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MPO Agenda 06/12/2020COLLIER COUNTY Metropolitan Planning Organization AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 June 12, 2020 9:00 AM Councilwoman Elaine Middelstaedt, Esq., Chair Councilman Erik Brechnitz, Vice-Chair Commissioner Penny Taylor Commissioner Andy Solis, Esq. Commissioner Burt L. Saunders Commissioner Donna Fiala Commissioner William L. McDaniel, Jr. Councilman Mike McCabe Councilman Paul Perry This meeting of the Collier Metropolitan Planning Organization (MPO) is open to the public and citizen input is encouraged. Any person wishing to speak on any scheduled item may do so upon recognition of the Chairperson. Any person desiring to have an item placed on the agenda shall make a request in writing with a description and summary of the item, to the MPO Director or MPO Chairman 14 days prior to the date of the next scheduled meeting of the MPO. Any person who decides to appeal a decision of this Board will need a record of the proceedings pertaining thereto, and therefore may need to ensure that a verbatim record of the proceeding is made, which record includes the testimony and evidence upon which the appeal is to be based. In accordance with the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting should contact Anne McLaughlin, MPO Executive Director, 72 hours prior to the meeting by calling (239) 252- 8192. The MPO’s planning process is conducted in accordance with Title VI of the Civil Rights Act of 1964 and Related Statutes. Any person or beneficiary who believes that within the MPO’s planning process they have been discriminated against because of race, color, religion, sex, age, national origin, disability, or familial status may file a complaint with the Collier MPO Executive Director, Anne McLaughlin at (239) 252 -8192 or by writing to Ms. McLaughlin at 2885 South Horseshoe Dr., Naples, FL 34104. 1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. APPROVAL OF THE AGENDA, PREVIOUS MINUTES AND CONSENT ITEMS 4.A. March 13, 2020 Meeting Minutes 4.B. Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) including the De-Obligation of FY 20 Federal Planning (PL) Funds 4.C. Ratification of the Chair’s approval of a zero-dollar Change Order to PO 4500195107 for the Transit (Contract #16-6562, Tindale-Oliver & Associates, Inc.) 4.D. Ratification of the Chair’s approval of a zero-dollar Change Order to PO 4500193325 for the Transportation System Performance Report (Contract #16- 6562, Tindale-Oliver & Associates, Inc.) 4.E. Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) and MPO Agreement 4.F. Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement 4.G. Annual Review and Adoption of the Updated Local Coordinating Board (LCB) for the Transportation Disadvantaged (TD) By-Laws 4.H. Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update 4.I. Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning Grant 4.J. Ratification of the Community Transportation Coordinator (CTC) Local Coordinating Board (LCB) Evaluation 5. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA 6. AGENCY UPDATES 6.A. FDOT 6.B. MPO EXECUTIVE DIRECTOR 7. COMMITTEE CHAIR REPORTS 7.A. CITIZENS ADVISORY COMMITTEE (CAC) 7.A.1. Citizens Advisory Committee Chair Report 7.B. TECHNICAL ADVISORY COMMITTEE (TAC) 7.B.1. Technical Advisory Committee Chair Report 7.C. BICYCLE PEDESTRIAN ADVISORY COMMITTEE (BPAC) 7.C.1. Bicycle and Pedestrian Advisory Committee Chair Report 7.D. CONGESTION MANAGEMENT COMMITTEE (CMC) 7.D.1. Congestion Management Committee Chair Report 7.E. LOCAL COORDINATING BOARD (LCB) 7.E.1. Local Coordinating Board Chair Report 8. REGULAR BOARD ACTION (ROLL CALL REQUIRED) 8.A. Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution 9. REGULAR BOARD ACTION (NO ROLL CALL) 9.A. Approve 2020 Priority Projects 9.B. Approve Collier County National Highway System (NHS) Justification Report and SR 82 NHS Justification Report 9.C. Election of Representative to Serve on the Metropolitan Planning Organization Advisory Council (MPOAC) Board for Remainder of Calendar Year 2020. 9.D. Appointment of Representative to Multi-use Corridors of Regional Economic Significance (M-CORES) Southwest Central Florida Connector Task Force (SCFC) 9.E. Approve Public Participation Plan (PPP) Amendment 9.F. Adopt the Pandemic Emergency Provisions and Authorizing Resolution 9.G. Adopt the Transportation Performance Management (TPM) Consensus Planning Document and Authorizing Resolution 9.H. Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian Advisory Committee (BPAC) from Eleven (11) to Twelve (12) 9.I. Approval of New Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC) 10. PRESENTATIONS (MAY REQUIRE BOARD ACTION) 10.A. FDOT Presentation on Strategic Intermodal System (SIS) 2045 Cost Feasible Plan 10.B. Presentation on 2045 Long Range Transportation Plan (LRTP) Network Scenario Planning 11. DISTRIBUTION ITEMS 12. MEMBER COMMENTS 13. NEXT MEETING DATE 13.A. Next Meeting Date - September 11, 2020 - 9:00 a.m. Board of County Commissioners Chambers, 3299 Tamiami Trail East, Naples, FL 34112 14. ADJOURN 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.A Item Summary: March 13, 2020 Meeting Minutes Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 10:35 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 10:35 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 10:47 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2020 12:32 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 4.A Packet Pg. 5 1 Collier Metropolitan Planning Organization Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 March 13, 2020 9:00 a.m. 1. CALL TO ORDER Meeting was called to order at approximately 9:01 A.M. 2. ROLL CALL Brandy Otero called roll and confirmed a quorum was present. Members Present Councilwoman Elaine Middelstaedt, City of Everglades City, Chair Councilman Erik Brechnitz, City of Marco Island, Vice-Chair Councilman Terry Hutchison, City of Naples Commissioner Andy Solis, Collier County BCC District 2 Commissioner William L. McDaniel, Jr. District 5 Commissioner Penny Taylor, Collier County BCC District 4 Commissioner Burt Saunders, Collier County BCC District 3 Commissioner Donna Fiala, Collier County BCC District 1 Members Absent Councilman Reg Buxton, City of Naples MPO Staff Anne McLaughlin, Executive Director Brandy Otero, Principal Planner Karen Intriago, Administrative Assistant FDOT L. K. Nandam, District 1 Secretary Victoria Peters Others Present Wally Blaine, Tindale Oliver Scott R. Teach, Deputy County Attorney Lorraine Lantz, CAC Chairperson George Dondanville, potential candidate for CAC/BPAC committees Valerie Nowottnick, Minute Taker 4.A.1 Packet Pg. 6 Attachment: March 13, 2020 Meeting Minutes (12546 : March 13, 2020 Meeting Minutes) 2 3. PLEDGE OF ALLEGIANCE Commissioner Fiala led the Pledge of Allegiance. 4. APPROVAL OF THE AGENDA, PREVIOUS MINUTES AND CONSENT ITEMS 4.A. Scrivener’s Error Correction - February 14, 2020 Amendment to the FY2020- FY2024 Transportation Improvement Program (TIP) Ms. Otero – need to correct 4.B. – the amendment to the Public Transit Agreement should now read “The Collier MPO or their designee is authorized to enter into, modify, or terminate the PTGA with the Florida Department of Transportation unless specifically rescinded.” FDOT requested the language to be included. 4.B. Approve Amendment to the Public Transit Grant Agreement (G1619) and the authorizing resolution 4.C. February 14, 2020 Meeting Minutes Councilman Brechnitz moved for approval of the Agenda, Previous Minutes, and Consent Items. Commissioner Taylor seconded. Passed unanimously. 5. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA None. 6. AGENCY UPDATES 6.A. FDOT Ms. Peters – Updated Board on project located on US 41, from 951 to Greenway. Currently in 7-day “burn period” for lighting. Waiting for final items to be reviewed and Florida Power and Light (FPL) to give approval. Anticipate early spring for project to be completed. Commissioner Fiala – expressed gratitude. Constituents had been asking about status. Ms. Peters – (addressing Commissioner Solis) – re: small sidewalk project near 91st Street. Checked with project management team and there is a little drainage being done as well as lighting. Much smaller project in scope than Waterside Mall. Commissioner Solis – project is going fairly quickly. Ms. Peters – (addressing Commissioner McDaniel) – project in Immokalee on Main Street – should be starting in May – finalizing utilities, etc. Ms. Peters – sent out calendar invites and emails for “Southwest Connect.” (I-75 managed lane studies). Will hold two public meetings in the near future. Meetings have been postponed for right now. The information related to meeting is not time sensitive and studies are ongoing. Will follow up when meetings have been rescheduled. There is also a symposium on April 23, 2020, at Tampa Campus at Univ. of South Florida. Opportunity to share ideas for bike/ped safety. 4.A.1 Packet Pg. 7 Attachment: March 13, 2020 Meeting Minutes (12546 : March 13, 2020 Meeting Minutes) 3 6.B. MPO EXECUTIVE DIRECTOR Ms. McLaughlin – Eric Ortman accepted position with Blue Zones. Asked for cooperation in recording motions, etc. Letter from FHWA re: upcoming certification review. On site meeting to be held on August 12, 2020. Will also be public meeting on the evening prior. Have coordinated with MPO Chair, Councilwoman Elaine Middelstaedt to attend. Encourage attendance by all MPO Board members. FHWA prefers to have Board members at their meetings. Commissioner Fiala – most Board members take vacations in August. Ms. McLaughlin – notified FHWA that most Board members are not here in August, and it is okay. Ms. McLaughlin – discussed meeting requirements due to COVID-19 restrictions. Has been in discussions with FDOT, County Attorney, and FHWA. Cannot have virtual meetings (i.e., telephonic, televised, etc.) per Sunshine Law for either MPO Board or advisory committees. In Public Participation Plan, there is a provision that allows going straight to Board with matters of urgency and bypassing advisory committees. On page 25, “Exceptions to Notifications Commitments.” FHWA advised that MPO needs to follow PPP. Proposal is to clarify that it is not just unforeseen circumstances but also emergency situations. Advised by FWHA to change Continuity of Operations Plan (COOP) to include emergency situations. Looking at continuing with Citizens Advisory Committee (CAC) and Technical Advisory Committee (TAC) meetings on March 30. If no quorum, matters would be brought directly to Board. Bicycle and Pedestrian Advisory Committee (BPAC) scheduled to meet on Tuesday, March 17. Was going to talk to them about canceling meetings since there is no pressing business at this time. Congestion Management Committee (CMC) is meeting next day and their information is critical to MPO deadlines but there are alternatives to getting things done. Local Coordinating Board (LCB) – need to talk to state Transportation Disadvantaged Commission office. Re-tooling certain meetings to be virtual using Skype, etc. Would keep Board advised as to any updates and changes in meeting schedules along with usage of different mediums. Commissioner Saunders - need to address each advisory committee separately. Suggests canceling all advisory board meetings until further notice unless something necessary to have one. Ms. McLaughlin – CAC meeting on 03/30. Ms. Otero – two critical items that were planned to be discussed: (1) De-obligation for the Unified Planning Work Program (UPWP) – must be transmitted to FDOT by mid-April. If lose opportunity, then lose funding until 2nd fiscal year. Commissioner Saunders – do you need advisory board to meet or need their recommendation? Ms. McLaughlin – if you need to act, Board may do so under PPP without advisory committee recommendation. Commissioner Saunders – suggests doing so. Ms. McLaughlin – rather than addressing each committee individually, workarounds can be developed to accommodate the slate of committee meetings. LCB is a State-run agency and MPO will have to confer with them. Commissioner Fiala – LCB does not meet again until May 6. Current situation may improve by then. Councilman Brechnitz – questioned type of venue in which committees meet (i.e., conference room, meeting room, etc.). Ms. McLaughlin – all advisory committees meet in conference rooms in [Collier County] Growth Management Division. People are making self-determination decisions to not be in public. BPAC member chose 4.A.1 Packet Pg. 8 Attachment: March 13, 2020 Meeting Minutes (12546 : March 13, 2020 Meeting Minutes) 4 not to attend MPO meeting. Commissioner Fiala – conference room on 5th floor of County building may be an option. Commissioner Saunders – volunteers are sitting on committees. Should not put them and their families at risk. Commissioner Saunders made a motion to cancel all advisory board meetings until further notice from MPO Board with exception that, if staff determines that a grant or some issue must be resolved by advisory board, then the meeting could proceed. If meeting can be avoided, and the MPO Board can make decision without their [advisory board] input, the meetings would be canceled until further notice. Councilman Hutchison seconded. Mr. Nandam – if anything involves a requirement from FDOT, they can check to see if extension can be granted so that MPO Board does not need to meet. Mr. Teach – MPO Board previously met 1-2 fewer times per year historically. Can compress items into other meetings. If critical items can be addressed through extension by FDOT, MPO Board meetings can be postponed. Ms. Otero – second critical item for CAC meeting is a change order for a contract that is expiring at the end of April. Mr. Teach – depending on amount of change order, MPO Board could delegate to Chair to handle. Ms. Otero – zero-dollar time extension. Mr. Teach – Board could delegate to Chair. Commissioner Saunders – confirmed that vote had not been taken on his motion. Will need subsequent motion based on comments from Mr. Teach. There being no further discussion on the motion, the vote was unanimous. Commissioner Saunders made a motion to cancel next MPO Board meeting, authorize staff director to deal with extension/contract issue (no cost issue), and schedule next meeting for May 2020. Commissioner Hutchison seconded. Commissioner Taylor – asked for amendment that any business that can be conducted going forward through Chair or MPO [Director] needs to be addressed so that Chair can take initiative to still accomplish task items. Commissioner Saunders – confirmed proposed amendment as “to authorize Chairman or Vice Chairman to take whatever steps necessary requested by staff director to continue the business of the MPO.” Approved incorporation of language into his motion. There being no further discussion on the motion, the vote was unanimous. 7. COMMITTEE CHAIR REPORTS 7.A. CITIZENS ADVISORY COMMITTEE (CAC) 7.A.1. Citizens Advisory Committee Chair Report 4.A.1 Packet Pg. 9 Attachment: March 13, 2020 Meeting Minutes (12546 : March 13, 2020 Meeting Minutes) 5 Ms. McLaughlin – read the Committee Chair report contained in the agenda packet. 7.B TECHNICAL ADVISORY COMMITTEE (TAC) 7.B.1. Technical Advisory Committee Chair Report Ms. McLaughlin introduced the Committee Chair report contained in the agenda packet. Ms. Lantz – gave overview of substance of TAC meeting on February 24, 2020. Reiterated that PSA’s from MPO should focus on roundabouts. 7.C BICYCLE PEDESTRIAN ADVISORY COMMITTEE (BPAC) 7.C.1. Bicycle and Pedestrian Advisory Committee Chair Report Ms. McLaughlin - Committee did not meet last month. 7.D CONGESTION MANAGEMENT COMMITTEE (CMC) 7.D.1 Congestion Management Committee Chair Report Ms. McLaughlin - Committee did not meet last month. 7.E LOCAL COORDINATING BOARD (LCB) 7.E.1 Local Coordinating Board Chair Report Commissioner Fiala – gave report on behalf of Committee. Had a very interesting meeting – annual public workshop. Rules changed and have created difficulties for passengers with delays in scheduled passenger pickups, etc. Suggested reconsideration of rules changes. Howard Kurzman elected as Vice-Chair of Committee. Reviewed and approved LCB bylaws. Approved rate model presented by Public Transportation and Neighborhood Enhancement Division. Next meeting scheduled for May 6, 2020. 8. REGULAR BOARD ACTION (ROLL CALL REQUIRED) None. 9. REGULAR BOARD ACTION (NO ROLL CALL) 9.A. Review of Draft Fiscal Year 2020/21-2021/22 Unified Planning Work Program Ms. Otero – changes made to Unified Planning Work Program (UPWP) at request of FDOT to streamline handbook including the four State planning emphasis areas: Safety, 4.A.1 Packet Pg. 10 Attachment: March 13, 2020 Meeting Minutes (12546 : March 13, 2020 Meeting Minutes) 6 System Connectivity, Resiliency, ACES. Studies continued in UPWP: 2045 LRTP, Local Road Safety Plan, completing Transit Development Plan, completing Park & Ride Study. New studies: PSA/Safety Campaign (TBD) (waiting on outcome of Local Road Safety Plan), second Transportation System Performance Report, funding allocation for two fiscal years, new transit study (as unknown – waiting on results for Transit Development Plan). Funding for two years: $548,485 – PL funding for 2021 (placeholder for 2021 and 2022). Transit funding: $148,233 (typically placeholder until allocation funding received); $27,000 – TD funding (local match included); $1,000 – local funding (items not eligible for grant funding). Total for 2 years without soft match - $1.9M including salaries, studies, etc. UPWP must be submitted to FDOT by March 15, 2020. FDOT will forward to FHWA for 30-day review period. Returned to committee for final approval. Must be transmitted to FDOT as final document no later than May 15, 2020. Commissioner McDaniel made a motion to approve the Unified Planning Work Program without comments. Commissioner Taylor seconded. Unanimous vote. 9.B. Approval of Appointment of Citizens Advisory Committee (CAC) Members Ms. McLaughlin – scheduled for this meeting based on November 29, 2019, meeting vote to seek additional applicants. Certain positions are constrained where committee members are representing Board member jurisdictions. Vacancies in District 4 and District 5. Pam Brown would like to fill District 5 vacant at-large position. Commissioner McDaniel – affirmed Pam Brown to be appointed. Ms. McLaughlin – received application from Bob Melucci for District 4. Commissioner Taylor – support Mr. Melucci but also George Dondanville. Ms. McLaughlin – if Pam Brown is moved to District 5, it opens an at-large position. Commissioner Taylor – extensive discussion concerning both candidates and their involvement in the community. Ms. McLaughlin – discussed requirements for new applicants including extending terms. (provided map of current area volunteer representation). Commissioner Middelstaedt – not enough information to make a decision. Commissioner McDaniel – suggested Ms. Rosenfeld be added as at-large member. Commissioner Taylor – candidates are typically allowed interviews and potential member is available for interview. Mr. Dondanville – is amenable to being appointed to either committee (CAC or BPAC). Lengthy and extensive discussions among Board and Executive Director regarding District vacancies, applicants, term extensions, expansion of advisory committees to accommodate additional applicants, etc. Commissioner Taylor nominated two applicants for the BPAC committee: Bob Melucci for District 4 and George Dondanville as at-large for CAC. Commissioner Solis amended nomination to include Mr. DiDonna for at-large in District 2. Commissioner Taylor further amended the motion to include extending expiring terms for Josh Rincon, Robert Phelan, and relocating Pam Brown to District 5. Commissioner Solis seconded. Unanimous vote. 4.A.1 Packet Pg. 11 Attachment: March 13, 2020 Meeting Minutes (12546 : March 13, 2020 Meeting Minutes) 7 9.C. Approval of Appointments to the Bicycle and Pedestrian Advisory Committee (BPAC) Ms. McLaughlin – vote taken in November to move future committee appointments into regular action. Current membership is included in agenda packet as attachment 1. Advertised committee on social media, website, and listservs. Kim Jacobs (Naples Park), Patti Huff (Everglades City), George Dondanville (City of Naples) submitted applications. Expiring terms: Joe Bonness, Dana Fendrick, Reginald Wilson, Alan Musico, Dr. Friedman. All committee members are at-large. Discussed each committee member’s qualifications and requirements under the bylaws. Referenced map showing current representations per District. Recommends extending current terms. Commissioner Solis – suggests that new members are encouraged for fresh ideas and perspectives. Extensive discussion concerning length of current appointments and length of time on committee for current members. Commissioner Taylor – suggests replacing people chronologically beginning with longest serving. Councilwoman Middelstaedt – there was discussion about possibly expanding the committee under the bylaws. Councilman Brechnitz – agrees with bringing in new members but institutional knowledge should be a consideration before replacing members. Agrees with expanding the committee size under the bylaws. Strongly supports Alan Musico. Brief discussion continued among members regarding current committee members. Commissioner McDaniel moved to accept staff recommendation for the extension of the existing members [terms] as was recommended along with the adjustment to bylaws to expand the membership and bring back those who applied for due consideration in a future scheduled meeting. Councilwoman Middelstaedt – confirmed that Victor Ordija is not returning to the committee after his term expires on May 31, 2020. His departure will create a vacancy. Commissioner Saunders – clarified the motion that it directed staff to increase membership on the committee and there was one position available. Suggested amending the motion to direct staff to amend bylaws to increase committee by one position, appointment applicant to position, and staff can take necessary action rather than waiting until May when Board meets again. Brief discussion regarding size of committee, quorum requirements, consultation with County Attorney’s Office to expand bylaws, etc. Commissioner McDaniel’s motion was amended to include directive to Executive Director and staff to amend bylaws to allow for an increase in committee members by one position, to allow staff to fill both positions, and to take any action that is necessary to resolve any vacancies prior to the Board’s next scheduled meeting. Commissioner Solis seconded. Passed unanimously. 10. PRESENTATIONS (MAY REQUIRE BOARD ACTION) 4.A.1 Packet Pg. 12 Attachment: March 13, 2020 Meeting Minutes (12546 : March 13, 2020 Meeting Minutes) 8 10.A. Transportation System Performance Report Update Ms. Otero – provided update on Transportation System Performance Report. First report for program. Required every 2 years. Introduced Wally Blaine with Tindall Oliver. Mr. Blaine – gave lengthy presentation via PowerPoint concerning TSPR including objectives, proposed timeline for completion, etc. 8-step process required by Federal government. Congestion Management Process (CMP) is initial step. 2017 CMP discusses highly congestive conditions compared against national examples. Step 1 recommends supporting LRTP, integrating Congestion Management Process, connect bike/ped facilities to existing and future transit stops, encouraging alternative modes of transportation, including movement of goods, and improving safety of transportation facilities. Objectives were approved and endorsed by committee. Step 2 is to define CMP network, review current and committed conditions (TIP) and estimation of traffic growth. Map shows existing plus committed projects. Steps 3 and 4 pertain to performance measures. Reviewed 2017 CMP performance measures and recommending additional measures to include in TSP and objectives are linked to CMP. Step 5 is analyzing recurring v. non- recurring congestion issues. Used traditional approach related to congestion – showed projections on displayed map. City of Naples wants lower standard for congestion when planning for roads. Newer approach relies upon speed-based results using sensors. Used map to demonstrate differences between speeds and time. Mentioned collaboration with School Board and addressing schools with high congestion areas. Will work with Congestion Management Committee (CMC) to gather data and incorporate it into future reports. Additional public outreach and to possibly arrange a virtual meeting based on current COVID-19 circumstances. Also commented on social media outreach successful campaigns with both news media and County Facebook page along with emails. Approximately 2700 surveys have been completed thus far. Concentration of largest participants is Golden Gate Estates area. Preliminary survey results indicate that seasonal traffic is highest concern. Survey question concerning alternative transportation results: 48.70% for public transportation; 50.99% for telecommuting; 46.11% for flexible hours outside of typical hours. Steps 6, 7, and 8, pertain to identifying congested areas, conducting studies at intersections in conjunction with LRTP, and evaluating strategies once they have become implemented. Commissioner Middelstaedt – acknowledged completing the survey and appreciated the content. Mr. Nandam – discussed alternative opportunities that could be a solution for transportation management including partnerships with bringing inter-modal solutions. Suggests bringing the Transit Development Plan (TDP) at the same time as the discussion on the LRTP. Also suggested using flexible funds to mitigate transportation funding prior to finalization of LRTP. FDOT staff develops strategic plans first within each District and identify strategies to bring transit as a potential solution for condition management. Look at pilot projects and engage with transit agencies, along with the MPO, so resources can be engaged. Commissioner Taylor – appreciates FDOT’s advocacy and explanation. 4.A.1 Packet Pg. 13 Attachment: March 13, 2020 Meeting Minutes (12546 : March 13, 2020 Meeting Minutes) 9 10.B. Update on 2045 Long Range Transportation Plan (LRTP) Ms. McLaughlin – gave update on LRTP using PowerPoint with tasks completed, external stations growth rate projections, schedule for developing model, next steps specifying consultants/technical reports/alternative 1 cost feasible network scenario. If additional model run is required, it would be due on April 15, 2020. It would be returned on May 1, 2020. Upcoming public meeting of Golden Gate Estates Area Community Association (GGEACA) scheduled for March 18, 2020 was canceled. No word yet on Immokalee Community Redevelopment Agency (CRA) meeting scheduled for March 18, 2020. Commissioner McDaniel – made motion earlier to cancel advisory committees despite specific due dates for certain projects. Queried about direction from FDOT regarding extension of timeframes to accommodate cancelation of meetings. Mr. Nandam – requirements are from FHWA. FDOT will be having conversations with representatives. Will keep Board apprised of the outcomes. 10.C. Local Roads Safety Plan Update Ms. McLaughlin – gave update on LRSP. Focusing on reducing fatalities and serious injuries on highways and local public roads. Developing framework for public outreach and recommendations. Project team is coordinating with advisory committees. Brief discussion regarding staff efforts on different platforms for collecting data. Explained the “4 E’s” of transportation safety: (1) Engineering; (2) Education; (3) Enforcement; (4) Emergency Response. Commissioner Fiala – inquired about whether data from prior red light cameras (when they were in effect) was used or consulted when conducting investigations. Ms. McLaughlin – nationally, red light cameras were very effective in encouraging citizens to obey traffic laws. Not familiar with data on local roads. Commissioner McDaniel – constituent asked about red light cameras at recent citizen meeting he attended. Mentioned that Washington DC has them and acknowledged that privacy issues exist with using them but thought they should be explored. Mr. Teach – mentioned that Transportation Engineer did a presentation for Collier County when red light cameras were eliminated and that statistical data is probably available. Brief discussion ensued with Board members regarding issues with using cameras historically. 