicle Inventory........................................................................................................... 47 System Safety Program Plan Certification.....................................................................48 I nter-county Services..................................................................................................... 48 Natural Disaster/Emergency Preparedness and Response ...........................................48 Education Efforts/Marketing......................................................................................... ..48 Acce pta ble Alternatives.................................................................................................48 SERVICE STANDARDS AND POLICIES.. ................. ......................................... ................................49 Drug and Alcohol Testing........................ ...................... ............. ...................................49 Escorts and Children ........................ ........................ ............. ..... ........................ ........ ...49 Ch ild Restra ints .... ...... .. . . .. ...... .. . .. . . ... .. .. ........ ..... . . . ... . .. .......... . .. . . . . ................... .... ....... . ... 4 9 Passenger Property.................................. .................................... ................................. 49 Transfer Poi nts . . .. .. ... ... . . .. . ....... . . . . . .... . ............ ... .. .. . . . ... .. ... ...... . .. .. ...... ....... . ......... . . .... . .. ...49 Local Toll Free Phone Number/Consumer Comment ....................................................50 Out of Service Area....................................................................................................... 50 V eh icle Clea n liness .. . . . . . ........ .. . . . . .. .... ............ ... . . . . . .. .............. .. . .. ........ .. . ........ . . .. . ..... . . . ... 50 Billing........................................................................ ..................... ..... ........................... 50 Passenger/Trip Data................................... .................................................................. .50 S eati ng ....... . . . .... ........ .. .. ...... .. . . .. . . .. .... ... ....... .. . .. .... . .. ........ ... ... .. ... . .......... .. ... .. . ....... .. . ......50 Driver Identification........................................................................................................ 50 Passenger Loading Assistance............ ............. ......... ............ ................................... .....51 Smoking, Drinking and Eating.............. ............... .......... .......... ..... ................. ........... .....51 Passenger No-Shows.................................................................................................... 51 Communication Equipment........................................................................................... .51 Vehicle Air Conditioning and Heating Equipment...........................................................52 Fi rst Aid Policy............................................................................................................... 52 Cardiopulmonary Resuscitation........................ ................................... .... ...................... 52 Driver Background Checks....... ............. ....... ......... ............... ............. ................... .........52 Public Transit Ridership.............................................................................. ................. ..52 Pick-Up Window.......................................................................................................... ..52 On-Time Performance.. ......... ........ .............. .................. ..... .............. ........ ........... .... ......53 Advanced Reservations................................................................................................ .53 A cci den ts. . .. . .. . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. .. . . .. . . . . . . . . . . . . .. .. . .. . . . . . . . . .. . .. . . . 53 Roadcalls .... .......... ............... .................... .......... .............. ............. ..... ................. ........ ..53 Ca II-Ho Id ....................................................................................................................... 53 Driver Training....... ................. ..................................... .................... ..................... ........ .54 Oxygen T ra nsport. . ....... . . ... . .. .......... .. ... . . ... ....... . . .. . .. . . ... .......... .. . .. . . ............ .. . . .. ......... . .. . .. 54 Servi ce Anima Is. . .............. . .. ........ .. . ... . . . ... ....... .. . .. .. ............. ... . ... . ....... .. ..... . . . .. . ....... .... . . .. 54 On-Board Travel Time......... .................. ............... ........................ ................. ........ ..... ...54 11 Agenda Item No. 1684 October 28, 2008 Page 9 of 117 CONSUMER COMMENTS/COMPLAINTS................... .................. ........................ .................54 CTC MONITORING PROCEDURES OF OPERATORS/COORDINATION CONTRACTORS.................55 COORDINATION CONTRACT EVALUATION CRITERIA...................... ...................... ............... ..55 III. COST/REVENUE ALLOCATION AND FARE STRUCTURE JUSTIFICATION COST REVENUE ALLOCATION ................. ........................ ..................... ........................ ..... ........ ...56 RATE AND FARE STRUCTURE................... ........................................... ................... ..... ....... ..........56 Passenger Co-Pay (Fare)......... ........................................... ..................... .......... ...........57 ADA Program Co-Pay (Fare)................... ..... ........................... ................ ..................... .57 Transportation Disadvantaged Co-Pay......... ............................. ................. ...................57 Medicaid Program Co-Pay.. ....... ..................... ......................................... ............... ....... 58 IV. QUALITY ASSURANCE LOCAL GRIEVANCE PROCEDURE/PROCESS............. ............... .............................. ....................... .59 CTC EVALUATION PROCESS.................................. ............................................. ........................59 V. TREND AND PEER ANALYSIS CTC TREND ANALySiS........................ ................................ .............................. .................... ......60 CTC PEER REVIEW ANALySiS................. ............................ ....... ..................... ........................... .64 Comparative Demographics.................................... ......................... ............................ .64 Comparative Performance...................... .............. ......................... .............................. ..65 CONCLUSiONS........................................................................................................................... .66 VI. ApPENDIXES ApPENDIX A - LOCAL COORDINATING BOARD MEMBERSHIP CERTIFICATION..............................68-71 ApPENDIX B - COLLIER AREA PARATRANSIT RIDER GUiDE.... ...................................................72-89 ApPENDIX C - CTC VEHICLE INVENTORy.... ... ............ .......... ... ............ ................. '" ............ ....90-93 ApPENDIX D - COLLIER AREA TRANSIT SYSTEM SAFETY PROGRAM PLAN CERTIFICATION .........94-95 ApPENDIX E - COLLIER COUNTY LOCAL COORDINATING BOARD GRIEVANCE PROCEDURES.......96-99 ApPENDIX F - CrD QUALITY ASSURANCE AND PROGRAM EVALUATION REVIEW....................100-101 111 Agenda Item No. 16B4 October 28,2008 Page 10 of 117 LIST OF TABLES Table 1 - Population and Population Density.............................................. ........................ ........9 Table 2 - Population Age Distribution......... ................................................................................9 Table 3 - Annual Household Income Distribution.. ....... ..... ........ ........................... ....... ...... ........10 Table 4 - Employment Characteristics for Collier County..........................................................1 0 Table 5 - Collier County Largest Employers .................................................................. ...........11 Table 6 - Vehicle Availability Distribution ..................................................................................11 Table 7 - Travel to Work - Commute Times for Collier County.................................................12 Table 8 - Mode of Travel to Work Distribution...........................................................................12 Table 9 - Major Paratransit Trip Generators and Attractors ......................................................13 Table 10- Forecasts of TD Populations in Collier County...................................................... ...14 Table 11 - 2008 Collier County Potential TD Population Estimates ..........................................15 Table 12 - 2008 Collier County TD Population Estimates Category II......... ..............................15 Table 13 - Forecasts of Collier County Program Trip Demand and Supply...............................16 Table 14 - Forecasts of Collier County TD General Trip Demand and Supply ..........................17 Table 15 - Collier County Transit Dependent Census Block Groups....................................21-22 Table 16 -Improvement Schedule/TD Capital Improvements Program ...............................32-34 Table 17 - Trip Purpose Prioritization .......................................................................................46 Table 18 - Contract Providers....... ..... ....... ........... .... ......... ............. ........... .............. ........ .... ... ...47 Table 19 - Passenger Co-Pay Rates ........................................................................................57 Table 20 - Trend Analysis for Collier County CTC ....................................................................61 Table 21 - Demographic Comparison of Peer CTCs.................................................................65 Table 22 - Performance Measures for Peer CTCs....................................................................66 IV Agenda Item No. 16B4 October 28,2008 Page 11 of 117 LIST OF FIGURES Figure 1 - Collier County CTC Organizational Chart...................................................................3 Figure 2 - Collier County Transit Dependency ..........................................................................23 Figure 3 - Collier County Transit Dependency ..........................................................................24 Figure 4 - Collier Area Transit Route Map............................... ............ ....... ............................ ..43 Figure 5 - Collier Area Transit Route Map............................ ....................... ............................. 44 v Agenda Item No. 1684 October 28, 2008 Page 12 of 117 VI TDSP CSRTlACA.TION Tne Collif.lr Cntm1y Local Coon::flnalsl19 Board hereby certifies thata!'J annual el,'afu.at.lo!"l uft.tte ~;ommunlly Trat'lSptlrtaOOn C<<mjlnalorwas cond1.ldll!d consistent wllh It1c pallCle:a ofthe ComlTlis$lcn m.r the Transportation Dt.s.adYBn~rJ and recommendations m that ~valualion have DOl!r1 irtCOfPOTiItad in lhls SfflVlce Pfoan U~JQbe. r 10/ Q d)t' Da:a ID ~J~ ~ Coww~",~~' LocaPCoordlnali11(} Bawd Ct'Ial, Approved by tho Commission for tho TranspartBoon Disad..antilgad; Date em Exec=ullli!! Director Vll Agenda Item No. 16B4 October 28, 2008 Page 13 of 117 Aqenda Item No. 1684 ~ October 28, 2008 Page 14 of 117 Vlll Agenda Item No. 16B4 October 28. 2008 Page 15 of 117 TO COORDINATING BOARD ROLL CALL Approval of Collier County's Transportation Disadvantaged Service Plan Update Name I: Representing Yes No Absent Commissioner Donna Fiala Chair X Harold Kurzman Elderly X Adrienne Malaspina Citizens with Disabilities X Paul Starzyk Citizen Advocate X Mindy Idaspe Citizen Advocate/User X Laura Stacell Children at Risk X VACANT Community Action David Ogilvie Public Education X Julia Davis Dept. of Transportation X Mary Lou Raab Dept. of Children and Families X Cyndy Cooper Dept. of Elder Affairs X Barbara Ridings Dept. of Education X Joe Martinez Dept. of Health Care Admin. X Joe Paterno Regional Workforce Dev. Board X Peter Kraley Veteran Services X N/A Local Mass Transit Cheryl Blank Transportation Industry X VACANT Local Medical Community IX Agenda Item No. 16B4 October 28, 2008 Page 16 of 117 x Agenda Item No. 1684 October 28,2008 Page 17 of 117 DEVELOPMENT PLAN INTRODUCTION TO THE SERVICE AREA Background of the TD Program In 1999, Collier County Government assumed the roll of the Community Transportation Coordinator (CTC). The County then requested proposals for a private management entity. A TCllntelitran was selected and under contract until their contract terminated on September 30, 2002. As required, the County again requested proposals for a management entity. There were three respondents to the request, A TC/lntelitran, McDonald Transit Associates and MV Transportation Inc. The proposals were processed through a selection committee for review and scoring. McDonald Transit Associates had the highest score, followed by ATC/lntelitran and MV Transportation Inc. respectively. The management of the local fixed-route and paratransit operations merged effective October 1, 2005 under McDonald Transit. CTC Designation The Collier County Board of County Commissioners serves as the Community Transportation Coordinator (CTC) for Collier County. The County has directed that the Collier Area Transit (CAT) Paratransit Program (operated by McDonald Transit) handle the management responsibilities as the CTC. Figure 1 shows the organizational structure of the Collier County CTC. Collier Area Transit operates nine routes on a fixed-route system. The entire fleet is equipped with lifts that are compatible with the Americans with Disabilities Act of 1990 (ADA). Collier County CTC is considered a complete brokerage, contracting all fixed-route, paratransit and transportation disadvantaged operations to McDonald Transit who operates as Collier Area Transit (CAT). Collier Area Transit obtains prior authorization for all trips (Americans with Disabilities Act (ADA), Transportation Disadvantaged (TD), and Medicaid), schedules the trips and invoices the County on a bimonthly basis. As the management company for the CTC, CAT performs the basic elements of coordination for the paratransit program in Collier County, e.g., call intake, certification, eligibility, reservations, scheduling, transportation, reporting, cost-sharing and information sharing. Collier County provides administrative support for the paratransit program, such as grant writing and management, planning, and public information. Three distinct transportation programs are provided under Collier Area Transit's Paratransit Program: Americans with Disabilities Act (ADA), Transportation Disadvantaged (TD) and Medicaid. 1 Agenda Item No. 1684 October 28, 2008 Page 18 of 117 The ADA program provides service to people who reside within % miles of an existing CAT bus route (with origins and destinations within % miles of a fixed-route), have transportation needs that fall within the service schedule of CAT, but cannot access the bus system due to a disability. The TO program provides service to people residing in areas where CAT bus routes are not available, and who have no other means of transportation. The Medicaid program provides transportation for individuals on Medicaid to Medicaid eligible services who cannot travel by the CAT bus routes and have no other means of transportation. Organization Chart (see Figure 1) 2 Figure 1 Collier County CTC Organizational Chart Florida Commission for the Transportation Disadvantaged Agenda Item No. 1684 October 28,2008 Page 19 of 117 t I I ,--------------------L-----------------l , I I Collier County Board of County Commissioners (CTC) Local Coordinating Board Collier County Alternative Transportation Modes Department Collier Area Transit (McDonald Transit) (Manager) Fixed route, ADA, Para transit, Transportation Disadvantaged Agencies purchasing transportation Transportation Operators 3 Collier County MPO ,Agenda Item No. 16B4 October 28,2008 Page 20 of 117 Consistency Review of Other Plans Pertinent portions of the following plans were reviewed in order to determine consistency and identify existing goals, objectives and policies that support transit and paratransit issues. . Collier County's Growth Management Plan . Marco Island's Comprehensive Plan for Future Growth . City of Naples' Comprehensive Plan . 2007 Transit Development Plan for Collier Area Transit . Collier County 2030 Long-Range Transportation Plan . Collier County Comprehensive Pathway (Bicycle/Pedestrian) Plan . Collier County Transportation Improvement Program (TIP) . Strategic Regional Policy Plan (SWFRPC) . Commission for the Transportation Disadvantaged 5 and 20 year plans . Transit 2020: Florida's Strategic Plan for Public Transportation To the maximum extent feasible, this Service Plan is consistent with all of the above-referenced plans. By reducing the number of individual trips and vehicles on the road, the coordinated system helps to address concerns expressed in these plans regarding roadway safety and capacity constraints. Local Coordinating Board Certification See Appendix A for Collier County Local Coordinating Board Membership Certification. Public Participation/Outreach Pursuant to Chapter 427, Florida Statutes, the purpose of a Local Coordinating Board (LCB) is to develop local service needs and to provide information, advice, and direction to the community transportation coordinator on the coordination of services to be provided to the transportation disadvantaged. In addition to the requirement of meeting on a quarterly basis, the LCB reviews and approves the TDSP, evaluates services provided in its jurisdiction, and assists the CTC with many issues related to the delivery of transportation disadvantaged services. Rule 41-2.012, Florida Administration Code (F AC) outlines the membership of the LCB to include the following: . Chairperson appointed by the MPO - elected official from the county that the LCB serves. . A local representative of the Florida Department of Transportation; . A local representative of the Florida Department of Children and Family Services; 4 Agenda Item No. 1684 October 28.2008 Page 21 of 117 . A local representative of the public education community which could include, but not be limited to, a representative of the district school board, school board transportation office, or Headstart Program in areas where the school district is responsible; . A local representative of the Florida Division of Vocational Rehabilitation or the Division of Blind Services, representing the Department of Education; . A person recommended by the local Veterans Service Office representing the veterans of the county; . A person who is recognized by the Florida Association for Community Action (President), representing the economically disadvantaged in the county; . A person over sixty representing the elderly in the county; . A person with a disability representing the disabled in the county; . Two (2) citizen advocate representatives in the county; one who must be a person who uses the transportation service(s) of the system as their primary means of transportation; . A local representative for children at risk; . The chairperson or designee of the local mass transit or public transit system's board, except in cases where they are also the Community Transportation Coordinator; . A local representative of the Florida Department of Elderly Affairs; . An experienced representative of the local private for profit transportation industry. . A local representative of the Florida Agency for Health Care Administration; . A representative of the Regional Workforce Development Board; and . A representative of the local medical community, which may include, but not be limited to, kidney dialysis centers, long term care facilities, assisted living facilities, hospitals, local health department or other home and community based services, etc. The Local Coordinating Board meetings are held in accessible locations and open to the public. In addition to the membership listed above, the mailing list for the LCB quarterly agendas include transportation partners, transportation disadvantaged passengers and advocates, human service organizations, faith-based and community based organizations, local school districts and others. The Collier County LCB seeks input from the public at all its meetings and makes a concerted effort to include many community partners and advocacy groups in the planning, evaluation, and service development processes throughout the year. In addition, an annual public hearing is held and advertised to the public as required under the CTD regulations. The MPO arranges for the annual meeting to be video recorded and aired on the Collier County Government Channel. Informal public involvement and outreach is also conducted on a regular basis by members of the Collier County Alternative Transportation Modes staff assigned to the Transportation Disadvantaged Program, members and staff of the Collier County Metropolitan Planning Organization and staff from Collier Area Transit. As part of the development of this TDSP document, input was solicited from the Collier County Metropolitan Planning Organization (MPO) Technical Advisory Committee, the MPO Citizen's Advisory Committee and the MPO Pathways Advisory Committee. It was also made available 5 Agenda Item No. 16B4 October 28, 2008 Page 22 of 117 during a LCB subcommittee meeting presentation in mid-July 2008 and went before the LCB on September 10, 2008 for final approval. Public input was solicited during the annual public meeting held on March 12, 2008 and at an LCB meeting held on May 21, 2008. Both JARC and New Freedom require pronounced public involvement/public participation and outreach. In accordance with the requirements of Federal Transit Administration (FT A) Section 5316 (Job Access and Reverse Commute - JARC) and Section 5317 (New Freedom) programs, Collier County has developed a "Program Management Plan" (PMP) to ensure the efficient management