11. DISTRIBUTION ITEMS 11.A. Metropolitan Planning Organization Advisory Council (MPOAC) Legislative Newsletter(s) 12. MEMBER COMMENTS Commissioner Taylor – (1) would like report on developing and/or expanding transit network within Collier County. (2) Can transit be coordinated with Lee County. 4.A.1 Packet Pg. 14 Attachment: March 13, 2020 Meeting Minutes (12546 : March 13, 2020 Meeting Minutes) 10 Additional comments regarding how to handle meetings with constituents and County employees (including handing out proclamations and awards) during COVID-19 crisis. Commissioner Saunders – County Commissioners said no further physical contact (i.e., shaking hands, bumping elbows, etc.). Also declined to hand out awards for the immediate future. Leaders should set the example for social distancing. Constituent meetings will be conducted via telephone now. No public events. Individual choice. Brief discussion among Board members regarding concerns involving personal meetings (i.e., church meetings, party, grocery store, etc.). Councilman Brechnitz – should listen to health professionals but should not shut down entire economy. Agree that it will get worse and compared current pandemic to flu. Commissioner Fiala – have rescheduled tours to prevent large gatherings. Commissioner McDaniel – agrees with Commissioner Saunders and it is a personal choice. County Fair and Cattle Drive are still moving forward. Commissioner Solis – inquired about proclamations and suggested that Gary Shirk should receive one for his term on the BPAC. Commissioner Solis moved to award a proclamation to retiring member Gary Shirk in appreciation for his term on the CAC. Commissioner Fiala seconded. Passed unanimously. Councilman Hutchison – wished everyone health during this crisis and encouraged people to go out and support their local small businesses. Councilwoman Middelstaedt – Everglades City opened brand new visitor center at 207 Broadway South. Opening was February 1 and was very well attended. Good attendance until COVID-19 issue. Encourages people to attend the visitor center. 13. NEXT MEETING DATE 13.A. ** All future meetings have been canceled until further notice. 14. ADJOURN Meeting was adjourned at approximately 11:15 a.m. 4.A.1 Packet Pg. 15 Attachment: March 13, 2020 Meeting Minutes (12546 : March 13, 2020 Meeting Minutes) 06/12/2020 EXECUTIVE SUMMARY Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) including the De- Obligation of FY 20 Federal Planning (PL) Funds OBJECTIVE: For the Board to ratify the Chair’s approval of an amendment to the FY 18/19 -19/20 UPWP including the de-obligation of FY 20 Federal Planning Funds (PL) in the amount of $83,588. CONSIDERATIONS: The Unified Planning Work Program (UPWP) provides a planning work program that identifies and describes the MPO’s budget for activities, studies and technical support expected to be undertaken in the metropolitan area on behalf of the MPO Board. It also lists the funding source(s) for each planning task and specifies whether the task will be conducted by MPO staff, consultants or county agencies. Before the end of year two, a MPO must unencumber and de-obligate any funds it wishes to be available in year one of the next adopted two-year UPWP. This action must be taken prior to April 15th and transmitted to FDOT before May 1st. The breakdown of the de-obligation request is shown in Attachment 1. The amendment pages of the UPWP are shown in strikethrough/underline format in Attachment 2. In addition to the decrease in funding, the revisions include: Extending the completion date of the Transportation System Performance Report to December 2020 Extending the completion date of the Strategic Highway Safety Plan (now the Local Road Safety Plan) to December 2020 Extending the completion date of the Major Transit Development Plan to September 2020 Extending the completion date of the Transit Impact Analysis to December 2020 Extending the completion date of the Park and Ride Study to December 2020 Reallocating $19,000 from Task 2 and $9,000 from Task 3 to Task 1 Revising the Florida Department of Transportation (FDOT) soft match amount Updating budget tables Upon approval of the amendment to the UPWP, the MPO Agreement for PL funding will be amended and updated accordingly. The Amendment to the MPO Agreement is included as Attachment 3. The resolution approving revisions to both documents is included as Attachment 4. Pursuant to the MPO’s Public Involvement Plan, the UPWP Amendment was distributed for review and comment via e -mail and was announced on the MPO’s website. The public comment period began on March 24th and ends on April 3rd. No public comments were received. Due to Covid-19, there was not a MPO Board meeting in April. The MPO Board gave the Chair the authority to approve the de-obligation and associated amendment to the MPO Agreement in the Board’s absence. The Chair approved this item on April 10, 2020 and signed all associated documents. COMMITTEE RECOMMENDATIONS: Due to COVID-19, the Technical Advisory Committee (TAC) and Citizens Advisory Committee (CAC) meetings were canceled. The item was sent to advisory committee members with a request to provide comments to staff. No comments were received from committee members. STAFF RECOMMENDATION: That the Board ratify the approval of the amendment to the FY 18/19- 19/20 UPWP including the de-obligation of FY 20 Federal Planning Funds (PL) in the amount of 4.B Packet Pg. 16 06/12/2020 $83,588. Prepared By: Brandy Otero, Collier MPO Principal Planner ATTACHMENT(S) 1. Breakdown of De-obligation request (PDF) 2. Revised pages from the FY 16/17-17/18 UPWP (PDF) 3. Amendment to the MPO Agreement (PDF) 4. Resolution 2020-03 (PDF) 4.B Packet Pg. 17 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.B Doc ID: 12547 Item Summary: Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) including the De-Obligation of FY 20 Federal Planning (PL) Funds Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 10:27 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 10:27 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 10:46 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2020 12:34 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 4.B Packet Pg. 18 Task Budget De-Obligation Revised Budget Reallocation Final Budget Task 1 - Administration 299,185.00$ 299,185.00$ 28,900.00$ 328,085.00$ Task 2 - Data Collection/ Development 20,000.00$ 20,000.00$ (19,000.00)$ 1,000.00$ Task 3 - Transportation Improvement Program 15,000.00$ (4,600.00)$ 10,400.00$ (9,900.00)$ 500.00$ Task 4 - Long Range Planning 323,803.00$ (28,000.00)$ 295,803.00$ 295,803.00$ Task 5 - Special Projects and Systems Planning 152,000.00$ (29,988.00)$ 122,012.00$ 122,012.00$ Task 7 - Regional Coordination 30,000.00$ (21,000.00)$ 9,000.00$ 9,000.00$ Total fiscal year 2019/20 funds for all tasks 839,988.00$ (83,588.00)$ 756,400.00$ -$ 756,400.00$ Task 1 Line items Budget De-Obligation Revised Budget Reallocation Final Budget ADM Personnel 243,935.00$ 243,935.00$ 54,100.00$ 298,035.00$ ADM Consultant 1,000.00$ 1,000.00$ 1,000.00$ ADM Travel & Development 4,000.00$ 4,000.00$ (2,500.00)$ 1,500.00$ ADM Other Building Rent/Lease 14,000.00$ 14,000.00$ 14,000.00$ ADM Other Insurance 5,000.00$ 5,000.00$ (3,500.00)$ 1,500.00$ ADM Cell Access 750.00$ 750.00$ (400.00)$ 350.00$ ADM Other Copying/Print/R&M 14,000.00$ 14,000.00$ (8,500.00)$ 5,500.00$ ADM Other Office Supplies 4,000.00$ 4,000.00$ (2,800.00)$ 1,200.00$ ADM Other Legal Ads 3,000.00$ 3,000.00$ (2,900.00)$ 100.00$ ADM Other Motor Pool/Auto 4,500.00$ 4,500.00$ 4,500.00$ ADM Other Postage/Freight 4,000.00$ 4,000.00$ (3,800.00)$ 200.00$ ADM Other Phone Systems 1,000.00$ 1,000.00$ (800.00)$ 200.00$ Totals 299,185.00$ 299,185.00$ 28,900.00$ 328,085.00$ Task 2 Line items Budget De-Obligation Revised Budget Reallocation Final Budget DC&D Personnel 10,000.00$ 10,000.00$ (9,500.00)$ 500.00$ DC&D Consultant 10,000.00$ 10,000.00$ (9,500.00)$ 500.00$ Totals 20,000.00$ 20,000.00$ (19,000.00)$ 1,000.00$ Task 3 Line items Budget De-Obligation Revised Budget Reallocation Final Budget TIP Personnel 15,000.00$ (4,600.00)$ 10,400.00$ (9,900.00)$ 500.00$ Totals 15,000.00$ (4,600.00)$ 10,400.00$ (9,900.00)$ 500.00$ Task 4 Line items Budget De-Obligation Revised Budget Reallocation Final Budget LRTP Personnel 30,000.00$ (28,000.00)$ 2,000.00$ 2,000.00$ LRTP Consultant PL 293,803.00$ 293,803.00$ 293,803.00$ Totals 323,803.00$ (28,000.00)$ 295,803.00$ 295,803.00$ Task 5 Line items Budget De-Obligation Revised Budget Reallocation Final Budget SPSP Personnel 50,000.00$ (27,000.00)$ 23,000.00$ 23,000.00$ SPSP Transportation System Perf Rprt18-2 97,000.00$ (2,988.00)$ 94,012.00$ 94,012.00$ SPSP Strategic Highway Safety Plan 5,000.00$ 5,000.00$ 5,000.00$ Totals 152,000.00$ (29,988.00)$ 122,012.00$ 122,012.00$ Task 7 Line items Budget De-Obligation Revised Budget Reallocation Final Budget RC Personnel 25,000.00$ (21,000.00)$ 4,000.00$ 4,000.00$ RC Travel 5,000.00$ 5,000.00$ 5,000.00$ Totals 30,000.00$ (21,000.00)$ 9,000.00$ 9,000.00$ (83,588.00)$ 756,400.00$ -$ 756,400.00$ SU Funding Budget De-Obligation Revised Budget Reallocation Final Budget LRTP Consultant SU 200,000.00$ (120,000.00)$ 80,000.00$ 80,000.00$ Strategic Highway Safety Plan SU 200,000.00$ (65,000.00)$ 135,000.00$ 135,000.00$ 400,000.00$ (185,000.00)$ 215,000.00$ 215,000.00$ Revised FY 19/20 Funding 4.B.1 Packet Pg. 19 Attachment: Breakdown of De-obligation request (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) including COLLIER METROPOLITAN PLANNING ORGANIZATION Bonita Springs (Naples), FL UZA FISCAL YEARS (FY) 2018/19-2019/20 UNIFIED PLANNING WORK PROGRAM This document was approved and adopted by the Collier Metropolitan Planning Organization on Approved and Adopted May 11, 2018 _________________________________________ Commissioner William L. McDaniel, Jr. MPO Chair Prepared by: Staff and the participating agencies of the Collier Metropolitan Planning Organization 2885 Horseshoe Drive South, Naples, Florida 34104 (239) 252-5804 Fax: (239) 252-5815 Collier.mpo@colliercountyfl.gov http://www.colliermpo.com The preparation of this document has been financed in part through grants from the Federal Highway Administration (CFDA Number 20.205), the Federal Transit Administration (CFDA Number 20.505), the U.S. Department of Transportation, under the Metropolitan Planning Program, Section 104(f) of title 23, U.S. Code, and from Local funding provided by Collier County, the City of Naples, the City of Marco Island, and the City of Everglades City. The contents of this document do not necessarily reflect the official views or policy of the U.S. Department of Transportation. Federal Planning Funds Federal Aid Program (FAP) - # PL0313 (056) Financial Management (FM) - # 439314-2-14-01 & 439314-2-01-04 FDOT Contract # GOY70 Federal Transit Administration (FTA) Section 5305(d) Funds Financial Management (FM) - # 410113 1 14 Contract # GO581 Amendment 1: April 12, 2019 Amendment 4: October 11, 2019 Amendment 2: May 10, 2019 Amendment 5: November 8, 2019 Modification 3: May 30, 2019 Amendment 6: April 10, 2020 4.B.2 Packet Pg. 20 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) vi COST ANALYSIS CERTIFICATION 4.B.2 Packet Pg. 21 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) vii 4.B.2 Packet Pg. 22 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) viii INTRODUCTION The Unified Planning Work Program (UPWP) for the Collier Metropolitan Planning Area documents transportation planning and transportation planning related activities for FY 2018/19-2019/20. The objective of this work program is to ensure that a continuing, cooperative and comprehensive approach to planning for transportation needs is maintained and properly coordinated with other jurisdictions and MPOs, the Southwest Florida Regional Planning Council (SWFRPC) and the Florida Department of Transportation (FDOT). Comments received from FHWA, FTA, and FDOT have been addressed and incorporated into the final document. A draft of this UPWP was presented for final endorsement to the Citizens and Technical Advisory Committees on April 30, 2018 and received final approval by the Collier MPO Board on May 11, 2018. This document is intended to inform all public officials and agencies that contribute effort and allocated funds to the multimodal transportation planning process about the nature of the tasks identified in the UPWP. It is also intended to assign specific responsibilities for the various tasks to the participating agencies in accordance with the Interlocal Agreement creating the Metropolitan Planning Organization. In addition, the UPWP provides the basis for Federal funding of the transportation planning activities to be undertaken with Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) funds. MPO planning principles, procedures and technical issues in the UPWP are intended to be an integral part of the planning process and bring about improved decision making in transportation project selection, development, design, mitigation and construction. The level of effort in this UPWP is largely based on state and federal requirements, joint efforts with planning partners that support the transportation planning process, and the cycle of updates to the Long Range Transportation Plan. Moving Ahead for Progress in the 21st Century (MAP-21) maintains the federal planning factors that were included in the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU). In addition, the new transportation authorization bill, Fixing America’s Surface Transportation (FAST) added two planning factors. The following ten federal planning factors have been incorporated into the MPO Planning Process and this UPWP: 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency; 2. Increase the safety of the transportation system for motorized and non-motorized users; 3. Increase the security of the transportation system for motorized and non-motorized users; 4. Increase the accessibility and mobility of people and for freight; 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns; 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight; 7. Promote efficient system management and operation; 8. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation; 4.B.2 Packet Pg. 23 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) ix INTRODUCTION (cont.) 9. Enhance travel and tourism; and, 10. Emphasize the preservation of the existing transportation system In addition to the planning factors noted above, MAP-21 required that State DOTs and MPOs conduct performance-based planning by tracking performance measures and setting data-driven targets to improve those measures. Performance-based planning ensures the most efficient investment of federal transportation funds by increasing accountability, transparency, and providing for better investment decisions that focus on key outcomes related to seven national goals which include: • Improving Safety; • Maintaining Infrastructure Condition; • Reducing Traffic Congestion; • Improving the Efficiency of the System and Freight Movement; • Protecting the Environment; and, • Reducing Delays in Project Delivery. The FAST Act supplements the MAP-21 legislation by establishing timelines for State DOTs and MPOs to comply with the requirements of MAP-21. State DOTs are required to establish statewide targets and MPOs have the option to support the statewide targets or adopt their own. The transition to performance based planning is being addressed within the tasks identified in this UPWP. The Collier MPO intends to coordinate with FDOT and member agencies to fully comply with the performance based planning requirements. The MPO performs a variety of tasks utilizing funds under Titles 23 and 49, U.S.C. Those tasks include annual development of the Transportation Improvement Program (TIP); continually improving the Congestion Management System; regular updates to the Transit Development Plan (TDP) and Transportation Disadvantaged Service Plan (TDSP); assisting Collier County in its role as Transportation Disadvantaged Community Transportation Coordinator (CTC); support of Bicycle and Pedestrian Planning activities; preparation of updates to the Long Range Transportation Plan; periodically updating the Public Involvement Plan (PIP), expanding public outreach activities and implementing strategies to address environmental justice issues; and supporting FDOT District One and Collier County planning activities with emphasis on improving traffic modeling and Geographic Information Systems (GIS) capabilities. Section 120 of Title 23, U.S.C, permits a state to use certain toll revenue expenditures as a credit toward the non-federal matching share of all programs authorized by Title 23, (with the exception of Emergency Relief Programs) and for transit programs authorized by Chapter 53 of Title 49, U.S.C. This is in essence a “soft- match” provision that allows the federal share to be increased up to 100% to the extent credits are available. The “soft-match” amount being utilized to match the FHWA funding in this UPWP is 18.07% of FHWA program funds for a total of $156,456 in FY 2018/19 and $166,828 in FY 2019/20 for a total of $323,284. Deleted: 185,262 Deleted: 341,718 4.B.2 Packet Pg. 24 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 1 COLLIER METROPOLITAN PLANNING ORGANIZATION FY 2018/19-2019/20 UNIFIED PLANNING WORK PROGRAM (UPWP) 4.B.2 Packet Pg. 25 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 2 TASK 1 ADMINISTRATION 4.B.2 Packet Pg. 26 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 3 ADMINISTRATION PURPOSE: To conduct activities (including staff travel and capital expenses) including the development and maintenance of administrative reports and grants contract administration. This task also includes all public involvement activities and administrative support for MPO planning and programs in general, including assistance to Federal, State and local agency staff, as needed. It provides for the administration of the area-wide multimodal transportation planning process in accordance with Federal and State requirements, and for the technical management over each project included in the UPWP. PREVIOUS WORK: • Staff Management • UPWP development and Amendments • Annual and Quadrennial MPO Certifications • Quarterly Reports and Invoices • Grant Applications, Contracts, Joint Participation Agreements, and Budget Submittals • Audits as required • Legal services for MPO • Purchase, lease or rent for MPO staff offices, vehicle, facilities and equipment • Copies • COOP • Published MPO newsletters • Developed and maintained an interactive stand-alone Website • Staff spoke before groups and organizations • Staff issued press releases and legal ads • Participated in interviews by local print and broadcast media • Public Involvement activities • Provided information to the public, consultants and other government agencies by mail, phone and e-mail. REQUIRED ACTIVITIES: • Manage in-house staff and consultants to accomplish all planning tasks. • General administration and coordination of the MPO and MPO activities required to facilitate the UPWP and planning tasks per federal and state planning requirements. • Maintain and update a General Planning Contract for planning tasks and issue purchase orders, work orders or necessary authorizations under contracts associated with the General Planning Contract or future planning contracts. • Preparation of contracts, request for proposals and agreements between the MPO and participating agencies, including contracts with outside consultants. • Technical assistance to local governments, public agencies, and other qualified grant sponsors regarding Federal and state grant applications or management issues. 4.B.2 Packet Pg. 27 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 4 • General facilitation, coordination and minute / record keeping of all MPO Board, advisory committee meetings, and any other public meetings or workshops. This includes legal ads and notices, scheduling the meetings, facility rentals, assembling and delivering the agendas / packets, transcribing the minutes, etc. • Complete press releases, legal ads, advertisements, fliers, notices, etc. for meetings, transportation plans and MPO related activities. • MPO Board, committee members and staff to participate in transportation workshops, conferences, meetings and coordination activities to provide staff, board, and committee members training and education, about the MPO and to enhance knowledge in any UPWP task, maintain technical expertise, promote sound transportation planning, and stay abreast of emerging issues. This includes purchase of any necessary resource and training materials. Travel may be required for these activities. • Participate in any air quality compliance training and related air quality regulations (as necessary). • Soliciting applications for vacancies on advisory committees, as needed. • Updating of MPO and advisory committee bylaws, as needed. • Contracting with outside legal counsel as necessary for contracts, agreements, and procedural assessments. • Contractual lease or rent for MPO staff offices, facilities, vehicle and equipment, if applicable. • Monitor progress towards goals, including Disadvantaged Business Enterprise (DBE) goals. Ensure compliance with DBE policy. • Assist Collier County with MPO budget, grant compliance and annual audit as necessary. Ensure all MPO Board Members receive a copy of the annual audit. • Drafting or updating any necessary agreements, resolutions or documents including but not limited to the reapportionment plan, interlocal agreements and coordination agreements. • Pursue new grant opportunities as they arise to support transportation and related planning. • Payment of professional membership dues for planning, such as AICP, engineering, such as EIT and ITS, and appropriate legal organizations. • Purchase of all routine / necessary office supplies for the MPO. • Printing expenses, either in house or through a vendor. • Purchase or lease the necessary office equipment such as computers / laptops / monitors / color copiers / printers / scanners / fax machines / iPads / Tablets (or equivalent) / audiovisual aids in order to enhance MPO documentation and communication. • Software license and maintenance agreements, including but not limited to computer operating systems, Adobe Professional and ArcGIS. • Maintenance fees from the Collier County Information Technology department (IT) for help desk support and maintenance of MPO computers and related hardware/software, as necessary. • Develop/update/revise/amend FY 2018/19-2019/20 Unified Planning Work Program. • Develop an Annual Report to report on annual activities of staff and advisory committees, incorporating PIP statistics, performance measures and the Board’s strategic plan. • Develop annual reports for FHWA, FDOT, and other member governments, as requested. • Continue to coordinate with FDOT and partner agencies to address and implement performance measures as required. • Coordinate with FDOT and member agencies to address integration of MAP-21 and FAST Performance Management Measures in an effort to move towards performance based planning. 4.B.2 Packet Pg. 28 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 5 • Assess progress towards meeting UPWP objectives, project end dates and budget targets. • Preparation of documents necessary to maintain the Federal and state certification of the Collier MPO’s metropolitan multimodal transportation planning process (MMTPP) and the related requirements associated with Federal funding and the planning process. This includes the preparation of quarterly invoices and an Annual Summary Report to ensure compliance with any federal or state regulations. • Maintain and update the Continuity of Operations Plan (COOP) or other disaster preparedness procedures and conduct a COOP preparedness training / exercise, as necessary. • Review, update and distribution of MPO’s Public Involvement Plan (PIP), LEP and the Joint Regional PIP. • Ongoing Title VI & Environmental Justice evaluations including updating the complaint process and resolving complaints, as necessary. • Document measures of effectiveness for the PIP. • Complete MPO/project newsletters, fliers, and outreach materials to educate the public. • Provides staff for information booths at community events and business trade fairs. • Ongoing development, update and maintenance/enhancement of MPO website, social media and networking media to engage the public, gain public input and provide document availability, such as the QRC. • Provide, conduct and review public involvement surveys and responses and public comment periods. • Ongoing development and maintenance of mailing and community contact lists to ensure adequate notice of public meetings and distribution of public information materials. • Payment of all postage, FedEx and routine / necessary office supplies for the MPO. • Consultant assistance as required. END PRODUCT: (TARGET DATE) • Quarterly progress reports and invoices. (quarterly) • Certification documentation, Agreements, Resolutions and JPAs. (annually) • Annual Audit distribution (annually) • Compliance with DBE Policy and reporting requirements. (as needed) • Press releases and solicitation for vacancies on advisory committees. (as needed) • Monthly agenda packets for advisory committees and the MPO Board (monthly) • Press releases or legal ads for advisory committee meetings, MPO Board meetings and any other meetings or special workshops/events (monthly/ as needed) • Annual summary of activities. (as needed) • Pursue a MPO Internship Program (as necessary) • Air quality compliance and regulation training (as necessary) • Title VI training. (as necessary) • FSUTMS training. (as necessary) • GIS training (as necessary) • Professional development training and workshops. (as necessary) • Office Lease and usage of car from Collier County Fleet Management for $735 per quarter and an additional rate of $0.49 per mile over 1,500 miles (quarterly) 4.B.2 Packet Pg. 29 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 6 • Office equipment lease (monthly) • 2018/19-2019/20 Unified Planning Work Program updates (as needed) • Draft 2020/21 – 2021/22 Unified Planning Work Program (7th quarter) • Continuity of Operations Plan (COOP) or other disaster preparedness procedures. (ongoing) • MPO committee and Board member orientation. (as needed) • Minutes of MPO Board and Advisory Committees and associated subcommittee meetings. (monthly) • Agendas for the MPO Board and associated Advisory Committees. (Monthly) • MPO newsletters. (semi-annually) • Updated MPO website and web pages (ongoing) • Information about MPO events and workshops. (ongoing) • Timely response to all information requests. (ongoing) • Public Involvement Plan (PIP) and Evaluation Guide (as necessary) • Published list of projects for which Federal funds are obligated in the preceding year, and make available for public review. (annually) • Annual Report (annually) • Presentations for MPO committees, Board members and the public regarding the LRTP, TIP, UPWP and other plans (as needed) • Updates to the Limited English Proficiency (LEP) Plan. (as needed) • Updates to the community outreach tools to identify Environmental (as needed) Justice and Title VI populations • Public involvement documents in accordance with the PIP (ongoing) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $315,000 Consultant Services FY 2019/20 Collier MPO FHWA (PL) $328,085 Consultant Services Deleted: 299,185 4.B.2 Packet Pg. 30 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 7 Task 1 - Financial Tables Task 1 - Administration Estimated Budget Detail for FY 2018/19 Budget Category Budget Category Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $244,750 $0 $0 $0 $0 $0 $244,750 Subtotal: $244,750 $0 $0 $0 $0 $0 $244,750 B. Consultant Services Website maintenance, hosting fees, etc. $20,000 $0 $0 $0 $0 $0 $20,000 Subtotal: $20,000 $0 $0 $0 $0 $0 $20,000 C. Travel Travel and Professional Development $4,000 $0 $0 $0 $0 $0 $4,000 Subtotal: $4,000 $0 $0 $0 $0 $0 $4,000 D. Other Direct Expenses Building or room Rental/lease $14,000 $0 $0 $0 $0 $0 $14,000 Insurance $5,000 $0 $0 $0 $0 $0 $5,000 Cellular Telephone Access and expenses $750 $0 $0 $0 $0 $0 $750 General Copying Expenses, equipment lease, printing charges, repairs and maintenance $10,000 $0 $0 $0 $0 $0 $10,000 General Office Supplies $4,000 $0 $0 $0 $0 $0 $4,000 Legal Advertising $3,000 $0 $0 $0 $0 $0 $3,000 Motor Pool Rental and Car Maintenance /expenses $4,500 $0 $0 $0 $0 $0 $4,500 Postage, business reply permit, freight expenses, etc. $4,000 $0 $0 $0 $0 $0 $4,000 Telephone Access, expenses and system maintenance $1,000 $0 $0 $0 $0 $0 $1,000 Subtotal: $46,250 $0 $0 $0 $0 $0 $46,250 Total: $315,000 $0 $0 $0 $0 $0 $315,000 4.B.2 Packet Pg. 31 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 8 Task 1 - Administration Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $298,035 $0 $0 $0 $0 $0 $298,035 Subtotal: $298,035 $0 $0 $0 $0 $0 $298,035 B. Consultant Services Website maintenance, hosting fees, etc. $1,000 $0 $0 $0 $0 $0 $1,000 Subtotal: $1,000 $0 $0 $0 $0 $0 $1,000 C. Travel Travel and Professional Development $1,500 $0 $0 $0 $0 $0 $1,500 Subtotal: $1,500 $0 $0 $0 $0 $0 $1,500 D. Other Direct Expenses Building or room Rental/lease $14,000 $0 $0 $0 $0 $0 $14,000 Insurance $1,500 $0 $0 $0 $0 $0 $1,500 Cellular Telephone Access and expenses $350 $0 $0 $0 $0 $0 $350 General Copying Expenses, equipment lease, software purchase, printing charges, repairs and maintenance $5,500 $0 $0 $0 $0 $0 $5,500 General Office Supplies $1,200 $0 $0 $0 $0 $0 $1,200 Legal Advertising $100 $0 $0 $0 $0 $0 $100 Motor Pool Rental and Car Maintenance /expenses $4,500 $0 $0 $0 $0 $0 $4,500 Postage, business reply permit, freight expenses, etc. $200 $0 $0 $0 $0 $0 $200 Telephone Access, expenses and system maintenance $200 $0 $0 $0 $0 $0 $800 Subtotal: $30,050 $0 $0 $0 $0 $0 $30,050 Total: $328,085 $0 $0 $0 $0 $0 $328,085 Deleted: 243,935 Deleted: 243,935 Deleted: 243,935 Deleted: 243,935 Deleted: 4,000 Deleted: 4,000 Deleted: 4,000 Deleted: 4,000 Deleted: 5,000 Deleted: 5,000 Deleted: 750 Deleted: 750 Deleted: 14,000 Deleted: 14,000 Deleted: 4,000 Deleted: 4,000 Deleted: 3,000 Deleted: 3,000 Deleted: 4,000 Deleted: 4,000 Deleted: 1,000 Deleted: 1,000 Deleted: 46,250 Deleted: 46,250 Deleted: 299,185 Deleted: 299,185 4.B.2 Packet Pg. 32 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 9 TASK 2 DATA COLLECTION / DEVELOPMENT 4.B.2 Packet Pg. 33 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 10 DATA COLLECTION / DEVELOPMENT PURPOSE: Develop and monitor the multimodal transportation system to preserve capacity, maximize personal mobility and freight movement, ensure user safety and system security, and maintain the transportation system’s integrity. Evaluate the system’s operating efficiency and conditions to assess current needs, validate the long-range transportation planning model by looking at shorter range tasks, project future travel demand, and identify future improvements. Coordination with local agencies, jurisdictions and municipalities when reviewing and updating the forecasts and plans is essential. Update GIS database to address current conditions related, but not limited to: functional classification; roadway network for District One Regional Transportation Demand Model purposes; bicycle & pedestrian facilities inventory; and prepare various overlays for analytical purposes. Coordinate with Collier County staff on use of the County’s Interactive Growth Model (CIGM) in analyzing amendments and updates to the Long Range Transportation Plan. PREVIOUS WORK: • Provided current data sources via the MPO’s Website. • Compiled annual traffic data and conducted surveys for Congestion Management Process (CMP) consideration. • Updated the existing GIS maps. Coordinated with Growth Management Division, Comprehensive Planning staff on land use forecasts and data review. Updated socio-economic data and TAZ structures for the 2040 LRTP Update. REQUIRED ACTIVITIES: Coordinate with the planning departments of the municipalities to update the existing land use forecasts and traffic analysis zone updates from the current county build out study effort to assist in these efforts. Review and develop comments and recommendations regarding Intergovernmental Coordination Element (ICE) activities, Evaluation and Appraisal Reports (EAR), Intergovernmental Coordination and Review (ICAR), in regard to the MPO Long Range Transportation Plan. Review of Data: • Staff and consultant will coordinate with the jurisdiction’s Comprehensive Planning Departments regarding land use forecasting efforts to ensure that demographic and employment data at the Traffic Analysis Zone (TAZ) level of regional and local transportation planning efforts are updated. • Staff will coordinate with the planning and zoning departments of the municipalities to ensure that updated socioeconomic, demographic and employment data are updated. • Staff will maintain both employment and residential databases to ensure that the locations and projected build-out of major new developments are accounted for in future forecasts. • Continued coordination with jurisdictions, agencies and municipalities within Collier County and adjacent to Collier County on community master plans, transportation system 4.B.2 Packet Pg. 34 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 11 plans, multi-modal mobility plans, Strategic Highway Safety Plan etc. and the data used to update and maintain such information. • Update and review any functional classifications, boundary information and transportation network databases and inventory. • Participate in update of National Household Travel Survey (as deemed appropriate). • Review and provide travel demand model information such as Annual Average Daily Traffic (AADT) and volume-to-capacity ratios for planning documents and citizen’s request. • Continue to track the implementation status of projects and update any project lists as needed. • Coordinate with FDOT and member agencies to address integration of MAP-21 and FAST Performance Management Measures in the move towards performance based planning. GIS • Continue to expand program development for Web-based roadway data exchange and review between agencies. • Continue to create and update maps and graphics using GIS data. END PRODUCTS: (TARGET DATE) • Updated demographic and employment data forecasts. (as needed) • Updated Traffic Analysis Zone/Traffic Analysis District structure. (as needed) • Miscellaneous research reports and analyses. (ongoing) • Updated maps and graphics. ` (ongoing) • Maintenance of functional classifications, boundary information and TAZ data based on 2010 census. (as needed) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $ 20,000 Consultant Services FY 2019/20 Collier MPO FHWA (PL) $ 1,000 Consultant Services Deleted: 20,000 4.B.2 Packet Pg. 35 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 12 Task 2 - Financial Tables Task 2 – DATA COLLECTION/DEVELOPMENT Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $10,000 $0 $0 $0 $0 $0 $10,000 Subtotal: $10,000 $0 $0 $0 $0 $0 $10,000 B. Consultant Services Contract/Consultant Services $10,000 $0 $0 $0 $0 $0 $10,000 Subtotal $10,000 $0 $0 $0 $0 $0 $10,000 Total: $20,000 $0 $0 $0 $0 $0 $20,000 Task 2 – DATA COLLECTION/DEVELOPMENT Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $500 $0 $0 $0 $0 $0 $500 Subtotal: $500 $0 $0 $0 $0 $0 $500 B. Consultant Services Contract/Consultant Services $500 $0 $0 $0 $0 $0 $500 Subtotal $500 $0 $0 $0 $0 $0 $500 Total: $1,000 $0 $0 $0 $0 $0 $1,000 Deleted: 10,000 Deleted: 10,000 Deleted: 10,000 Deleted: 10,000 Deleted: 10,000 Deleted: 10,000 Deleted: 10,000 Deleted: 10,000 Deleted: 20,000 Deleted: 20,000 4.B.2 Packet Pg. 36 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 13 TASK 3 TRANSPORTATION IMPROVEMENT PROGRAM MONITORING AND DEVELOPMENT 4.B.2 Packet Pg. 37 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 14 TRANSPORTATION IMPROVEMENT PROGRAM PURPOSE: Develop Multimodal TIPs for FY 2018/2019-2022/2023 and FY 2019/20-2023/24 that identify all Federal, State, and locally funded transportation improvements consistent with the requirements of Federal and State laws. Coordinate with FDOT and member agencies to address integration of MAP- 21 and FAST Performance Management Measures in the TIP. This section also includes transportation system planning tasks related to contingency of operations and short-range transportation planning and programming. PREVIOUS WORK: • Coordinated with agencies and jurisdictions on transportation plans and programs. • Developed Annual preparation of TIPs and TIP Amendments with the assistance of a consultant to develop a web-based TIP Tool. REQUIRED ACTIVITIES • Coordinate all TIP efforts with FDOT, local agencies, jurisdictions and the STIP. • Continue to analyze proposed amendments to the current TIP for conformity, policy implications, financial impact, and administrative changes. • Prepare and distribute updates to the TIP. • Develop reports that provide information on various aspects of transportation projects and programs. • Review and prioritize transportation system projects in the LRTP in preparation for the TIP. • Continue to share project information with other transportation agencies and the public via the MPO website and QRC. • Prepare project priority lists for the MPO Board and its advisory committees. • Continued incorporation of Efficient Transportation Decision Making (ETDM) into the transportation planning process. • Review ETDM projects and purpose and needs statements for projects on MPO priority lists and in the LRTP. • Continued incorporation of any air quality compliance and related air quality regulations (as necessary). • Review and update the Collier County Freight and Goods Mobility Analysis as necessary and respond to inquiries regarding this document. • Review and assess the need for freight strategies and develop them as necessary. • Coordinate with FDOT and member agencies to address integration of MAP-21 and FAST Performance Management Measures in the move towards performance based planning. END PRODUCTS: (TARGET DATE) • Miscellaneous research reports and analyses. (ongoing) • Updated maps and graphics (ongoing) • FY 2018/19 Transportation Project Priority List (4th Quarter) 4.B.2 Packet Pg. 38 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 15 • FY 2019/20 Transportation Project Priority List (8th Quarter) • Updates of available discretionary transportation funding Programs project lists. (as necessary) • FY 2018/19 – 2022/23 TIP (4th Quarter) • FY 2019/20 – 2023/24 TIP (8th Quarter) • TIP Amendments (as necessary) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $ 20,000 FY 2019/20 Collier MPO FHWA (PL) $ 500 Deleted: 15,000 4.B.2 Packet Pg. 39 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 16 Task 3 - Financial Tables Task 3 - TIP Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $500 $0 $0 $0 $0 $0 $500 Subtotal: $500 $0 $0 $0 $0 $0 $500 Total: $500 $0 $0 $0 $0 $0 $500 Task 3 - TIP Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $20,000 $0 $0 $0 $0 $0 $20,000 Subtotal: $20,000 $0 $0 $0 $0 $0 $20,000 Total: $20,000 $0 $0 $0 $0 $0 $20,000 Deleted: 15,000 Deleted: 15,000 Deleted: 15,000 Deleted: 15,000 Deleted: 15,000 Deleted: 15,000 4.B.2 Packet Pg. 40 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 17 TASK 4 LONG RANGE PLANNING 4.B.2 Packet Pg. 41 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 18 LONG RANGE PLANNING PURPOSE: To evaluate plans and programs for consistency with the 2040 Long Range Transportation Plan (LRTP) and to begin preparation for a major update of the LRTP to the horizon year of 2045. MAP-21 and FAST Act Performance measures will be integrated into the 2045 LRTP in an effort to move towards performance based planning. This task will work in coordination with other tasks throughout the UPWP, including Administration, Data Collection/Development, and Transit and Transportation Disadvantaged. PREVIOUS WORK: The MPO’s LRTP was updated to a forecast year of 2040. The MPO adopted the 2040 LRTP in December 2015. The 2040 LRTP was amended three times after adoption. The multi-modal LRTP included transit and bicycle/pedestrian projects (both on- and off-road). The MPO staff worked with member governments and advisory committees to evaluate changing land use patterns, to account for changes that have occurred in the urban fringe and rural lands; as well as the significant growth in Collier County. REQUIRED TASKS: • Prepare amendments or updates to the 2040 LRTP as required; • Continue to execute the public participation plan for any 2040 LRTP amendments or updates; • Address integration of MAP-21 and FAST Performance Management Measures on the 2040 LRTP, as necessary. • Continued coordination with the FDOT District 1 regional transportation/planning model Coordinating Committee and local staff on any updates required to the travel demand model tool; • Continue to incorporate the Efficient Transportation Decision Making (ETDM) Process into the Long Range Multimodal transportation planning process. Continue to work with FDOT to develop projects for the ETDM process as they relate to LRTP projects and priorities and to provide project specific comments as part of the ETDM process. • Attend meetings and participate on committees of FDOT District 1 Regional Transportation/Planning Model (RPM) Coordinating Committee, GIS Users Groups, Florida Standard Urban Transportation Model Structure (FSUTMS) Users Groups, and others as needed. • Attend training as necessary on FSUTMS; • Utilize consultant assistance for modeling support, data development and evaluation, and other support necessary to complete updates to the 2040 LRTP and to develop the 2045 LRTP. • Begin coordination and development of the 2045 LRTP. • Continued coordination with FDOT District 1 to develop the next generation Regional Planning Model; • Coordinate with member agencies to develop and review socio economic forecasts for the 2045 LRTP. • Coordinate with the Lee MPO to prepare a scope and conduct an Origin/Destination Study 4.B.2 Packet Pg. 42 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 19 • Coordinate with on-going studies related to climate change and vulnerability. • Incorporate federal performance measures into the 2045 LRTP. • Begin updating revenue projections, needs plan and cost feasible plan. END PRODUCT: (TARGET DATE) • Lee/Collier Origin/Destination Study (8th quarter) • Amended 2040 LRTP ` (as needed) • Data development for the 2045 LRTP (8th quarter) • Socio-economic forecasts for the 2045 LRTP (8th quarter) • Base model of District 1 Regional Planning Model (6th quarter) for 2045 LRTP • Financial Revenue Forecasts for 2045 LRTP (8th quarter) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $162,379 Consultant Services FY 2019/20 Collier MPO FHWA (PL) $295,803 Consultant Services (SU) $80,000 Deleted: 323,803 Deleted: 200,000 4.B.2 Packet Pg. 43 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 20 Task 4 - Financial Tables Task 4 – Long Range Planning Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $40,000 $0 $0 $0 $0 $0 $40,000 Subtotal: $40,000 $0 $0 $0 $0 $0 $40,000 B. Consultant Services 2045 LRTP $122,379 $0 $0 $0 $0 $0 $122,379 Subtotal: $122,379 $0 $0 $0 $0 $0 $122,379 Total: $162,379 $0 $0 $0 $0 $0 $162,379 Task 4 – Long Range Planning Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA 5303 FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $2,000 $0 $0 $0 $0 $0 $2,000 Subtotal: $2,000 $0 $0 $0 $0 $0 $2,000 B. Consultant Services 2045 LRTP $293,803 $80,000 $0 $0 $0 $0 $373,903 Subtotal: $293,803 $80,000 $0 $0 $0 $0 $373,903 Total: $295,803 $80,000 $0 $0 $0 $0 $375,803 Deleted: 30,000 Deleted: 30,000 Deleted: 30,00 Deleted: 0 Deleted: 30,000 Deleted: 200,000 Deleted: 493,803 Deleted: 200,000 Deleted: 493,803 Deleted: 323,803 Deleted: 200,000 Deleted: 523,803 4.B.2 Packet Pg. 44 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 21 TASK 5 SPECIAL PROJECTS AND SYSTEMS PLANNING 4.B.2 Packet Pg. 45 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 22 SPECIAL PROJECTS & SYSTEMS PLANNING PURPOSE: To complete various recurring and non-recurring planning projects. These projects will assist in providing a balanced, multimodal transportation system. PREVIOUS WORK: • Staff support to the citizen-based Bicycle & Pedestrian Advisory Committee. • Development of annual Work Program priorities for construction of new sidewalks, pathways and bike lanes. • Served as liaison to FDOT to communicate the need for bicycle and pedestrian facilities on State roads. • Completed an update of the Comprehensive Pathways Plan in 2012. Began the Bicycle and Pedestrian Master Plan in 2017. The plan is expected to be completed in the 2nd quarter of 2018. • Coordinated with the City of Naples, Marco Island, Everglades City, and Collier County Staff to complete an inventory of the current bike and pedestrian facilities. • Incorporated the inventory into the Collier County Bicycle and Pedestrian Facilities Map which will be published in 2018. • Completed the Naples Manor Walkable Community Study (March 2010), Immokalee Walkable Community Study (December 2011), and the Golden Gate Walkable Community Study (June 2018). • Participated in the US 41 (Commercial Drive to Guilford Road) and Airport Pulling Road (US 41 to Estey Avenue) Pedestrian/ Bicycle Safety Audit. • The MPO first adopted CMS priorities in August 2003. • Developed the CMC Stakeholders Committee which developed the concept for the update of the CMP in 2006. • Updated CMP in 2008 and in 2017 to better define the CMP performance measures and process for projects. REQUIRED TASKS: BICYCLE AND PEDESTRIAN PLANNING SUPPORT: • Consultant services to complete the Bicycle and Pedestrian Master Plan . • Conduct an annual project prioritization process, if needed. • Participate in special events that promote bicycle/pedestrian activities and safety education. • Continue outreach to Naples Pathway Coalition, Community Traffic Safety Team and Healthy Community Coalition of Collier County to gain community support of Bicycle and Pedestrian initiatives. • Coordinate with MPO member governments and School District regarding data collection activities to quantify number of bicyclists and pedestrians at specific locations around Collier County. 4.B.2 Packet Pg. 46 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 23 • Coordinate with FDOT and local governments to ensure that roadway expansion and retrofit projects work towards meeting the bicycle/pedestrian goals identified in the Bicycle and Pedestrian Master Plan. • Work with the Technical Advisory Committee (TAC) and School District to identify candidate projects for Safe Routes to Schools Program. • Analyze bicycle/pedestrian facilities and crashes • Update the multi-modal components of the LRTP, and LOS analysis as needed. • Incorporate bicycle and pedestrian facilities plans and programs into multi-modal and mode- shift efforts. • Coordinate with, and coordinate support for, the transit modal interface. • Attend and participate in workshops and seminars sponsored by FHWA, FDOT and other professional organizations as appropriate. • Coordinate with FDOT and member agencies to address integration of MAP-21 and FAST Performance Management Measures into Bicycle and Pedestrian planning in the move towards performance based planning. • Consultant services may be used on this task. CONGESTION MANAGEMENT PROCESS SUPPORT: • Review CMP 2017 Update with the Congestion Management Committee (CMC) and prioritize CMP projects for funding from Federal, State or local sources. • Complete a biannual Transportation System Performance Report to provide a thorough system assessment in order to identify where priority investments should be made. • Staff will continue to coordinate with the Lee County MPO by attending their Traffic Management and Operations Committee (TMOC) and on the Collier/Lee/Charlotte Traffic Incident Management Committee to the extent necessary and feasible. • Continue to coordinate with Collier Area Transit (CAT) and LeeTran with the LinC system which connects CAT and LeeTran; thereby connecting two counties over an expansive geographical area. • Coordinate with FDOT and member agencies to address Congestion Management Planning in an effort to move towards performance based planning. • Consultant and/or MPO staff will continue to review the current CMP and will update or revise the plan to reflect the latest strategies and performance measures as necessary. • Attend and participate in local, jurisdictional, agency, municipality, FDOT and Lee MPO technical meetings and workshops related to CMC, CMP, and congestion relief strategies. • Consultant and/or MPO staff to gather traffic volume, traffic signal, and roadway geometry information and crash statistics to facilitate the MPO’s assessment of congestion for the Metropolitan Area. • Facilitate “best practices” approach for incorporating CMP measures into existing plans and programs, including preliminary engineering, traffic simulation modeling, and project prioritization. • Staff will continue to research alternative transportation choices to include Transportation Demand Management (TDM) strategies in the CMP. • Consultant and MPO staff will prepare a Countywide Strategic Highway Safety Plan. 4.B.2 Packet Pg. 47 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 24 END PRODUCT: (TARGET DATE) • Prioritized Transportation Alternative Program Projects (as needed) • Prioritized Bicycle and Pedestrian Projects for inclusion in FDOT’s Work Program. (as needed) • Coordinated efforts with member governments. (ongoing) • Pathways element of the Regional Transportation Network. (annually) • Community Traffic Safety Team (CTST) meetings and activities (monthly) • Updated Bike/Ped Users Map (as needed) • Bicycle and Pedestrian crash data (as needed) • Bicycle and Pedestrian Master Plan (4th quarter) • Transportation System Performance Report (December 2020) • Updated Congestion Management Process (as necessary) • Updated CMP project identification and prioritization (as necessary) Methodology. • Updated transportation project information. (ongoing) • Updated traffic volume, signal and roadway geometry information (as necessary) • Prioritized Congestion Management projects for funding. (as necessary) • Strategic Highway Safety Plan (December 2020) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $132,000 Consultant Services FHWA (SU) $135,000 FY 2019/20 Collier MPO FHWA (PL) $122,012 Consultant Services Deleted: 7th quarter Deleted: 8th quarter Deleted: SA Deleted: 200,000 Deleted: 152,000 4.B.2 Packet Pg. 48 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 25 Task 5 - Financial Tables Task 5 - Special Projects & Systems Planning Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $65,000 $0 $0 $0 $0 $0 $65,000 Subtotal: $65,000 $0 $0 $0 $0 $0 $65,000 B. Consultant Services Transportation System Performance Report $61,000 $0 $0 $0 $0 $0 $61,000 Bicycle and Pedestrian Master Plan $6,000 $0 $0 $0 $0 $0 $6,000 Strategic Highway Safety Plan $0 $135,000 $0 $0 $0 $0 $135,000 Subtotal: $67,000 $135,000 $0 $0 $0 $0 $202,000 Total: $132,000 $135,000 $0 $0 $0 $0 $267,000 Task 5 - Special Projects & Systems Planning Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5305 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $23,000 $0 $0 $0 $0 $0 $23,000 Subtotal: $23,000 $0 $0 $0 $0 $0 $23,000 B. Consultant Services Transportation System Performance Report $94,012 $0 $0 $0 $0 $0 $94,012 Strategic Highway Safety Plan $5,000 $0 $0 $0 $0 $0 $5,000 Subtotal: $99,012 $0 $0 $0 $0 $0 $99,012 Total: $122,012 $0 $0 $0 $0 $0 $122,012 Deleted: 200,000 Deleted: 200,000 Deleted: 200,000 Deleted: 267,000 Deleted: 200,000 Deleted: 332,000 Deleted: 50,000 Deleted: 50,000 Deleted: 50,000 Deleted: 50,00 Deleted: 0 Deleted: 97,000 Deleted: 97,000 Deleted: 102,000 Deleted: 102,000 Deleted: 152,000 Deleted: 152,000 4.B.2 Packet Pg. 49 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 26 TASK 6 TRANSIT AND TRANSPORTATION DISADVANTAGED PLANNING 4.B.2 Packet Pg. 50 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 27 TRANSIT & TRANSPORTATION DISADVANTAGED PLANNING PURPOSE: To develop the LRTP, TIP and other plans, programs and technical studies relating to public transportation at a system level for Collier County. To oversee and provide planning services for a coordinated Transportation Disadvantaged (TD) Program in Collier County, in accordance with Chapter 427 of the Florida Statutes (FS) and Florida Administrative Code (F.A.C.) Rule 41-2. PREVIOUS WORK: • Compilation of transit operations data, including ridership, fare revenues, and other pertinent data to evaluate efficiency and effectiveness of the transit system. • Major Update and Annual Progress reports for the TDP. • Coordinated with PTNE to address Transit Asset Management (TAM). • Long Range Transit Needs section as part of the adopted 2040 LRTP. • Completed the Comprehensive Operational Analysis (COA) which includes a complete evaluation of programmed services to determine the most effective approach to providing transportation service in Collier County within the current financial and operating constraints. • Completed the Transit Development Plan (TDP) major update which was adopted in August 2015. • Completed the American’s with Disabilities Act (ADA) Bus Stop Assessment / Study. • Completed the Transit Fare Analysis Study addressing fixed route and paratransit. • Participated in the development of Rule 41-2, F.A.C. • Attended meetings of the TD Commission. • Provided staff services to the Local Coordinating Board (LCB). • Managed the TD services and prepared grant applications. • As the Designated Official Planning Agency (DOPA), completed the Community Transportation Coordinator renewal in 2018. • Completed the Annual Community Transportation Coordinator (CTC) evaluations. • Began the TDSP major update in 2018. • Completed the TDSP Minor Updates. • Began the Transit Fare Analysis Study (expected to be completed in June 2018) • Coordinated with PTNE to review a scope of work for the Transit Impact Analysis. REQUIRED TASKS: TRANSIT: • Conduct and maintain the operations of the MPO including providing administrative support activities such as financial management, contract management, public outreach, personnel matters, procurement of equipment and supplies and general management of Transit Planning at the system level within the MPO. (Technical Code (TC) # 44.21.00) 4.B.2 Packet Pg. 51 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 28 • MPO staff and Board, and PTNE staff will attend and participate in meetings, seminars, training and workshops related to public transportation service which may include fixed route, ADA and ParaTransit Services. (TC # 44.21.00) • Coordinate with transportation partners to identify transit projects for various State and Federal funding programs. (TC # 44.27.00) • Prepare Transit Joint Participation Agreements and Section 5305(d) Grant Applications for submittal with biannual UPWP and during the interim year. (TC # 44.21.00) • Update of annual Disadvantaged Business Enterprise (DBE) goals (TC #44.21.00). • Annual preparation of TIPs and TIP Amendments (TC #44.25.00). • Coordinate with the planning departments of the municipalities to ensure that a multi-modal aspect is included in their plans or projects (TC #44.22.00). • MPO and PTNE staff will provide project management for consultant work activities associated with the major update and annual reports to the TDP. (TC # 44.24.00) • MPO staff will coordinate with PTNE staff on the major updates and annual reports to the TDP. (TC # 44.24.00) • Consultant and staff activities for the 2045 Long Range Transportation Plan. (TC #44.23.01 and 44.23.02) • Consultant and staff activities for the Minor Annual Updates to the TDSP which also may serve as the Locally Coordinated Human Services Transportation Plan (LCHSTP) as required for FTA §5307, §5310 and §5311 and the programs previously known as Job Access and Reverse Commute (JARC) and New Freedom programs. (TC #44.26.12) • If the BCC becomes the designated recipient of additional FTA funds, the MPO staff will coordinate as needed with the designated recipient regarding the grants. (TC #44.26.12) • MPO staff will coordinate with PTNE and consultants regarding any multi-modal safety initiatives. (TC# 44.26.00 and 44.26.16) • MPO staff will coordinate with PTNE to address transit performance measures as required. (TC #44.26.00) • Consultant and staff activities to conduct a Transit Impact Analysis Study which will evaluate the demand placed on the community’s transit network by development, which is an important dimension of the overall transportation network that is overlooked when assessing the impacts of development. (TC # 44.23.01 and 44.24.00) • Consultant and staff activities to prepare the Transit Element of the 2045 Long Range Transportation Plan. (TC #44.22.00) • Consultant and staff activities to prepare a Collier Area Transit Park and Ride Study. (TC # 44.26.15) • Consultant and staff activities to prepare a major update to the CAT Transit Development Plan. (TC #44.24.00) TRANSPORTATION DISADVANTAGED (TC#44.26.12, 44.26.13, 44.26.14 and 44.26.15): • Monitor and evaluate performance of the CTC. • Monitor Unmet Needs as determined by the TDSP Major Update. • Cooperate with the CTC in developing funding applications. • Coordinate with TD Commission and the LCB to ensure the maintenance of the Paratransit System. 