of these programs. The PMP was submitted to FTA as part of the grant requirements and an addendum will be added to incorporate comments received through MPO's public involvement process related to the JARC and New Freedom grants. Prior outreach efforts for the PMP by Collier Area Transit include meetings with stakeholders, private transportation providers, social service agencies, and passengers. In addition, information is also disseminated on available funding sources, solicited on unmet needs, and staff members actively engage the community in identifying solutions to mobility needs. In an effort to identify transportation needs for Collier County, a series of public participation and outreach techniques were employed. County staff met with citizen's advisory groups, conducted passenger surveys, and interviewed passengers. Through all public outreach activities by the MPO and CAT, top five projects were identified: . Extended service hours - night service for job access on both fixed route and paratransit systems; . Increased routes; . Geographical service connections - including connection to and from Lee County; . More frequent transit service - including weekend and personal trips that fall out of the established prioritization schedule; and . The addition of Bus Shelters / Benches. Additional outreach and public participation has occurred through a current planning project, sponsored by the Florida Department of Transportation, District 1 Office of Modal Development. The Heartland Rural Mobility Planning project is a mobility study of a six county area and includes the Immokalee area. Public workshops have been provided for this study and an active survey instrument is being utilized to assist in providing full participation and input by residents within this area. On April 15, 2008, a workshop was held in Immokalee. While there were very few in attendance, similar themes emerged as referenced above - residents need a 6 Agenda Item No. 16B4 October 28, 2008 Page 23 of 117 connection to the services in Lee County; there is a great need for expanded service hours to accommodate job access; and additional opportunities are needed for weekend trips. Specifically, participants noted that for individuals living in the Immokalee area the focus of their travel is otten to Lee County - to Lehigh Acres and destinations such as the Edison Mall, East Point Hospital, and the Wal-Mart in Lehigh Acres. They mentioned that employment for residents in the area was somewhat equally split between Collier County and Lee County. Additional discussion included transportation for residents, employees, students and visitors to Ave Maria, a planned community in the area, as well as Big Cypress another community under DRI review, just east of Golden Gate Estates and south of Ave Maria University. Participants in the workshop noted the following community transportation needs: . Access to employment . Access for low income residents for sustenance trips, employment, health care, entertainment, etc. . Access to education/adult occupational training . Access to Florida Gulf Coast University and Edison State College. Additional public outreach and participation is described in the Service Analysis and Needs Assessment section of this document, under the subsections that discuss the FT A Section 5316 and FTA Section 5317 programs. This includes the outcome of a public workshop held on July 28, 2008 and the results of an on-line survey conducted by the Collier Metropolitan Planning Organization in July and August 2008. SERVICE AREA PROFILE AND DEMOGRAPHICS Description Collier County, located on Florida's west coast, occupies a land area of 2,026 square miles, making it one of the largest counties in Florida. Broward and Dade counties are located on Collier's eastern border, Lee and Hendry counties are on the northern border, and Monroe County is on the southern border. The county consists of three incorporated areas: Naples, Everglades City, and Marco Island. Collier County is located in the Bonita Springs-Naples urbanized area, as designated by the Year 2000 Census. Collier County has nearly 50 miles of public beaches, along with a number of local, state, and national nature preserves. It was created in 1923. Its early economic growth has been 7 Agenda Item 1\10. 1684 October 28,2008 Page 24 of 117 associated with a millionaire from Memphis, Barron Gift Collier, who acquired his fortune through streetcar advertising. When Collier came to the area, he introduced paved roads, electric power, telegraphs and many new businesses to the people of the area. These additions attracted many people to the area. In 1950, the number of residents in Collier County was 6,488; by 1980, that number had grown to 85,000. In 2000, the population was 251,377. Population estimates for 2007 (2007 American Community Survey, US Census Bureau) report 315,839 residents. This growth has labeled Collier County as one of the fastest developing areas in the nation. Collier County Demographics Land Use Collier County continues to rank as one of the fastest growing metropolitan areas in the nation. Significant growth in the county is occurring in the unincorporated areas east and immediately west of Interstate 75. Large scale developments of regional impact (ORis) include Ave Maria and Big Cypress which is currently in review. Population According to the 2007 American Community Survey, the most populous city in Collier County is Naples with an estimated population of 21,653. The City of Marco Island is the second largest in Collier County, with an estimated population of 14,879. The population of the county's unincorporated area is 279,307 residents. From 1990 to 2007, the population of Collier County increased from 152,099 to 315,839, an increase of 108 percent. Table 1 displays population, population growth, and population density for Collier County and Florida as a whole. From 1990 to 2007, Collier County grew at a rate much higher than that of the State of Florida - almost 108 percent, while the state population grew at just over 41 percent. The population density that exists in Collier County, however, is much less than the overall population density for the state, with 159 persons per square mile versus 339 persons per square mile. 8 Agenda Item No. 1684 October 28,2008 Page 25 of 117 Table 1 Population and Population Density Population Population (1990) (2000) Population . (2007) .... Population Density (2007) Growth (persons per (1990-2007) square mile) Collier County Florida 152,099 12,938,071 251,377 15,982,378 315,839 18,349,132 107.7% 41.1% 159 339 Source: US Census Bureau, 2007 American Community Survey (released 8/28/2008) Age Table 2 charts the age group percentages for both Florida and Collier County. According to the 2007 Florida Statistical Abstract, almost 24 percent of Collier County's population is 65 years of age or older. This is seven percent higher than the State of Florida. The 55-64 age cohort continues to comprise the smallest portion of the population in Collier County, with 13 percent of the population. The 0-17, 18-34, and 35-54 age cohorts are all somewhat less than those for the State of Florida. Table 2 Population Age Distribution, 2007 Age Cohorts Area 0-17 18-34 35-54 55-64 65 + . Collier County 20.3% 17.7% 25.0% 13.4% 23.6% Florida 22.4% 21.1% 28.0% 11.3% 17.2% Source: Florida Statistical Abstract 2007 Income Table 3 compares the distribution of household income in Florida and Collier County. The percent of households in Collier County with incomes over $75,000 is significantly higher than that for the state. Collier County has a smaller percentage of residents in every category below $75,000. It is important to note that while the county as a whole is predominantly more affluent than that for the State of Florida, there are anomalies that exist. The Immokalee area falls within a statewide area of critical economic concern and has been designated as a "rural enterprise zone" with higher than average unemployment, children living in poverty, and families who fall under the federal poverty thresholds. Transportation to employment, job training, and critical health and social services available in the western portions of the county must continue to be available to residents of Immokalee area. 9 Agenda Item No. 1664 October 28, 2008 Page 26 of 117 Table 3 Annual Household Income Distribution, 2006 Household Income and Percent of Total Area $25,000 - $35,000 - $50,000 - Over $34,999 % $49,999 % $74,999 $75,000 % Collier 4,873 4.06 19.298 16.07 14,284 11.89 18,006 14.99 16,674 13.88 46,953 39.10 Florida 543,202 7.64 1,306,156 18.38 879,081 12.37 1,128,398 15.88 1,360,289 19.14 1.888,916 26.58 Source: 2006 American Community Survey (2007 ACS data not available for this data set) Employment Characteristics Table 4 compares the size of the civilian labor force, 16 years of age and older; to the actual percent of the labor force that is employed for both Collier County and Florida (does not include members of the military). Ninety-seven percent of the Collier County labor force is employed. This is just above the Florida labor force employment rate of 95 percent. As mentioned previously, while the County has a relatively high employment rate, there are areas within the County that have high unemployment rates when compared to the County and to the State of Florida. For the area of Immokalee, the current unemployment rate is around 14.8% (US Department of Labor, Bureau of Labor and Employment Statistics, July 2008), significantly higher than that for the state or for Collier County. Table 4 Employment Characteristics for Collier County, 2008 Area Percentage of labor Force Percentage of labor Employed Force Unemployed Collier 92.3% 7.7% Immokalee 85.2% 14.8% Florida 93.9% 6.1% Source: Bureau of Labor and Employment Statistics, July 2008 Largest Employers Table 5 lists the top fifteen largest employers in Collier County. The largest employer in Collier County is the Collier County School Board. Other large employers include Publix, Collier County Government, and NCH Healthcare. 10 Agenda Item No. 16B4 October 28, 2008 Page 27 of 117 Table 5 Collier County Largest Employers Employer Type of Business I Total Employees Collier County Public Schools Education 3,350 Publix Supermarkets Grocery 2,021 Collier County Government Government 2,161 NCH Healthcare System Health Care 2,080 Employee Professionals Staffing/Human Resources 1,700 Ritz-Carlton Hotel Hospitality 1,150 Collier County Sheriffs Office Government 1,000 Marriott Hospitality 943 Winn-Dixie Supermarkets Grocery 918 Registry Resort Hospitality 750 League Club, Inc Non-profit charitable 625 orQa n ization Symphony Rehabilitation Svcs. Healthcare 607 Wal-Mart Stores Retail 594 Classic Bentley Village, Inc. Retirement community 550 City of Naples Government 480 Source: Collier County Economic, Demographic & Community Profile Vehicle Availability Table 6 shows the number of households who have access to a vehicle. In Collier County, over four percent of the households do not have access to a vehicle. In the State of Florida, six percent of households do not have accessibility to a vehicle. Collier County has a slightly higher percentage of household vehicle availability when compared with the State of Florida, 95.5% and 93.4%, respectively. Table 6 Vehicle Availability Distribution, 2006 Household Vehicle Availability Area None % of Total One or %of Total More Collier 5,383 4.5% 115,580 95.5% Florida 465,693 6.6% 6,640,349 93.4% Source: 2006 American Community Survey (2007 ACS data not available for this data set. 11 Agenda Item No. 16B4 October 28, 2008 Page 28 of 117 Travel to Work Table 7 compares the distribution of travel time to work for Collier County and Florida. The majority of Collier County residents have a commute of less than 30 minutes (68 percent) whereas about 62 percent of Florida residents complete their commute in less than 30 minutes. From this table we can see that Collier County residents typically spend less time traveling to work than the average Florida resident. Table 7 Travel to Work - Commute Times for Collier County Area Less than 10-20 min 20-30 min 30-44 min 45-60 min 60 + min 10 min Collier 10.7% 29.55% 23.64% 20.68% 8.53% 6.89% Florida 11.25% 27.84% 21.92% 23.25% 8.26% 7.47% Source: 2006 American Community Survey (2007 ACS data not available for this data set) Mode of Travel to Work Table 8 shows the distribution of workers' mode of transportation to work in Collier County and Florida. Collier County has a slightly lower percentage of drive alone travel, and a slightly higher rate of carpool/vanpool travel when compared to statewide results. Public transportation use is lower than that of the State of Florida, with less than one percent of workers using it to travel to work. Table 8 Mode of Travel to Work Distribution, 2000 Area Drive Alone CarpoolNanpool Public Bike or Walk Work at Transportation Home Collier 75.45% 16.11 % 0.89% 2.58% 4.97% Florida 80.60% 11.06% 2.00% 2.26% 4.07% Source: 2006 American Community Survey (2007 ACS data not available for this data set) Major Trip Generators Table 9 shows the major trip generators and attractors in Collier County. 12 Agenda Item No. 1664 October 28, 2008 Page 29 of 117 Table 9 Major Paratransit Trip Generators and Attractors Medical Facilities , Physicians Regional Medical Center (Collier North Collier Hospital Boulevard) Physicians Regional Medical Center (Pine Dialysis Centers (at multiple locations Ridge Road) throuQh-out Collier County) Naples Community Hospital Children's Medical Services Shopping/Entertainment Naples CBD Super Wal-Mart (CR 951 south of Davis Blvd) Coastland Center Mall Super Wal-Mart (CR 951 south of US 41) Wal-Mart (US 41 North) Pine Ridge Crossings Wal-Mart (US 41 and Palm Dr) Carillon Place .. '.. Schools/Government Centers ....... ......ii ,:. Lorenzo Walker Institute of Technology Collier County Government Complex Edison State College Other Generators/Attractors< ..... .... ..... ... .. ..>.. Sunrise Buena Vida (Assisted Living) Naples Municipal Airport Care Club The Naples Carlisle (Assisted Living) Source: Collier County Alternative Modes DepartmentlCA T 13 Agenda Item No. 1684 October 28, 2008 Page 30 of 117 SERVICE ANAL YSIS/NEEO ASSESSMENT This section presents estimates regarding the need and demand for transportation services among the Transportation Disadvantaged (TO) population in Collier County. It provides a quantitative transportation needs profile for the applicable TO populations and indicates unmet need for transportation in the Collier County service area. TO Population Forecasts There are two categories of TO population in the State of Florida, the difference between which is specifically related to funding arrangements. The first group is the "potential TO population" (also known as TO Category I). This potential TO population includes disabled, elderly, low- income persons, and children who are "high-risk" or "at-risk." The second group of TO population (also known as TO Category II), includes those persons who are unable to transport themselves or to purchase transportation. These persons are eligible to receive the same subsidies as those in Category I, plus they are eligible to receive TO Trust Fund monies for non-sponsored general trips. Thus, this population group is actually a subset of the potential TO population. Tables 10, 11 and 12 break down the Potential TO Population and TO Population groups in Collier County. Persons in either of these population groups may be heavily dependent on some form of public transportation. Table 10 Forecasts of TO Populations in Collier County TO Population Year 2008 2009 2010 2011 2012 2013 Category I 122,912 127,163 131,575 136,153 140,900 145,829 Category II 19,369 19,945 20,539 21,153 21,789 22,446 Source: 1993 CUTR Methodology, Florida's Commission for the Transportation Disadvantaged 14 Agenda Item No. 16B4 October 28, 2008 Page 31 of 117 Table 11 2008 Collier County Potential Transportation Disadvantaged Population (Category I) Estimates Segments Population Percent of Total ...... , Estimates ... Potential TO Disabled, Non-Elderly, Low Income 1,119 .91% Disabled, Non-Elderly, Non-Low Income 7,694 6.3% Disabled, Elderly, Low Income 989 .80% Disabled, Elderly, Non-Low Income 17,666 14.4% Non-Disabled, Elderly, Low Income 3,882 3.2% Non-Disabled, Elderly, Non-Low Income 69,362 56.4% Non-Disabled, Non-Elderly, Low Income 22,200 18.1% Total Potential Transportation Disadvantaged Population 122,912 100% Source: 1993 CUTR Methodology, Florida's Commission for the Transportation Disadvantaged Table 12 2008 Collier County Transportation Disadvantaged Population (Category II) Estimates . Segments Population Percent of Total Estimates TO ,. . ,. Transportation Disabled, Non-Elderly, Low Income 513 2.6% Transportation Disabled, Non-Elderly, Non-Low Income 3,526 18.2% Transportation Disabled, Elderly, Low Income 507 2.6% Transportation Disabled, Elderly, Non-Low Income 9,050 46.7% Non- Transportation Disabled, Low Income, No Auto, 5,773 29.8% No Fixed-Route Transit Total Transportation Disadvantaged Category II Population 19,369 100% Source: 1993 CUTR Methodology, Florida's Commission for the Transportation Disadvantaged Demand for Program Trips Individuals included in the Category I estimates are eligible to receive governmental and social service subsidies for program trips. A program trip is one made by a client of a government or social service agency for the purpose of participating in a program of that agency. Examples of program trips are Medicaid trips, trips to congregate meal sites, or trips to job training facilities. 15 Agenda Item No. 1684 October 28, 2008 Page 32 of 117 The forecasted demand for program trips is shown in Table 13. Program Trip demand is dependent upon the existence of the program to which the potential TD population group is transported. For example, demand for trips to sheltered workshops exists only because there are sheltered workshop programs. Thus, the demand for program trips is equal to the number of trips required to take advantage of the service offered by the program. Therefore, the demand for program trips depends on the funding level for the various social service programs. Table 13 Forecasts of Collier County Program Trip Demand and Supply Year Potential TD Population Demand for Supply of Program (Category I) Program Trips Trips 2008 122,912 251 ,450 251,450 2009 127,163 261,508 261,508 2010 131,575 271,969 271,969 2011 136,153 282,847 282,847 2012 140,900 294,161 294,161 2013 145,829 305,928 305,928 Source: 1993 CUTR Methodology, Florida's Commission for the Transportation Disadvantaged Demand for General Trips General trips are trips made by Transportation Disadvantaged persons (Category II) to destinations of their choice (not to agency programs). Examples of general trips are trips to work or grocery stores and non-Medicaid medical trips. Deriving the demand for general trips is different than for program trips. The methodology developed to forecast demand for general trips involves the use of trip rates derived in a study of paratransit demand conducted in 1990 for the San Francisco Bay Area Metropolitan Transportation Commission by Crain & Associates, Inc. and others (San Francisco Bay Area Regional Paratransit Plan: Final Report). The trip rates were developed from the actual experiences of paratransit systems around the country that were meeting most or all of the trip demand in their service areas. The use of these trip rates has been recommended by the Federal Transit Administration for estimating demand for ADA complementary paratransit. Total demand for general trips is simply the TD population multiplied by the trip rates. The TD population (rather than the Potential TD population) was used to forecast demand, because the TD population is the pool of persons eligible for general trips funded by the state. Table 14 shows the forecasts of the Collier County TD population, as well as demand and supply estimates for general trips by the TD population for the years 2008 through 2013. 16 Agenda Item No. 1684 October 28, 2008 Page 33 of 117 A gap exists between demand for general trips and the supply of these trips. Unmet demand refers to demand that currently exists in the TO transportation market, but is not being met due to factors such as funding, price, convenience, comfort, eligibility, and the availability of other transportation modes. Table 14 Forecasts of Collier County TD General Trip Demand and Supply TDPopulation Demand for L Supply of UnmetDemand Year (Category II) General Trips General Trips for General Trips 2008 19,369 278,914 107,404 171,510 2009 19,945 287,208 111,611 175,597 2010 20,539 295,762 115,984 179,778 2011 21,153 304,603 120,527 184,076 2012 21,789 313,762 125,249 188,513 2013 22,446 323,222 130,1 55 193,067 Source: 1993 CUTR Methodology, Florida's Commission for the Transportation Disadvantaged It should be noted that the figures related to the demand and supply of TO general purpose trips in Collier County include trips that will also fall under the category of ADA complementary paratransit services. The ADA provides for unconstrained delivery of paratransit trips for persons who cannot use the fixed-route bus system due to the nature and/or extent of their disability. Persons may be certified as eligible for ADA paratransit trips, as well as TO general purpose trips. Therefore, the figures for unmet demand included in Table 14 are inflated and reflect some duplication in the calculation of trip demand. Census Tract Analysis Information from the U.S. Census can be used to determine characteristics that are highly correlated with a person's or household's need for transit. This type of analysis is useful for determining census tracts with high transit-dependent characteristics. Demographic characteristics that are generally used to indicate transit dependence included the distribution of youth (under 18 years of age), elderly persons (over 65 years of age), low-income households (125% of poverty level), and zero-vehicle households. These categories also become useful for identifying those residents who have a propensity to utilize paratransit (ADA, TO, and Medicaid) services. 17 A!:lenda Item No. 16B4 ~ October 28,2008 Page 34 of 117 The first step in identifying the census tracts that have persons or households with the greatest propensity for paratransit use involved the calculation of the percent distributions of the four demographic characteristics for each tract. Results from this process are put into a table of values indicating the percent of youth, elderly persons, low-income households, and zero- vehicle households for each of the area's census tracts. The census tracts are then sorted for each characteristic in descending order of percent distribution so that the tracts with higher percentages for each characteristic would appear at the top of their respective ranges. From the percentage ranges, an average percent value and a standard deviation value are calculated for each characteristic. Statistically, the standard deviation may be thought of as a measure of distance from the average value. According to an empirical rule of thumb, for most moderately-sized data sets with a bell-shaped normal distribution, approximately 68 percent of the data values will lie within one standard deviation of their average and approximately 95 percent of the data values will lie within two standard deviations of their average. Each of the three characteristic ranges is then stratified into four segments, based on the following break points: average percent, average percent plus one standard deviation, and average percent plus two standard deviations. Thus, the census tracts fall into one of the following four categories for each characteristic: below average, above average but below one standard deviation (above average), between one and two standard deviations above average (far above average), and more than two standard deviations above average (significantly above average). The next step involves the assignment of discrete numerical scores to each of the four categories established for each demographic characteristic. These scores serve two basic purposes: to provide uniform ranking to all of the tracts within a particular category and to numerically differentiate among the four categories for each characteristic. A comparative probability estimation method is utilized to develop the scores. First, the probability that a tract would be part of a specific category for a given characteristic is calculated for each category. For example, if two of Collier County's 52 census tracts were part of the "significantly above average" category for the elderly characteristic, this means that there is a 3.8 percent probability (# tracts in category + # total tracts x 100%) that one of the county's tracts would fall within the range established for that particular category for the elderly characteristic. After the probabilities are calculated for each characteristic, they are then used to estimate the categories' scores via comparative probability ratios. That is, the probability percentage for each category is divided into the probability percentage for the "below average" category. This numerator was selected so that, for each characteristic, the census tracts in the "below average" category would receive a score of one (1). 18 Agenda Item No. 16B4 October 28,2008 Page 35 of 117 Finally, composite scores are calculated for the census tracts by summing individual category scores for each demographic characteristic. The census tracts are then ranked by composite score and stratified into four levels, using the same method that was utilized to develop characteristic categories. The census tracts that fell into the "significantly above average" category were defined as primary transit-dependent tracts, i.e., census tracts with the greatest propensity for transit based on each tract's percentages of youth, elderly persons, low-income households, and zero-vehicle households. Secondary transit-dependent tracts included those that fell into the "far above average" category; tertiary transit-dependent tracts included those tracts in the "above average" category. Table 15, provided on the following pages, lists each transit dependent block group by its designation as "primary," "secondary," and "tertiary." Also included is a list of CAT routes that serve these areas (if available), followed by an indication of whether the area is "adequately served," "not served," or "partially served." The term adequately served does not necessarily suggest that service hours and frequency are sufficient. This level of evaluation is important and should be conducted by Collier County to determine if service level adjustments are warranted, within funding availability. Collier Area Transit Coverage Collier Area Transit (CAT) provides transit services to areas throughout Collier County. There are currently nine routes (see Figure 2) providing service coverage in Collier County, including an express route that runs twice a day between Immokalee and Marco Island. As noted in Table 15, Tracts 112.04 and 112.05 are identified as the most transit-dependent tracts in the county. Six of the ten primary transit-dependent block groups (Census tracts are composed of smaller block groups) are located within these two census tracts. Tracts 112.04 and 112.05, as well as six of the ten primary transit dependent block groups are located in the Immokalee area. The Blue Route, Pink Route, and the Marco Express Route provide service to this area. The four other primary transit-dependent block groups are located at the Collier/Lee County line just west of US 41, two block groups along the east side of Goodlette-Frank Road between Pine Ridge Road and US 41, and a small block group located on the south side of Rattlesnake Hammock Road, just east of US 41. Figures 2 and 3 provide a visual depiction of the transit dependent block groups in Collier County. Many of the secondary and tertiary transit-dependent groups making the list are along the coastal areas. It should be noted that, sometimes, census blocks in typically affluent coastal communities are characterized by a large enough percentage of elderly so as to have a high enough composite score from this analysis to be considered transit-dependent. This is likely the case for Collier County. However, while they are not necessarily transit dependent, they may 19 Agenda Item No. 1684 October 28. 2008 Page 36 of 117 be willing to purchase transportation to supplement their current options. With a few exceptions, transit service is provided to most of the transit-dependent block groups identified in this analysis. The main areas identified as being transit-dependent and not being served are located in the northern areas of the county by the Lee County line along US 41. Proposed intercounty service improvements that provide transit options between Collier and Lee Counties, specifically along the U.S. 41 corridor will accommodate these needs. 20 Agenda Item No. 16B4 October 28, 2008 Page 37 of 117 Table 15 Collier County - Transit-Dependent Census Block Groups Block Route(s) Serving Block Comments PRIMARY BLOCKS (significantly above average) . .. ........ ... 112.05BG2 Blue, Pink, Marco Express Adequately served 102.03 BG 1 Orange Adequately served 7.00 BG 1 Red, Orange Adequately served 112.05BG1 Blue, Pink, Marco Express Adequately served 112.05BG3 Blue, Pink, Marco Express Adequately served 112.04 BG 3 Blue, Pink, Marco Express Adequately served 108.01 BG 2 Green Adequately served 112.04 BG 1 Blue, Pink, Marco Express Adequately served 101.01 BG 2 -- Not Served 112.04BG2 Blue, Pink, Marco Express Adequately served SECONDARY BLOCKS (far above average) ..' . 1.00 BG 4 Red, Orange Adequately served 104.09 BG 5 Purple Adequately served 106.04 BG 6 Orange Adequately served 106.03 BG 1 Yellow, Blue Adequately served 105.04 BG 2 Purple, Yellow, Blue Adequately served 110.00 BG 1 Marco Circulator Adequately served 101.02 BG 1 --- Not Served 107.01 BG 1 Red. Orange Adequately served .. .. ..... .....,..> < TERTIARY BLOCKS (above average) . i .. .'. ....:, < ' 3.01 BG 2 Red Adequately served 111.01 BG 1 Marco Express & Circulator Adequately served 4.00 BG 1 -- Not Served 4.00 BG 2 -- Not Served 113.00 BG 2 Blue, Marco Express Routes serve Southeastern portion of block 113.00 BG 3 Blue, Marco Express Routes serve Southeastern portion of block 4.00 BG 3 --- Not Served 21 Agenda Item No. 1684 October 28,2008 Page 38 of 117 Table 15 (continued) Collier County - Transit-Dependent Census Block Groups Block Route(s) Serving Block Comments TERTIARY BLOCKS (above average) continued 108.01 BG 1 Green, Orange Adequately served 107.01 BG 4 Orange Adequately served 107.01 BG 3 Orange Adequately served 101.01BG3 -- Not Served 105.04 BG 1 Purple, Yellow. Blue Adequately served 105.02 BG 3 Green Route serves Southern portion of block 110.00 BG 2 Marco Circulator Adequately served 102.04 BG 1 Red Route serves Eastern portion of block 102.04 BG 3 Red Route serves Eastern portion of block 1.00 BG 3 Red, Orange Adequately served 2.00 BG 1 Red. Orange Adequately served 101.01 BG 4 -- Not Served 102.03 BG 2 Red, Yellow Routes serve Eastern portion of block 107.01 BG 2 Red, Orange Adequately served 109.03 BG 1 Marco Circulator Adequately served 108.02 BG 2 Green Adequately served 112.02 BG 2 Blue, Pink. Marco Express Routes serve North and Western portions of block 113.00 BG 1 Blue. Pink, Marco Express Routes serve Southeastern portion of block 114.00 BG 2 Blue, Pink, Marco Express Routes serve Southwestern portion of block 3.02 BG 4 Red Route serves Eastern portion of block 101.02 BG 3 -- Not Served 102.04 BG 2 Red Route serves Eastern portion of block 105.02 BG 2 Yellow, Blue. Green Yellow & Blue serve Northern portions of block; Green serves Southern portion of block 108.02 BG 3 Green Adequately served 22 Agenda Item No. 1664 October 28,2008 Page 39 of 117 Figure 2 Collier County Transit Dependency ll' '{;" o Tract 114 - '29.1 "___'"I Tract 111 .02 - Red Route - Purple RQute ~~- Orange Route , i - Green Route - Blue Route '1,.1} .,"") u- Block Groups: .. Primary .. Secondary Tertiary Collier County D Collier Census Tracts i i CQllier Places ----..l '} \r.i:;- 1f~ ~..".., o 7.5 15 22.5 30 Miles I " 23 y llG't satl flG.' cQmerCounly BG2 BCD o 2 Aqenda Item No. 1684 ~ October 28, 2008 Page 40 of 117 Figure 3 Collier County Transit Dependency - Red Route Tract. 10~ .Q2 I - Purple Roule ~..._...- Orange Roule - Green Route Tract 112.01 - Blue Route Block Groups: .. Primary ... Secondary Tertiary j' ! Collier County D Collier Census Tracts c=J Colher Places T;act 10407 in Fi,'ards ! o Tracl 104.08 Tract 104.14 Tract 104.06 Tract 10413 Tract 111.02 4' ~ w+r <; 24 Agenda Item No. 1684 October 28,2008 Page 41 of 117 Barriers to Coordination for Transportation Disadvantaged Services In Collier County and across the State of Florida, there is more demand for TO services than supply. Even though financing for TO services has seen modest increases over time, rising fuel costs, inflation, and a rapidly-increasing population, means there is actually less money available to transport more people. Some social service agencies have had their transportation funding reduced. This trend has the potential of creating a burden on the TO program due to the shift of individual trips from a "sponsored" to non-sponsored trip status. If this practice occurs, it may create an opportunity for other agencies to either reduce their transportation budgets or eliminate them, potentially impacting the TO program. Although Chapter 427, Florida Statutes assigns to the CTC the responsibility of bringing non- profit and/or for-profit agencies under the coordinated umbrella, there is no penalty for those who are in non-compliance. Other barriers to TO coordination include: . The administrative encumbrance of Medicaid, including prior authorization and attempts to collect co-pay. . Rules of the program are interpreted differently by those involved. 25 Aaenda Item No. 1684 ~ October 28. 2008 Page 42 of 117 GOALS AND OBJECTIVES The mission of the Collier County Local Coordinating Board is: To carry out a coordinated and comprehensive approach to planning, developing, and providing transportation services that meet the needs of transportation disadvantaged persons. CA T's mission is: Collier Area Transit is committed to providing safe, accessible, and courteous public transportation services to our customers. Collier Area paraTransit's mission is: Identify and safely meet the transportation needs of Collier County, through a courteous, dependable, cost effective and environmentally sound team commitment. The following goals and objectives have been adopted to further the missions above. Strategies for the goals and objectives are located starting at page 32. GOAL 1: Implement a fully coordinated transportation system. Obiective 1.1 Maximize coordination with public, private, and human service agencies, and other transportation operators. Obiective 1.2 Coordinate efforts with Collier Area Transit. Obiective 1.3 Communicate and coordinate with other counties to promote ride-sharing practices and transportation arrangements. GOAL 2: Provide an efficient and effective coordinated transportation service. Obiective 2.1 Increase effective use of transportation services. Obiective 2.2 Consistently provide on-time service. 26 Agenda Item No. 1684 October 28,2008 Page 43 of 117 Objective 2.3 Track and improve call-hold time. Objective 2.4 Maximize effective transfer of individuals to the fixed-route system. Objective 2.5 Increase fixed route utilization. Objective 2.6 Continue to review ridership trends and origin/destination data to determine if fixed routes should be reviewed for service expansions or realignment to allow greater use by current paratransit riders. Objective 2.7 Increase the number of passenger trips per vehicle hour. Obiective 2.8 Continue to monitor private provider utilization rates and adjust as needed to provide timely, effective service. Obiective 2.9 Maintain the cost per passenger trip. Obiective 2.10 Maintain the cost per vehicle hour. Obiective 2.11 Maintain an adequate vehicle replacement program for paratransit vehicles and equipment. Obiective 2.12 Acquire new and upgraded paratransit vehicles and equipment, as funding permits. Obiective 2.13 Continually measure and analyze performance standards, as a basis for evaluating quality assurance. GOAL 3: Educate and market paratransit services to current riders, the general public, agency sponsored clients, visitors, and other potential customers. 27 Agenda Item No. 1684 October 28, 2008 Page 44 of 117 Obiective 3.1 Maximize the accessibility of service information including alternative delivery formats such as Braille, auditory enhanced and alternative languages. Obiective 3.2 Utilize the electronic dissemination of marketing and education materials, including, but not limited to the internet, e-mails, Iistservs, websites, etc. Obiective 3.3 Ensure that all websites and other electronic media are compliant with Section 508 of the Rehabilitation Act, as amended in 1998. (Under Section 508 of the Rehabilitation Act, 29 U.S.C. 794d, agencies must give persons with disabilities, employees and members of the public access to information that is comparable to the access available to others. This includes access to electronic and information technology applications). Obiective 3.4 Provide a "Rider's Guide" to paratransit patrons covering the paratransit services offered (AOA, TO, and Medicaid). Produce the guide in alternative formats and alternative languages including Creole or others that may be necessary. GOAL 4: Operate a safe transportation system. Obiective 4.1 Ensure that services are provided in a safe and secure manner in accordance with the CTO and FOOT standards and recommendations. Obiective 4.2 Ensure consistency and compliance with Chapter 14-90, Florida Administrative Code, Equipment and Operational Safety Standards for Bus Transit Systems. Obiective 4.3 Ensure consistency and compliance to 49 CFR Part 655, Federal Transit Administration Prevention of Alcohol Misuse and Prohibited Orug Use in Transit Operations. Obiective 4.4 Ensure consistency and compliance to 49 CFR Part 40, Procedures for Transportation Workplace Orug and Alcohol Testing Programs. 28 Agenda Item No. 16B4 October 28,2008 Page 45 of 117 Obiective 4.5 Adopt and disseminate a Substance Abuse Policy containing the policy statements as required by 49 CFR Part 655.15 of Federal Transit Administration Prevention of Alcohol Misuse and Prohibited Orug Use in Transit Operations. Objective 4.6 Establish contractor oversight monitoring practices to ensure compliance of FTA covered contractors to 49 CFR Part 655, Federal Transit Administration Prevention of Alcohol Misuse and Prohibited Orug Use in Transit Operations. Obiective 4.7 Establish oversight monitoring practices to ensure the compliance of drug and alcohol service providers (collectors, breath alcohol technicians and laboratories) to 49 CFR Part 655 and 49 CFR Part 40. Obiective 4.8 Oevelop, implement, maintain, and annually update a System Safety Program Plan and Security Program Plan. Obiective 4.9 Establish and maintain, as part of the bus system safety program, and accident/incident procedure that ensures sufficient review, evaluation, and continual improvement. Obiective 4.10 Continually review accident/incident data to identify trends that may need to be addressed through training or procedural changes. Obiective 4.11 Ensure that new bus stops are readily accessible to persons with disabilities and meet AOA Accessibility Guidelines (AOAAG) compliance requirements. Obiective 4.12 Ensure that existing bus stops are inventoried for their accessibility and the availability of sidewalks as outlined in the Collier County AOA Transition Plan. Ensure that existing bus stops are renovated to be consistent with Collier County's ADA Transition Plan. Establish a retrofit plan for those stops that do not have accessible shelters and/or sidewalks. 29 Agenda Item No. 1684 October 28, 2008 Page 46 of 117 GOAL 5: Provide quality transportation services. Objective 5.1 Maintain the accountability of transportation service providers. Obiective 5.2 Continue to review ridership trends and origin/destination data to determine if fixed routes should be reviewed for service expansions or realignment to allow greater use by current paratransit riders. Obiective 5.3 Conduct continuous surveys of passengers to ensure that quality services are being provided. Objective 5.4 Conduct immediate follow-up on any complaint or concern brought forward. GOAL 6: Secure funding necessary to meet above stated goals. Objective 6.1 Explore any and all sources of funding to meet future goals of provision of service. 30 Agenda Item No. 16B4 October 28,2008 Page 47 of 117 IMPLEMENTATION SCHEDULE Transportation Disadvantaged Improvement Program Collier County's Implementation Plan is to continue with its program of providing service with modern, clean, and efficient vehicles and equipment by utilizing ongoing upgrades and replacements within available funding capacity. Specific capital projects and activities are listed in the implementation schedule. Increasing system efficiency is also a primary component of this Implementation Plan. If a paratransit trip has an origin and destination within the fixed-route, it will be necessary for the passenger to use the fixed-route, unless that patron is unable to utilize the system. This supports and emphasizes the use of fixed-route bus passes and tickets. Shifting trips to the fixed-route system will help increase capacity on the paratransit system, and reduce trip costs within the coordinated system, resulting in a more "efficient" system. Table 16 provides an overview of an implementation schedule to meet the above-stated goals. Most tasks and actions should occur on an ongoing basis and are indicated as such. 31 Agenda Item No. 1684 October 28,2008 Page 48 of 117 Table 16 Improvement Schedule/TD Capital Improvements Program , Implllrn~~tati~n D.de.. Ongoing Ongoing Syst~mlmprovements/~evi~Y(.: .. . Increase fixed-route utilization. · Continue to review ridership trends and origin/destination data to determine if fixed routes should be reviewed for service expansions or realignment to allow greater use by current paratransit patrons. · Continue to monitor private provider utilization rates and adjust as needed to provide timely, effective service. . Increase the number of passenger trips per vehicle hour. . Maintain the cost per passenger trip. . Maintain the cost per vehicle hour. · Maintain grant application process for 5310 funds - specifically for replacement vehicles. · Continue to coordinate with Lee County Transit and other providers regarding the provision of intercounty transportation services. · Continue providing information to patrons regarding cancellation/no-show and co-pay policies. . Monitor CATS effectiveness in enforcing these policies and strengthen enforcement where needed. . Pursue alternative funding sources to provide additional transportation services and/or capital equipment. · Ensure that transportation services are provided in accordance with the CTD and FDOT safety standards and recommendations. · Ensure that all system drivers are adequately trained in system safety and security preparedness and response. . Develop annual in-service training curriculum for drivers and dispatchers. · Continually review current training, available training, mandatory annual training curriculum and safety/security best practices. . Conduct annual safety reviews of all contracted operators. . Ensure the drug and alcohol testing requirements are being implemented system wide. 32 Agenda Item No. 16B4 October 28,2008 Page 49 of 117 Table 16 Improvement SchedulelTD Capital Improvements Program Ongoing . Maximize the accountability of system transportation service providers. . Strictly enforce monetary penalties for failure to provide adequate service. . Monitor equipment and vehicles and replace as needed. . Inspect all Collier County paratransit vehicles on an operationally daily basis. . Explore all and any sources of funding to meet future service needs. . Maintain grant application process for 5310 funds - specifically for replacement vehicles. . Develop contacts with agencies that provide or coordinate transportation services to transportation disadvantaged eligible residents to determine options for future cost sharing of trips. . . . FY 2008/2009 . . . . . . FY 2009/2010 . . . . Extended service hours - night service for job access on both fixed route and paratransit systems Increased routes Geographical service connections - including connection to and from Lee County More frequent transit service - including weekend and personal trips that fall out of