4.B.2 Packet Pg. 52 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 29 • Attend and participate in meetings, seminars and workshops sponsored by the CTD and FDOT. • Provide staff support to the LCB Board. Technical assistance includes preparation of meeting materials, meeting notices including legal advertisements of meetings and meeting advertisements in the Department of State Florida Administrative Register, official minutes, and maintaining permanent meeting records. • Coordinate TD planning with the Transit Development Plan • Insure effective coordination of non-emergency transportation services in metropolitan and Immokalee rural areas. • Review system safety and security considerations. END PRODUCT: (TARGET DATE) • Various grant applications throughout the year. (ongoing) • Annual Transit Performance Report by PTNE. (annually) • FTA Section 5305(d) Grant application (annually) • FTA Section 5305(d) Funding Agreement (as needed) • TDP Annual Updates (PTNE and MPO) (2nd and 8th Quarter) • Major TDP Update (September 2020) • Transit Element of the TIP (2nd and 8th Quarter) • Transit Impact Analysis (December 2020) • Park and Ride Study (December 2020) • Transit Element of the Long Range Transportation Plan (8th Quarter) • TD Services Program (maintained by CTC). (ongoing) • Major Update of the TDSP (2nd Quarter) • Minor Update of TDSP (8th Quarter) • Updated Memoranda of Agreements, service contracts. (as required) • Agendas and minutes for LCB meetings. (quarterly) • FY 2019/20 annual evaluation of the CTC. (8th Quarter) RESPONSIBLE AGENCY: FY 2018/19 Public Transit & Neighborhood Enhancement FHWA (PL) $ 25,000 Collier MPO *FTA (Sec. 5305) FY 15 and 16/17 Carryover $106,880 State (cash match) $ 13,360 Local match $ 13,360 FTA (Sec. 5305) FY 17/18 $113,655 Collier Area Transit State (cash match) FY 17/18 $ 14,207 Consultant Services Local match (FY 17/18) $ 14,207 FTA (Sec. 5305) FY 18/19 $115,900 State (cash match) FY 18/19 $ 14,487 Local match FY 18/19 $ 14,487 State TD Trust Fund $ 26,962 * The amount shown is the remainder of the grant available, not the award. Deleted: 7th quarter Deleted: 8th Quarter Deleted: 6th Quarter 4.B.2 Packet Pg. 53 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 30 FY 2019/20 Public Transit & Neighborhood Enhancement FTA (Sec. 5305) $118,587 Collier MPO State (cash match) $ 14,823 Collier Area Transit Local match $ 14,823 Consultant Services State TD Trust Fund $ 27,016 4.B.2 Packet Pg. 54 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 31 Task 6 - Financial Tables Task 6 – Transit & TD Planning Estimated Budget Detail for FY 18/19 Budget Category & Description FTA 5305 FY 17/18 FTA State Match FY 17/18 FTA Local Match FY 17/18 FHWA (PL) FTA 5305 FY 18/19 FTA State Match FY 18/19 FTA Local Match FY 18/19 Trans. Disad. Total A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $74,965 $9,370 $9,370 $0 $19,264 $2,408 $2,408 $21,102 $138,887 Subtotal: $74,965 $9,370 $9,370 $0 $19,264 $2,408 $2,408 $21,102 $138,887 B. Consultant Services Transit Impact Analysis $32,800 $4,100 $4,100 $0 $0 $0 $0 $0 $41,000 Park and Ride Study $0 $0 $0 $0 $48,000 $6,000 $6,000 $0 $60,000 TDP Major Update $0 $0 $0 $0 $45,916 $5,739 $5,739 $0 $57,394 TDSP Major Update $0 $0 $0 $25,000 $0 $0 $0 $0 $25,000 Subtotal: $32,800 $4,100 $4,100 $25,000 $93,916 $11,739 $11,739 $0 $183,394 C. Travel MPO Staff and PTNE staff attendance at training and conferences $3,887 $486 $486 $0 $1,600 $200 $200 $2,000 $8,859 Subtotal: $3,887 $486 $486 $0 $1,600 $200 $200 $2,000 $8,859 D. Other Direct Expenses Legal Ads $0 $0 $0 $0 $0 $0 $0 $2,760 $2,760 Website $240 $30 $30 $0 $240 $30 $30 $0 $600 Fed Ex/ Postage $120 $15 $15 $0 $80 $10 $10 $1,100 $1,350 Office Supplies $1,643 $206 $206 $0 $800 $100 $100 $0 $3,055 Subtotal: $2,003 $251 $251 $0 $1,120 $140 $140 $3,860 $7,765 Total: $113,655 $14,207 $14,207 $25,000 $115,900 $14,487 $14,487 $26,962 $338,905 4.B.2 Packet Pg. 55 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 32 Task 6 – Transit & TD Planning Estimated Budget Detail for FY 19/20 Budget Category & Description FTA 5305 Carryover (15/16 and 16/17) 5305 Carryov er State Match (15/16 and 16/17) 5305 Carryov er Local Match (15/16 and 16/17) FTA 5305 FTA State Match FTA Local Match Trans. Disad. Total A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $0 $0 $0 $23,264 $2,908 $2,908 $21,156 $50,236 Subtotal: $0 $0 $0 $23,264 $2,908 $2,908 $21,156 $50,236 B. Consultant Services Transit Element of 2045 LRTP $0 $0 $0 $36,000 $4,500 $4,500 $0 $45,000 TDP Major Update $43,200 $5,400 $5,400 $52,501 $6,562 $6,562 $0 $119,625 Park and Ride Study $55,680 $6,960 $6,960 $0 $0 $0 $0 $69,600 Subtotal: $98,880 $12,360 $12,360 $88,501 $11,062 $11,062 $0 $110,625 C. Travel MPO Staff and PTNE staff attendance at training and conferences $8,000 $1,000 $1,000 $4,819 $602 $602 $2,000 $18,023 Subtotal: $8,000 $1,000 $1,000 $4,819 $602 $602 $2,000 $18,023 D. Other Direct Expenses Legal Ads $0 $0 $0 $0 $0 $0 $2,760 $2,760 Website $0 $0 $0 $240 $30 $30 $0 $300 Fed Ex/ Postage $0 $0 $0 $120 $15 $15 $1,100 $1,250 Office Supplies $0 $0 $0 $1,643 $206 $206 $0 $2,055 Subtotal: $0 $0 $0 $2,003 $251 $251 $3,860 $6,365 Total: $106,880 $13,360 $13,360 $118,587 $14,823 $14,823 $27,016 $308,849 4.B.2 Packet Pg. 56 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 33 TASK 7 REGIONAL COORDINATION 4.B.2 Packet Pg. 57 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 34 REGIONAL COORDINATION PURPOSE: Provide for the creation of a region-wide multimodal transportation planning process in accordance with Federal and State guidelines to ensure the coordination of transportation planning and policy activities in FDOT District One. PREVIOUS WORK: • Represented the MPO at local, regional, State and Federal meetings. • Attended quarterly Coordinated Urban Transportation Studies (CUTS) meetings, MPOAC meetings. • Developed and updated an interlocal agreement between the Collier MPO and the Lee County MPO coordinating regional transportation solutions. • Development and adoption of Lee-Collier Bi-County Regional Transportation Network that includes Strategic Intermodal System (SIS) and other important cross-county connections and intermodal facilities. • Developed, adopted, and updated the Regional Transportation Network Priorities for Statewide Discretionary funding. • Developed the evaluation criteria for and ranking of candidate Transportation Regional Incentive Program (TRIP) projects. • The 2040 District wide model. REQUIRED ACTIVITIES: • Participation in the Lee County MPO and advisory committee meetings. • Participation and coordination of Joint MPO Board and Joint Advisory Committee meetings with Lee County. • Coordinate with FDOT, Lee County MPO, other adjoining MPOs and adjoining jurisdictions, municipalities or agencies to ensure that regional needs are being addressed and planning activities are consistent. Such coordination includes but is not limited to discussion of regional plans, review of the Strategic Intermodal System (SIS) plan, evaluation and ranking of TRIP projects, and update of Joint priorities for regional and statewide funding. 4.B.2 Packet Pg. 58 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 35 • Develop, adopt and update regional transportation priorities, including the Regional Transportation Network Priorities, the Transportation Regional Incentive Program (TRIP) projects and Regional Enhancement Priorities. • Manage consultant services as required. • Participation and membership in, the Association of Metropolitan Planning Organizations (AMPO), MPOAC, District One CUTS, FDOT / FHWA quarterly conference calls and regional quarterly meetings, and Florida’s Heartland Regional Economic Development Initiative (FHREDI) meetings. Travel may be required for this activity. • Analysis of State and Federal laws and regulations for MPOs, committees and local government officials to aid them in the application of regional transportation policy strategies. END PRODUCT: (TARGET DATE) • An enhanced regional transportation planning process. (ongoing) • Participation in the statewide MPOAC, the quarterly MPO Staff Directors’ Advisory Committee and MPOAC subcommittees, and FDOT District One CUTS meetings. (quarterly) • Participation in the Lee County TAC meetings. (monthly) • Joint meetings with the Lee County MPO advisory committees and MPO Board. (annually) • Participation in SWFRPC planning process. (as necessary) • TRIP Priorities. (as necessary) • Joint MPO Priorities for Statewide Discretionary Funding (as needed) • Updated regional transportation priorities. (as needed) • FHWA/FTA/FDOT meetings and trainings (as needed) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $35,000 FY 2019/20 Collier MPO FHWA (PL) $9,000 Deleted: 30,000 4.B.2 Packet Pg. 59 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) 36 Task 7 - Financial Tables Task 7- Regional Coordination Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $28,000 $0 0 0 0 0 $28,000 Subtotal: $28,000 $0 $0 $0 $0 $0 $28,000 B. Travel Travel to MPOAC and any other out of county activities as necessary $7,000 $0 $0 $0 $0 $0 $7,000 Subtotal: $7,000 $0 $0 $0 $0 $0 $7,000 Total: $35,000 $0 $0 $0 $0 $0 $35,000 Task 7- Regional Coordination Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $4,000 $0 0 0 0 0 $4,000 Subtotal: $4,000 $0 $0 $0 $0 $0 $4,000 B. Travel Travel to MPOAC and any other out of county activities as necessary $5,000 $0 $0 $0 $0 $0 $5,000 Subtotal: $5,000 $0 $0 $0 $0 $0 $5,000 Total: $9,000 $0 $0 $0 $0 $0 $9,000 Deleted: 25,000 Deleted: 25,000 Deleted: 25,000 Deleted: 25,000 Deleted: 30,000 Deleted: 30,000 4.B.2 Packet Pg. 60 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) TABLE 1 AGENCY PARTICIPATION FY2018/19 Red text in tables illustrates changed cells. Soft Match Cash Match 1 85,000$ 230,000$ -$ 69,475$ -$ -$ -$ 384,475$ 30,000$ 2 -$ 20,000$ -$ 4,411$ -$ -$ -$ 24,411$ 10,000$ 3 -$ 20,000$ -$ 4,411$ -$ -$ -$ 24,411$ 4 -$ 162,379$ -$ 35,813$ -$ -$ -$ 198,192$ 122,379$ 5 67,000$ 65,000$ 135,000$ -$ 29,113$ -$ -$ -$ 296,113$ 267,000$ 6 20,000$ 5,000$ 229,555$ 5,514$ 28,694$ 28,694$ 26,962$ 344,419$ 183,394$ 7 5,000$ 30,000$ -$ 7,719$ -$ -$ -$ 42,719$ 8 -$ -$ -$ -$ -$ 8,000$ -$ 8,000$ 177,000$ 532,379$ 229,555$ 156,456$ 28,694$ 36,694$ 26,962$ 1,187,740$ 177,000$ -$ -$ -$ -$ -$ -$ 177,000$ 177,000$ 532,379$ 135,000$ 229,555$ 156,456$ 28,694$ 36,694$ 26,962$ 1,322,740$ 612,773$ FHWA PL FHWA SU FDOT FTA 5305 TD Trust Collier Co.Naples Everglades Marco Is.Total -$ 156,456$ -$ -$ -$ -$ -$ -$ 156,456$ -$ 14,487$ -$ -$ 9,054$ 3,622$ -$ 1,811$ 28,974$ 532,379$ 135,000$ -$ 115,900$ 26,962$ -$ -$ -$ -$ 810,241$ -$ -$ -$ -$ 5,000$ 2,000$ -$ 1,000$ 8,000$ -$ 14,207$ 113,655$ -$ 8,879$ 3,552$ -$ 1,776$ 142,069$ 177,000$ -$ -$ -$ -$ -$ -$ -$ 177,000$ 709,379$ 135,000$ 185,150$ 229,555$ 26,962$ 22,934$ 9,174$ -$ 4,587$ 1,322,740$ * - FTA Section 5305 includes 2017/18 and 18/19 funding Amount to Consultant De-obligation from 17/18 FHWA (PL) Total De-obligation from prior fiscal years Administration Transportation Improvement Program (TIP) Regional Coordination Transit and Transportation Disadvantaged Locally Funded Activities Data Collection/ Development Special Projects and Systems Planning Long Range Planning FTA Section 5305* Total fiscal year 2018/19 funds for all tasks FDOT Local (1) For FY 2018/2019, FDOT will "soft match" the MPP/PL Funds using toll revenue expenditures as a credit toward the non-Federal matching share. requested in this UPWP. State Support/Match for MPO (1) FY 18/19 State and Local Support for FTA Program (2) FY 2018/19 Local Funding TD Trust Total The amount identified on this line represent the amount of "soft match" required (both State and local) for the amount of Federal PL section 112 funds Total cost, including carryover, for all tasks 5305 Carryover De-Obligation from Prior Fiscal Years (2) This amount identified on this line represents the amount of FTA 5305 funding and the amount of local match (10%) required. Task #Task Description FY 2018/19 Funding Total cost, including carryover, for all tasks FHWA (SU) T-1 Deleted: <object> 4.B.2 Packet Pg. 61 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 TABLE 2 FUNDING SOURCE TABLE FY 2018/19 T-2 Task Description FHWA PL FDOT Local Task #Federal Soft Match Federal State Local Federal State Local Funding 1 Administration $ 85,000 230,000$ 69,475$ 315,000$ -$ -$ -$ -$ -$ -$ -$ 384,475$ 2 Data Collection/Development 20,000$ 4,411$ 20,000$ -$ -$ -$ -$ -$ -$ -$ 24,411$ 3 Transportation Improvement Program (TIP) 20,000$ 4,411$ 20,000$ -$ -$ -$ -$ -$ -$ -$ 24,411$ 4 Long Range Planning 162,379$ 35,813$ 162,379$ -$ -$ -$ -$ -$ -$ -$ 198,192$ 5 Special Projects and Systems Planning $ 67,000 65,000$ 135,000$ 29,113$ 267,000$ -$ -$ -$ -$ -$ -$ -$ 296,113$ 6 Transit and Transportation Disadvantaged $ 20,000 5,000$ 5,514$ 25,000$ 113,655$ 14,207$ 14,207$ 115,900$ 14,487$ 14,487$ 26,962$ 8,000$ 352,419$ 7 Regional Coordination $ 5,000 30,000$ 7,719$ 35,000$ -$ -$ -$ -$ -$ -$ -$ 42,719$ 8 Locally Funded Activities $ - -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total fiscal year 2018/19 funds for all tasks $ 177,000 532,379$ 135,000$ 156,456$ 844,379$ 113,655$ 14,207$ 14,207$ 115,900$ 14,487$ 14,487$ 26,962$ 8,000$ 1,322,740$ State Support/Match for MPO (1)-$ -$ -$ 156,456$ -$ -$ -$ -$ -$ -$ -$ -$ 156,456$ State and Local Support for FTA Program (2)-$ -$ -$ -$ -$ -$ -$ -$ 14,487$ 14,487$ -$ 28,974$ FY 2018/19 Funding -$ 532,379$ 135,000$ -$ -$ -$ -$ 115,900$ -$ -$ 783,279$ FY 2018/19 Local Funding -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 26,962$ 8,000$ 34,962$ Roll Forward from Prior Fiscal Year 177,000$ -$ -$ 113,655$ 14,207$ 14,207$ -$ -$ -$ -$ 319,069$ Total cost, including carryover, for all tasks 177,000$ 532,379$ 135,000$ 156,456$ 844,379$ 113,655$ 14,207$ 14,207$ 115,900$ 14,487$ 14,487$ 26,962$ 8,000$ 1,322,740$ Total De-obligated Funding from 17/18 State TD Trust FTA 5305 2017-18 (Carry Forward) Total Federal Funding FHWA SA Federal FTA 5305 2018-19 Deleted: <object> 4.B.2 Packet Pg. 62 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 TABLE 3 AGENCY PARTICIPATION FY 2019/20 T-3 Soft Match Cash Match 1 328,085$ -$ 72,361$ -$ -$ -$ 400,446$ 1,000$ 2 1,000$ -$ 221$ -$ -$ -$ 1,221$ 500$ 3 500$ -$ 110$ -$ -$ -$ 610$ 4 295,803$ 80,000$ -$ 65,241$ -$ -$ -$ 441,044$ 373,903$ 5 122,012$ -$ 26,910$ -$ -$ -$ 148,922$ 99,012$ 6 225,467$ 28,183$ 28,183$ 27,016$ 308,849$ 110,625$ 7 9,000$ -$ 1,985$ -$ -$ -$ 10,985$ 8 -$ -$ -$ -$ 8,000$ -$ 8,000$ 756,400$ 80,000$ 225,467$ 166,828$ 28,183$ 36,183$ 27,016$ 1,320,077$ -$ -$ -$ -$ -$ -$ -$ 756,400$ 80,000$ 225,467$ 166,828$ 28,183$ 36,183$ 27,016$ 1,320,077$ 585,040$ FHWA PL FHWA SU FDOT FTA 5305 TD Trust Collier Co.Naples Everglades Marco Is.Total -$ 166,828$ -$ -$ -$ -$ -$ -$ 166,828$ -$ 14,823$ -$ -$ 9,264$ 3,706$ -$ 1,853$ 29,646$ 756,400$ 80,000$ -$ 118,587$ 27,016$ -$ -$ -$ -$ 982,003$ -$ -$ -$ -$ 5,000$ 2,000$ -$ 1,000$ 8,000$ -$ 13,360$ 106,880$ -$ 8,350$ 3,340$ -$ 1,670$ 133,600$ 756,400$ 80,000$ 195,011$ 225,467$ 27,016$ 22,614$ 9,046$ -$ 4,523$ 1,320,077$ * - FTA Section 5305 includes the current allocation from 2019/20 and carryforward funding from the FY 15/16 & 16/17 grant. Amount to ConsultantFHWA (PL) Total De-obligation from prior fiscal years Administration Transportation Improvement Program (TIP) Regional Coordination Transit and Transportation Disadvantaged Locally Funded Activities Data Collection/ Development Special Projects and Systems Planning Long Range Planning FTA Section 5305* Total fiscal year 2019/20 funds for all tasks FDOT Local TD Trust (1) For FY 2019/2020, FDOT will "soft match" the MPP/PL Funds using toll revenue expenditures as a credit toward the non-Federal matching share. requested in this UPWP. State Support/Match for MPO (1) FY 19/20 State and Local Support for FTA Program (2) FY 2019/20 Local Funding Total The amount identified on this line represent the amount of "soft match" required (both State and local) for the amount of Federal PL section 112 funds Total cost, including carryover, for all tasks 5305 Carryover (2) This amount identified on this line represents the amount of FTA 5305 funding and the amount of local match (10%) required. Task #Task Description FY 2019/20 Funding Total cost, including carryover, for all tasks FHWA (SU) 4.B.2 Packet Pg. 63 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 TABLE 4 FUNDING SOURCE TABLE FY 2019/20 T-4 Task Description FHWA PL FDOT Local Task #Federal Soft Match Federal State Local Federal State Local Funding 1 Administration 328,085$ 72,361$ 328,085$ -$ -$ -$ -$ -$ -$ -$ 400,446$ 2 Data Collection/Development 1,000$ 221$ 1,000$ -$ -$ -$ -$ -$ -$ -$ 1,221$ 3 Transportation Improvement Program (TIP) 500$ 110$ 500$ -$ -$ -$ -$ -$ -$ -$ 610$ 4 Long Range Planning 295,803$ 80,000$ 65,241$ 295,803$ -$ -$ -$ -$ -$ -$ -$ 441,044$ 5 Special Projects and Systems Planning 122,012$ 26,910$ 122,012$ -$ -$ -$ -$ -$ -$ -$ 148,922$ 6 Transit and Transportation Disadvantaged -$ 106,880$ 13,360$ 13,360$ 118,587$ 14,823$ 14,823$ 27,016$ 308,849$ 7 Regional Coordination 9,000$ 1,985$ 9,000$ -$ -$ -$ -$ -$ -$ -$ 10,985$ 8 Locally Funded Activities -$ -$ -$ -$ -$ -$ -$ -$ -$ 8,000$ 8,000$ Total fiscal year 2018/19 funds for all tasks 756,400$ 80,000$ 166,828$ 756,400$ 106,880$ 13,360$ 13,360$ 118,587$ 14,823$ 14,823$ 27,016$ 8,000$ 1,320,077$ State Support/Match for MPO (1)-$ 166,828$ -$ -$ -$ -$ -$ -$ -$ -$ 166,828$ State and Local Support for FTA Program (2)-$ -$ -$ -$ -$ -$ 14,823$ 14,823$ -$ 29,646$ FY 2019/20 Funding 756,400$ 80,000$ -$ -$ -$ -$ 118,587$ -$ -$ 954,987$ FY 2019/20Local Funding -$ -$ -$ -$ -$ -$ -$ -$ -$ 27,016$ 8,000$ 35,016$ 5305 Carryforward -$ -$ 106,880$ 13,360$ 13,360$ -$ -$ -$ -$ 133,600$ Total cost, including carryover, for all tasks 756,400$ 166,828$ 756,400$ 106,880$ 13,360$ 13,360$ 118,587$ 14,823$ 14,823$ 27,016$ 8,000$ 1,320,077$ Total State TD Trust FTA 5305 15/16 & 16/17 (Carry Forward) Total Federal Funding FTA 5305 19/20FHWA SU Federal Deleted: <object> 4.B.2 Packet Pg. 64 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 TABLE 5 The Planning Factors listed below are priority themes for the FHWA, the FTA and the FDOT. The matrix identifies which of the Planning Factors and Emphasis Areas that will be considered in each of the UPWP Task activity. Administration Data Collection TIP Maintenance & Development Long Range Planning Special Projects & Systems Planning Transit & Transportation Disadvantaged Planning Regional Coordination Locally Funded Activities 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency. 2. Increase the safety of the transportation system for motorized and non-motorized users. 3. Increase the security of the transportation system for motorized and non-motorized users. 4. Increase the accessibility and mobility of people and for freight. 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns. 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight. 7. Promote efficient system management and operation. 8. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation. 9. Enhance travel and tourism. 10. Emphasize the preservation of the existing transportation system. 11. Rural Transportation Planning  12. Transportation Performance Measures  13. ACES (Automated/Connected/Electric/Shared-use) Vehicles  MAP -21 Federal Planning Factors FAST Planning Factors FDOT Planning Emphasis Areas T-5 4.B.2 Packet Pg. 65 Attachment: Revised pages from the FY 16/17-17/18 UPWP (12547 : Amendment to the FY 18/19-19/20 DocuSign Envelope ID: A22CAD14-710B-44AD-AC97-DBFA510DB6E6 4.B.3 Packet Pg. 66 Attachment: Amendment to the MPO Agreement (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) including DocuSign Envelope ID: A22CAD14-710B-44AD-AC97-DBFA510DB6E6 4.B.3 Packet Pg. 67 Attachment: Amendment to the MPO Agreement (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) including 4.B.4 Packet Pg. 68 Attachment: Resolution 2020-03 (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) including the De-Obligation Attest: Approved as to form and legality : 2 COLLIER COUNTY METRO POLIT AN PLANNING ORGANIZATION By :~~V Councilwoman Elaine Middelstaedt MPO Chair 4.B.4 Packet Pg. 69 Attachment: Resolution 2020-03 (12547 : Amendment to the FY 18/19-19/20 Unified Planning Work Program (UPWP) including the De-Obligation 06/12/2020 EXECUTIVE SUMMARY Ratification of the Chair’s approval of a zero-dollar Change Order to PO 4500195107 for the Transit Impact Analysis (Contract #16-6562, Tindale-Oliver & Associates, Inc.) OBJECTIVE: For the MPO Board to ratify the Chair’s approval of a zero-dollar change order to allow additional time for its consultant to complete the Transit Impact Analysis and to modify the scope. CONSIDERATIONS: The Collier MPO has adopted and procures goods and services under the policy set forth in the Collier County Procurement Ordinance (Ordinance No. 2017-08, as amended). Under Section 19.3.a, Contract Administration, of that Ordinance, change orders issued under a purchase order or contract that exceed ten percent (10%) of a current Board approved aggregate amount, or twenty percent (20%) of the current Board approved number of days must be approved by the Board. In this instance, the attached Change Order seeks approval to add a period of additional days more than 20% of the original MPO Board approved contract. Because the Collier MPO Board approves all its own contracts with vendors, all future proposed change orders that exceed those threshold amounts will be brought to the MPO Board for approval. Those under the threshold amount will be administratively processed and made part of the contractual record. Due to Covid-19, there was not a MPO Board meeting in April. The MPO Board gave the Chair the authority to approve the change order and sign contractual documents in the Board’s absence. The Chair approved this item on April 3, 2020 and signed all associated documents. COMMITTEE RECOMMENDATIONS: This item is administrative in nature and does not require committee action. STAFF RECOMMENDATION: That the Board ratify the Chair’s approval of the change order. Prepared By: Brandy Otero, Principal Planner ATTACHMENT(S) 1. Change Order (PDF) 2. Revised Scope of Work (PDF) 4.C Packet Pg. 70 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.C Doc ID: 12548 Item Summary: Ratification of the Chair’s approval of a zero-dollar Change Order to PO 4500195107 for the Transit (Contract #16-6562, Tindale-Oliver & Associates, Inc.) Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 10:32 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 10:32 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 10:53 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2020 12:31 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 4.C Packet Pg. 71 Procurement Services 0 Contract Modification Contract#: 116-6562 IZI Work Order Modification O Amendment I Change #: I 2 I Purchase Order#: ... I _4_5_00_1_9_5_10_1 _____ _, Project#: I 33449 .4 Contractor/Firm Name: I Tindale Oliver and Associates I Contract/Project: Transit Impact Analysis I Brandy Otero I Collier MPO Project Manager Name:.._ _____________ ___, Division Name:~----------------~ Original Contract/Work Order Amount $ 123,040.00 10/5/19 Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 123,040.00, 9/3/19 , 48 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 123,040.00 4/30/2020 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total I $ 123,040.001 0.00% Change from Current BCC Approved Amount Cumulative Changes I $ 0.001 0.00% Chancie from Current Amount Completion Date, Description of the Taak(s) Change, and Rationale for the Change Notice to Proceed! 4/8/19 I Original I 10/5/19 I Last Approved I 4/30/20 I Revised Date 12/31/20 Date L..-~---_ -_ -_ -_ -_ -_ -_ -_ ~~-Completion Date ..... -----· Date ..... ----~ (Includes this change) I 245 I # of Days Added Select Tasks [gJ Add new task(s) [gJ Delete task(s) 0 Change task(s) [8l Other (see below) Provide a response to the followlng: 1.) detailed and specific explanation/rationale of the requested change(&) to the task(s) and / o r the additional days added (If requested); 2.) why this change was not included In the original contract; and, 3.) describe the impact If this change la not processed. Attach additional information from the Design Professional and/or Contractor if needed . 1. Remove funding in the amount of $25,280 and scope from task 4 as illustrated in attachment. Add funding in the amount of $25,280 to new task 6 "Implementation Support'. Add time to project to complete new task . Add time to allow for presentations after completion of new task. . 2 . During the development of the study, it became apparent that additional support was needed for Implementation activities . In addition, out of an abundance of caution, the MPO Board cancelled all advisory committee meetings and the upcoming MPO Board meeting for the forseable future, due to COVID-19. This outbreak and limiting of meetings was not anticipated in the contract. 3 . The consultant will not be able to assist with implementing recommendations , such as drafting policy language updates . Due to advisory committee meetings being cancelled , the consultant will not be able to complete the presentation portion of the scope if the contract time is not extended. Digitally signed by Prepared by : Brandy Otero, Principal Planner Collier MPO OteroBrandy g~~:~~;ii 3 _30 (Project Manager Name and Division) 16,36,18 -04 •oo· Date : 3/30/20 p Acceptance of this Change Order shall constitute a modification to contract I work order identified above and will be subject to all the same terms and conditions as contained in the contract/ work order indicated above, as fully as if the same were stated in this acceptance . The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/ Vendor I Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs . • Dig,.Wty ~b/EliMbeth 2020 Accepted by: Elisabeth Schuck=,.,..,31 0n, ... ..,,,.,. Date : _3_/3_1_/ ____ _ (Contractor I Vendor/ Consultant I Design Professional and Name of Firm , if project applicable) Approved by :.,,,,--,-----,-----------,-------------------Date: _____ _ (Design Professional and Name of Firm , if project applicable) MclaughlinAnne ~~~%~J~0i;r,~,~~~~~,,. Approved by :--------------------------------Date : ______ _ Revised : 10/28/2014 (Divis ions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONL Y Admln !~; BCC ES ® 4.C.1 Packet Pg. 72 Attachment: Change Order (12548 : Ratification of the Chair’s approval of a zero-dollar Change Order for the Transit Impact Analysis) Approved by: Attest: Councilwoman Elaine Middelstaedt Collier MPO Chair Approved as to Form and Legality : 2~ .. ~ :'.b41./6"J ~ ¥ Deputy County Attorney 4.C.1 Packet Pg. 73 Attachment: Change Order (12548 : Ratification of the Chair’s approval of a zero-dollar Change Order for the Transit Impact Analysis) Collier Area Transit & Collier Area Paratransit Transit Impact Analysis & Funding Strategies Scope of Work Updated March 16, 2020 Background The Public Transit & Neighborhood Enhancement Division (PTNE) is responsible for the management of the Collier Area Transit (CAT) System. CAT provides Fixed Route and Paratransit transportation services to the residents of Collier County. The Fixed Route system provides public transit service to the urbanized areas of the County, including Naples, Marco Island and Immokalee. Limited Fixed Route service is also provided in the Golden Gate Estates area. CAT also partners with Lee County Transit (LeeTran) to provide an express route between the two counties. The Collier Area Paratransit (CAP) system provides passenger door to door trips funded by two different programs; Transportation Disadvantaged (TD) and Americans with Disabilities Act (ADA). Through the years the service to the community has grown in response to the development that has occurred in the area. The transit system has been responding to development rather than being a part of the planning process so that the service can be provided as an alternative mode when the development is completed. For Transit to be included as part of the development process it is necessary to understand the demand placed on the community’s transit network by development when assessing the effects of development. All development generates traffic, and some may generate enough traffic to create congestion on the existing roadways system requiring the community to invest more capital in the form of new roads, added lanes, traffic signals or turn lanes. Currently as new development or redevelopment is proposed, there are traffic impact studies that are required of the petitioner to analyze the impacts on the roadway network but not the transit system as a component of the overall transportation network. Understanding traffic impacts becomes even more important as budgets for public facility and infrastructure improvements become increasingly strained. It is important to ensure that the evaluation of the traffic impacts includes a multi-modal aspect to help expand the capacity of the existing roadway system. In a community like Collier County, there are considerable numbers of elderly and young residents that do not have access to a vehicle and may be willing to use public transportation. The community has a very seasonal population that are used to public transportation as an option in the communities that they are visiting from or would like the option of a transit system to take them to destinations they are not familiar with. The Collier County, Cities of Marco Island, Naples & Everglades Growth Management Plans and land development regulations do not contemplate transit impacts during the typical transportation impact statement review. Without this alternative mode being considered as an option during the development process, the transit agency is faced with finding a way to accommodate the demand after the fact and without the necessary resources. 4.C.1 Packet Pg. 74 Attachment: Change Order (12548 : Ratification of the Chair’s approval of a zero-dollar Change Order for the Transit Impact Analysis) The PTNE Division would like to have a study which assesses the effects that a development’s traffic will have on the transit network in the community and provide criteria for determining the capital or operating improvements required to the transit system in the form of stop improvements, route modifications or additions based on the defined impacts. By preparing this study the transit system will be provided the nexus required to include measurable Goals, Objectives and policies in the Growth Management Plan and applicable land development codes to support the need to conduct a Transit Impact Analysis prior to approving future developments inclusive of the incorporated and unincorporated areas of Collier County. The study will help answer the questions of the implications of land use decisions on the transit system. The responsibility to upgrade transit network and associated amenities in conjunction with new development is currently the sole responsibility of the Transit agency. Yet Transit agencies often lack funding for improvements necessary to keep pace with development. This study should provide information and analysis that can be used to develop funding strategies for the benefit of enhancing transit to meet the development demands. These funding strategies may include the development of parameters that can be applied to developments based on the land use being developed (residential units; commercial use; # of jobs generated; etc.) to determine the improvement that would be needed to support the impact (bus route; bus stop/shelter; park-n-ride lot; etc.). The funding strategies could also include the establishment of funding sources that could support improving the “backlog” of operational improvements and infrastructure as well as new improvements/ infrastructure. The research for the development of funding strategies should include an evaluation of what other Counties/Transit Agencies are doing within this realm. SCOPE OF SERVICES The following tasks are requested as part of this scope and will correspond with the project schedule and budget: 1. A kick-off meeting will be held via conference call. The kick-off meeting will confirm project objectives, schedule, and deliverables. The meeting will also provide an opportunity to introduce staff and identify roles and responsibilities for this project. 2. Data Collection and analysis. Data shall be collected of the transit service (system coverage, hours of operations; headways; etc.) and cost; existing development and associated transit uses; analysis of enhanced transit service and anticipated cost increase; anticipated components of capital cost increase based on added service (buses/bus stops/shelters, transfer stations, park-n-ride facilities, fleet maintenance etc.); and any other data and analysis needed to develop transit planning parameters to be utilized during the development review to identify the impact on transit. The data collected should also be usable to develop a nexus for the potential establishment of funding strategies for transit. If a fee structure is contemplated the nexus could be structured in a way that for the desired development pattern being proposed, the amount of Transportation impact fee would be lower and/or transferred to promote transit development rather than adding another fee. Conversely, if the proposed development is low density urban sprawl or in a rural area where it would be more expensive to provide transit service, the fee would be higher. The Consultant should develop a standard where trip generation rates and trip reduction factors include calculations whereby if Transit is introduced along a corridor adjacent to the proposed 4.C.1 Packet Pg. 75 Attachment: Change Order (12548 : Ratification of the Chair’s approval of a zero-dollar Change Order for the Transit Impact Analysis) development what impacts that would have on their traffic impact statement and what contributions to the service the development would be required to make; and determine how to obtain funding from existing developments that already impact transit and as a result, require implementation of enhanced service to improve the service delivery to that area. 3. Prepare draft findings and analysis. A draft report of the findings, analysis and recommendation for the Transit parameters, impact assessment and mobility nexus should be prepared and presented to staff for their review and comments. The document shall be modified to incorporate staff comments and input where applicable. 4. Conduct two public involvement workshops and two charrette type sessions. Workshop notices will be prepared along with e-mail communications for CAT and the Collier Metropolitan Planning Organization (MPO) to distribute and advertise as appropriate. The consultant will prepare information for dissemination and present the proposed Transit impact analysis and funding strategies to the public. The Consultant will work with CAT to ensure that workshop materials are multi-lingual and persons at the workshop have access to multi-lingual staff for information dissemination and questions in accordance with the Collier MPO Limited English Proficiency (LEP) Plan. Two Charrette style sessions shall be conducted with invitations to developers; major employers; and others that might be impacted by new regulations to incorporate transit in the development process in an effort to receive their feedback. The input received from these sessions should be considered and incorporated into the report. 5. Prepare documentation and present to committees/boards. A final draft report will be prepared to include all analysis; public, developer and employers’ comments; and a to document recommendations for how Transit should be included in the development review process, including discussion of potential the implementation of any funding strategies proposed, as appropriate. Staff will be allotted a minimum of two weeks to review the final draft and provide comments back to the Consultant for incorporation into a final report. Presentations will be given based on direction from CAT. It is anticipated that these presentations will be given to the Development Services Advisory Committee, the Collier County Planning Commission, the Public Transit Advisory Committee (PTAC), the MPO Technical Advisory Committee (TAC), the Collier MPO Board, and the Collier County Board of County Commissioners. 6. Provide implementation support for recommendations. Support will be provided to implement the recommendations documented in the report and based on direction received from the presentations conducted under the prior task. Implementation support includes activities such as drafting updated Comprehensive Plan policy language, modifying development review procedures, or similar efforts. The consultant should be prepared to include County stakeholders throughout the process, including Comprehensive Planning and Transportation Planning. Any other tasks respondents to this scope of services believe are necessary to produce the best quality report and analysis should be included in the proposal. This scope of work will be completed within 6 months by December 31, 2020 and a schedule identifying individual tasks is will be provided. 4.C.1 Packet Pg. 76 Attachment: Change Order (12548 : Ratification of the Chair’s approval of a zero-dollar Change Order for the Transit Impact Analysis) Collier Area Transit & Collier Area Paratransit Transit Impact Analysis & Funding Strategies Scope of Work Updated March 16, 2020 Background The Public Transit & Neighborhood Enhancement Division (PTNE) is responsible for the management of the Collier Area Transit (CAT) System. CAT provides Fixed Route and Paratransit transportation services to the residents of Collier County. The Fixed Route system provides public transit service to the urbanized areas of the County, including Naples, Marco Island and Immokalee. Limited Fixed Route service is also provided in the Golden Gate Estates area. CAT also partners with Lee County Transit (LeeTran) to provide an express route between the two counties. The Collier Area Paratransit (CAP) system provides passenger door to door trips funded by two different programs; Transportation Disadvantaged (TD) and Americans with Disabilities Act (ADA). Through the years the service to the community has grown in response to the development that has occurred in the area. The transit system has been responding to development rather than being a part of the planning process so that the service can be provided as an alternative mode when then development is completed. For Transit to be included as part of the development process it is necessary to understand the demand placed on the community’s transit network by development when assessing the effects of development. All development generates traffic, and some may generate enough traffic to create congestion on the existing roadways system requiring the community to invest more capital in the form of new roads, added lanes, traffic signals or turn lanes. Currently as new development or redevelopment is proposed, there are traffic impact studies that are required of the petitioner to analyze the impacts on the roadway network but not the transit system as a component of the overall transportation network. Understanding traffic impacts becomes even more important as budgets for public facility and infrastructure improvements become increasingly strained. It is important to ensure that the evaluation of the traffic impacts includes a multi-modal aspect to help expand the capacity of the existing roadway system. In a community like Collier County, there are considerable numbers of elderly and young residents that do not have access to a vehicle and may be willing to use public transportation. The community has a very seasonal population that are used to public transportation as an option in the communities that they are visiting from or would like the option of a transit system to take them to destinations they are not familiar with. The Collier County, Cities of Marco Island, Naples & Everglades Growth Management Plans and land development regulations do not contemplate transit impacts during the typical transportation impact statement review. Without this alternative mode being considered as an option during the development process, the transit agency is faced with finding a way to accommodate the demand after the fact and without the necessary resources. 4.C.2 Packet Pg. 77 Attachment: Revised Scope of Work (12548 : Ratification of the Chair’s approval of a zero-dollar Change Order for the Transit Impact Analysis) The PTNE Division would like to have a study which assesses the effects that a development’s traffic will have on the transit network in the community and provide criteria for determining the capital or operating improvements required to the transit system in the form of stop improvements, route modifications or additions based on the defined impacts. By preparing this study the transit system will be provided the nexus required to include measurable Goals, Objectives and policies in the Growth Management Plan and applicable land development codes to support the need to conduct a Transit Impact Analysis prior to approving future developments inclusive of the incorporated and unincorporated areas of Collier County. The study will help answer the questions of the implications of land use decisions on the transit system. The responsibility to upgrade transit network and associated amenities in conjunction with new development is currently the sole responsibility of the Transit agency. Yet Transit agencies often lack funding for improvements necessary to keep pace with development. This study should provide information and analysis that can be used to develop funding strategies for the benefit of enhancing transit to meet the development demands. These funding strategies may include the development of parameters that can be applied to developments based on the land use being developed (residential units; commercial use; # of jobs generated; etc.) to determine the improvement that would be needed to support the impact (bus route; bus stop/shelter; park-n-ride lot; etc.). The funding strategies could also include the establishment of funding sources that could support improving the “backlog” of operational improvements and infrastructure as well as new improvements/ infrastructure. The research for the development of funding strategies should include an evaluation of what other Counties/Transit Agencies are doing within this realm. SCOPE OF SERVICES The following tasks are requested as part of this scope and will correspond with the project schedule and budget: 1. A kick-off meeting will be held via conference call. The kick-off meeting will confirm project objectives, schedule, and deliverables. The meeting will also provide an opportunity to introduce staff and identify roles and responsibilities for this project. 2. Data Collection and analysis. Data shall be collected of the transit service (system coverage, hours of operations; headways; etc.) and cost; existing development and associated transit uses; analysis of enhanced transit service and anticipate cost increase; anticipated components of capital cost increase based on added service (buses/bus stops/shelters, transfer stations, park-n-ride facilities, fleet maintenance etc.); and any other data and analysis needed to develop transit planning parameters to be utilized during the development review to identify the impact on transit. The data collected should also be usable to develop a nexus for the potential establishment funding strategies for transit. If a fee structure is contemplated the nexus could be structured in a way that for the desired development pattern being proposed, the amount of Transportation impact fee would be lower and/or transferred to promote transit development rather than adding another fee. Conversely, if the proposed development is low density urban sprawl or in a rural area where it would be more expensive to provide transit service, the fee would be higher. The Consultant should develop a standard where trip generation rates and trip reduction factors include calculations whereby if Transit is introduced along a corridor adjacent to the proposed 4.C.2 Packet Pg. 78 Attachment: Revised Scope of Work (12548 : Ratification of the Chair’s approval of a zero-dollar Change Order for the Transit Impact Analysis) development what impacts that would have on their traffic impact statement and what contributions to the service the development would be required to make; and determine how to obtain funding from existing developments that already impact transit and as a result, require implementation of enhanced service to improve the service delivery to that area. 3. Prepare draft findings and analysis. A draft report of the findings, analysis and recommendation for the Transit parameters, impact assessment and mobility nexus should be prepared and presented to staff for they review and comments. The document shall be modified to incorporate staff comments and input where applicable. 4. Conduct two public involvement workshops and two charrette type sessions. Workshop notices will be prepared along with e-mail communications for CAT and the Collier Metropolitan Planning Organization (MPO) to distribute and advertise as appropriate. The consultant will prepare information for dissemination and present the proposed Transit impact analysis and funding strategies to the public. The Consultant will work with CAT to ensure that workshop materials are multi-lingual and persons at the workshop have access to multi-lingual staff for information dissemination and questions in accordance with the Collier MPO Limited English Proficiency (LEP) Plan. Two Charrette style sessions shall be conducted with invitations to developers; major employers; and others that might be impacted by new regulations to incorporate transit in the development process in an effort to receive their feedback. The input received from these sessions should be considered and incorporated into the report. 5. Prepare documentation and present to committees/boards. A final draft report will be prepared to include all analysis; public, developer and employers’ comments; and a to document recommendations for how Transit should be included in the development review process, including discussion of potential the implementation of any funding strategies proposed, as appropriate. Staff will be allotted a minimum of two weeks to review the final draft and provide comments back to the Consultant for incorporation into a final report. Presentations will be given based on direction from CAT. It is anticipated that these presentations will be given to the Development Services Advisory Committee, the Collier County Planning Commission, the Public Transit Advisory Committee (PTAC), the MPO Technical Advisory Committee (TAC), the Collier MPO Board, and the Collier County Board of County Commission. 6. Provide implementation support for recommendations. Support will be provided to implement the recommendations documented in the report and based on direction received from the presentations conducted under the prior task. Implementation support includes activities such as drafting updated Comprehensive Plan policy language, modifying development review procedures, or similar efforts. The consultant should be prepared to include County stakeholders throughout the process, including Comprehensive Planning and Transportation Planning. Any other tasks respondents to this scope of services believe are necessary to produce the best quality report and analysis should be included in the proposal. This scope of work will be completed within 6 months by December 31, 2020 and a schedule identifying individual tasks is will to be provided. 4.C.2 Packet Pg. 79 Attachment: Revised Scope of Work (12548 : Ratification of the Chair’s approval of a zero-dollar Change Order for the Transit Impact Analysis) 06/12/2020 EXECUTIVE SUMMARY Ratification of the Chair’s approval of a zero-dollar Change Order to PO 4500193325 for the Transportation System Performance Report (Contract #16-6562, Tindale-Oliver & Associates, Inc.) OBJECTIVE: For the MPO Board to ratify the Chair’s approval of a zero-dollar change order to allow additional time for its consultant to complete the Transportation System Performance Report. CONSIDERATIONS: The Collier MPO has adopted and procures goods and services under the policy set forth in the Collier County Procurement Ordinance (Ordinance No. 2017-08, as amended). Under Section 19.3.a, Contract Administration, of that Ordinance, change orders issued under a purchase order or contract that exceed ten percent (10%) of a current Board approved aggregate amount, or twenty percent (20%) of the current Board approved number of days must be approved by the Board. In this instance, the attached Change Order seeks approval to add a period of additional days less than 20% of the original MPO Board approved contract. Because the Collier MPO Board approves all its own contracts with vendors, all future proposed change orders that exceed those threshold amounts will be brought to the MPO Board for approval. Those under the threshold amount will be administratively processed and made part of the contractual record. Due to Covid-19, there was not a MPO Board meeting in April. The MPO Board gave the Chair the authority to approve the change order and sign contractual documents in the Board’s absence. The Chair approved this item on April 3, 2020 and signed all associated documents. COMMITTEE RECOMMENDATIONS: This item is administrative in nature and does not require committee action. STAFF RECOMMENDATION: That the Board ratify the Chair’s approval of the change order. Prepared By: Brandy Otero, Principal Planner ATTACHMENT(S) 1. Change Order (PDF) 4.D Packet Pg. 80 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.D Doc ID: 12549 Item Summary: Ratification of the Chair’s approval of a zero-dollar Change Order to PO 4500193325 for the Transportation System Performance Report (Contract #16-6562, Tindale-Oliver & Associates, Inc.) Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 10:39 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 10:39 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 10:50 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 10:00 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 4.D Packet Pg. 81 Co~County 1 ~ Procurement Services D Contract Modification ~ Work Order Modification •Amendment Contract#: 116-6562-6 I Change#: ... I _____ I Purchase Order#: 1 ... _4_s_oo_1_9-;:.3::.3-2_5::.::.::.::.::.::.::.-:.-:.-:.-:.::'.. _________ __, Project#: I 33557 .5.2 .1 Contractor/Firm Name: ~I =T=in=d=a=le=O==liv=e=r=================:::I Contract/Project: Transportation System Performance Report I Brandy Otero I Collier MPO Project Manager Name: Division Name:,__ ________________ __, Current BCC Approved Amount $ 157,485.0i:'J' 11/9/2018 , Last BCC Approval Date; Agenda Item # Current ContracVWork Order Amount $ 157,485 .00 6/6/2020 · SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0 .00 0 .00% Total Change from Original Amount Revised Contract/Work Order Total I $ 157,485,001 0 .00% Change from Current sec Approved Amount Cumulative Changes I $ 0.001 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notfce to Proceed! 11712019 I Original I 6/30/2020 / Last Approved/ 613012020 I Revised Date Date ;:· =========::::· Completion Date ..... ___ __,_ Date ..... ------'· (Includes this change) # of Days Added I 92 I Select Tasks O Add new taak(s) D Delete task(a} D Change task(s) 12:l Other (see below) 9/30/2020 Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and/ or the additional days added (If requested); 2.) why this change was not Included In the original contract; and, 3.) describe the impact if this change Is not processed. Attach additional information from the Design Professional and/or Contractor if needed . 1. Add 92 days to allow additional time for consultant to present draft and final study to MPO Advisory Committees and MPO Board . 2 . In an abundance of caution, the MPO Board cancelled all advisory committee meetings and the upcoming MPO Board meeting · for the forseable future, due to COVID-19 . This outbreak and limiting of meetings was not anticipated in the contract. 3 . The consultant will not be able to present to advisory committees or the MPO Board as required by the scope if the change is not processed and the contract will not be able to be completed . Digitally signed by Prepared by: Brandy Otero, Collier MPO OteroB d OteroBrandy ran Y Date : 2020 ,03 .24 09 :37 :05 -04'00' Date: 3/23/2020 (Project Manager Name and Division) p Acceptance of this Change Order shall constitute a modification to contract/ work order identified above and will be subject to all the same terms and conditions as contained in the contract/ work order indicated above, as fully as if the same were stated i n this acceptance . The adjustment, if any , to the Contract shall constitute a full and final settlement of any and all claims of the Contractor I Vendor I Consultant I Design Professional arising out of or related to the change set forth herein , including claims for impact and delay costs. William L Ball °'''""""'""'""'"'mL,B .. Accepted by : · °'"'"'"·'"""'"'"""'DD' Date : ______ _ (Contractor/ Vendor/ Consultant/ Design Professional and Name of Firm, if project applicable) Approved by :---------------------,------------Date: ______ _ /Desion Profess i1,~;'3ffi11;',,ttame of Firm, if project applicable) McLS"lJghl1nAnne Oa te : 2020.03.31 00:00:58 Approved by : -04'00' Date : ______ _ 8 ~--------, Revised : 10/28/2014 (Div isions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONl Y Admln !ICC Rp1 BCC es 4.D.1 Packet Pg. 82 Attachment: Change Order (12549 : Ratification of the Chair’s approval of a zero-dollar Change Order to the TSPR) ------------.. ---.. Approved by: Attest: ~Y~,12:v Councilwoman Elaine Middelstaedt Collier MPO Chair Scott R. Teach = Deputy County Attorney ··---··------- 4.D.1 Packet Pg. 83 Attachment: Change Order (12549 : Ratification of the Chair’s approval of a zero-dollar Change Order to the TSPR) Procurement Services 0 Contract Modification Contract#: 116-6562 IZI Work Order Modification O Amendment I Change #: I 2 I Purchase Order#: ... I _4_5_00_1_9_5_10_1 _____ _, Project#: I 33449 .4 Contractor/Firm Name: I Tindale Oliver and Associates I Contract/Project: Transit Impact Analysis I Brandy Otero I Collier MPO Project Manager Name:.._ _____________ ___, Division Name:~----------------~ Original Contract/Work Order Amount $ 123,040.00 10/5/19 Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 123,040.00, 9/3/19 , 48 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 123,040.00 4/30/2020 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total I $ 123,040.001 0.00% Change from Current BCC Approved Amount Cumulative Changes I $ 0.001 0.00% Chancie from Current Amount Completion Date, Description of the Taak(s) Change, and Rationale for the Change Notice to Proceed! 