the established prioritization schedule The addition of Bus Shelters / Benches Replace 4 small cutaway buses with 9 ambulatory passengers and 1 wheelchair passenger Extended service hours - night service for job access on both fixed route and paratransit systems Increased routes Geographical service connections - including connection to and from Lee County More frequent transit service - including weekend and personal trips that fallout of the established prioritization schedule The addition of Bus Shelters / Benches Replace 1 Ford Turtle Top bus 21 passenger Replace 1 Ford Champion 16 passenger mini bus 33 5316/5317, 5310, Service Development, Shirley Conroy Rural Capital Equipment Grant 5316/5317, 5310, Service Development, Shirley Conroy Rural Capital Equipment Grant FY 2010/2011 FY 2011 /20 12 FY 2012/2013 . Funding Sources Agenda Item No. 16B4 October 28,2008 Page 50 of 117 . Extended service hours - night service for job access on both fixed route and paratransit systems Increased routes Geographical service connections - including connection to and from Lee County More frequent transit service - including weekend and personal trips that fall out of the established prioritization schedule The addition of Bus Shelters / Benches Replace 5 Chevrolet Glaval 15 passenger mini buses Extended service hours - night service for job access on both fixed route and paratransit systems Increased routes Geographical service connections - including connection to and from Lee County More frequent transit service - including weekend and personal trips that fall out of the established prioritization schedule The addition of Bus Shelters / Benches Replace 1 Ford Turtle Top 9 passenger mini bus Replace 2 Chevrolet Express Turtle Top 12 passenger mini buses Replace 2 Chevrolet Glaval 15 passenger mini buses Extended service hours - night service for job access on both fixed route and paratransit systems Increased routes Geographical service connections - including connection to and from Lee County More frequent transit service - including weekend and personal trips that fall out of the established prioritization schedule The addition of Bus Shelters / Benches Replace 3 Chevrolet Glaval 15 passenger mini buses Replace 1 Chevrolet Express Turtle top 12 passenger mini bus 5316/5317, 5310, Service Development, Shirley Conroy Rural Capital Equipment Grant 5316/5317, 5310, Service Development, Shirley Conroy Rural Capital Equipment Grant 5316/5317, 5310, Servi\ Development, Shirley Conroy Rural Capital Equipment Grant Sources of funding available for paratransit services in Collier County include FT A Section 5310, 5311,5316 and 5317 funding and program funds, such as Transportation Oisadvantaged Trip/Equipment grants and Medicaid. These funding categories are discussed briefly below. . . . . . . . . . . . . . . . . I : FTA Section 5310 Elderly and Persons with Disabilities This program (49 U.S.C. 5310) provides formula funding to states for the purpose of assisting private nonprofit groups in meeting the transportation needs of the elderly and persons with disabilities when the transportation service provided is unavailable, insufficient, or inappropriate 34 Agenda Item No. 16B4 October 28,2008 Page 51 of 117 to meeting these needs. Funds are apportioned based on each state's share of population for these groups of people. In Florida, the Section 5310 Program is administered by the FOOT. Program funds are distributed to each FOOT district office based on its percentage of the state's elderly and disabled population. An annual application and award cycle is conducted within each district. Program funds are awarded through a discretionary process based on those applications. FOOT obligates program funds from FT A based on the annual program of projects included in a statewide grant application. FOOT ensures that local applicants and project activities are eligible and in compliance with federal requirements, that private not-for-profit transportation providers have an opportunity to participate as feasible, and that the program provides for as much coordination of federally assisted transportation services, assisted by other federal sources. Once FT A approves the application, funds are available for state administration of its program and for allocation to each FOOT district office to be distributed to individual sub- recipients within those districts. In 2008, Collier County was awarded FTA Section 5310 Program funds to purchase four small cutaway paratransit vehicles at a total project cost of $310,800, which includes $248,640 in federal funds. FT A Section 5311 Non-Urbanized Area Formula Program This program (49 U.S.C. 5311) provides formula funding to states for the purpose of supporting public transportation in areas of less than 50,000 in population. Program funds are apportioned to each state in an amount proportional to each state's non-urbanized population. Program funds may be used for capital, operating, state administration, and project administration expenses. Each state prepares an annual program of projects, which must provide for fair and equitable distribution of funds within the states, including American Indian reservations, and must provide for maximum feasible coordination with transportation services assisted by other federal sources. The state must use 15 percent of its annual apportionment to support intercity bus service, unless the governor certifies that these needs of the state are adequately met. In Florida, the Section 5311 Program is administered by the FOOT. Program funds are distributed to each FOOT district office based on its percentage of the state's rural population. Each district office allocates program funds to designated eligible recipients through an annual grant application process. 35 Agenda Item No. 16B4 October 28,2008 Page 52 of 117 Section 5311 funds in Collier County are used to provide fixed route circulator service to Immokalee. FTA Section 5316 Job Access Reverse Commute (JARC) Coordination with the Commission for the Transportation Oisadvantaged is required of each of the programs identified above, as well as the Section 5316, Job Access and Reverse Commute (JARC) and the Section 5317 New Freedom program. In addition, both the JARC and New Freedom programs require the development and adoption of a "Coordinated Public Transit- Human Services Transportation Plan" (CPTHSTP). FOOT has received approval from the Federal Transit Administration to allow the Transportation Oisadvantaged Service Plan to fulfill this requirement. Consistent with the direction given by the State of Florida Oepartment of Transportation and the Commission for Transportation Oisadvantaged, as approved by the Federal Transit Administration, this Transportation Oisadvantaged Service Plan has been prepared as a CPTHSTP. The Job Access and Reverse Commute (JARC) Program provides funding to develop transportation services for welfare recipients and low income individuals to and from jobs, and to develop transportation services from urban centers to suburban employment opportunities. JARC Program funds are distributed by formula to designated recipients in urbanized areas with over 200,000 in population and to states through an application process. Funds awarded to the states must be allocated through a competitive grant solicitation process to eligible recipients in urbanized areas between 50,000 - 200,000 in population and rural areas. Eligible activities for Job Access grants include capital and operating costs of equipment, facilities, and associated capital maintenance items related to providing access to jobs. Also included are the costs of promoting the use of transit by workers with nontraditional work schedules, promoting the use of transit vouchers, and promoting the use of employer-provided transportation including transit benefits. Eligible activities for JARC funding includes operating costs, capital costs, and other costs associated with job access and reverse commute by bus, train, carpool, vans or other transit service. Grants require a 50 percent local match for operating assistance and a 20 percent local match for capital assistance. Collier County has submitted an application to FT A for JARC operating assistance. The current PMP indicates that the funding will be used by a sub-recipient to provide inter-county transportation services between Collier and Lee Counties and provide additional night service, increasing access to employment, as well as other trip purposes. The PMP was submitted to FTA as part of the grant requirements and an addendum will be added to incorporate comments received through MPO's public involvement process related to the JARC and New Freedom 36 Agenda Item No, 16B4 October 28, 2008 Page 53 of 117 grants. The total project budget is $468,636, which includes $234,318 in Federal Transit Administration funding (FYs 2006 - 2008). FTA Section 5317 New Freedom Program This formula program provides funding for services that are developed beyond that required by the American's with Disabilities Act to assist persons with disabilities. Sixty percent of the apportionment under the program is allocated directly to large urbanized areas (over 200,000 population), and the remaining 40 percent is allocated to states for use in urbanized areas of less than 200,000 population and in rural areas. Recipients are required to provide a 50 percent local match for this program. Collier County has submitted an application to FTA for New Freedom operating assistance. This funding will be used for some of all of the following five projects: to connect transportation services between Collier and Lee Counties, increase the availability of weekend and personal trips for the disabled community that fall outside CA T's AOA corridor or those that fall outside other program criteria, and provide increased night service for job access, construct additional bus shelters and bridge the gap in fixed-route services and routes. The total project budget is $459,342, which includes $229,671 in Federal Transit Administration funding (FYs 2006 - 2008). Both JARC and New Freedom require extensive and focused public involvement/public participation and outreach. In accordance with the requirements of FTA Section 5316 and Section 5317 programs, Collier County has developed a "Program Management Plan" to ensure the efficient management of the program. Included in this plan is Collier County Transit's Public Outreach Efforts document. These public outreach efforts include meetings with stakeholders, private transportation providers, social service agencies, and passengers. In addition, information is also disseminated on available funding sources, information is solicited on unmet needs, and staff members actively engage the community in identifying solutions to mobility needs. In an effort to identify transportation needs for Collier County, a series of public participation and outreach techniques were employed. County staff met with citizen's advisory groups, conducted passenger surveys, and interviewed passengers. To obtain additional public input, the Collier Metropolitan Planning Organization, in coordination with the Alternative Transportation Modes Oepartment, held a public outreach workshop on July 28, 2008. Members of the public as well as private and nonprofit transportation and human services providers were invited to the meeting. 37 Agenda Item No. 1684 October 28.2008 Page 54 of 117 Specifically, the groups were asked to identify problems (i.e., gaps, needs, deficiencies) in public transportation services. They were further asked to identify service shortfalls affecting various segments of the population, including the elderly, the disabled, and the transportation disadvantaged. The participants were asked to provide solutions for the issues they identified. As a result of the workshop and the survey, gaps and unmet needs in public transportation services were identified and solutions to resolve the unmet needs were discussed. Overall, many needs and priorities were discussed but the most common discussion from workshop participants revolved around enhanced bus services such as extending the hours of operation for those who work after hours and for late evening shifts, increasing route frequency, adding more routes to the system and adding van pools at central locations so employers or health services could use the vans for night service or so the disabled community can attend special events such as the annual disability expo. There was an emphasis on a need for shopping, recreational and employment trips on paratransit. In addition, connection to Lee County's service produced a great deal of discussion. A Lee / Collier County service was desired for both fixed-route and paratransit services. Access enhancements were also discussed by the workshop participants. included increasing the number of covered bus shelters at strategic locations, racks at new shelters and voucher programs to defray the costs of bus trips. Suggestions installing bike Other enhancements were discussed such as making the public aware of services through marketing and education, translating information in Spanish and Haitian Creole upon request and educating the non-English speaking public about bus services. The workshop attendees also indicated that more people would access existing transit services if they were trained how to do so. Training for people of all ages with disabilities, would provide increased independence for these individuals into the future. The top five needs that emerged from the workshop were: (1) providing intercounty travel for fixed-route and paratransit trips; (2) bridging gaps in fixed-route services and routes; (3) constructing additional bus shelters; (4) providing more service in the evenings and weekends; and (5) increasing service frequency on existing routes. The Collier County MPO also conducted an on-line transportation survey. Survey respondents were given a series of questions to determine the transportation needs of the area and to rank those improvements that they felt would be the most beneficial for Collier County. The ranked improvements include (in order of importance): 38 Agenda Item No. 1684 October 28, 2008 Page 55 of 117 1. Extended service hours. Transit hours of operation are not adequate to address the primary types of employment in the area. The need for evening and weekend service has been repeatedly expressed, and is considered to be a top priority transit need. Many jobs filled by low-income individuals are in retail, manufacturing, restaurant, service and medical sectors. Companies in these sectors often have second and third shifts. 2. Increased routes. The population is moving further to the eastem part of Collier County, however, the employment hubs are still centered in the westem part of Collier County. These new developments have limited or no transit service. This gap in service could be filled with extensions of local routes or the addition of new local routes. This would expand service coverage to new areas and customers. 3. Geographical service connections. Gaps exist in the transit system within Collier County, as well as between Collier County and Lee County. Connections are needed to link the transit areas. Gaps exist for both fixed route and paratransit services. Providing connections to other transportation services would help to expand mobility and access for persons with disabilities, for people seeking employment and for others. 4. Infrequent transit service. Where fixed route service exists in the CAT service area, it is usually at a one-hour frequency, which is inadequate for most people, especially those making work trips. CAT service is also infrequent in some locations, particularly in the Immokalee service area. 5. Bus Shelters I Benches. Some bus stops do not have benches or shelters. There is a desire from the community to have more shelters and benches at all bus stop locations. 6. Sidewalks. Some bus stops do not have a complete sidewalk network. The project will continue to establish a complete sidewalk network. 7. GPS. Global Positioning System (GPS) technologies use GPS tracking satellites to provide vehicle arrival information and real time maps - not just bus schedules - to passengers and managers of public transit. 8. Transfers. It was noted that there are limited areas to transfer between routes, and a transfer may expire before the bus to which the individual needs to transfer has arrived. 9. Other. a. Weekend Trips For the Oisabled b. Signage c. Advertising d. Bus Comfort e. Bus Safety Through all public outreach activities by the MPO and CAT, top five projects were identified: . Extended service hours - night service for job access on both fixed route and paratransit systems; . Increased routes - by bridging the gap in fixed-route services and routes; 39 Agenda Item No. 1684 October 28,2008 Page 56 of 117 · Geographical service connections - including connection to and from Lee County; · More frequent transit service - including weekend and personal trips that fallout of the established prioritization schedule; and · The addition of Bus Shelters / Benches. An addendum to the PMP will be added to incorporate these projects. In an effort to extend the participation to transportation service providers in the area, the MPO will distribute a request for proposals for these service projects. Additional public outreach and participation has also occurred through a current regional planning project, sponsored by the Florida Oepartment of Transportation, Oistrict 1 Office of Modal Oevelopment. The Heartland Rural Mobility Planning project is a mobility study of a six county area and includes the Immokalee area. Public workshops have been provided for this study and an active survey instrument is being utilized to assist in providing full participation and input by residents within this area. On April 15, 2008, a workshop was held in Immokalee. While there were very participants, similar themes emerged as referenced above - residents need a connection to the services in Lee County; there is a great need for expanded service hours to accommodate job access; and additional opportunities are needed for weekend trips. Specifically, participants noted that for individuals living in the Immokalee area the focus of their travel is often to Lee County - to Lehigh Acres and destinations such as the Edison Mall, East Point Hospital, and the Wal-Mart in Lehigh Acres. They mentioned that employment for residents in the area was somewhat equally split between Collier County and Lee County. Additional discussion included transportation for residents, employees, students and visitors to Ave Maria, a large community in the area, as well as Big Cypress, just east of Golden Gate Estates and south of Ave Maria University. Participants in the workshop noted the following community transportation needs: . Access to employment · Access for low income residents for sustenance trips, employment, health care, entertainment, etc. · Access to education/adult occupational training · Access to Florida Gulf Coast University and Edison State College. Transportation Disadvantaged Non-Sponsored Trip and Equipment Grant Program The Transportation Oisadvantaged Non-Sponsored Trip and Equipment Grant Program is available to local community transportation coordinators to provide transportation to those 40 Agenda Item No. 1684 October 28,2008 Page 57 of 117 individuals who are not sponsored by any other sponsoring program. Grant funds may be used to either provide trips or to purchase equipment needed in order to serve the transportation disadvantaged in a community. This is a formula based funding program. The majority of the trip/equipment grant funds statewide are used for the actual provision of service. Transit Service Development Program (FDOT) The Public Transit Service Oevelopment Program was enacted by the Florida Legislature to provide initial funding for special projects. The Public Transit Service Oevelopment Program is authorized in Chapter 341, Florida Statutes and specific program guidelines are provided in FOOT Procedure Topic Number 725-030-005. The program is selectively applied to determine whether a new or innovative technique or measure can be used to improve or expand public transit services. Service Oevelopment Projects specifically include projects involving the use of new technologies; services, routes, or vehicle frequencies; the purchase of special transportation services; and other such techniques for increasing service to the riding public. Projects involving the application of new technologies or methods for improving operations, maintenance, and marketing in public transit systems are also eligible for Service Oevelopment Program funding. Service Oevelopment Projects are subject to specified times of duration, but no more than three years. If determined to be successful, Service Oevelopment Projects must be continued by the public transit provider without additional Public Transit Service Oevelopment Program funds. Each FOOT district office must develop a program of eligible Service Oevelopment projects and submit that program of projects to the FOOT Central Office by the first working day of July each year. Implementation of those projects can begin on or after July 1 of the following fiscal year. Projects submitted for funding must be justified in the recipient's Transit Oevelopment Plan (TOP) (or transportation disadvantaged service plan, if applicable). Collier County is working with Lee County to establish intercounty services in order to meet the needs of those persons within the county who need to travel between Collier and Lee Counties. Collier County was awarded $267,511 of FOOT Service Oevelopment funding to establish services between the counties. This project is funded in FY 2008/09. This funding is discretionary, therefore it is not formula based. (LeeTran was awarded Service Oevelopment funding for its share of the joint project). There is a 50% local match requirement for this Service Oevelopment Grant and therefore due to budget constraints, Collier County has not yet accepted the Grant award. In addition, additional sources of funding are being explored to extend these services. 