4/8/19 I Original I 10/5/19 I Last Approved I 4/30/20 I Revised Date 12/31/20 Date L..-~---_ -_ -_ -_ -_ -_ -_ -_ ~~-Completion Date ..... -----· Date ..... ----~ (Includes this change) I 245 I # of Days Added Select Tasks [gJ Add new task(s) [gJ Delete task(s) 0 Change task(s) [8l Other (see below) Provide a response to the followlng: 1.) detailed and specific explanation/rationale of the requested change(&) to the task(s) and / o r the additional days added (If requested); 2.) why this change was not included In the original contract; and, 3.) describe the impact If this change la not processed. Attach additional information from the Design Professional and/or Contractor if needed . 1. Remove funding in the amount of $25,280 and scope from task 4 as illustrated in attachment. Add funding in the amount of $25,280 to new task 6 "Implementation Support'. Add time to project to complete new task . Add time to allow for presentations after completion of new task. . 2 . During the development of the study, it became apparent that additional support was needed for Implementation activities . In addition, out of an abundance of caution, the MPO Board cancelled all advisory committee meetings and the upcoming MPO Board meeting for the forseable future, due to COVID-19. This outbreak and limiting of meetings was not anticipated in the contract. 3 . The consultant will not be able to assist with implementing recommendations , such as drafting policy language updates . Due to advisory committee meetings being cancelled , the consultant will not be able to complete the presentation portion of the scope if the contract time is not extended. Digitally signed by Prepared by : Brandy Otero, Principal Planner Collier MPO OteroBrandy g~~:~~;ii 3 _30 (Project Manager Name and Division) 16,36,18 -04 •oo· Date : 3/30/20 p Acceptance of this Change Order shall constitute a modification to contract I work order identified above and will be subject to all the same terms and conditions as contained in the contract/ work order indicated above, as fully as if the same were stated in this acceptance . The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/ Vendor I Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs . • Dig,.Wty ~b/EliMbeth 2020 Accepted by: Elisabeth Schuck=,.,..,31 0n, ... ..,,,.,. Date : _3_/3_1_/ ____ _ (Contractor I Vendor/ Consultant I Design Professional and Name of Firm , if project applicable) Approved by :.,,,,--,-----,-----------,-------------------Date: _____ _ (Design Professional and Name of Firm , if project applicable) MclaughlinAnne ~~~%~J~0i;r,~,~~~~~,,. Approved by :--------------------------------Date : ______ _ Revised : 10/28/2014 (Divis ions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONL Y Admln !~; BCC ES ® 4.D.1 Packet Pg. 84 Attachment: Change Order (12549 : Ratification of the Chair’s approval of a zero-dollar Change Order to the TSPR) Approved by: Attest: Councilwoman Elaine Middelstaedt Collier MPO Chair Approved as to Form and Legality : 2~ .. ~ :'.b41./6"J ~ ¥ Deputy County Attorney 4.D.1 Packet Pg. 85 Attachment: Change Order (12549 : Ratification of the Chair’s approval of a zero-dollar Change Order to the TSPR) 06/12/2020 EXECUTIVE SUMMARY Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) and MPO Agreement OBJECTIVE: For the Board to ratify the Chair’s approval of the FY 2020/21-2021/22 UPWP, the MPO Agreement and a resolution memorializing the Board’s approval. CONSIDERATIONS: The MPO is required to develop and submit to the Federal Highway Administration (FHWA) a two-year Unified Planning Work Program (UPWP). The UPWP serves as the resource and budgeting document for the MPO for the coming fiscal years beginning July 1st. The MPO will receive $548,485 in new Federal Planning (PL) funds and $185,000 in Surface Transportation Program - Urban Area (SU) funds which are a carryforward from 2019/20 in FY 2020/21. In addition, there is a $83,588 carryover from de-obligation of the FY 2018/19-FY19/20 UPWP; a Transportation Disadvantaged Grant (TD Grant) allocation of $27,016; a FTA Section 5305(d) Grant allocation and carry-forward of $309,974; a FTA Section 5307 grant of $ 93,559; and a State and local contribution of $85,492. The total FY 2020/21 funding for all UPWP tasks is $1,333,114 (amount does not include FDOT’s soft match). Funding begins July 1, 2020. The State’s fiscal year does not coincide with the County’s budget cycle. The second year does not include any carry-forward or de-obligation amounts. The total FY 2021/22 funding for all UPWP tasks is $731,734. Since the document was presented in March, the following changes have been made: Updated Table of Contents Corrected formatting throughout the document Revised budget to include De-obligated funding from FY 19/20 in the amount of $83,588 Revised funding allocated in Task 1 to include transcriptionist Corrected errors in Task 6 FY 20/21 Budget Detail Table Updated Summary tables Revised soft match amount and language Revised document to address comments as noted in the Appendices MPO staff has incorporated all changes and comments received from FHWA, the Florida Department of Transportation (FDOT) and the advisory committees related to UPWP. The comments have been included in the appendices. The final 2020/21-2021/22 UPWP is included as Attachment 1. Pursuant to the MPO’s Public Involvement/Public Participation Plan, the final UPWP was ann ounced on the MPO’s website and was sent to the MPO’s Adviser network. One public comment was received and has been addressed in Appendix D of Attachment 1. The MPO Agreement for PL Funding establishes the cooperative relationship between the Collier MPO 4.E Packet Pg. 86 06/12/2020 and FDOT to accomplish the transportation planning requirements of State and federal law. The agreement runs concurrently with the new FY 2020/21 - 2021/22 Unified Planning Work Program (UPWP). The MPO Agreement will become effective July 1, 2020 and wi ll terminate on June 30, 2022. The Agreement is included as Attachment 2. FDOT requires a resolution memorializing the approval of the UPWP and the MPO Agreement. The resolution is included as Attachment 3. The MPO Board delegated authority to the MPO Chair to sign time-sensitive documents during the COVID-19 pandemic. The MPO Chair approved and signed the UPWP and all associated documents on May 8, 2020. COMMITTEE RECOMMENDATIONS: The Technical Advisory Committee (TAC) and Citizens Advisory Committee (CAC) voted to endorse the draft UPWP on February 24th. Due to COVID-19, all advisory meetings were cancelled. The final document was sent via email to advisory committee members for review and comment. No comments were received. STAFF RECOMMENDATION: That the Board ratify the Chair’s approval of the FY 2020/21- 2021/22 UPWP, the MPO Agreement and the attached resolution memorializing the Board’s approval. Prepared By: Brandy Otero, Collier MPO Principal Planner ATTACHMENT(S) 1. FY 2020/21-2021/22 UPWP (PDF) 2. MPO Agreement for PL funding (PDF) 3. Resolution 2020-04 (PDF) 4.E Packet Pg. 87 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.E Doc ID: 12550 Item Summary: Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) and MPO Agreement Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 10:54 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 10:54 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 10:58 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2020 12:29 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 4.E Packet Pg. 88 4.E.1 Packet Pg. 89 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 2 TABLE OF CONTENTS COST ANALYSIS CERTIFICATION .............................................................................................. 4 INTRODUCTION ................................................................................................................................ 5 DEFINITION OF THE UPWP ............................................................................................................................... 5 OVERVIEW AND STATUS OF CURRENT PLANNING ACTIVITIES......................................................................... 5 CURRENT LOCAL AND REGIONAL PLANNING PRIORITIES ................................................................................ 7 AIR QUALITY PLANNING ACTIVITIES ................................................................................................................. 7 SOFT MATCH ..................................................................................................................................................... 7 PUBLIC INVOLVEMENT PROCESS ...................................................................................................................... 8 FEDERAL AND STATE PLANNING EMPHASIS AREAS ......................................................................................... 8 ORGANIZATION AND MANAGEMENT ..................................................................................... 12 IDENTIFICATION OF MPO PARTICIPANTS ....................................................................................................... 12 OPERATIONAL PROCEDURES AND BYLAWS ................................................................................................... 13 EXECUTED AGREEMENTS ................................................................................................................................ 14 CERTIFICATIONS AND ASSURANCES ............................................................................................................... 14 STATE/FEDERAL PLANNING EMPHASIS AREA MATRIX ................................................................................... 14 TASK 1 ADMINISTRATION ..................................................................................................... 17 TASK 2 DATA COLLECTION / DEVELOPMENT ................................................................. 21 TASK 3 TIP MONITORING AND DEVELOPMENT .............................................................. 24 TASK 4 LONG RANGE PLANNING ......................................................................................... 26 TASK 5 SPECIAL PROJECTS AND SYSTEMS PLANNING ................................................. 29 TASK 6 TRANSIT AND TRANSPORTATION DISADVANTAGED PLANNING ............... 32 TASK 7 REGIONAL COORDINATION ................................................................................... 36 TASK 8 LOCALLY FUNDED ACTIVITIES ............................................................................. 39 SUMMARY TABLES ........................................................................................................................ 41 TABLE 1 – FY 2020/21 AGENCY PARTICIPATION ............................................................................................. 43 TABLE 2 – FY 2020/21 FUNDING SOURCE ...................................................................................................... 44 TABLE 3 – FY 2021/22 AGENCY PARTICIPATION ............................................................................................. 45 TABLE 4 – FY 2021/22 FUNDING SOURCE ...................................................................................................... 46 TABLE 5 – PLANNING FACTOR AND PEA MATRIX ........................................................................................... 47 APPENDICES .................................................................................................................................... 48 4.E.1 Packet Pg. 90 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 3 APPENDIX A – COMMONLY USED ACRONYMS ............................................................................................... 49 APPENDIX B – PLANNING STUDIES IN THE MPO AREA ................................................................................... 52 APPENDIX C – STATEMENTS AND ASSURANCES ............................................................................................ 53 APPENDIX D – RESPONSE TO COMMENTS ..................................................................................................... 60 4.E.1 Packet Pg. 91 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 4 COST ANALYSIS CERTIFICATION 4.E.1 Packet Pg. 92 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 5 INTRODUCTION DEFINITION OF THE UPWP The Unified Planning Work Program (UPWP) for the Collier Metropolitan Planning Area documents transportation planning and transportation planning related activities for the two year period starting July 1, 2020 (FY 2020/21-2021/22). The UPWP is the basis for allocating federal, state and local funds for transportation planning purposes in the Collier Metropolitan Planning area. At a minimum, a UPWP includes a description of the work and resulting products, indicates who will perform the work, provides timeframes and deadlines for completing the work, includes the cost of the work and the source(s) of funds. This Work Program is consistent with all federal and state requirements. All products and planning concepts and factors follow Federal and State guidelines. The Collier MPO complies with Title VI of the Civil Rights Act of 1964. Title VI prohibits discrimination on the basis of race, color, national origin, age, disability, religion or sex. The objective of the Collier MPO is to provide for a Continuing, Comprehensive, and Cooperative approach to the planning process. The MPO performs a variety of tasks utilizing funds under Titles 23 and 49, and Title 49 Chapter 53, U.S.C. Those tasks include annual development of the Transportation Improvement Program (TIP); continually improving the Congestion Management Process; regular updates to the Transit Development Plan (TDP) and Transportation Disadvantaged Service Plan (TDSP); support of Bicycle and Pedestrian Planning activities; preparation of updates to the Long Range Transportation Plan; periodically updating the Public Involvement Plan (PIP), expanding public outreach activities and implementing strategies to address environmental justice issues; and supporting FDOT District One and Collier County planning activities with emphasis on improving traffic modeling and Geographic Information Systems (GIS) capabilities. All eligible expenses will be reimbursed on an actual cost basis and therefore an indirect rate will not be utilized. OVERVIEW AND STATUS OF CURRENT PLANNING ACTIVITIES Long Range Transportation Plan The Long Range Transportation Plan (LRTP) is a critical tool in the MPO process. It is composed of a Needs Assessment, a Cost Feasible Plan, and several multi-modal transportation components. It is the primary document in which multi-modal components (such as pathways, transit and other projects), land use data and projected revenues are integrated in the long range planning process. The 2040 LRTP was adopted in December 2015. Three amendments to the plan were completed. The 2045 LRTP started in 2019 and will continue through 2020. Adoption is due in December 2020. The development of the 2045 LRTP includes coordination with member agencies and the Florida Department of Transportation. The MPO has transmitted data for the 2015 Existing + Committed network and the 2015 and 2045 Socio Economic Data to FDOT for use in constructing the Districtwide Travel Demand Model. Next steps include public involvement, financial revenue projections, coordination and development of Needs Plan projects, project cost estimates development, a cost feasible plan, development of operations 4.E.1 Packet Pg. 93 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 6 INTRODUCTION (cont.) and maintenance costs, and a review of other plans and programs which will result in a multi-modal, long-range blueprint for the community’s policy makers. Congestion Management Process (CMP) An operational CMS was originally adopted in 1997 and was updated in 2006. The CMS was developed to reduce congestion, not by adding travel lanes to existing highways, but by such initiatives as improving traffic signal timing, improving intersections (adding/lengthening turn lanes, etc.), and modifying medians. In 2008, the MPO updated the CMS and renamed it the Congestion Management Process (CMP). The CMP was updated again in 2017. The latest update brought the document current with the 2040 LRTP and with new federal legislation which requires performance-based and data driven planning. The updated CMP adopted performance measures and required project sponsors to establish baseline measures and report on the results to the Congestion Management Committee and the MPO Board. The CMP also recognized the need for a more extensive data analysis. This led to the recommendation to fund a biennial Transportation System Performance Report (TSPR), which is intended to identify projects and priorities going forward. The first TSPR is currently underway and is expected to be completed in June 2020. The results will help prioritize projects for Congestion Management funding and the LRTP. Transit Planning A major Transit Development Plan (TDP) update is being developed and is expected to be completed in September 2020. The results of the TDP update will guide the transit element of the 2045 LRTP. The Public Transit and Neighborhood Enhancement (PTNE) Department in coordination with the Collier MPO completes Annual Progress Reports to the TDP in-house. A Park and Ride study is currently underway. This study is expected to be completed in October 2020 and will help shape the transit element of the 2045 LRTP. A Transit Impact Analysis is being conducted to help understand the demand placed on the community’s transit network by development. This study is expected to be completed by August 2020. The last Transportation Disadvantaged Service Plan (TDSP) major update was completed in 2018. The Collier MPO serves as the designated official planning agency and performs Transportation Disadvantaged Planning activities. Two annual updates of the TDSP will be completed in house in 2021 and 2022. Local Road Safety Plan This plan was funded through the Congestion Management priority process and is intended to be a data driven, 5-year safety plan that will guide the MPO in identifying implementation efforts that support FDOT’s “Vision Zero”. The LRSP will be guided by the FDOT Strategic Highway Safety Plan (SHSP) and will relate to Federal Highway’s proven safety countermeasures and national vision zero strategies. The study will be managed by the MPO and completed by a consultant. It is expected be completed in November 2020. 4.E.1 Packet Pg. 94 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 7 CURRENT LOCAL AND REGIONAL PLANNING PRIORITIES FY 2020/21 and FY 2021/22 UPWP Transportation Planning Priorities Completing the 2045 LRTP continues to be a major focus for the upcoming fiscal years of 2020/21 and 2021/22, along with the many technical plans and studies that are underway that support the development of the LRTP. This is particularly appropriate given the substantial amount of population growth projected for Collier County. Initially, the MPO’s public involvement activities will also be highly focused on the development of the LRTP and related technical plans. Following the adoption of the LRTP in December 2020, the focus will begin the shift towards implementation, monitoring and reporting on performance measures and increasing public awareness of modal options and services and, most importantly, of traffic laws and public safety. Regional Transportation Planning Activities The Lee County and Collier MPOs meet annually to discuss regional issues and projects which may have a joint impact on the area. The Collier MPO participates in the Lee MPO’s Technical Advisory Committee (TAC) and the Lee MPO participates in the Collier TAC. The MPOs will continue to work together to endorse and adopt regional priorities for enhancements, TRIP, highway and transit projects. In addition, the Collier MPO participates in meetings of the Coordinated Urban Transportation Systems (CUTS), the Metropolitan Planning Organization Advisory Council (MPOAC), and in district and state-wide meetings with FDOT. AIR QUALITY PLANNING ACTIVITIES The Collier MPO is in an air quality attainment area and does not anticipate completing any non- attainment planning activities at this time; however, air quality of the area continues to be monitored and staff participates in training as needed. SOFT MATCH Section 120 of Title 23, U.S.C, permits a state to use certain toll revenue expenditures as a credit toward the non-federal matching share of all programs authorized by Title 23, (with the exception of Emergency Relief Programs) and for transit programs authorized by Chapter 53 of Title 49, U.S.C. This is in essence a “soft-match” provision that allows the federal share to be increased up to 100% to the extent credits are available. The “soft match” amount being utilized to match the FHWA funding in this UPWP is 18.07% of FHWA program funds for a total of $180,209 in FY 2020/21 and $120,971 in FY 2021/22 for a total of $301,180. FDOT District One Planning Activities Florida Department of Transportation- District One District Wide Planning activities for FY20/21- FY21/22) include the following: • GIS Application Development and System Maintenance 4.E.1 Packet Pg. 95 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 8 • Systems Planning and Reviews • Interchange Reviews • Travel Demand Model Development • ETDM/Community Impact Assessment • Statistics • Federal Functional Classification • Traffic Counts Program • Modal Development Technical Support • Transportation Alternatives Program Development • Commuter Services • State Highway System Corridor Studies • Growth Management Impact Reviews • Complete Streets Studies • Promoting and coordinating Safety for all modes of transportation, including bicycle and pedestrian As part of the 3 “C” planning process, District staff coordinate planning activities with the MPO. MPO Board and Advisory Committee members are notified of project meetings within the MPO area. FDOT staff presents status reports to solicit feedback on planning activities and to ensure that District planning studies and MPO planning activities are coordinated. PUBLIC INVOLVEMENT PROCESS The development of the UPWP has been subject to public review and comment and is consistent with the Collier MPO’s adopted Public Participation Plan (PPP). The draft is sent to the TAC and CAC for review, announced on the Collier MPO website and sent to interested parties via email to the MPO’s listserv on the date the TAC/CAC agenda packets are posted and distributed. MPO staff responds in writing to input received from the public and all comments received from the public, advisory committee members and Board members are memorialized and addressed in this document. All comments received, including from FHWA, FTA, and FDOT have been addressed and incorporated into Appendix D of the final document. A draft of this UPWP was endorsed by the Citizens and Technical Advisory Committees on February 24, 2020 and approved by the MPO Board on March 13, 2020. The final document was sent via email to the Citizens and Technical Advisory Committee members on April 20, 2020 for review and comment and received final approval by the Collier MPO Chair on May 8, 2020. The final document will be ratified by the MPO Board at the June MPO Board meeting. FEDERAL AND STATE PLANNING EMPHASIS AREAS STATE PLANNING EMPHASIS AREAS – 2020 The Florida Department of Transportation Office of Policy Planning develops Planning Emphasis Areas on a two-year cycle in coordination with the development of Metropolitan Planning 4.E.1 Packet Pg. 96 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 9 Organizations’ respective unified planning work programs. Emphasis areas set planning priorities, support the Florida Transportation Plan, and give importance to topic areas which MPOs are encouraged to address as they develop their planning programs. Implementation of the seven goals of the Florida Transportation Plan requires embracing innovation; extensive collaboration across jurisdictions, modes and disciplines; an emphasis on customer service; data and performance feedback; and strategic investments for the efficient and effective allocation of resources. The Collier MPO has considered the four topics shown below and included them in studies identified in this UPWP. Safety Safety has been a federal planning priority over numerous iterations of the transportation legislation. As stated within the FAST Act planning factors, metropolitan areas should “increase safety for motorized and non-motorized users.” The state of Florida has expanded on this concept further by becoming a Vision Zero area, with a stated goal within the Florida Transportation Plan of zero fatalities across the state’s transportation system. FDOT adopted their Strategic Highway Safety Plan in 2016, which provides more information about how the state intends to address transportation safety in the coming years. Since the MPOs are being asked to report on and monitor their progress against their adopted safety performance measures, MPOs need to account in their UPWP for the effort necessary to satisfy these federal requirements. Additionally, MPOs are encouraged to consider how to expand upon the level of analysis and reporting required by the performance measurement process to further study their unique safety challenges. This approach may include the identification of safety needs in the MPO’s LRTP or TIP, stand-alone safety studies for areas or corridors, or safety considerations within modal planning elements. System Connectivity Connectivity is a concept that is emphasized both at the federal and state levels. Within the FAST Act, one of the ten planning factors states, “enhance the integration and connectivity of the transportation system, across and between modes, for people and freight.” Within the Florida Transportation Plan, system connectivity is addressed within four different goals. • Make our economy more competitive • Increase opportunities for access to transit and other modes • Provide a more efficient and mobile transportation system • Meet the needs of a growing and changing population A connected system is often more cost-effective and better able to address natural and manmade constraints. For MPOs, system connectivity should be considered within several contexts. First, MPOs should emphasize connectivity within their boundaries to serve the unique needs of their urban and non-urban jurisdictions. This requires coordination with member jurisdictions to identify their connectivity needs while also understanding how current and future land uses impact or can help augment connectivity. Second, MPOs should consider connectivity beyond their boundaries and emphasize continuity on those facilities that link their MPO to other metropolitan and non-urban or rural areas. Third, connectivity for MPOs should include multimodal linkages that are supportive of both passengers and 4.E.1 Packet Pg. 97 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 10 freight. A connected network supports users traveling by a variety of modes, including first and last mile linkages. Resilience With the passage of the FAST Act, resilience was introduced as a federal planning factor: “Improve the resilience and reliability of the transportation system and mitigate stormwater impacts of surface transportation.” Resilience is defined as the ability to adapt to changing conditions and prepare for, withstand, and recover from disruption. These conditions can encompass a wide variety of environmental, technological, economic, or social impacts. MPOs can address resilience within their planning processes by leveraging tools such as the FHWA Resilience and Transportation Planning guide and the FDOT Quick Guide: Incorporating Resilience in the MPO LRTP. It should be noted that while these documents focus primarily on the development of MPO LRTPs and TIPs, addressing resilience should be a consideration within every planning document prepared by an MPO. MPOs should place a particular emphasis on coordination with agency partners responsible for natural disaster risk reduction, or who may be developing local resilience planning initiatives. Additionally, MPOs should consider the additional costs associated with reducing vulnerability of the existing transportation infrastructure. Proactive resiliency planning will help the MPO develop planning documents that are ultimately more realistic and cost-effective. ACES (Automated/Connected/Electric/Shared-use) Vehicles According to the Federal Highway Administration, “Transportation is in the midst of disruptive change from new technologies (automated and connected vehicles); new institutions (shared mobility firms); and changing attitudes (reduced car ownership). Across the nation, transportation planners are under pressure to develop performance-oriented policies, plans, and investment decisions that consider an increasingly complex transportation landscape. In the process, planners need to consider, but cannot yet reliably predict, the potential impact of disruptive and transformational Connected Vehicle (CV) and Automated Vehicle (AV) technologies on safety, vehicle ownership, road capacity, VMT, land- use, roadway design, future investment demands, and economic development, among others. While some forms of CV and AV are already being deployed across the United States, significant unknowns exist regarding the rate of technology adoption, which types of technologies will prevail in the marketplace, the interaction between CV/AV vehicles and various forms of shared mobility services, and the impacts of interim and widespread levels of CV/AV usage.” Adopting and supporting innovative technologies and business practices supports all seven goals of the Florida Transportation Plan and the federal planning factors found in the FAST Act. ACES may lead to great improvements in safety, transportation choices, and quality of life for Floridians, our visitors, and the Florida economy. Though there is a great deal of speculation and uncertainty of the potential impacts these technologies will have, MPOs need to determine how best to address the challenges and opportunities presented to them by ACES vehicles. Federal Planning Factors In December 2015, the Fixing America’s Surface Transportation (FAST) Act was signed into law. The FAST act identified the following ten planning factors which have been incorporated into the MPO Planning Process and this UPWP: 4.E.1 Packet Pg. 98 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 11 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency; 2. Increase the safety of the transportation system for motorized and non-motorized users; 3. Increase the security of the transportation system for motorized and non-motorized users; 4. Increase the accessibility and mobility of people and for freight; 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns; 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight; 7. Promote efficient system management and operation; 8. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation; 9. Enhance travel and tourism; and, 10. Emphasize the preservation of the existing transportation system In addition to the planning factors noted above, MAP-21 required that State DOTs and MPOs conduct performance-based planning by tracking performance measures and setting data-driven targets to improve those measures. Performance-based planning ensures the most efficient investment of federal transportation funds by increasing accountability, transparency, and providing for better investment decisions that focus on key outcomes related to seven national goals which include: • Improving Safety; • Maintaining Infrastructure Condition; • Reducing Traffic Congestion; • Improving the Efficiency of the System and Freight Movement; • Protecting the Environment; and, • Reducing Delays in Project Delivery. The FAST Act supplemented the MAP-21 legislation by establishing timelines for State DOTs and MPOs to comply with the requirements of MAP-21. State DOTs are required to establish statewide targets and MPOs have the option to support the statewide targets or adopt their own. The Collier MPO has chosen to support the statewide targets. The transition to performance-based planning is ongoing and has been addressed within the tasks identified in this UPWP, specifically within the LRTP, the TIP, and the TSPR. The Collier MPO intends to coordinate with FDOT and member agencies to fully comply with the performance-based planning requirements. 4.E.1 Packet Pg. 99 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 12 ORGANIZATION AND MANAGEMENT OF THE METROPOLITAN PLANNING ORGANIZATION IDENTIFICATION OF MPO PARTICIPANTS The Collier MPO is the primary agency responsible for transportation planning in Collier County. The MPO Board consists of nine voting members, representing the county government and three local municipalities, and one non-voting representative from the FDOT. The MPO is a legislative body with the power to develop and adopt plans, and to set priorities for the programming of improvements to the transportation system. The MPO membership includes the following: COLLIER COUNTY Commissioner Donna Fiala, District 1 Commissioner Andy Solis., District 2 Commissioner Burt Saunders, District 3 Commissioner Penny Taylor, District 4 Commissioner William L. McDaniel, Jr., District 5 CITY OF NAPLES Councilman Mike McCabe Councilman Paul Perry CITY OF MARCO ISLAND Councilman Erik Brechnitz CITY OF EVERGLADES CITY Councilwoman Elaine Middelstaedt FLORIDA DEPARTMENT OF TRANSPORTATION L.K. Nandam, District Secretary, District One The MPO Board is served by five advisory committees. The advisory committees are summarized as follows: Technical Advisory Committee (TAC) The MPO’s TAC is composed of technically qualified representatives of agencies responsible for directing, developing and improving the transportation system within the Collier County Metropolitan Planning Area. Committee duties include the coordination of transportation planning and programming activities arising from the review of all transportation technical studies and reports submitted to them. 4.E.1 Packet Pg. 100 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 13 Citizens Advisory Committee (CAC) The MPO’s CAC is composed of thirteen (13) individuals representing a cross-section of the geographic community and special interests, such as minorities and persons with disabilities. They are recruited to represent the City of Naples, the City of Marco Island, the City of Everglades City and the County Commission Districts of the unincorporated areas of the county. The CAC provides the MPO Board and staff with the citizen’s perspective on the multimodal transportation planning process. The CAC is the focal point of the MPO’s public involvement process. Bicycle & Pedestrian Advisory Committee (BPAC) The MPO’s BPAC is composed of eleven (11) at-large voting members representing a wide cross- section of Collier County residents and neighborhoods, bicycle and pedestrian safety professionals, Safe Routes to Schools organizations, transit riders, local bicycle and pedestrian advocacy groups, organizations that encourage active transportation from a community health perspective, and advocates for persons with disabilities and other transportation disadvantaged populations. The committee is responsible for providing citizen input into the deliberations of bicycle and pedestrian related issues within the community and to advise the MPO on developing a Bicycle and Pedestrian Plan. The BPAC is also involved in recommending priorities for bicycle and pedestrian projects and program implementation. Congestion Management Committee (CMC) The CMC serves the MPO in an advisory capacity on technical matters relating to the update of the MPO’s Congestion Management System and the coordination of the CMS with the regional ITS architecture. The committee is responsible for creating and amending the Congestion Management Process (CMP) and for prioritizing candidate CMS projects to be funded from the MPO’s CMS boxed funds. Local Coordinating Board for the Transportation Disadvantaged (LCB) The LCB for the Transportation Disadvantaged (TD) has been appointed by the MPO to carry out the duties described in Rule 41-2, Florida Administrative Code, as an integral part of the TD planning and delivery service program. The LCB is composed of representatives from various State and local agencies, as well as citizen representatives. A member of the MPO Board is appointed to serve as the LCB’s Chairman. OPERATIONAL PROCEDURES AND BYLAWS The MPO operates under an adopted set of Bylaws. The MPO Executive Director reports directly to the MPO Board. The additional MPO staff members are Collier County employees pursuant to a staff services agreement. Administrative services are provided by Collier County under the rules and procedures of Collier County and the State of Florida. Annual audits of the MPO Program are performed as part of the single audit process under the direction of the Clerk of Courts Finance Department. 4.E.1 Packet Pg. 101 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 14 Official records of MPO business are maintained in the MPO Offices located in the Collier County Growth Management Division, 2885 South Horseshoe Drive, Naples, Florida 34104. All MPO records are available for public inspection during normal business hours. The Collier MPO’s operational procedures fully comply with the public records laws and the Sunshine Laws of the State of Florida. EXECUTED AGREEMENTS The MPO has various agreements in place with State and local governments and agencies that promote the “3-C” planning process. The following is a list of agreements currently in place: • Amended and Restated Interlocal Agreement for the Creation of the Collier County MPO – FDOT, City of Naples, City of Marco Island, City of Everglades City, Collier County (2/26/15) • Metropolitan Planning Organization Agreement – FDOT/MPO (7/1/20) – Agreement for planning funding. • Staff Services Agreement – MPO/Collier County (5/28/19) • Lease Agreement – MPO/Collier County (5/28/19) • Interlocal Agreement – Lee and Collier MPO regional coordination (amended 3/20/09) • Intergovernmental Coordination and Review (ICAR) and Public Transportation Coordination Joint Participation Agreement – FDOT/MPO/Collier County Airport Authority, Naples Airport Authority/ Southwest Florida Regional Planning Council (11/25/14) • Public Transportation Joint Participation Agreement – FDOT/MPO (11/10/15) • Public Transit Grant Agreement – FDOT/MPO (5/6/2019) These agreements are currently under review and will be updated as appropriate. Current executed agreements can be accessed by visiting the Collier MPO website at https://www.colliermpo.org/mpo- agreements-resolutions/. CERTIFICATIONS AND ASSURANCES All required certifications and assurances are included in this document in Appendix C. STATE/FEDERAL PLANNING EMPHASIS AREA MATRIX The FY 2020/21-2021/22 Federal Planning Factors and FDOT’s Planning Emphasis Areas matrix is included in this document in the tables section of this document on page 47. 4.E.1 Packet Pg. 102 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 15 UPWP TASK OVERVIEW The FY 2020/21-2021/22 UPWP covers the fiscal years starting July 1, 2020 and ending June 30, 2022. The specific planning activities to be undertaken over the next two years by MPO staff are organized into eight tasks, each of which includes individual activities. A brief overview of each of these tasks is provided below: 1. Administration Administrative tasks provide for the primary management of MPO activities, including but not limited to, staff time to organize and conduct MPO Board and advisory committee meetings, public involvement efforts, and to participate in intergovernmental activities. In addition, this section includes all necessary expenditures to maintain operations, capital expenditures, Federal and State compliance documentation and all fiscally related tasks such as audits, progress reporting, maintenance of financial records, and the preparation of annual administrative reports, such as the UPWP, are also included. 2. Data Collection / Development Task activities in this section includes those needed to monitor and analyze travel behavior and factors affecting travel, such as socio-economic, land use, environmental, air quality, safety, security and freight and transportation system data. Evaluation of the data collected in this section is used for both long and short range planning for the transportation system. 3. Transportation Improvement Program Maintenance and Development This task annually provides for the development of the TIP, a five-year program of transportation improvements. The TIP will be developed in cooperation with FDOT and the local governments. Transportation projects will be drawn from the currently adopted MPO Long Range Transportation Plan to ensure the program’s consistency relative to priorities and financial constraints. The prioritization methodology for each State and Federal funding project category will be detailed in the introduction of each pertinent section of the TIP. Regionally significant projects, regardless of funding source, are also included in the Transportation Improvement Program. The TIP also includes a list of multi-modal unfunded State, county and municipal projects that have been prioritized by the MPO Board. Task activities in this section include establishing project priorities, annually updating the TIP and reviewing transportation plans and reports for use in many other UPWP sections and tasks, including short range planning, the Long Range Transportation Plan (LRTP), Transit Planning, and project planning. 4. Long Range Planning Updates and amendments to the LRTP include multi-modal aspects of transportation planning such as highway planning, transit planning, reviewing enhancement priorities, bicycle/pedestrian programming, and congestion monitoring of the Systems Planning area. This section is intended 4.E.1 Packet Pg. 103 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 16 UPWP TASK OVERVIEW (cont.) to work with the other sections of the UPWP in the development, review, amending and updating of the Long Range Transportation Plan. 5. Special Projects and Systems Planning This task includes various recurring and non-recurring planning projects, including bicycle and pedestrian planning support and congestion management planning. Bicycle and Pedestrian planning and support are conducted in order to provide a balanced transportation system to ensure that non-motorized travel options are safe, convenient and offer recreational opportunities. As part of the Congestion Management Process, a recurring Transportation System Performance Report will be completed in the second year of the UPWP. 6. Transit & Transportation Disadvantaged Planning The UPWP addresses the continuing efforts of the Transit Program and Transportation Disadvantaged (TD) Program. Transit support is provided in order to develop the LRTP, TIP and other plans, programs and technical studies relating to public transportation. In addition, planning services are provided to ensure a coordinated Transportation Disadvantaged (TD) Program in Collier County. 7. Regional Coordination This task provides for the creation of a region-wide multimodal transportation planning process in accordance with Federal and State guidelines to ensure the coordination of transportation planning and policy activities in FDOT District One. This includes travel expenditures, room rental, and any other necessary costs for regional planning. 8. Locally Funded Activities This task allows staff to complete requests to prepare resolutions and policy position statements which are not eligible for grant reimbursement. In addition, travel expenses that are not eligible for grant reimbursement will be funded from this task. 4.E.1 Packet Pg. 104 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 17 TASK 1 ADMINISTRATION PURPOSE: To conduct activities (including staff travel and capital expenses) including the development and maintenance of administrative reports and grants contract administration. This task also includes all public involvement activities and administrative support for MPO planning and programs in general, including assistance to Federal, State and local agency staff, as needed. It provides for the administration of the area-wide multimodal transportation planning process in accordance with Federal and State requirements, and for the technical management over each project included in the UPWP. PREVIOUS WORK: • Ongoing administrative activities • Staff support for MPO Board and Committee meetings • Develop and Update the UPWP • Update Staff Services Agreement and Lease Agreement • Public Involvement activities in compliance with the Public Participation Plan • Procurement Activities • Quarterly invoicing request • Monthly invoicing activities • Update to Public Participation Plan in 2019 and 2020 • Re-designed MPO website • Strategic Plan and Annual Report REQUIRED ACTIVITIES: Activity Deliverable(s) Target Date Administer MPO Governing Board and Advisory Committee meetings. Agendas, minutes, presentations Ongoing Prepare and adopt the two-year UPWP; process modifications and amendments; submit progress reports and invoices FY 23-24 Adopted UPWP; Progress reports; Invoices May 2022 Quarterly Monitor and update the annual Strategic Plan and Annual Report. Strategic Plan and Annual Report December - Annually Provide training for MPO staff and MPO Governing Board members at conferences, workshops, etc. Attend business meetings as required. Enhanced knowledge of MPO staff and Board members which will assist the MPO planning process; Completed travel forms As needed Perform grant and financial tasks including preparing grant agreements, grant compliance tasks, grant reimbursements, timekeeping, inventory, contract management, invoice payment. Agreements, FDOT audit, payment of invoices Ongoing 4.E.1 Packet Pg. 105 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 18 Activity Deliverable(s) Target Date Participate in joint FDOT/MPO annual certification reviews. Responses to certification questions March - Annually Participate in the 2020 Federal Certification review. Certification December 2020 Procure services, supplies, and equipment (including computers, iPads, and software purchase and licensing) (RFP’s, purchase orders, contracts, etc.). This may include the lease of necessary office equipment (printers, copiers, etc.) Executed Contracts, work orders, and purchase orders As needed Review and maintain existing agreements, by-laws, and COOP. Modify as necessary to stay in compliance with federal/state rules and laws. Agreements As needed Maintain the Public Participation Plan (PPP) and update as necessary. Conduct all activities to maintain compliance with plan including to maintain and update website, legal ads, press releases, etc. PPP, legal ads, press releases Ongoing Public Service Announcement (PSA) or other Safety Campaign. This will be in addition to the MPO’s Public Participation Process and will require consultant/ marketing services. Safety video or material December 2021 Monitor progress towards goals, including Disadvantaged Business Enterprise (DBE) goals and ensure compliance with DBE policy. DBE Reports Annually RESPONSIBLE AGENCY: Collier MPO, Consultant Services 4.E.1 Packet Pg. 106 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 19 Task 1 - Financial Tables Task 1 - Administration Estimated Budget Detail for FY 2020/21 Budget Category Budget Category Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $294,888 $0 $0 $0 $0 $0 $294,888 Subtotal: $294,888 $0 $0 $0 $0 $0 $294,888 B. Consultant Services Website maintenance, hosting fees, transcriptionist, etc. $8,000 $0 $0 $0 $0 $0 $8,,000 PSA or Safety Campaign $100,000 $0 $0 $0 $0 $0 $100,000 Subtotal: $108,000 $0 $0 $0 $0 $0 $108,000 C. Travel Travel and Professional Development $4,000 $0 $0 $0 $0 $0 $4,000 Subtotal: $4,000 $0 $0 $0 $0 $0 $4,000 D. Other Direct Expenses Building or room Rental/lease $14,000 $0 $0 $0 $0 $0 $14,000 Insurance $4,000 $0 $0 $0 $0 $0 $4,000 Cellular Telephone Access and expenses $1,200 $0 $0 $0 $0 $0 $1,200 General Copying Expenses, equipment lease, printing charges, computer purchase, software purchase, repairs and maintenance $10,000 $0 $0 $0 $0 $0 $10,000 General Office Supplies $3,000 $0 $0 $0 $0 $0 $3,000 Legal Advertising $2,000 $0 $0 $0 $0 $0 $2,000 Motor Pool Rental and Car Maintenance /expenses $5,000 $0 $0 $0 $0 $0 $5,000 Postage, business reply permit, freight expenses, etc. $1,200 $0 $0 $0 $0 $0 $1,200 Telephone Access, expenses and system maintenance $500 $0 $0 $0 $0 $0 $500 Subtotal: $40,900 $0 $0 $0 $0 $0 $40,900 Total: $447,788 $0 $0 $0 $0 $0 $447,788 4.E.1 Packet Pg. 107 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 20 Task 1 - Administration Estimated Budget Detail for FY 2021/22 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $300,000 $0 $0 $0 $0 $0 $300,000 Subtotal: $300,000 $0 $0 $0 $0 $0 $300,000 B. Consultant Services Website maintenance, hosting fees, transcriptionist, etc. $2,000 $0 $0 $0 $0 $0 $2,000 Subtotal: $2,000 $0 $0 $0 $0 $0 $2,000 C. Travel Travel and Professional Development $3,000 $0 $0 $0 $0 $0 $3,000 Subtotal: $3,000 $0 $0 $0 $0 $0 $3,000 D. Other Direct Expenses Building or room Rental/lease $14,000 $0 $0 $0 $0 $0 $14,000 Insurance $4,000 $0 $0 $0 $0 $0 $4,000 Cellular Telephone Access and expenses $500 $0 $0 $0 $0 $0 $500 General Copying Expenses, equipment lease, software purchase, printing charges, repairs and maintenance $10,000 $0 $0 $0 $0 $0 $10,000 General Office Supplies $3,000 $0 $0 $0 $0 $0 $3,000 Legal Advertising $2,000 $0 $0 $0 $0 $0 $2,000 Motor Pool Rental and Car Maintenance /expenses $5,000 $0 $0 $0 $0 $0 $5,000 Postage, business reply permit, freight expenses, etc. $1,200 $0 $0 $0 $0 $0 $1,200 Telephone Access, expenses and system maintenance $500 $0 $0 $0 $0 $0 $500 Subtotal: $40,200 $0 $0 $0 $0 $0 $40,200 Total: $345,200 $0 $0 $0 $0 $0 $345,200 4.E.1 Packet Pg. 108 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 21 TASK 2 DATA COLLECTION / DEVELOPMENT PURPOSE: Develop and monitor the multimodal transportation system to preserve capacity, maximize personal mobility and freight movement, ensure user safety and system security, and maintain the transportation system’s integrity. Evaluate the system’s operating efficiency and conditions to assess current needs, validate the long-range transportation planning model by looking at shorter range tasks, project future travel demand, and identify future improvements. Coordination with local agencies, jurisdictions and municipalities when reviewing and updating the forecasts and plans is essential. Update GIS database to address current conditions related, but not limited to: functional classification; roadway network for District One Regional Transportation Demand Model purposes; bicycle & pedestrian facilities inventory; and prepare various overlays for analytical purposes. Coordinate with Collier County staff on use of the County’s Interactive Growth Model (CIGM) in analyzing amendments and updates to the Long Range Transportation Plan. PREVIOUS WORK: • Developed LRTP map in GIS depicting the land use “vision” including regional transit routes and regional nonmotorized transportation corridors. • Developed several GIS maps for bike/pedestrian planning activities. • Updated socio-economic data for amendment to 2040 LRTP. • Updated socio-economic data and TAZ structures for the 2045 LRTP Update. REQUIRED ACTIVITIES: Activity Deliverable(s) Target Date Update TAZs and socioeconomic data through development of 2045 LRTP Completed data files transmitted to FDOT March 2021 Consultant services will be required to update the 2045 LRTP Travel Model. Model development is a collaborative process between the MPO and FDOT. Final model documentation must be transmitted to FDOT upon completion and adoption of the LRTP. Completed data files transmitted to FDOT March 2021 Coordinate with the County staff on updates to the County Interactive Growth Model (CIGM) so that both entities (County and MPO) are using the most current and accurate TAZ structure and socioeconomic data available Upon completion and adoption of 2045 LRTP, shared use of updated CIGM TAZ structure and socioeconomic data; followed by periodic updates as needed, prompted either by MPO or County staff analysis, changes in BCC policies, etc. March 2021 and as needed thereafter 4.E.1 Packet Pg. 109 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 22 Activity Deliverable(s) Target Date Coordinate with County staff on the County's Crash Data Management System (CDMS) so that both entities (County and MPO) are using the most current and accurate crash data available Updated CDMS upon completion and adoption of Transportation System Performance Report and Action Plan; periodic updates as needed, prompted either by MPO or County staff analysis, March 2021 and as needed thereafter Perform data collection and analysis to implement Transportation System Performance Report, for example - collect traffic counts of turning movements at congested intersections, analyze and report on LOS data collection, database development and management, analysis, reports and presentations, maps and other graphics June 2022 and as needed thereafter Review and provide travel demand model information such as Annual Average Daily Traffic (AADT) and volume-to-capacity rations for planning documents, other agency and citizen's requests responses to questions from planning partners, citizen's including reports, maps, graphics As needed Prepare and maintain GIS files, prepare and maintain maps responses to questions from planning partners, citizen's including reports, maps, graphics As needed Participate in 2020 US Census as needed; review preliminary data releases and reports Briefings for advisory committees, MPO Board and postings to website for general public information As needed Coordinate with County and Municipalities to review and comment on Local policy issues, such as Land Development Code and Growth Management Plan regulations as it relates to the Long Range Transportation Plan. Responses to request for comments As needed Continue coordination with jurisdictions, agencies and municipalities within Collier County and adjacent to Collier County on community master plans, transportation system plans, multi-modal mobility plans, Local Road Safety Plan etc. and the data used to update and maintain such information. Response to comments as requested As needed RESPONSIBLE AGENCY: Collier MPO, Consultant Services 4.E.1 Packet Pg. 110 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 23 Task 2 - Financial Tables Task 2 – DATA COLLECTION/DEVELOPMENT Estimated Budget Detail for FY 2020/21 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $10,000 $0 $0 $0 $0 $0 $10,000 Subtotal: $10,000 $0 $0 $0 $0 $0 $10,000 B. Consultant Services Contract/Consultant Services $15,000 $0 $0 $0 $0 $0 $15,000 Subtotal $15,000 $0 $0 $0 $0 $0 $15,000 Total: $25,000 $0 $0 $0 $0 $0 $25,000 Task 2 – DATA COLLECTION/DEVELOPMENT Estimated Budget Detail for FY 2021/22 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $10,000 $0 $0 $0 $0 $0 $10,000 Subtotal: $10,000 $0 $0 $0 $0 $0 $10,000 B. Consultant Services Contract/Consultant Services $15,000 $0 $0 $0 $0 $0 $15,000 Subtotal $15,000 $0 $0 $0 $0 $0 $15,000 Total: $25,000 $0 $0 $0 $0 $0 $25,000 4.E.1 Packet Pg. 111 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 24 TASK 3 TIP MONITORING AND DEVELOPMENT PURPOSE: Develop Multimodal Transportation Improvement Programs (TIP) for FY 2021/2022-2025/2026 and FY 2022/23-2026/27 that identify all Federal, State, and locally funded transportation improvements consistent with the requirements of Federal and State laws. Coordinate with FDOT and member agencies to address integration of MAP-21 and FAST Performance Management Measures in the TIP. This section also includes transportation system planning tasks related to contingency of operations and short-range transportation planning and programming. PREVIOUS WORK: • Coordinated with agencies and jurisdictions on transportation plans and programs. • Annual