41 Agenda Item No. 1684 October 28,2008 Page 58 of 117 SERVICE PLAN OPERATIONS ELEMENT Types, Hours, and Days of Service The Collier County Board of County Commissioners serves as the Community Transportation Coordinator (CTC) for Collier County. The County has directed that the Collier Area Transit (CAT) Paratransit Program (operated by McDonald Transit) handle the management responsibilities as the CTC. CAT provides two types of transportation services to the public - a fixed-route system and paratransit service. Some paratransit service is offered curb to curb (American with Oisabilities Act), while Transportation Oisadvantaged/Medicaid service is offered door to door. The fixed-route system operates nine routes, six days a week (Monday through Saturday), between approximately 4:00 a.m. and 8:00 p.m. (specific times vary by route). Eight of those routes also operate on Sunday with limited hours (see Figures 4 and 5 that provide a visual representation of these routes). Service is provided between Immokalee and Naples eight times daily and express service between Immokalee and Marco Island is provided with one trip in the morning and a return trip in the evening, functioning as the Marco Circulator Route between the express service runs. All buses are air-conditioned, wheelchair accessible, and equipped with racks for bicycle storage. The Transportation Oisadvantaged Program does not provide services on the following holidays: New Year's Oay, Memorial Oay, July 4th, Labor Oay, Thanksgiving Oay, and Christmas Oay. Medicaid service for those eligible TO clients is available seven days a week, 24 hours a day. TD and AOA service is provided during the hours when fixed route service runs. All paratransit service is provided by contracted operators. Orivers will assist anyone who appears to need assistance, especially the frail, elderly, and those who are mentally or physically disabled. Orivers will not go into a residence and cannot go to rooms of nursing homes or hospitals, due to time constraints and liability issues. Office hours are from 8:00 a.m. to 5:00 p.m., Monday through Friday. After hours calls are forwarded to one of the contracted carriers who provide service 24 hours a day for Medicaid eligible clients. Nearly all trips have an origin and destination within Collier County. However, out-of-County trips are provided for Medicaid clients. CAT rider guides have been developed for TO riders as well as others. In addition, guides have been developed in alternative languages, i.e., Spanish. A copy of the TO Rider Guide is provided in Appendix B. 42 p~ Agenda Item No. 1684 October 28,2008 Page 59 of 117 Figure 4 Collier Area Transit Route Map - Weekdays and Saturday ~~~:.:~~~;~;:r~:!;~;;:::::J Coi.l"']"w.:...oN' ttLOclU. "IT>lOlll " ft~,::;"" "1"? " .-...~.y'/ -,,,r ../ _Jj'-( ~ eUfl!F!ir-~ ~. ;-t "'---'1"--- -:!L,.__--='!~~~~.~__:t... ' 'I~':: ,-~..,~.; :~' ".,~. il ' ; ~,~ ! ..... -~-;.'~.'''t.'. --.~. ~~4-r~ ,~ -jl COLLIER AREA TRANSIT O\;:a'I.'/I"::I[""'IIQ,":'I'. FuUFaru RMluo::adF."Ior~ol1llCl[)olllblrld 1~...~,1~65"-'i6!lklf111lo 1<:l1~.~!I_.Il~~_E__"__.,,_.______ ..-. 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(,., !::! ~ 43 ~'.~4 (. -~ ~"".~ Agenda Item No. 1684 October 28, 2008 Page 60 of 11 7 Figure 5 Collier Area Transit Route Map - Sunday 44 ~. Agenda Item No. 1684 October 28,2008 Page 61 of 117 Accessing Services Calls for reservations come into a central reservations office at CAT offices. Information on all paratransit system riders system is contained in a central database in the computer system. Passengers call the central reservations number to schedule an appointment. Calls for reservations are taken until 2:00 p.m. the day before service is desired. Operator manifests are distributed to the operators by 5:00 p.m. the day before the scheduled trips. Eligibility Individuals in Collier County may be eligible for paratransit services under three separately funded transportation programs: Americans with Oisabilities Act (AOA), Transportation Oisadvantaged (TO) and/or Medicaid. ADA trips are provided to individuals who reside within % mile of an established service route but cannot use CATs regular fixed route service because of a disability. TD trips are provided for individuals located in areas where fixed route service is not available and who have no other means of transportation. People who meet the definition of Transportation Oisadvantaged, meet the income criteria, and have no other means of transportation may qualify for sponsorship from the Transportation Oisadvantaged Trust Fund. Those seeking sponsorship from the Trip/Equipment Grant will be asked to complete an application and should contact CAT at (239) 649-0228 for more information. Medicaid trips are provided for those persons who cannot travel by fixed route and have no other means of transportation. As with the TO program, transportation availability in the household my eliminate eligibility for Medicaid trips. Medicaid sponsored trips are subject to Medicaid verification. Prioritization As required under federal law, AOA trips are not included in the prioritization process. AOA eligible trips are provided without prioritization and cannot be denied. In addition, trips that are provided with FTA Section 5311 funds may not be prioritized and must be made available to the "general public." Coordinated Trips that are funded by the Transportation Oisadvantaged Trust Fund are managed by the Community Transportation Coordinator (CTC), according to the LCB's Prioritization Policy. The Policy ranks certain trip purposes in a priority order, and has a co-pay, based upon the passenger's income. (See Rate and Fare Structure for a detailed explanation of co-paymenUfare determination.) Funding is allocated according to a monthly spending plan. 45 ..... Agenda Item No. 1684 October 28, 2008 Page 62 of 117 Trips are provided based on trip efficiency, seating availability, and available funding. There may be times when the CTC cannot provide every trip requested. Passengers may be asked if they could take their trip on a different day, when there may be more availability. The CTC has been directed to impose performance measures on all trip requests. Table 17 provides the trip purpose prioritization criteria used in Collier County. Medical trips have the highest priority for trip scheduling. These trips include any type of medical appointment as defined in Table 17. Following medical trips, employment trips and nutritional trips (including food shopping trips) receive the next highest priority. Recreational trips may be accommodated if there is trip availability. Recreational trips are defined as any non-medical, employment and/or nutritional type trips. Recreational trips include the following type of activities: sports, libraries, theaters, banking, NON-FOOO shopping trips, personal appointments, legal appointments, etc., (please note this list is not exhaustive). Table 17 Trip Purpose Prioritization - Collier County LCB Priority Trip Purpose - Categories and Definitions 1 MEDICAL - medical, dental, or therapeutic services including hospital appointments; clinic visits; dialysis; health department; speech, occupational, physical therapies; psychiatric, psychological services. EMPLOYMENT -- work or employment training education such as Job Service and vocational technical 2 schools. a. Permanent disability employment trips b. Elderly or Low Income employment trips 3 NUTRITIONAL - adult congregate meal programs, breakfast programs, food stamp procurement and food shopping trips. GROUP RECREATION for Disabled Passengers - Group trips booked through a single reservation 4 request for non-essential, non-employment related activities such as: bowling. bingo, beach, parks, restaurants, libraries, or theaters. A group is defined as a minimum of four (4) passengers having either the same trip origination or destination. SOCIAL for agency-related activity -- Support services such as those through Department of Children 5 and Families, Department of Vocational Rehabilitation, mental health centers, churches, senior citizen programs. This includes civic responsibilities (governmental services, voting), but excludes nutritional programs. GROUP RECREATION for elderly or low-income passengers -- Group trips booked through a single 6 reservation request for non-essential, non-employment related activities such as: bowling, bingo, beach, parks, restaurants, libraries, theaters. A group is defined as a minimum of four (4) passengers having either the same trip origination or destination. PERSONAL BUSINESS -- non-agency activities essential to maintenance of independence including 7 banking, shopping, legal appointments, etc. a. Disabled, elderly or low income b. Trips for persons with a self-created transportation hardship 46 ~. ,~.. i~. ~.~ ," .. Agenda Item No. 16B4 October 28, 2008 Page 63 of 117 Cancellations/No Shows Cancellations should be made a minimum of twenty-four (24) hours before the scheduled trip. Failure to give adequate notice that a trip will not be taken constitutes misuse of the service. CAT reserves the right to deny service for a reasonable amount of time to riders who show a pattern or practice of excessive or consistent cancellations, as well as no-shows. Riders will be notified in writing about their practice of no-shows/cancellations. Transportation Operators and Coordination Contractors Collier County is a complete brokerage system with one transportation contractor responsible for the provision of all public transportation services, both fixed-route and paratransit. This contractor, through a contract with Collier County, is permitted to subcontract for the delivery of paratransit services. Table 18 lists all transportation providers currently under contract. Table 18 Contract Providers Name Contact Person Service Clients , " , Caring for Kids Gabe Tejerina A,W All New Pelican Transportation Cheryl Blank A,W All TLC Transportation Jorge Barretto A,W,S All Fierce Transportation Fred Lyons A,W All McDonald Transit Elizabeth Suchsland A,W All Liberty Transportation Miguel Bueno A,W All SNL Emergency Transport Gus Carranza A,W All A = Ambulatory; W = Wheelchair; S = Stretcher Public Transit Utilization Public transit utilization is an integral part of the overall CTC network. All ADA, TO and Medicaid clients whose origin and destination are within the fixed route service area are required to use the fixed-route as their primary mode of transportation unless required documentation is received and approved. School Bus Utilization At this time, there are no contracted providers utilizing school buses for the provision of TO trips. Vehicle Inventory Appendix C contains the fleet inventory for Collier County. 47 '>io,..~ , f Agenda Item No. 16B4 October 28, 2008 Page 64 of 117 System Safety Program Plan Certification Appendix 0 contains the System Safety Program Plan certification. Inter-County Services At this time, there are no inter-county service agreements in effect. However, Collier County is working with Lee County and their Community Transportation Coordinator to establish inter- county services in order to meet the needs of those individuals within the county who need to travel between Collier and Lee Counties. Collier County and LeeTran submitted and were awarded a FOOT Service Oevelopment grant to establish services between the counties, but the Service Oevelopment Grant has not been accepted by either county. As discussed previously, Collier County has applied to the Federal Transit Administration for FTA Section 5316 and 5317. Through public involvement, it has been noted that there is a need for the Lee- Collier connection to not only go up and down U.S. 41, but also connect Lehigh Acres in Lee County to Immokalee in Collier County. The PMP will include the county connection as one of its five projects. Additional sources of funding are also being explored to extend these services. Natural Disaster/Emergency Preparedness and Response The CTC participates with Collier County for natural disaster/emergency preparedness, response and recovery. As noted in the Collier County Comprehensive Plan's Emergency Management Procedures, thus far, all special needs persons have been identified and a plan for evacuation exists. The plan is to identify all persons with special needs so that in the event of an evacuation, the CTC will print out a list of passengers. That list will be used as a run sheet for the operators. CAT partners with the Emergency Management Oepartment in moving those residents identified to shelters during those times it is deemed necessary by the County. Educational Efforts/Marketing CAT management attends both formal and informal meetings with sponsoring social service agencies, community associations, advocacy groups and others in order to educate a myriad of potential users and sponsoring agencies. There are brochures/rider guides describing the available transportation services. These materials are distributed to social service agencies, doctors' offices, and new riders. Speaking engagement invitations are welcomed. Contact information is on the side of all vehicles in the coordinated system. Acceptable Alternatives When an agency that has funding available to purchase transportation for its clients has a transportation need that cannot be met by existing coordination efforts, a system is in place to 48 r.7 i . Agenda Item No. 1684 October 28,2008 Page 65 of 117 ... meet their extenuating circumstances. Necessary steps will be taken to meet their extenuating circumstances on a case by case basis. Service Standards and Policies In order to assess quality assurance of the delivery of transportation services, it is necessary to have service standards and policies established. The Commission for the Transportation Oisadvantaged has several requirements of its transportation providers, which is the basis for the following standards and policies. These service standards and policies are the basis for the annual review of the Community Transportation Coordinator by the Local Coordinating Board. The standards listed below are those that are required by Section 41-2.006, Florida Administrative Code. A. Drug and Alcohol Testing The Collier County CTC complies with applicable Federal Transit Administration requirements for all those in safety-sensitive positions. In addition, CAT maintains a Orug Free Workplace policy. B. Escorts and Children Children under age 12 or individuals requiring special assistance must have an escort/personal care attendant (PCA). The escort/PeA must be an adult and must be able to provide necessary assistance to the passenger. Waivers may be granted on a case-by-case basis. C. Child Restraints All passengers under the age of 5 and/or fewer than 50 pounds will be required to use a child restraint device. This device must be provided by the parent or sponsoring agency. D. Passenger Property Passengers will be allowed to bring up to four shopping bags onto the vehicle. Bags must fit under the passenger's seat, and/or on their lap. E. Transfer Points Vehicle transfer points will be located in a safe, secure place. 49 !., ;.; ';: Agenda Item No. 16B4 October 28, 2008 Page 66 of 117 F. Local Toll Free Phone Number/Consumer Comment The local toll-free number for complaints is 1-800-392-1418. This number is posted on the right visor of all vehicles with numbers three inches high. If complaints cannot be resolved locally, individuals do have the option to contact the statewide Transportation Oisadvantaged Ombudsman Hotline. The number for the Ombudsman is 1-800-983-2435. G. Out of Area Service The CTC will provide out-of-service-area trips on weekdays for medical reasons, on a case-by- case basis, and for Medicaid clients, dependent upon funding availability and the receipt of required documentation. H. Vehicle Cleanliness The interior of all vehicles shall be free from dirt, grime, oil, trash, torn upholstery, damaged or broken seats, protruding metal or other objects or materials that could soil items placed in the vehicle or provide discomfort for the passenger. All vehicles shall be cleaned (interior and exterior) on a regular schedule. I. Billing All payments to transportation subcontractors will be made in a timely manner pursuant to Florida Statutes. All bills shall be paid within 7 working days to subcontractors, after receipt of said payment by the Community Transportation Coordinator, in accordance with Section 287.0585, Florida Statutes. J. PassengerlTrip Data The CTC management entity will collect and store in a database the name, phone number, address, funding source, eligibility, and special requirements of each passenger. K Seating Vehicle seating will not exceed the manufacturer's recommended capacity. L. Driver Identification Orivers are required to announce and identify themselves by name and company in a manner that is conducive to communications with specific passengers, except in situations where the driver regularly transports the rider on a recurring basis. All drivers are to have a name badge displayed at all times when transporting passengers. Orivers also have business cards that can be distributed to passengers. 50 Agenda Item No. 16B4 October 28,2008 Page 67 of 117 M. Passenger Loading Assistance All drivers shall provide the passenger with boarding assistance, if necessary or requested, to the seating portion of the vehicle. The boarding assistance shall include opening the vehicle door, fastening the seat belt or utilization of wheelchair securement devices, storage of mobility assistive devices, and closing the vehicle door. Passengers, especially frail and elderly and/ or disabled, shall be assisted from the door of their pick up point to the door of their destination. Other assistance may be provided except in situations in which providing assistance would not be safe for passengers remaining on the vehicle. Assisted access must be in a dignified manner. Orivers may not assist passengers in wheelchairs more than one step up or down. N. Smoking, Drinking and Eating There will be no smoking on any vehicles in the coordinated system. Eating and drinking on board the vehicle is prohibited. Exceptions are permitted when required due to an existing medical condition. O. Passenger No-Shows All scheduled trips (reservations) must be cancelled at least 24 hours prior to the scheduled trip in order to avoid a penalty. The first violation in a 30-day period calls for a warning. Additional violations will result in suspension of service. Passengers, sponsoring agencies and the TOLCB will be notified of incident of suspension of service. Three cancellations or three no-shows in a 30-dav period are eaual to one offense. Pursuant to Medicaid policy, Medicaid passengers may be suspended, but Medicaid will not pay for no-shows or cancelled trips. Disciplinary Suspension of Service First Offense (within 12 months): 10-day suspension (Mon-Fri, including Sat), generally reflecting two-week suspension. Second Offense (within 12 months): 15-day suspension (days as noted above), generally reflecting three-week suspension. Third Offense (within 12 months): 30-day suspension (days as noted above), generally reflecting six-week suspension. Fourth Offense (within 12 months): Six month block suspension (example: July 1 through Oecember 31). P. Communication Equipment All vehicles will be equipped with two-way communication devices. 51 Agenda Item No. 1684 October 28,2008 Page 68 of 11 7 Q. Vehicle Air Conditioning and Heating Equipment All vehicles in the coordinated system shall have working air conditioning and heating. Vehicles that do not have a working air conditioner and/or heater will be scheduled for repair or replacement within five days. Should a vehicle incur a problem, it will be repaired as soon as possible. The owner/operator is responsible for its repair. The priority is that the CTC provides transportation. If a vehicle's air conditioning or heating is not functioning properly, and, if there are no other vehicles available, the passengers will be transported, rather than canceling a trip. Passengers with health conditions affected by air conditioning or lack thereof will be notified if their vehicle's air conditioning is not working, and the passenger will be given an opportunity to decide whether or not to take the trip. R. First Aid Policy Orivers are certified in first aid on an annual basis. S. Cardiopulmonary Resuscitation (CPR) Orivers are certified in CPR every two years (biennial). T. Driver Background Checks All drivers in the coordinated system must have a "favorable" background check from the Florida Oepartment of Law Enforcement ("favorable" as defined by the Oepartment of Children and Families policies and procedures). U. Public Transit Ridership Through the use of a single centralized operation for CTC and fixed route service, coordinated trips will be deferred to the fixed route when accessible rather than placed into the CTC paratransit system. It will continue to be important to fully market and encourage the use of bus passes, by individuals and agencies that sponsor trips. It will also be important to measure the use of each pass per month. V. Pick-Up Window Passengers are not given a set pick-up time. Instead, they are told to be ready for their ride to arrive from between one to two hours before their appointment time. This window is dependent on the service area of the pick-up and drop-off points. The service areas are defined as the Naples Service Area, Golden Gate Estates Service Area, Marco Island Service Area and Immokalee Service Area. Trips within one service area have a one hour window. Trips between 52 Agenda Item No. 16B4 October 28, 2008 Page 69 of 117 service areas have a two hour window. The one to two hour windows are inclusive of travel time between pick-up and drop-off. The CTC may negotiate special pick-up arrangements with the customer, in advance, as the situation dictates. These arrangements shall be documented and maintained on file to distinguish these trips from regularly scheduled trips for determining on- time performance. Medical appointments and employment must follow the "30 minutes early to zero minutes late" policy. Out of county trips are operated with minimal travel and/or wait time. Four (4) or more passengers dropped-off and/or picked-up at the same location constitute a group trip. The CTC may negotiate special arrangements with the customer or agency, in advance, for a group trip. These special arrangements will be documented and evaluated separately for on-time performance. Every effort will be made by the CTC to keep the ride times within the service window for these trips. All return trips are also scheduled in advance. The pick-up process for return trips is the same as the originating trip. Oepending on the location, the window may be one or two hours. General expectations are that travel within a single service area will be within the one hour window and trips between service areas will have a two hour window. W. On- Time Performance The CTC will have a 90% on-time performance rate for all completed trips. The CTC will report on-time performance at all LCB meetings. X. Advance Reservations Reservations are taken a day in advance up to 2 p.m. the business day prior to the trip request. Passengers with an urgent need to travel should call the CTC. Unless other regulations are applicable, same day trip requests cannot be guaranteed. However, the CTC will attempt to accommodate the CTC will attempt to accommodate the request. Y. Accidents There should be no more than 1.2 accidents per 100,000 miles. Z. Roadcalls There should be no less than 10,000 miles between each roadcall. AA. Call-Hold All calls should be answered within three rings, and maximum hold time shall be two minutes. 53 Agenda Item No. 16B4 October 28, 2008 Page 70 of 117 The standards listed below are locally developed standards, in addition to those required by Section 41-2.006, Florida Administrative Code. A. Driver Training All operators, supervisors and safety-sensitive positions shall receive drug and alcohol safety training. Additional training shall consist of driver safety, passenger relations, wheelchair securement, CPR, fire safety and other topics, as deemed necessary. At a minimum, passenger relations and driver safety training shall be conducted annually. All drivers will be annually certified in First Aid. All drivers will be certified every two years in Cardiopulmonary Resuscitation (CPR). B. Oxygen Transport Passengers may travel with oxygen equipment provided that it is self-administered and can be safely stowed when the vehicle is en-route. Orivers are not permitted to supply, connect, or disconnect oxygen. '. C. Service Animals .. Guide dogs or other service animals are allowed if specified when applying for TO and/or AOA sponsored transportation services. Family pets are not allowed. D. On-Board Travel Time The CTC will make every effort to comply with funding agencies' stated ride times. In situations where it becomes apparent that an individual's on-board travel time will exceed the one hour or two hour window (due to accidents and vehicular breakdown, as examples), the CTC will make every effort to contact the families or caregiver of the passenger. Consumer Comments/Complaints The locally developed standard for complaints is no more than two complaints per 1,000 trips. The LCB annually evaluates the CTC based upon the number of complaints that are resolved, versus unresolved. Any noticeable increase in the number of complaints is recorded in the CTC's quarterly report and will be discussed by the LCB. The Collier County Local Coordinating Board has developed a grievance procedure that has been provided in Appendix E. The local toll-free number for complaints is 1-800-392-1418. This number is posted on the right visor of all vehicles with numbers three inches high. The CTC will continue to explore other methods to communicate the phone numbers to passengers. 54 Agenda Item No. 1684 October 28, 2008 Page 71 of 117 If complaints cannot be resolved locally, individuals do have the option to contact the statewide Transportation Oisadvantaged Ombudsman Hotline. The contact number for the Ombudsman is 1-800-983-2435. There has also been a formal grievance process developed by the Florida Commission for Transportation Oisadvantaged. This grievance process may be used if all local options have been attempted without resolution. The CTO's grievance procedures are available at www.dot.state.fl.uslctd/docs. CTC Monitoring Procedures of Operators and Coordination Contractors The CTC monitors contractors using the LCB evaluation process and the FOOT System Safety Program Plan Inspection review checklist. Service effectiveness is monitored by utilizing and reviewing various operational and financial data that is customarily accepted by the transportation industry. For the Medicaid contractor, monitoring will also include review of prior authorization documents, and invoices for verification. The CTC will provide technical assistance, as needed, and report any outstanding findings to the Local Coordinating Board. Coordination Contract Evaluation Criteria An evaluation of coordination contracts is conducted on an annual basis to determine if existing coordination contracts should be maintained and to determine if other agencies should be offered coordination contracts. The agencies are evaluated based on the ability to provide transportation services, availability of equipment and drivers, the ability to ensure satisfactory continuing control of vehicles procured with Federal Transit Administration funding, Le., Section 5310 Program funds, and the fiscal and managerial capacity of the organization. 55 Agenda Item No. 1684 October 28,2008 Page 72 of 117 COST/REVENUE ALLOCATION AND FARE STRUCTURE JUSTIFICATION COST REVENUE ALLOCATION The rate structure is based on the type of trip in the service area. Trips for individuals are the most costly, with centralized and subscription group trips costing less. RATE AND FARE STRUCTURE CTD CALCULATED RATES Para tran sit- TO-Medicaid Ambulatory Random Trip Ambulatory Group Trip Wheelchair Random Trip Wheelchair Group Trip Stretcher Trip Hourly Rate Out of Area Trip (Medicaid Only) CTD CALCULATED RATES Paratransit- TO Ambulatory Trip Ambulatory Group Trip Wheelchair Trip Stretcher Trip Escort COLLIER COUNTY ADOPTED FARE STRUCTURE CAT full-fare one-way ticket CAT full-fare one-way ticket Marco Express CAT reduced fare one-way ticket CAT reduced fare one-way ticket Marco Express CAT full-fare 31-day pass CAT full-fare 31-day pass Marco Express CAT reduced fare 31-day pass CAT reduced fare 31-day pass Marco Express CAT all day pass CAT all day reduced pass 56 $28.44 $13.84 $48.76 $48.76 $101.59 + mileage rate $53.51 Base Rate + mileage rate $16.47 $ 8.08 $28.24 $58.83 $ 5.00 $ 1.25 $ 2.50 $ 0.60 $ 1.20 $35.00 $70.00 $17.50 $35.00 $ 4.00 $ 2.00 Agenda Item No. 1684 October 28,2008 Page 73 of 117 Passenger Co-Pay (Fare) The co-pay is determined by which transportation program the trip is conducted under. ADA, TO and Medicaid programs all require different co-pays as outlined below. ADA Program Co-Pay Those individuals who reside within % mile of an established bus route, but cannot use CAT's regular fixed-route service because of a disability. The fare for this service is $2.00 for a one- way curb-to-curb trip. Transportation Disadvantaged Co-Pay Includes qualifying individuals located in areas where fixed route service is not available and who have no other means of transportation. Transportation availability in the household may eliminate eligibility. The fare for TO trips is based on an income scale. The fare is $2.00, $3.00, $4.00 or $6.00, per one way trip. The current TO co-pay rates are presented in Table 19 below. Table 19 Passenger Co-Pay Rates , rcurlllY 2008 Federal Passenger pays Passenger pays Passenger pays Passenger pays Passenger "" Poverty $0.00 if $2.00 if < $3.00 if $4.00 if pays $6.00 if Level '." ,household household ' household "., household household income is under: income is: income is: ' ", income is: income is: ~. ..: .:-' " " Poverty Level 101% to 150% 151% to 225% of 226% to,337% +337% of the ,', ,,' ofthe Poverty the Poverty of theP()verty Poverty Lev<<!1 '" Level Level ' Level , , 1 $10,400 $10,400 $10,504-$15,600 $15,704-$23,400 $23,504-$35,048 $35,049 2 $14,000 $14,000 $14,140-$21,000 $21,140-$31,500 $31,640-$47,180 $47,181 3 $17,600 $17,600 $17,776-$26,400 $26,576-$39,600 $39,776-$59,312 $59,313 4 $21,200 $21 ,200 $21,412-$31,800 $32,012-$47,700 $47,912-$71,444 $71,445 5 $24,800 $24,800 $25,048-$37,200 $37,448-$55,800 $56,048-$83,576 $83,577 6 $28,400 $28,400 $28,684-$42,600 $42,884-$63,900 $64,184-$95,708 $95,709 7 $32,000 $32,000 $32,320-$48,000 $48,320-$72,000 $72,320-$107,840 $107,841 8 $35,600 $35,600 $35,956-$53,400 $53,756-$80,100 $80.456-$119,972 $119,973 Source: 2008 Federal Poverty Guidelines 57 Agenda Item No. 16B4 October 28, 2008 Page 74 of 117 Medicaid Program Co-Pay CAT provides trips for Medicaid eligible services for those persons who cannot travel by fixed route and have no other means of transportation. Transportation availability in the household may eliminate eligibility. Medicaid sponsored trips are subject to Medicaid verification of eligibility. Medicaid clients are required to pay a $1.00 co-pay before each trip. 58 Agenda Item No. 1684 October 28, 2008 Page 75 of 117 QUALITY ASSURANCE LOCAL GRIEVANCE PROCEDUREI PROCESS The grievance procedure for Collier County developed and adopted by the Collier County LCB is provided in Appendix E. CTC EVALUATION PROCESS An annual evaluation of the Collier County CTC is conducted by the LCB Evaluation Subcommittee, based on the Standards, Goals, and Objectives contained within the local TOSP and using the Evaluation Workbook of the CTO. The Evaluation Subcommittee may also conduct surveys and interviews as part of the evaluation process. In addition, the Commission for the Transportation Oisadvantaged conducts triennial Quality Assurance and Program Evaluation Reviews as a part of the Commission's oversight and monitoring activities. The review is conducted by the Commission's Quality Assurance and Program Evaluation (QAPE) staff and includes a series of interviews with the CTC staff and a review of the system's records. The review includes a survey of riders and the operators of service. Further, the QAPE evaluates the system based on compliance with Chapter 427, F.S., Rule 41-2, F.A.C., Commission standards, local standards, and AOA Requirements. The executive summary from Collier's most recent review is contained in Appendix F. 59 Agenda Item No. 1684 October 28,2008 Page 76 of 117 TREND AND PEER ANALYSIS eTe TREND ANALYSIS A trend comparison was completed to compare the performance of the Collier County CTC over the last five years. The trend comparison analyzed data for Fiscal Years 2003 through 2007. Table 20 shows the performance indicators and measures for each of the five fiscal years. This trend analysis represents a combined set of statistics for all TO transportation services coordinated through the CTC, including TO and Medicaid paratransit, fixed-route (unless otherwise specified), and subscription service. The source for each of these data sets is the Annual Operating Reports released by the Commission for Transportation Oisadvantaged. The Annual Operating Reports are based upon locally reported data. The first two measures shown in Table 20 are total annual passenger trips and annual paratransit passenger trips. The first measure includes all passenger trips provided or coordinated by the CTC. The number of total trips fluctuated throughout the trend period. Total paratransit trips (a subset of total trips) decreased from 2003 to 2006, yet surged to 161,931 trips in 2007. It is important to note that adjustments to the way in which total paratransit passenger trips are counted may lend to this significant increase from 2006 to 2007. A review of Annual Operating Report (AOR) data confirmed that trips that were funded with FT A Section 5311 funds were not included in the FY 2007 AOR. These numbers have been adjusted and are reflected in the tables that follow. It is likely that Section 5311 funds were also not included in the reporting for FY 2006. Total vehicle miles increased 76.02% over the trend period, but were reflected in variability through the period. There was a decrease in FY 2006 and a significant increase in FY 2007, this could, in part, be due to the inclusion of vehicle miles related to the Section 5311 trips. Total revenue miles also increased through the trend period. An increase in total revenue miles means the system is trending in a positive direction. 60 Agenda Item No. 1684 October 28,2008 Page 77 of 117 Table 20 Trend Analysis for Collier County CTC Percent Change. (20.0.3--20.0.7).... Total Passenger Trips 122,0.28 142,351 235,463 264,80.4 214,799 76.0.2% Paratransit Passenger Trips 121,315 140. ,335 132,688 98,776 161,931 33.48% Total Vehicle Miles 1,327,845 1,324,316 1,368,349 1,250.,50.4 1,510.,598 13.76% Total Revenue Miles 1,172,986 1,169,290. 1,20.1,882 1,0.35,785 1,229,148 4.79% Vehicle Miles per Paratransit Passenger 10..95 9.44 10..31 12.66 9.33 -14.79% Trip Vehicle Miles per Passenger Trip 10..88 9.30. 5.81 4.72 7.0.3 -35.39% Revenue Miles per Paratransit 9.67 8.33 9,0.6 10..49 7.59 -21.51% Passen er Trip Revenue Miles per Passenger Trip 9.61 8.21 5.10. 3.91 5.72 -40..48% Operating Expense per Paratransit $17.45 $12.92 $24.71 $32.66 $22.20. 27.22% Passenger Trip Operating Expense Per Passenger Trip $17.35 $12.74 $13.93 $12.18 $16.73 -3.57% Operating Expense per Vehicle Miles $1.59 $1.37 $2.40. $2,58 $2.51 57.86% Passenger Trips/TD Capita 1.16 1.37 2,12 2.31 1.81 56.0.3% Accidents per 10.0.,0.0.0. Miles 0..53 0..91 0.,88 1.28 1.68 216.98% Vehicle Miles Between Roadcalls 36,885 30.,0.98 57,0.15 11,579 84,245 128.40.% Source: Florida Commission for the Transportation Disadvantaged: Annual Performance Reports, 2003 - 2007 * Discussions with CA T staff revealed that FT A Section 5311 funded trip data had been included in the National Transit Database Report for the fixed route system. In order to effectively compare these systems, Section 5311 data has been added to the totals reflected above. Vehicle miles per paratransit passenger trips could be assumed to represent the average trip length of paratransit trips provided under the coordinated system in Collier County. Overall, this measure decreased 14.79%. While the trend decreased through the period, a reflection of the decrease in paratransit passenger trips, there was an increase between FY 2003 and FY 2006. Continued efficiencies could be gained through an increased utilization of bus passes for agency sponsored trips and more effective multi-loading or grouping of trips. This measure is reflecting a positive trend. Vehicle miles per passenger trip represent the cumulative number of miles for all those trips provided through the coordinated system divided by the total number of trips. This statistic has decreased significantly over the trend period. As more trips are placed on the fixed route system and additional efficiencies are gained through activity such as multi-loading or group trips, this measure will continue to decrease. The decrease in this measure is a positive trend. Revenue miles per paratransit passenger trip and revenue miles per passenger trip are measures that identify cost recovery for each trip. Revenue miles are a subset of total vehicle 61 Agenda Item No. 1684 October 28. 2008 Page 78 of 117 miles, representing the miles that are associated with a trip and does not include deadheading or other downtime. While the trend for both of these measures decreased over the period, representing fewer revenues associated with the miles traveled, this may be do, in part, to movement of trips from paratransit, where agencies are paying a higher rate for each trip, to fixed route, where the rate for each trip or bus pass is less expensive. For example, a one-way paratransit ambulatory trip is $16.47. If that same ambulatory trip is provided on the fixed-route, the revenue to the system (or fare) is $1.25. For individuals who are utilizing bus passes, on the third trip within a month, the actual revenue from that bus pass is less than what would have been realized with three ambulatory trips, $35.00 per monthly pass compared to three trips on the paratransit system which would result in revenue of $49.42. While less revenue is being realized, system efficiencies are improving considerably. The next two measures in Table 20 calculate the cost efficiency of the services provided and coordinated by the CTC. Operating expense per paratransit passenger trip has experienced a notable increase over the analysis period, from $17.45 in FY 2003 to $38.51 in FY 2007. Operating expense per vehicle mile has increased by almost 58% over the trend period, from $1.59 in FY 2003 to $2.51 in FY 2007. The movement of trips from paratransit to fixed route may be the primary contributor to the overall increase over the trend period. Trips that can be transferred to the fixed route are those "easy" trips, those that cover shorter distances and require less assistance. The trips that remain on the paratransit system are those more costly trips - longer distances with higher level of service requirements. The shaded sections above that represent "Vehicle Miles per Passenger Trip," "Revenue Miles per Passenger Trip," and "Operating Expense per Passenger Trip," are very important indicators for fixed route, public transit agencies that are Community Transportation Coordinators. Tremendous efficiencies can be gained through a greater utilization of the fixed route system for agency sponsored trips. In addition, transit agencies that are CTCs have a better opportunity to design new routes (or redesign existing routes) that will serve a greater number of those individuals who are transportation disadvantaged. In the case of Collier County, this is profoundly represented through the establishment of routes that serve the Immokalee area (Pink Immokalee Route 8 and Blue Route 5) subsequent success of those routes. Passenger trips per TO Capita (Potential TO Population), the next measure in Table 20, have decreased by 21 percent since FY 2003. This trend demonstrates a slight service decrease provided to the transportation disadvantaged population in Collier County by the CTC. Considering the decrease in total passenger trips, the decrease in this measure is understandable. 62 Agenda Item No. 1684 October 28,2008 Page 79 of 117 Quality of service and safety measures are also included in Table 20. Accidents per 100,000 miles is one measure of a transportation system's safety. In Collier County, the accidents per 100,000 miles have increased through the period from 0.53 percent in 2003 to 1.68 percent in 2007. The quality of service measure that is included in Table 20 is vehicle miles between roadcalls (or service interruptions). The five-year trend for this measure has shown a large increase in miles between roadcalls over the analysis period. A greater number of miles between roadcalls can contribute to more efficient service. These trends illustrate the performance of the CTC over a five-year trend period. Many factors and policies can affect these numbers. As such, they are presented for information purposes only. 63 Agenda Item No. 1684 October 28,2008 Page 80 of 117 eTe PEER REVIEW ANALYSIS In this section, demographic characteristics of Collier County will be compared to those of peer Community Transportation Coordinators in Florida. In addition to a comparison of demographic characteristics, the review will compare performance measures within the Transportation Oisadvantaged program. All data contained in Table 21, the demographic comparison peer data, was obtained from the 2007 AOR, the most current information available. The actual performance measures for peer CTCs were obtained from the individual systems' Annual Performance Reports for 2007. Collier County Transit was compared to its CTC peers, which were selected based on its similarity with peers in the following five categories: . Oemographic characteristics. . System size (measured in terms of annual TO ridership). . Operating environment (urban or rural service area designation). . Organization type (transit agency, government, private non-profit, or private for-profit). . Network type (sole provider, partial brokerage, or complete brokerage). According to the Evaluation Workbook for Community Transportation Coordinators and Providers in Florida, prepared by CUTR, the Collier County CTC is categorized as a "size 5" system (200,000 - 749,999 annual one-way passenger trips) that operates in an urban service area (contains an urbanized area, with a population of over 50,000), is organized as a governmental entity, and coordinates TO trips as a complete brokerage. The five counties that were selected for the Collier County CTC peer review include: Brevard, Manatee, Pasco, Sarasota and Volusia. Although these CTCs are not identical to Collier County Transit, they generally share similar demographic and systemic characteristics, as shown in Table 21. All six peer CTCs operate in urban service areas. Comparative Demographics Table 21 contains information for each of the six peer counties on total population, potential transportation disadvantaged population, population density, median age, percentage of households with annual incomes less than $10,000, median household income, and percentage of households with no access to a vehicle. Collier County is significantly below the peer group mean in total population, potential TO population, population density and in households with less than $10,000 in income. Collier County is slightly below the mean for median age and the percentage of households with no access to vehicles. Collier County is significantly above the mean in median household income. When we review the data below and compare Collier 64 Agenda Item No. 1684 October 28,2008 Page 81 of 117 County's performance relative to its peers, it will be important to consider that the overall population for Collier is significantly less than that of its peers and the population density is a third of the mean for the group. This could potentially affect the relative efficiency of the system due to trips of greater distances for fewer individuals. Table 21 Demographic Comparison of Peer CTCs (2007) Brevard Manatee Total Population 534,359 313,298 450,171 369,535 496,575 314,649 413,098 Potential TD Population 200,780 129,081 201,845 168,027 210,788 114,862 170,897 Population Density (pop/square 524.7 422.7 604.3 646.3 449.0 155.3 467.1 mile) Median Age 43.1 42.9 42.1 49.6 42.6 43.5 44.0 % of Households with less than 7.64% 6.01% 6.18% 5.34% 8.69% 4.03% 6.32% $10,000 Median Household Income 46,335 45,272 41,939 48,416 40,881 55,888 46,455 % of Households with No Access 4.60% 4.64% 5.12% 6.11% 5.23% 4.45% 5.03% to a Vehicle Source: Florida Commission for the Transportation Disadvantaged: Annual Performance Reports, 2003 - 2007 Comparative Performance Performance measures for FY 2007 were calculated for Collier County and each of its peer CTCs and are shown in Table 22. Collier County falls significantly below the mean in vehicles miles and revenue miles. As a result, Collier County also falls well above the mean in vehicle miles per paratransit passenger trip and passenger trip. Operating expense per paratransit passenger trip and passenger trip are also considerably above the mean. In terms of safety and quality of service, Collier County's measure for accidents per 100,000 vehicle miles is over two times the mean for the peer group. However, Collier County performed below most of the peer group for vehicle miles between roadcalls, a positive quality of service measure. 65 Agenda Item No. 1684 October 28,2008 Page 82 of 117 Table 22 Performance Measures for Peer CTCs (2007) Measure Brevard Manatee Pasco Sarasota Volusia Collier Mean Total Passenger Trips 678,214 496,325 443,849 926,148 837,067 214,799 599,400 Paratransit Passenger 568,921 400,305 225,905 329,807 388,515 161,931 345,897 Trips Total Vehicle Miles 3,042,176 1,324,154 1,183,334 2,321,621 3,413,665 1,510,598 2,119,519 Total Revenue Miles 2,782,849 1,149,562 1,010,637 1,780,637 3,027,204 1,229,148 1,830,006 Passenger Trips per TD 3.29 3.76 2.15 5.39 3.84 1.81 3.38 Capita Vehicle Miles per Paratransit Passenger 5.35 3.31 5.24 7.04 8.79 9.33 6.51 Trip Vehicle Miles per 4.49 2.67 2.67 2.51 4.08 7.03 3.91 Passenger Trip Revenue Miles per Paratransit Passenger 4.89 2.87 3.06 5.40 7.79 7.59 5.27 Trip Revenue Miles per 4.10 2.32 2.28 1.92 3.62 5.72 3.33 Passenger Trip Operating Expense per Paratransit Passenger $9.62 $7.31 $12.64 $28.00 $18.64 $22.20 $16.40 Trip Operating Expense per $8.07 $5.90 $6.43 $9.97 $8.65 $16.73 $9.29 Passenger Trip Operating Expense per $1.80 $2.21 $2.41 $3.98 $2.12 $2.51 $2.51 Vehicle Mile Accidents per 100,000 0.26 0.60 0.25 1.85 0.15 1.68 0.80 Miles Vehicle Miles Between 45,406 20,372 91,026 154,775 17,506 84,245 68,888 Roadcalls Sources: Florida Commission for the Transportation Disadvantaged: Annual Performance Reports, 2007 CONCLUSIONS Overall, the peer comparison reveals that Collier County is performing considerably below that of the CTC peer group mean for all performance measures with the exception of Operating Expense per Vehicle Mile and Vehicle Miles Between Roadcalls. These comparisons provide helpful insight into how well Collier County appears to be performing statistically. However, since many factors affect performance, they should not be used as the sole measures to make inferences about the quality of Collier County's system. 66 Agenda Item No. 1684 October 28, 2008 Page 83 of 117 Many of these statistics can be improved with increased use of bus passes by those individuals whose trips are provided under the Transportation Oisadvantaged Non-Sponsored funding program or other agency sponsored transportation. It will continue to be important to fully market and encourage the use of bus passes, by individuals and agencies that sponsor trips. It will also be important to measure the use of each pass per month. A survey tool is one way to identify the approximate number of trips per month per pass. Better utilization and efficiencies can be realized with the implementation of alternative transportation delivery methods to provide trips to the greatest number of passengers. 67 Agenda Item No. 1684 October 28,2008 Page 84 of 117 Appendix A Collier County Local Coordinating Board Membership Certification 68 0'1 ~),. ~16 Cieri iil g ~ Cti s'B -3 i3 C'l CD o :;j co. :;j CD -<:0. C" '< :T CD 5" C'l ~ < CD (j) .., Dl :;j '" en CD :2 (1' (I) o 31 n ~ ii3 '0 (il '" (I) a s. ee "0 CD (j) .., ^ .., Dl CD '< ~ w ~ ^ 2 3 C" S' CD c.n ~~ 00 ~:bl '" - 0' Cil :;j"O aCil ro~ 3'a a.w cn;;f- CD (I) s.a n _ CD ::r .'" (I) Cil '"T1 "OQ CD a: en Dl ~o 5'S: ee !!!. _0 ::r:;j (I) 0 ~< '00 ~~ 3 o' CD:;j a~ a~ m::r a.w c C" 0- Dl;:::;: ::Ill gg :;j o .., ro III a- III ill ::0 a: S' co rn ^ =:j' ^ :t: ~ ~ )> 5" n ~ Cil '0 Cil '" (I) :;j i <' (I) o -. :T CD 'U c: !2: (1' m a. c: ~ 0' :;j C) o 3 3 c: :;j ~ ~ en)> ~g (1'~ ~ Cil '0 CD o (I) :;j ar ;;f- CD a s: (I) '"T1 o .., a: Dl o (I) "'C III ~ 3 (I) a o -. 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(;) m C < c.... )0 Q) Q) ~ @ 3 II) Cll ... 3- (Jl ::I III :E - II) ~ 11 Agenda Item No. 1684 October 28, 2008 Page 88 of 117 Appendix B Rider Guide 72 Agenda Item No. 1684 October 28,2008 Page 89 of 117 Collier Area paraTransit Rider Guide THIS GUIDE IS AVAILABLE IN AN ACCESSIBLE FORMAT UPON REQUEST 73 Agenda Item No. 1684 October 28,2008 Page 90 of 117 INTRODUCTION I Collier Area Paratransit program is a door-to-door shared-ride Paratransjt Service. Thjs servjce operates under the name of Collier Community Transportation, known as CCT. Since the service is provided from door-to-door, you must be on the ground floor to be picked up for your transportation. In additjon, shared-ride means your trip could jnvolve stopping to pick up or drop off other customers along the way. This special service is provided only for those individuals who cannot use Collier Area Transit's (CAT) regular fixed route bus service because of a disability or when fixed route service is not available in your area and you have no other means of transportation. To become qualified for this special service a completed application must be submitted to CAT for processing and determination of eligibility. When making a reservation for service, please keep in mind a local trip (within the same servjce area) can take up to one hour. Trips from one service area to another can take up to two hours. Who is eligible to use CA T's Collier Area Paratransit program? CAT is intended to serve a limjted group of people, specifically those sponsored under the following: . Americans with Disabilities Act (ADA): Those indivjduals who reside within % mjle of an established bus route, but cannot use CA T'S regular fixed route service because of a disability. The fare for this service is $2.00 for a one-way trip. . Transportation Disadvantaged (TO): Includes qualifying individuals located in areas where fixed route service is not available and who have no other means of transportation. Transportation availability in the household may eliminate eligibjlity. The fare for TD trips is on an income scale. The fare js $2.00, $3.00, $4.00, or $6.00, per one-way trip. . Medicaid: CAT provides trips for Medicaid eligible services for those persons who cannot travel by fixed route and have no other means of transportation. Transportatjon availability jn the household may eliminate eljgibility. Medjcaid sponsored trips are subject to Medicajd verification. Medicaid requires a $1.00 fare, or co-payment for a one-way trjp. . Agencies: Includes people whose trips are funded under a negotiated agency co ntra ct. CAT's staff will determine the funding category appropriate for each customer. If you 74 Agenda Item No. 1684 October 28,2008 Page 91 of 117 have questions about your eligibility status, please call CAT's staff at 239-649-0228/ 239-596-7777/1-800-392-1418 What groups make up CA T's staff? . Collier Area Transit (CAT): Collier Area Transit (CAT) provides fixed route public transportation throughout Collier County. Please see CAT bus schedule for further information. . A Transportation Disadvantaged Local Coordinating Board (TDLeB): The TDLCS is established under Florida Statute to oversee the delivery of paratransit services, resolve customer disputes and monitor quality of service. . The Community Transportation Coordinator (CTC): CAT under direction from Collier County, acts as the CTC for Collier County, coordinating and providing many of the transportation needs for ADA, TO and Medicaid eligible customers. . Private Contractors: These operators provide servjces under contract with CAT. To explain the services offered to you by CAT, we have prepared the following RIDER GUIDE to help plan your trips and to make your transportation run as smoothly as possible. It is important that you take the time to read this guide completely to avoid any mjsunderstandings about the services offered by the system. OVERVIEW OF SERVICES Although CAT serves all of Collier County, certain restrictions may apply to the trips provided. These limitations may impact the times you can travel or the destjnations that may be available to you. SERVICE AREAS Collier Area Paratransit program servjces the followjng areas: Naples Service Area - City of Naples, North Naples, East Trails, Golden Gate Cjty. Golden Gate Estates Immokalee What service is available for trips in between service areas? Trips between service areas are very limited and it is important to check the times of operation before you schedule your appointments. Please call the Reservation 75 Agenda Item No. 1684 October 28, 2008 Page 92 of 117 Department to determine what times the vehicles operate between Service Areas. DESTINATIONS CAT through Collier Area Paratransit program provjdes specialjzed transportation throughout Collier County. However, some travel limitatjons may exist based on the category of each qualified applicant. It's important that each of our customers understand the services available to them. Where may I travel? Dependjng on the program you are eljgible for, some service restrictions may apply as a result of Federal or State regulations. Customers who qualify for service under ADA may only schedule trips that begin and end in the ADA Corrjdor. The corridor js an area within 3/4 of a mile on either side of a fjxed bus route. While you may be certified to ride Collier Area Paratransjt program, all destinations in Collier County may not be within the ADA corrjdor. Collier Area Paratransjt c1jents who qualify under the Transportation Disadvantaged program are those individuals located outside of the ADA corridor. These clients are permjtted to schedule trips countywide. Medicaid recipjents may travel only to those services qualjfied under their program of coverage. This may jnclude out-of-county trips with prior approval. People traveling under Agency sponsored trips are only authorized to take trjps as arranged by the particular agency sponsoring the trip. HOLIDAY SCHEDULES The Transportation Disadvantaged Program does not operate on the following holidays: New Year's, Memorial Day, July 4th, Labor Day, Thanksgiving, and Christmas Day. ELIGIBILITY While some people might prefer to use Collier Area Paratransit rather than a fixed route bus, this specialized service is designed to assist only those individuals who cannot access CATs regular fixed route bus service because of a disability or when fixed route service js not avajlable in your area and you have no other means of transportation. In order to determine whether or not a person is best served with Collier Area Paratransit, an eligibility process has been established. 76 Agenda Item No. 1684 October 28,2008 Page 93 of 117 THE APPLICATION PROCESS Any resident of Collier County may request an ELIGIBILITY APPLICATION from CAT by calling one of the phone numbers printed on the front of this guide. The Eligibility Application must be FILLED OUT COMPLETELY to be considered for transportation services from CAT. If you need assistance completing your application CAT staff members are available to help. The completed application will be reviewed by CAT and a determination of eligibility will be made based on the information provided. A staff interview or assessment may be required to complete the process. The eligibility process can take up to twenty-one (21) days to complete. If you qualify for Collier Area Paratransit, the scheduling of future trips is a quick and easy process. VISITORS WITH DISABILITIES CAT provides complementary paratransit service to individuals who travel to Collier County and are eligible for services under the Amerjcans with Disabilities Act (ADA). If these individuals have been certified as "ADA Paratransit eligible" by a public entity, that certification will be honored for up to 21 days. If they have not been certified as eligible by another public entity but claim that they are ADA Paratransit eligible, they are entitled to "presumptjve eligjbility" for up to 21 days. If service is needed beyond this perjod, individuals will be required to apply for eligibility in the area they are visiting. RECERTIFICATION REQUIREMENTS To ensure that we are able to provide the best possible service, CAT must maintain current and accurate records. Therefore our customers are subject to recertification every three (3) years (with the exception of temporary certifications). TRAVEL ASSISTANCE Many of our customers require assjstance during their travel. Whjle drivers are able to provjde assistance to and from the vehicle, some customers require more personaljzed care. This section of the Guide addresses customer's needs that extend beyond the responsibility of the driver. How old must someone be to use Collier Area Paratransit? AGE REQUIREMENTS Children under the age of 12 years MUST have an escort. Exceptions will be made on a case by case basis for Children traveling without an escort. Under the age of Five years and/or under the wejght of 50 Ibs. will be required to use a child restraint device. Due to the cost of purchasing, maintaining and replacing the devices and for sanitary reasons related to the transmittal of communicable diseases, these devjces must be provided by 77 Agenda Item No. 1684 October 28, 2008 Page 94 of 117 the accompanyjng adult or escort. What if I need an assistant to travel with me? PERSONAL CARE ATTENDANTS Children under the age of 12 and jndividuals requiring special assistance while en-route must have an escort/personal care attendant (PCA). Exceptions must be approved by the Superintendent of Paratransit Operations, on a case by case basis. The PCA must be able to provide the necessary assistance to the passenger and will be transported free. Only one PCA may ride free of charge. In cases where it js not evident the indivjdual needs an escort, medical documentation stating the reason an escort is needed will be required. The PCA wjll be traveling with the passenger to assist with life-functions and to facilitate travel. Although a PCA may travel wjth a customer, the driver still has a responsibility to assist from door-to-door. Both the PCA and the rider must be picked up and dropped off at the same address. A PCA request must be approved on the initial application in order to be eligible to travel with a rider. To be eligible for a PCA, a physician or other qualified professional must jnclude this information on your applicatjon. The informatjon provided must state the functional Iimitatjons that require you to have additional assistance. If your physical status changes after the applicatjon is approved without a PCA being authorized, and one is now required, a letter must be submitted from a physjcian or other qualified professional stating that you now require a PCA. When do we require a PCA or escort? Agencjes who schedule trips for children under the age of six (6) wjll be responsjble for providjng escorts or bus ajdes if a parent or guardian does not accompany the child. A parent or guardian escorting an under-age child may not bring additional chjldren unless the other chjldren have a scheduled reservation and will be receiving a service. Drivers are available to assist passengers from the door of their pick-up location to the door of their destination. However, we requjre that passengers needing additjonal attendance upon reachjng their destination also travel with an escort. COMPANIONS One companjon may accompany an ADA eligjble rider. However, both must be picked up and dropped off at the same address. Accompanying companions pay the same fare as the eligible rider. When making a reservation, you must indicate a companjon is traveling wjth you. II RESERVING YOUR TRIP 78 Agenda Item No. 1684 October 28,2008 Page 95 of 117 Due to the volume of customers served by Collier Area Paratransit service each day, trips must be called in ahead of time to allow for proper scheduling. Who do I call for service? CONTACTING RESERVATIONS You may request a trip by calling the Reservations Department using the telephone numbers printed on the front of this guide. Requests for NEXT DAY servjce must be called in by 2:00 p.m. on the day preceding your trip. Same day service is not available. Trips may also be booked up to two (2) weeks in advance by calling the reservation department. What do I do if the phone lines are busy? Because of the number of trip requests we receive on a daily basis, our phone lines are sometimes busy. When you call to make a reservatjon for service and hear a recording, please stay on the line and the next available reservationist will be happy to assist you. Please note that our busiest hours are from 8:00 am to 10:00 am and from 12:00 noon to 2:00 pm. The best time to call during the week is between the hours of 10:00am and 12:00pm or after 2:00pm What information willi need to provide when I call to make a reservation? REQUIRED INFORMATION When you call for an appointment please have the following information available: . Pick up location - name, phone number, address including building and apartment number, town or city and zip code. . Destjnation o Street address (jncluding: town or city & zip code) o Phone Number o Doctor's Name o Office or Suite Number o Name of Facility if applicable. . Appointment Time and Return Time. . Medicaid Number, jf applicable. . Please inform the reservationist if you require a personal care attendant (PCA) on your trip and specify whether the PCA is ambulatory or in a wheelchair. . Also, please inform the reservationist of any additional travel requirements needed to schedule your trip such as traveling with a service animal. 79 Agenda Item No. 1684 October 28, 2008 Page 96 of 117 . Return trip information - exact location and time (see section on return trips for details ). Always give the reservationist the time you need to be at your destination or the tjme of your health care appointment. Since your vehicle will pick up several customers, trips are scheduled based on your appointment time. There is a pick-up window that requires passengers to be ready up to one (1) hour in advance of their scheduled appojntment time. This means that if you have a 9:00 a.m. appointment you may be picked up as early as 8:00 a.m. If you are traveling from one service area to another, you should be ready for your trip two (2) hours prior to your appointment. What about scheduling my return trip? RETURN TRIPS When you schedule your transportation, you MUST also schedule your return trip. Return trips that are not scheduled in advance will not be accepted. Collier Area Paratransit will be better able to accommodate a change in your return trip if we are notified promptly. Please contact Collier Area Paratransit as soon as possible to inform us about a change to your trip. If you are not ready at your scheduled return tjme you may have to wajt for a return ride to become available. Therefore it's important to schedule your return trip late enough so that you are sure you will be ready when your vehicle arrives. When making your doctor's appointment, please jnform the physician's offjce that you are riding on public transportation and that you need to be ready to return when the vehicle arrives. In most cases. you will be picked up at the same location YOU were dropped off. If for some reason the pick-up location js different, be sure to tell the reservationjst exactly where you will be waitina for your return trip. The driver will be aiven this information and will be lookina for you at that location. Do not leave the area or you could miss your ride. Please be advised that the service window applies to all return trips. The service window for the core Naples area is one hour. The service window for the Golden Gate Estates Ilmmokalee area is 2 hours. If you are ready for your return trip more than one (1) hour before it is scheduled, you may contact Collier Area Paratransit to request an earljer pick-up. If you wait more than one (1) hour after your scheduled pjck-up time, call one of the phone numbers on the front of this gujde and a representative will assjst you. Calling withjn the pick-up window will not expedite your trip. 80 Agenda Item No. 1684 October 28,2008 Page 97 of 117 Vehicles will only stop at pre-determined origin and destination points. Drivers will not make additional stops except in an emergency. SUBSCRIPTION SERVICE A standing order or subscription service can be established when a customer regularly travels to and from the same destination (three or more tjmes a week) at the same times. You will save time by submjtting a standing order; however you must contact the reservation department immediately if your plans change to avoid being charged with a cancellation or a no-show. When are the best times to ride on the system? Collier Area Paratransit operates on the public roads and highways. Occasionally our vehicles will run behind schedule during periods of peak demand such as specjal events, during rush hour, or during inclement weather. Your trip will have fewer problems if you avoid peak travel periods. TAKING YOUR TRIP FARE INFORMATION Fares will depend upon your sponsorship or funding source. Your reservationist will tell you the cost of your trjp when your reservation js made. The driver will collect the fare from you when you board the vehicle. You must have the exact chanae. Drivers do not carry money and will not make additional stops to get change. Failure to pay the appropriate fare may jeopardize your transportatjon eligibility. Please do not tip the drivers. What type of vehicle will pick me up? DRIVERS AND VEHICLES The Vehicles are designed to accommodate ambulatory, wheelchair and stretcher customers. Please note: stretcher service is available for Medicajd customers only. Drivers are not responsible for charging, connectjng or disconnectjng any equipment used by a customer. Please ensure all equipment js functioning properly and independently prior to starting your trip. 81 Agenda Item No. 1684 October 28, 2008 Page 98 of 117 To achieve the goals of shared-ride transportation, customers are expected to share transportation with other customers. Customers may not request a specific transportation provider. When you request service, you may be scheduled to ride with any of our provjders. Drivers are required to wear uniforms and picture identification badges. All vehicles are plajnly marked with the name of the company jn a prominent location. (Community Transportatjon and/or Collier Area Paratransjt) We provjde door-to-door paratransit service. Our drivers are trained to help those who require assjstance to and from the vehicle. We do not enter a person's home or a person's room at a livina facilitv. In addition, we do not ao above the first floor of a multi. familv residence. The customer must be waitjng on the ground floor jn the lobby or at the main entrance. Our vehicles are equipped to transport common wheelchairs (or scooters), however the customer must have their own wheelchair. A common wheelchair is one that does not exceed 30 inches in width and 48 inches in lenath (measured two inches above the around) and does not weiah more than 600 pounds when occupied. Wheelchair customers must be on the first floor with no more than one (1) step from the entrance of the residence to ground level. If there is more than one (1) step to negotiate, an accessjble ramp must be installed jn order to accommodate the customer. In additjon, customers in wheelchairs must have an accessible boarding area on which the lift can safely be deployed and the area leading up to the boarding area must be firm to accommodate the approach to the wheelchair Ijft. Grass, gravel and soft sand are not acceptable surfaces. WHEELCHAIRS MUST BE EQUIPPED WITH FOOT RESTS. OXYGEN TRANSPORT Travel with oxygen equipment is permitted providjng that it is self-admjnjstered and can be safely stowed when the vehicle js en-route. Drjvers are not permitted to supply, connect or disconnect oxygen. PERSONAL BELONGINGS Passenger property that can be carried by the passenger and/or the drjver in one trip and can be safely stowed on the vehicle shall be allowed to be transported with the passenger. WILL CALL 82 Agenda Item No. 1684 October 28, 2008 Page 99 of 117 From time to time, a passenger may not be ready to make their return trip when the service vehicle arrjves. If this happens, the passenger will be placed into "will call" status. This means that you must contact our office when you are ready for your return trip and you will be picked up as soon as a vehicle is available. WHAT IF I DECIDE NOT TO TRAVEL AFTER MAKING AN APPOINTMENT? I CANCEUATIONANDNQ..SHOW POLICY Collier Area Paratransit program recognizes that occasionally situations will arise that result in the passenger needing to cancel, or becomes unable to utilize a scheduled trip. It is also recognized that frequent cancellation of trips, and / or no shows of scheduled trips result in costly, and negative impacts to Collier Area Paratransit. The Transportation Disadvantaged Local Coordinating Board approved a No Show I Cancellation Policy to identify those who habitually cancel, or who are "no-show" for a schedule trjp. The goal of the Transportation Disadvantaged Local Coordinating Board is not to lose passengers, or to punish the occasional passenger who mistakenly misses a schedule trip. The goal is to educate the passengers of the policy to reduce the incjdences of cancellatjons and / or no shows. All scheduled reservations must be cancelled at least 24 hours prior to the reservation date in order to avoid a penalty. NOTICE OF VIOLATION OF NO-SHOW/LATE CANCELLATION POLICY The first violation in a 3D-day period calls for a warning. Additional violations will result in suspensjon of service. Passengers, sponsoring agencies, and the TDLCS will be notified of each incident of suspension of service. OFFENSES Three missed trips in a 3D-day perjod constitutes a single offense. The passenger has the option to appeal any action taken to enforce this policy. For a complete copy of the cancellation/no show policy, please contact Collier Area Paratransit. II RIGHTS AND RESPONSmILlTIES The Florida Commission for the Transportation Disadvantaged has established the 83 Agenda Item No. 16B4 October 28, 2008 Page 100 of 117 following set of rights and responsibjljtjes for paratransit servjces such as Collier Area Paratransit. Please remember that Collier Area Paratransjt acts as the CTC for Collier County. SAFETY: Customers have the right to: . Trips in air-condjtioned and heated vehicles; . Safe, clean, properly equipped and smoke-free vehicles; . Properly fastened seatbelts and/or mobility device tie-downs; . Vehicle transfer points that are sheltered, secure and safe; . A properly identifjed driver; . Adequate seating, to jnclude ample space for service animals; . Assistance jn maneuvering mobility devices up and down a maximum of one step; . Communjty Transportation Coordinator (CTC) policy on medical emergency durjng transport. Customers are responsible to: . Be ready and waiting for the vehicle jn a safe location up to one (1) hour prior to your scheduled appointment tjme; . Keep seat belts and mobility device tje-downs secure untjl the vehicle stops; . Remajn seated until the vehicle comes to a complete stop; . Report any safety hazards; . Keep wheelchajrs or other mobility ajds in good condjtion; . Not tamper with or operate vehicle equipment; . Address car-seat provision with the CTC; . Make CTC aware of customer's physjcal and/or mental conditions prior to transport; and . Adhere to poljcy for violent and/or disruptjve behavior. COURTESY: Customers have the right to: . Professional, courteous and properly trajned drivers; . Assistance while getting in and out of the vehicle and to the seat; and . Assjstance with as many packages as can be carrjed by the passenger and the operator in one trip. Customers are responsible to: 84 Agenda Item No. 1684 October 28,2008 Page 101 of 117 . Call in trip cancellations at 24 hours prior to the scheduled pick-up time to avojd being marked a no-show; . Inform CTC of all pertinent information regarding the trip; . Present the correct fare; . Be ready at the time of pick-up; and . Ensure personal hygiene. COMPLAINTS: Customers have the right to: . File complaints without fear of retaljation; . Prompt investigations and effective resolutjons; and . Current and complete program information. Customers are responsible to: . File complaints in a timely manner, provjding the CTC with pertinent information. SERVICE: Customers have the right to: . Pick-ups within the established one (1) hour pick-up window (two hours for trips between service areas); . Expect the driver to wait up to five minutes; . Toll-free accessibility to the CTC; . Be delivered to an appointment on time; . The GTC's policy on standing orders; and . The CTC's policy on no-shows. Customers are responsible to: . Advise the reservatjonist of appointment times; . Accept a shared-ride service; . Schedule trip requests at least one day in advance; and . Provide own wheelchair and/or escort. What other responsibilities do I have as a passenger? SAFETY Passengers are responsible for observing safety rules including use of seat belts, not standing when bus js in motion and waiting for driver to assist them on and off the bus. 85 Agenda Item No. 1684 October 28, 2008 Page 102 of 117 Florida State law has determined that all passengers on Paratransit vehjcles MUST WEAR SEAT BELTS. A passenger who refuses to remain seated wjth the seat belt in place will be denied service. If you have medical documentation stating that the use of seat belts may be detrimental to your health, the seat belt regulation will be waived. Please inform the reservationist of your situation when you schedule your first trip, you will be required to provjde CAT with written documentation to have the seat belt requjrement waived. APPROPRIATE BEHAVIOR Passengers may not eat, drjnk, smoke or spit on the bus. Passengers are responsible for being consjderate of other passengers jn sharing rides, practicing good personal hygiene and to refrain from excessive nojse, constantly changing seats, throwing objects, fightjng, sticking heads or arms out the windows, lewd behavior and speech, etc. This behavior will not be tolerated. In accordance with Collier Area Paratransit Policy, servjce may be terminated due to threats, violent or abusive treatment toward the provider or other passengers. Servjce may be refused if a passenger engages in violent, seriously disruptive or jllegal conduct. Seriously disruptive conduct does not jnclude behavior or appearance that only offends, annoys, or jnconveniences other riders or employees. When jt has been determined by the Superjntendent of Paratransit Operations that suspension will be initiated, communication of the suspension of service will be made by phone and/or mail to the Passenger or Parent/Guardian of Passenger with a copy to the approprjate agency (if applicable). MEDICAID PROGRAM Trips are provided to Medicaid recjpients who have a valid Medjcaid recipient number and will be receiving a covered service. Please note that transportation is not authorized for all Medicaid programs. Please check with your case manager or a Collier Area Paratransit staff member to verify your eligibility status. Medicaid recjpients (with certain exceptjons) will be charged a co-payment for each one-way trjp. This is a requirement of Florida Law. If you are riding under the Medjcaid Program, you will be charged a co-payment unless the Reservationist tells you otherwise. Out of area (outside Collier County) trips are limited. Out of area trips must be scheduled at least one (1) week jn advance. All out of area trips require medical necessity verjfication from your doctor. This documentation must be faxed or mailed to CAT before the trip can be scheduled. If the proper documentation js not recejved CAT staff will not be able to schedule the trjp. Once the trip is scheduled it is advisable to 86 Agenda Item No. 1684 October 28, 2008 Page 103 of 117 call CAT after 3:00 p.m. the day before the trip to find out what time the vehjcle will pick you up. SHARE OF COST Some Medicaid cljents are subject to meeting a "share of cost" obligation before the cost of services is covered. Customers enrolled in the share of cost program may reserve trips prior to meeting their requirement. However, provision of the trip depends on your share of cost status on the day you will be traveling. What if I'm not satisfied with the services provided? II CUSTOMER FEEDBACK I If you experience a problem with any aspect of the service, you may call or write to Collier Area Paratransit Customer Service Department. To send your complaint in writing, direct your correspondence to: Collier Area Paratransit CUSTOMER SERVICE DEPARTMENT CAT Operations Center 8300 Radio Road Naples, FL 34104 OR CALL 239-649-0228/239-596-7777 Please include details such as time, date, location and a description of the problem you experienced. This will help in determinjng the appropriate personnel to contact in order to resolve any diffjculties you may have as quickly as possible. If your complaint cannot be resolved, you may obtain information on the grievance process by contacting the Superintendent of Paratransit Operations and requesting a copy of our adopted Grjevance Procedure. OR You may call the Florida Commission for the Transportation Disadvantaged Ombudsman Hot Line: 1-800-983-2435. 87 Agenda Item No. 1684 October 28, 2008 Page 104 of 117 Acknowledgement of Receipt Form Collier Area Paratransit The information provided in this guide is an important factor in helping you understand your transportation options. We encourage you to read it completely and to contact the Collier Area Paratransit staff if you have any questions regarding the informatjon contained within this booklet. It's important for Collier Area Paratransit staff to know that you have received this Rider Gujde. Please sign you name below, detach this page, and return it to Colljer Area Paratransit. Customer Signature Date Printed Name Collier Area Paratransit strives to provide the highest level of quality service. We appreciate and welcome suggestions, and comments from the community. Thank you. 88 Agenda Item No. 1684 October 28,2008 Page 105 of 117 89 Appendix C Vehicle Inventory and Five Year Replacement Schedule 90 Agenda Item No. 1684 October 28, 2008 Page 106 of 117 Agenda Item No. 16B4 October 28, 2008 Page 107 of 117 Equipment List for DepartmenUCost Center 138337 Equip # Cost O t A License ae cq # Color Year Model Latest SkedDate Mileage Make !~ ;".':">::,"r; Y~:~';Yi)t~. '.' ~ ; ~19800,: ; r;-.:<ji'::~'.:.l-ti};(:.tA.':"'.' ,.; ;-.- ',~ ''I'; :;::/.'~'~-: ,,:',',''': '.~~j;;'l"ri.,:;!~~,:-,t;;r:,:. -'_~~':v,::"':':':':l.'!';'t\'i;::::' :'~~:;"~~r~:,,",:~';:;;~ ~/'~':".:'::~q~~' ...~,}.$s8:~~1.00. 08/0~/~00~ .216~03i. .V\Ih' ",' "';';'...:'.' ,:7;::;1;,;,~'"~';: ;;~:i:;;:~\:/:";.";:\-,~.{:""J;\<i'';'\,~\ :.:; :}M:ii,-;.:~~'i:!,}"':,;',~,'l.~~.~' ~\.V),<:;ll'l,1?,~E':;~:,;,;" ~i.f.w,:J.;::.~, ~ $59,083.40 01/19/2004 221060 White/Blue 2003 FORD E450 157891 NONE '-!;>~'.~::'-y;~:;t::'i':f!''J:~'~;:: :.:'< t '::}'\~S'_0~:,:':';":""'')'t;.''i'~'', :,-'~,(i\ -~-'r-~"'ir~t:':: . . $44 050:S002i05f2004 :219709' . ,,'.: ~it.:'h:;r::i:;',:~~\;~:{~,;;>; ~J:jdtT~;~\i';ii~;;'j:,\ 'b~;:i\{J'':: I :i;;r:~z~~;Ji~J.{: !,;'I!p.~;~~~,';f'f\<:;~ ~., ;223333 !ii~h;I~;:li~';'i.:.z,;'0:-'; 042812 $44,050.80 02/05/2004 219710 White 2003 FORD E350 VAN 194245 06/16/2008 ;:';;,',~,:,,;,:,-;':;;, '7~_~<!,!*!;'~I;:",:'7;\. : : 214713 :e . -:, ",';',1' 1",'''', :;'r:~:' - " ',,' 'f'. -,<,Ii"'. tVl(~1'_ ,:,'!':',' '. >$44,tt'st.tlIO "'02/05/2004', ~219l1":,:: "..,,"' ,.-,-." '--"u'::i:i~'~ ':';.i,-.;;',';'; ;':...;-.,~ '. '-;"":;'~<-_;,:;~::~:~>;,',,;<i ~~':: 042814 $44,050.80 02/05/2004 219712 White 2003 FORD E350 VAN 212732 NONE ':';~ :'\/::':~~~: -O"'::':~J:~~,;;:;:; .:"':,"y-::.....:.~_~~"<'>'.(_.:::, ~ . , ':/"(', :i,>':i'?'~':'~\ -_, " ", ,,,,,_ _" ____ .. .050380;: $57,002.00.03/04/2005225629 ,',,~;..,t-, ; .L,.;,;;"_,;;~.L;':-\ \'",,'" >"#,.1 ,'.'_, _ ,,'. _ ';'';i;'4'~i;~-,;'j'rl'': ',:,t '.,~~:i;,C,:,:'_:. 'r. ;.,,:';;;;(,- \-;,,,1- ':.-,:c\j( ,;:~';;,~ ;~20830 .t;:;'j:'~i:S.t.:i\f'" - llillI $0.00 09/19/2005 DEPT ~'-,-;:;:JJ;;";\'i;""- , 2005 COLLIER COUNTY NONE ~~~,~1'~.~3J'~/2~/2~06 :2~,~<~: .~~~ 0i;:.' ::~~~~ :s;~~E~~~t~;~r~t~~~~! ~;1;~~rr;1 060053 $80,253.00 01/20/2006 218432 White " -, .- -', ',", ,-"",'''-' 06005. ~...; '.$8...,~..,.5.5,.'.5, ',8. '.8 O~./2,.,5/~906 , ~ ' ,^ - . . .' '.; ','i~:'i;--".,~,.", 060058 $80,426.70 01/25/2006 218429 White 2006 CHEVROLET GLAVAL BUS 109184 NONE ';0~6. ,C~:EV.~OL~~~h~Y:~7E ;!:~;;~~i. 2006 CHEVROLET GLAVAL BUS 113973 06/23/2008 ;;.~:.;__.::~;.,-"d '~~~~RC;[~T GLAVA.C:. :1047~3 :D;;;~;;O~~ .' ~U~t,,:...~..~ :.Ci,.::r....:'. ' .,.,':;.,,,.__,........ CC2-066 $54,860.00 01/04/2007 TA6588 White ,--... - ."", '-, .,'- ""'''''''--' " --" -' ." ~'- - -- ','--" - '-, - " ",;" ,,", CC2"123. $59,958.00 02/21/2007 TA7635 ,'; ';,,, .. ~', ,.;,-,'!".,".; ".,,' CC2-207 $64,090.00 07/17/2007 TA9314 White .""'''''- ",,,...... $81,358.00 10/11/2007 220294 White. CC2-255 $81,358.00 10/11/2007 220293 White 2005 FORD E350 CUTAWAY 63198 NONE ESS ':r::',,':~;" 2006. CHEVRO~ET EXPR,,:,/ . 2.7.".9,....0.,.3.. ." ,:," .. '.:'.'. ";',,;',;,:.":' .3500 ::;!'.,;.: c:: 2007 CHEVROLET EXPRESS 46804 3500 NONE ," ".. "..;:.." GLAVAL";". .. -- . .2007 CHEVROLET BUS"'" ',. 23353.:..".. NONE ",::~.,;:.; ~",: ( : ','-.- ~.- -: ':;' :', :-"~':;:^,,:~:-- ':' .. -',--:,,:: V"", ," 2007 CHEVROLET GLAVAL BUS 33903 NONE $87,258.00 02/18/2008 '220299 GLAVAL.. 10265 . . . NONE .,.~.~~:;:. ".,., . CC2-335 $87,258.00 02/18/2008 220298 White 2007 CHEVROLET GLAVAL BUS 12977 NONE ..'.'. ...... GLAVAL: CC2-336' $87,258.00 02/1.8/2008 220297 White .' . . '. ,~~07 C~~YRO~ET BUS,lS:'.' CC2-361 $64,090.00 OS/20/2008 Temp White 2007 CHEVROLET EXPRESS 3500 1930 NONE 91 W ..J o :I: W > >- m I- z W ~ W o <t ..J a.. w 0::: 0::: <t w >- I It) a w C) ~ z ~ a <t V) a z o !;{ I- 0::: o a.. 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N a. o f- Q) 1:: ::l l3 o ll) C') UJ UJ <I> ... a. x W a; e > Q) .c U I'- o o N C', C'. o ,- <:') ll) I'- o o N Agenda Item No. 1684 October 28,2008 Page 109 of 117 93 Agenda Item No, 1684 October 28, 2008 Page 110 of 117 Appendix D Collier Area Transit System Safety Program Plan Certification 94 Agenda Item No. 1684 October 28,2008 Page 111 of 117 ca '~'''l~ ;.'1 "P', ""-~11" I,'l,;,d 1 <'l~;h." II,' 'I;"!.:; I" BUS TRANSIT SYSTEM ANNUAL SAFETY CERTIFICATION DATE: Wednesday, October 22, 2008 NAME: Collier Area Transit ADDRESS: 2901 County Barn Road, Naples, FL 34112 IN ACCORDANCE WITH FLORIDA STATUTE 341.061, THE BUS TRANSIT SYSTEM NAMED ABOVE HEREBY CERTIFIES TO THE FOLLOWING: 1) The adoption of a System Safety Program Plan (SSPP) pursuant to Florida Department of Transportation safety standards set forth in Rule Chapter 14-90, Florida Administrative Code. This program will include the required Security Program Plan to be in place by July 2006. Collier Area Transit has the required Security Program Plan in place. 2) Compliance with adopted safety standards in the SSPP. 3) Performance of annual safety inspections on all operational buses in accordance with Rule 14-90.009. Signature:Elizabeth Suchsland Name: Elizabeth Suchsland. Title: General Mana2er, Collier Area Transit Name and Address of entity(ies) which (have) performed safety inspections: Carrier Safety Inspector 1. McDonald Transit Management Inc. Collier County Fleet Services, Naples I agree to adopt Collier Area Transit's above referenced SSPP, or I have developed and adopted a System Safety Program Plan and Security Program in accordance with Florida Rule Chapter 14- 90. 95 Appendix E Collier County Local Coordinating Board Grievance Procedures 96 Agenda Item No. 1684 October 28,2008 Page 112 of 117 Agenda Item No. 1684 Collier Area paraTransit Grievance / Appeal Policy / Collier County Government's Transportation Department is the Community Transportation Coordinator for Collier County. Collier County's Alternative Modes of Transportation Department has directed that Collier Area Transit's Transportation Disadvantaged Program handle the responsibilities as the Community Transportation Coordinator for Collier County citizens. Under Collier Area paraTransit the following programs are managed: ADA - Americans with Disabilities Act People who reside within % miles of a CAT bus route, have transportation that falls within CAT service schedule, but cannot access the bus system due to a disability. Transportation Disadvantaged (TD) People who reside in areas where the CAT bus routes are not available, and who have no other means of transportation. Medicaid Medicaid eligible people who cannot travel by the CAT bus routes, and have no other means of transportation. Agency Sponsored Includes those people whose trips are funded under a negotiated agency contract. 97 Agenda Item No. 1684 October 28, 2008 Page114of117 As part of Collier Area paraTransit we determine program eligibility, provide management for the provision of service, and administer the Transportation Disadvantaged Local Coordinating Board's No Show / Cancellation Policy. If you are not satisfied and / or disagree with a decision such as eligibility for a program, have a complaint on service delivery, or you disagree with a no-show / cancellation violation, you have an option filing a grievance or to request an appeal. The process to file a grievance, or to request appeals are as follows: STEP ONE: Contact the Superintendent of Paratransit. The Superintendent of Paratransit will investigate your concern and provide a response. Superintendent of Paratransit Collier Area paraTransit 8300 Radio Road Naples, FL 34104 Telephone: 239-649-0228/239-596-7777 Fax: 239-592-5763 STEP TWO: Contact the General Manager of Collier Area Transit. The General Manager will review your case and provide you a written response. General Manager Collier Area paraTransit 8300 Radio Road Naples, FL 34104 Telephone: 239-596-7777 Fax: 239-592-5763 98 Agenda Item No. 1684 October 28,2008 Page 115 of 117 STEP THREE: Contact the Collier County Transportation Department's Public Transportation Coordinator / Senior Planner. Public Transportation Coordinator / Senior Planner Collier County Transportation Department 2885 Horseshoe Drive South Naples, Florida 34104 Phone: 239.252.8192 (Front Desk) FAX: 239.252.5899 (Main Fax) E-Mail: AltTransModes@colliergov.net STEP FOUR: Contact the Collier County Alternative Modes of Transportation Director, Alternative Modes of Transportation Director Collier County Transportation Department 2885 Horseshoe Drive South Naples, Florida 34104 Phone: 239.252.8192 (Front Desk) FAX: 239.252.5899 (Main Fax) E-Mail: AltTransModes@colliergov.net tt......................................tt You may call the Florida Commission for the Transportation Disadvantaged Ombudsman Hot Line: 1-800-983-2435. 99 Agenda Item No. 1684 October 28, 2008 Page 116 of 117 Appendix F CTD Quality Assurance and Program Evaluation Review Executive Summary 100 Agenda Item No. 1684 October 28,2008 Page 117 of 117 EXECUTIVE SUMMARY FOR THE CTD QUALITY ASSURANCE AND PROGRAM EVALUATION CTC REVIEW REPORT OF COLLIER COUNTY Period Covered: Julv 1, 2006 to June 30, 2007 As part of the Commjssion's oversight and monitoring activities, the Quality Assurance and Program Evaluation (QAPE) section conducted a triennial review of Collier Area Transit, the Community Transportation Coordinator (CTC) of Collier County. This report will be part of a review to inform the Commission, member agencies, and the Legislature of each coordinator's service in their local community. The review included a series of jnterviews with the CTC staff and a review of the system's records. The QAPE surveyed riders and the operators of service and included in the review. Further, the QAPE evaluated the system based on compliance with Chapter 427, F.S.; Rule 41-2, F.A.C.; Commission Standards; Local Standards; and ADA Requirements. A County entity, Collier Area Transit operates a complete brokerage system to coordinate transportation for the disadvantaged citizens in Collier County. Collier Area Transit is doing a good job of completing the tasks outlined in their contract wjth the Commission. During the review, the QAPE made the following recommendations due to: )io- Update the standard in the TDSP for the local toll free number to be posted in vehicles did not state that the TD Helpline would be posted. )io- Ensure that all vehicles are equipped with brake interlock system. The CTC should provide a status report to the Commission by December 26, 2007, which will address the implementation of the recommendations. 101