preparation of TIP and TIP amendments. • Annual list of project priorities for inclusion in the TIP. REQUIRED ACTIVITIES Activity Deliverable(s) Target Date Develop annual project priorities identifying unfunded highway, transit, bicycle and pedestrian, planning and congestion management projects that are prioritized by the MPO. This activity includes review of applications and associated activities. Submitted applications to FDOT Annual Project Priority Lists February – Annually June – Annually Review FDOT Draft Tentative Work Program and Tentative Work Program for consistency with the LRTP and adopted priorities of the MPO Board Review letter if necessary Annually Prepare and adopt the TIP. This includes coordinating all efforts with FDOT, local agencies, jurisdictions and the STIP. Adopted TIP June – 2021 June - 2022 Prepare and process any requested amendments. This includes reviewing amendments for consistency with the TIP and LRTP. Transmitted amendment packages As needed Coordinate with FDOT and member agencies to address integration of FAST Performance Management Measures in performance based planning. Transmitted adopted performance measures Annually RESPONSIBLE AGENCY: Collier MPO 4.E.1 Packet Pg. 112 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 25 Task 3 - Financial Tables Task 3 - TIP Estimated Budget Detail for FY 2021/22 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $10,000 $0 $0 $0 $0 $0 $10,000 Subtotal: $10,000 $0 $0 $0 $0 $0 $10,000 Total: $10,000 $0 $0 $0 $0 $0 $10,000 Task 3 - TIP Estimated Budget Detail for FY 2020/21 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $10,000 $0 $0 $0 $0 $0 $10,000 Subtotal: $10,000 $0 $0 $0 $0 $0 $10,000 Total: $10,000 $0 $0 $0 $0 $0 $10,000 4.E.1 Packet Pg. 113 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 26 TASK 4 LONG RANGE PLANNING PURPOSE: To finalize the update to the 2045 Long Range Transportation Plan and to continue to evaluate plans and programs for consistency with the 2040 Long Range Transportation Plan (LRTP) during development of the plan. FAST Act Performance measures will be integrated into the 2045 LRTP as required. This task will work in coordination with other tasks throughout the UPWP, including Administration, Data Collection/Development, and Transit and Transportation Disadvantaged. PREVIOUS WORK: • Amendment to the 2040 LRTP which reallocated socio-economic data, added a project to the needs network and reallocated funding to projects on the cost feasible plan. • Public Involvement Plan for the 2045 LRTP. • Prepared and advertised the first survey for the 2045 LRTP. • 2045 Existing + Committed network data for Collier MPO area • Updates socio-economic data and TAZ structures for the 2045 LRTP update • Began drafting chapters of elements for inclusion in the 2045 LRTP, including ACES and resiliency. REQUIRED TASKS: Activity Deliverable(s) Target Date Review projects and studies as needed for consistency with MPO plans. Consistency letter As needed Continue to incorporate the Efficient Transportation Decision Making (ETDM) Process into the Long Range Multimodal transportation planning process. Continue to work with FDOT to review projects for the ETDM process as they relate to LRTP projects and priorities and to provide project specific comments as part of the ETDM process. Review purpose and needs statements for projects and provide comments. Recommendations or comments As needed Attend meetings and participate on committees of FDOT District 1 Regional Transportation/Planning Model (RPM) Coordinating Committee, GIS Users Groups, Florida Standard Urban Transportation Model Structure Working knowledge of the FSUTMS model which will help The MPO address requests for information related to the model; Attendance and participation at meetings/ Travel Forms As needed 4.E.1 Packet Pg. 114 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 27 Activity Deliverable(s) Target Date (FSUTMS) Users Groups, and others as needed. Participate in FSUTMS training. Continue to execute the Public Participation Plan for the 2045 LRTP Public meetings, surveys, website postings, summary included in 2045 LRTP All feedback received through the public participation process will enhance the 2045 LRTP. December 2020 Prepare revenue projections for the 2045 LRTP Revenue Projections December 2020 Incorporate Transportation Performance Measures into 2045 LRTP. Monitor and report on targets upon request by FDOT. Appendix or element included in 2045 LRTP December 2020 As needed Develop alternatives for the 2045 Needs Plan Adopted 2045 Needs Plan September 2020 Develop alternatives for 2045 Cost Feasible Plan Adopted 2045 Cost Feasible Plan October 2020 Develop the draft and final 2045 LRTP Draft 2045 LRTP Adopted 2045 LRTP November 2020 December 2020 Participate in freight planning, including updates to the regional freight plan, participation in various freight committees, and coordination with freight stakeholder Enhanced freight planning for the 2045 LRTP; Attendance at meetings, Agendas, Travel Forms As needed Participate in on-going studies related to climate change and vulnerability Attendance at meetings/ Maps and graphics related to resiliency for the 2045 LRTP As needed RESPONSIBLE AGENCY: Collier MPO, Consultant Services 4.E.1 Packet Pg. 115 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 28 Task 4 - Financial Tables Task 4 – Long Range Planning Estimated Budget Detail for FY 2020/21 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5305 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $35,000 $0 $0 $0 $0 $0 $35,000 Subtotal: $35,000 $0 $0 $0 $0 $0 $35,000 B. Consultant Services 2045 LRTP $20,000 $120,000 $0 $0 $0 $0 $140,000 Subtotal: $20,000 $120,000 $0 $0 $0 $0 $140,000 Total: $55,000 $120,000 $0 $0 $0 $0 $175,000 Task 4 – Long Range Planning Estimated Budget Detail for FY 2021/22 Budget Category & Description FHWA FHWA FTA 5305 FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $35,000 $0 $0 $0 $0 $0 $35,000 Subtotal: $35,000 $0 $0 $0 $0 $0 $35,000 B. Consultant Services 2045 LRTP $5,000 $0 $0 $0 $0 $0 $5,000 Subtotal: $5,000 $0 $0 $0 $0 $0 $5,000 Total: $40,000 $0 $0 $0 $0 $0 $40,000 4.E.1 Packet Pg. 116 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 29 TASK 5 SPECIAL PROJECTS AND SYSTEMS PLANNING PURPOSE: To complete various recurring and non-recurring planning projects. These projects will assist in providing a balanced, multimodal transportation system. PREVIOUS WORK: • Annual Work Program priorities for construction of new sidewalks, pathways and bike lanes. • Served as liaison to FDOT to communicate the need for bicycle and pedestrian facilities on State roads. • Began first Transportation System Performance Report. This report continues into this UPWP for completion and will become recurring every two years. • Began Local Road Safety Plan, which will continue into this UPWP for completion. REQUIRED TASKS: Activity Deliverable(s) Target Date Participate in special events that promote bicycle/pedestrian activities and safety education. Attendance and participation, noted on progress reports, travel forms if outside of county As needed Participate in meetings/workshops related to bicycle/pedestrian initiatives, including those hosted by FDOT, FHWA, CTST, Naples Pathway Coalition, Blue Zones, Healthy Community Coalition of Collier County, and other agencies. Regional cooperation and coordination; Enhanced knowledge of MPO staff and understanding of best practices Attendance and participation, noted on progress reports, travel forms if outside of county Ongoing Coordinate with FDOT and local governments to ensure that roadway expansion and retrofit projects work towards meeting the bicycle/pedestrian goals identified in the Bicycle and Pedestrian Master Plan. Comments on projects As needed Attend and participate in workshops and seminars sponsored by FHWA, FDOT and other professional organizations as appropriate Enhanced knowledge of MPO staff and understanding of best practices; Attendance and participation, noted on progress reports, travel forms if outside of county As needed 4.E.1 Packet Pg. 117 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 30 Activity Deliverable(s) Target Date Maintain and update the Bicycle Pedestrian Master Plan Bicycle Pedestrian Master Plan As needed Coordinate with Lee MPO to maintain the Non-Motorized element of the Regional Transportation Network Regional Non-motorized Transportation Network As needed Analyze bike/ped facilities and crashes Crash Data As needed Review Safe Routes to School Program applications and prepare letter of support Support letter As needed Coordinate with MPO member governments and School District regarding data collection activities to quantify number of bicyclists and pedestrians at specific locations around Collier County. Data collected As needed Maintain and update the Collier Bicycle/Pedestrian Facility Map Bicycle/Pedestrian Map As needed Coordinate with FDOT and member agencies to address continued integration of Performance Management measures into Bicycle and Pedestrian Planning and Congestion Management Planning Compliance with Federal Requirements As Determined by FDOT Review and update the Congestion Management Process Congestion Management Process As needed Complete first biennial Transportation System Performance Report Second Biennial TSPR Completed TSPR Completed TSPR December 2020 June 2022 Attend Lee TMOC and Collier/Lee/Charlotte TIM Team to the extent feasible Attendance and Participation, noted on progress report Ongoing Attend and participate in technical meetings and workshops related to the CMC, CMP and congestion relief strategies Attendance and Participation, noted on progress report As needed Complete a Local Road Safety Plan Completed LSPR November 2020 Facilitate “best practices” approach for incorporating CMP measures into existing plans and programs, including preliminary engineering, traffic simulation modeling, and project prioritization. Comments provided on plans and programs as requested As needed RESPONSIBLE AGENCY: Collier MPO, Consultant Services 4.E.1 Packet Pg. 118 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 31 Task 5 – Financial Tables Task 5 – Special Projects & Systems Planning Estimated Budget Detail for FY 2020/21 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $45,000 $0 $0 $0 $0 $0 $45,000 Subtotal: $45,000 $0 $0 $0 $0 $0 $45,000 B. Consultant Services Transportation System Performance Report $18,285 $0 $0 $0 $0 $0 $18,285 Local Road Safety Plan $0 $65,000 $0 $0 $0 $0 $65,000 Subtotal: $18,285 $65,000 $0 $0 $0 $0 $83,285 Total: $63,285 $65,000 $0 $0 $0 $0 $128,285 Task 5 – Special Projects & Systems Planning Estimated Budget Detail for FY 2021/22 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5305 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $45,000 $0 $0 $0 $0 $0 $45,000 Subtotal: $45,000 $0 $0 $0 $0 $0 $45,000 B. Consultant Services Transportation System Performance Report $62,285 $0 $0 $0 $0 $0 $62,285 Subtotal: $62,285 $0 $0 $0 $0 $0 $62,285 Total: $107,285 $0 $0 $0 $0 $0 $107,285 4.E.1 Packet Pg. 119 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 32 TASK 6 TRANSIT AND TRANSPORTATION DISADVANTAGED PLANNING PURPOSE: To provide the necessary resources to support a multimodal transportation system in the Collier MPO area. This task includes completing the Transit Development Plan, the 2045 Long Range Transportation Plan, a multimodal TIP and other plans, programs and technical studies relating to public transportation. This task includes coordination with the transit agency for the establishment of transit asset management target measures and target setting for the required Public Transit Safety Agency Plan. In addition, this task includes overseeing and providing planning services for a coordinated Transportation Disadvantaged (TD) Program in Collier County, in accordance with Chapter 427 of the Florida Statutes (FS) and Florida Administrative Code (F.A.C.) Rule 41-2. PREVIOUS WORK • TDP Major Update – Carryover from last UPWP • Park and Ride Study – Carryover from last UPWP • Transit Impact Analysis – Carryover from last UPWP • Coordinated with PTNE to review and adopt the Transit Asset Management Performance Measures for the Collier Metropolitan Area. • Ongoing transit and transportation disadvantaged coordination between the Collier MPO and PTNE. • Staff support to the Local Coordinating Board as required by the TD Planning Grant. REQUIRED TASKS: Activity Deliverable(s) Target Date Conduct and maintain the operations of the MPO including providing administrative support activities such as financial management, contract management, public outreach, personnel matters, procurement of equipment and supplies and general management of Transit Planning at the system level within the MPO. Office supplies; reports Documented on progress reports Ongoing MPO staff, Board, and PTNE staff will participate in meetings, trainings, workshops, or seminars related to fixed route which may include fixed routes, ADA or paratransit service. Enhanced knowledge of MPO and PTNE staff understanding of best practices; Completed Travel Forms, Receipts, Progress Reports As needed Project Management and Consultant Services to complete the Transit Development Plan Major Update. This is Transit Development Plan submitted to FDOT September 2020 4.E.1 Packet Pg. 120 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 33 Activity Deliverable(s) Target Date a carryover from the previous fiscal year. Provide comments on the annual reports of the Transit Development Plan prepared by PTNE Comments on Annual Report June - Annually Coordinate with PTNE on compliance with all Federal requirements to address transit performance measures including, Transit Asset Management and Public Transit Agency Safety Plan Updated documents with performance measures included as required As directed by FDOT Prepare and submit Section 5305(d) grant application. Prepare quarterly progress reports and invoices. Completed and submitted application Completed Progress Report and invoice Annually Quarterly Consultant and staff activities for a Park and Ride study. This is carryover from the previous fiscal year. Park and Ride Study October 2020 Consultant activities for the 2045 LRTP. Coordinate TDP and Park and Ride study with 2045 LRTP. Elements of both documents will be included in the LRTP Multi-modal LRTP December 2020 Consultant and staff services to complete the transit impact analysis. This is a carryover from the previous fiscal year. Completed study December 2020 Consultant and staff services to conduct a study identified as a result of the TDP major update (still to be determined) Completed study June 2022 Consultant services to complete a Comprehensive Operational Analysis. This is a PTNE study funded with 5307 funding and is shown for illustrative purposes. Completed study January 2021 Staff support to the LCB, including preparation of agendas, preparation of meeting materials including legal advertisements of meetings. Quarterly Ongoing Complete TD activities as required by TD Planning Grant, including annual updates to TDSP, CTC Evaluation, annual review of bylaws, completion of LCB training, public workshop, etc. TDSP Annual Report CTC Evaluation Bylaw Update Public Workshop LCB Board Training June - Annual June - Annual May - Annual March - Annual March -Annual Staff attendance at TD training and workshops as required by the TD planning grant Sign in sheets, agendas, travel forms As needed RESPONSIBLE AGENCY: Collier MPO, Collier County PTNE, Consultant Services 4.E.1 Packet Pg. 121 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 34 Task 6 - Financial Tables Task 6 – Transit & TD Planning Estimated Budget Detail for FY 20/21 Budget Category & Description FTA 5305 Carry- forward FTA State Match Carry- forward FTA Local Match Carry- forward FTA 5307 FFY 19 FTA 5305 FY 20/21 FTA State Match FY 20/21 FTA Local Match FY 20/21 Trans. Disad. Total A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $23,264 $2,908 $2,908 $0 $48,000 $6,000 $6,000 $21,156 $110,236 Subtotal: $23,264 $2,908 $2,908 $0 $48,000 $6,000 $6,000 $21,156 $110,236 B. Consultant Services Transit Impact Analysis $32,800 $4,100 $4,100 $0 $0 $0 $0 $0 $41,000 Transit Element of the 2045 LRTP $36,000 $4,500 $4,500 $0 $0 $0 $0 $0 $45,000 TDP Major Update $52,501 $6,562 $6,562 $0 $0 $0 $0 $0 $65,625 Park and Ride $40,000 $5,000 $5,000 $0 $0 $0 $0 $0 $50,000 Transit Study – TBD after TDP Completion $0 $0 $0 $0 $58,984 $7,372 $7,372 $0 $73,728 Comprehensive Operational Analysis $0 $0 $0 $93,559 $0 $0 $0 $0 $93.559 Subtotal: $161,301 $20,162 $20,162 $93,559 $58,984 $7,372 $7,372 $0 $368,912 C. Travel MPO Staff and PTNE staff attendance at training and conferences $4,819 $602 $602 $0 $9,600 $1,200 $1,200 $2,000 $20,023 Subtotal: $4,819 $602 $602 $0 $9,600 $1,200 $1,200 $2,000 $20,023 D. Other Direct Expenses Legal Ads $0 $0 $0 $0 $0 $0 $0 $2,760 $2,760 Website $240 $30 $30 $0 $240 $30 $30 $0 $600 Fed Ex/ Postage $120 $15 $15 $0 $120 $15 $15 $1,100 $1,400 Office Supplies $1,643 $206 $206 $0 $1,643 $206 $206 $0 $4,110 Subtotal: $2,003 $251 $251 $0 $2,003 $251 $251 $3,860 $8,870 Total: $191,387 $23,923 $23,923 $93,559 $118,587 $14,823 $14,823 $27,016 $508,041 4.E.1 Packet Pg. 122 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 35 Task 6 – Transit & TD Planning Estimated Budget Detail for FY 21/22 Budget Category & Description FTA 5305 Carry- forward 5305 Carry- forward State Match 5305 Carry- forward Local Match FTA 5305 FTA State Match FTA Local Match Trans. Disad. Total A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $0 $0 $0 $64,000 $8,000 $8,000 $21,156 $101,156 Subtotal: $0 $0 $0 $64,000 $8,000 $8,000 $21,156 $101,156 B. Consultant Services Transit Study – TBD after TDP Completion $0 $0 $0 $43,867 $5,483 $5,483 $0 $54,833 Subtotal: $0 $0 $0 $43,867 $5,483 $5,483 $0 $54,833 C. Travel MPO Staff and PTNE staff attendance at training and conferences $0 $0 $0 $9,600 $1,200 $1,200 $2,000 $14,000 Subtotal: $0 $0 $0 $9,600 $1,200 $1,200 $2,000 $14,000 D. Other Direct Expenses Legal Ads $0 $0 $0 $0 $0 $0 $2,760 $2,760 Website $0 $0 $0 $240 $30 $30 $0 $300 Fed Ex/ Postage $0 $0 $0 $80 $10 $10 $1,100 $1,200 Office Supplies $0 $0 $0 $800 $100 $100 $0 $1,000 Subtotal: $0 $0 $0 $1,120 $140 $140 $3,860 $5,260 Total: $0 $0 $0 $118,587 $14,823 $14,823 $27,016 $175,249 4.E.1 Packet Pg. 123 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 36 TASK 7 REGIONAL COORDINATION PURPOSE: Provide for the continuation of a region-wide multimodal transportation planning process in accordance with Federal and State guidelines. To provide training to MPO staff, Board members and advisory committee members to support transportation planning and policy activities in the region. PREVIOUS WORK: • Represented the MPO at local, regional, State and Federal meetings, including quarterly Metropolitan Planning Organization Advisory Council (MPOAC) meetings and Coordinated Urban Transportation Studies (CUTS) meetings. • Submitted freight projects to MPOAC for prioritization. • Attendance at Lee MPO TAC and TMOC meetings. • Conducted Joint Lee/Collier BPAC, CAC, TAC and MPO meets as needed. • Updated Joint TRIP priorities and regional priorities with Lee County and submitted to FDOT. REQUIRED ACTIVITIES: Activity Deliverable(s) Target Date Staff and MPO Board participation in MPOAC meetings and workshops, including freight meetings, noteworthy practices meetings, and MPOAC weekend institute for Governing Board members Regional Coordination; Attendance, travel forms, progress reports Ongoing Staff participation in CUTS meetings Regional Coordination; Attendance and participation, travel forms Quarterly Participation in Lee MPO TAC, BPAC, and TMOC meetings Regional Coordination; Attendance and participation Monthly, bi- monthly Monitoring of and continued participation in statewide plans and programs, including but not limited to FTP, SIS, and Vision Zero Regional Coordination and enhanced knowledge of statewide plans and programs; Attendance and participation, travel forms As needed Attendance at state and local conferences/meetings on Collier MPO related issues provided by FDOT, FHWA, NHI, USDOT, NTI, etc. Regional Coordination and enhanced MPO staff knowledge; Attendance and participation, travel forms As needed Monitor and update joint priorities (TRIP, SIS, enhancement, non-motorized) as necessary. Ranks and priorities for funding. Approved joint priorities June - Annually (as requested by FDOT) 4.E.1 Packet Pg. 124 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 37 Activity Deliverable(s) Target Date Analysis of State and Federal laws and regulations for MPOs, committees and local government officials to aid them in the application of regional transportation policy strategies. Update of laws and regulations as needed As needed Coordinate with municipalities to review local plans for consistency with MPO plans. Provided comments As needed Participate in regional freight workshops and seminars Regional coordination and enhanced system connectivity planning; Attendance and participation As needed RESPONSIBLE AGENCY: Collier MPO 4.E.1 Packet Pg. 125 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 38 Task 7 - Financial Tables Task 7- Regional Coordination Estimated Budget Detail for FY 2020/21 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $24,000 $0 0 0 0 0 $24,000 Subtotal: $24,000 $0 $0 $0 $0 $0 $24,000 B. Travel Travel to MPOAC and any other out of county activities as necessary $7,000 $0 $0 $0 $0 $0 $7,000 Subtotal: $7,000 $0 $0 $0 $0 $0 $7,000 Total: $31,000 $0 $0 $0 $0 $0 $31,000 Task 7- Regional Coordination Estimated Budget Detail for FY 2021/22 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $15,000 $0 0 0 0 0 $15,000 Subtotal: $15,000 $0 $0 $0 $0 $0 $15,000 B. Travel Travel to MPOAC and any other out of county activities as necessary $6,000 $0 $0 $0 $0 $0 $6,000 Subtotal: $6,000 $0 $0 $0 $0 $0 $6,000 Total: $21,000 $0 $0 $0 $0 $0 $21,000 4.E.1 Packet Pg. 126 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 39 TASK 8 LOCALLY FUNDED ACTIVITIES PURPOSE: To cover any MPO expenses deemed not eligible or reimbursable by FHWA PL, TD or FTA Section 5305(d) funding. PREVIOUS WORK: • Reimbursement of travel and training expenses not eligible for reimbursement from the FHWA PL, TD or FTA Section 5305(d) Grants, particularly Class C travel expenses. • Payment for staff time to attend safety training and HR training required by Collier County. REQUIRED TASKS: Activity Deliverable(s) Target Date Prepare resolutions and policy positions Resolutions and policies As needed Attend training and travel not eligible for grant reimbursement (i.e. Class C Travel) Travel Form As needed Participate in Collier County required Safety and HR training courses HR maintained log of courses As needed Payment of any shortfall of consultant or personnel costs. Paid invoices As needed RESPONSIBLE AGENCY: Collier MPO 4.E.1 Packet Pg. 127 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 40 Task 8 - Financial Tables Task 8 - Locally Funded Activities Estimated Budget Detail for FY 2021/22 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Other Total (PL) (SU) 5303 A. Miscellaneous Expenses Resolutions and policy positions, travel, membership dues, and any other expenses not eligible for grant reimbursement $0 $0 $0 $0 $0 $0 $8,000 $8,000 Total: $0 $0 $0 $0 $0 $0 $8,000 $8,000 Task 8 - Locally Funded Activities Estimated Budget Detail for FY 2020/21 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Other Total (PL) (SU) 5303 A. Miscellaneous Expenses Resolutions and policy positions, travel, membership dues, and any other expenses not eligible for grant reimbursement $0 $0 $0 $0 $0 $0 $8,000 $8,000 Total: $0 $0 $0 $0 $0 $0 $8,000 $8,000 4.E.1 Packet Pg. 128 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 41 SUMMARY TABLES 4.E.1 Packet Pg. 129 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 4.E.1 Packet Pg. 130 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 43 TABLE 1 – FY 2020/21 AGENCY PARTICIPATION 4.E.1 Packet Pg. 131 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 44 TABLE 2 – FY 2020/21 FUNDING SOURCE 4.E.1 Packet Pg. 132 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 45 TABLE 3 – FY 2021/22 AGENCY PARTICIPATION 4.E.1 Packet Pg. 133 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 46 TABLE 4 – FY 2021/22 FUNDING SOURCE 4.E.1 Packet Pg. 134 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 47 TABLE 5 – PLANNING FACTOR AND PEA MATRIX The Planning Factors listed below are priority themes for the FHWA, the FTA and the FDOT. The matrix identifies which of the Planning Factors and Emphasis Areas that will be considered in each of the UPWP Task activity. Administration Data Collection TIP Maintenance & Development Long Range Planning Special Projects & Systems Planning Transit & Transportation Disadvantaged Planning Regional Coordination Locally Funded Activities 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency. 2. Increase the safety of the transportation system for motorized and non-motorized users. 3. Increase the security of the transportation system for motorized and non-motorized users. 4. Increase the accessibility and mobility of people and for freight. 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns. 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight. 7. Promote efficient system management and operation. 8. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation. 9. Enhance travel and tourism. 10. Emphasize the preservation of the existing transportation system. 11. Safety  12. System Connectivity  13. Resilience  14. ACES (Automated/Connected/Electric/Shared-use) Vehicles  Federal Planning Factors FDOT Planning Emphasis Areas 4.E.1 Packet Pg. 135 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 48 APPENDICES 4.E.1 Packet Pg. 136 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 49 APPENDIX A – COMMONLY USED ACRONYMS Acronym Full Name AADT Annual Average Daily Traffic ADA Americans with Disability Act AMPO Association of Metropolitan Planning Organizations ARRA American Recovery and Reinvestment Act AASHTO American Association of State Highway and Transportation Officials AUIR Annual Update and Inventory Report BCC Board of County Commissioners BPAC Bicycle & Pedestrian Advisory Committee CAC Citizens Advisory Committee CAT Collier Area Transit CEMP County Emergency Management Plan CFR Code of Federal Regulations CIA Community Impact Assessment CIE Capital Improvement Element CIGM Collier Inter-Active Growth Model CIP Capital Improvement Program CMC Congestion Management Committee CMP Congestion Management Process CMS Congestion Management System COA Comprehensive Operational Analysis COOP Continuity of Operations Plan CORSIM Corridor Simulation CR County Road CRA Community Redevelopment Agency CTC Community Transportation Coordinator CTD (Florida) Commission for the Transportation Disadvantaged CTST Community Traffic Safety Team CUTR Center for Urban Transportation Research CUTS Coordinated Urban Transportation Studies DBE Disadvantaged Business Enterprise DOPA Designated Official Planning Agency DRI Development of Regional Impact EAR Evaluation and Appraisal Report EMS Emergency Medical Services ETAT Environmental Technical Advisory Team ETDM Efficient Transportation Decision Making F.A.C. Florida Administrative Code FAP Federal Aid Program FAST Fixing America’s Surface Transportation FDOT Florida Department of Transportation FHREDI Florida’s Heartland Rural Economic Development Initiative 4.E.1 Packet Pg. 137 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 50 COMMONLY USED ACRONYMS Acronym Full Name FHWA Federal Highway Administration FM Financial Management FS Florida Statutes FSUTMS Florida Standard Urban Transportation Model Structure FTA Florida Transit Administration FTP Florida Transportation Plan FY Fiscal Year GIS Geographical Information System ICAR Intergovernmental Coordination and Review ICE Intergovernmental Coordination Element IJR Interchange Justification Report IT Information Technology ITS Intelligent Transportation Systems JARC Job Access Reverse Commute JPA Joint Participation Agreement LAP Local Agency Program LCB Local Coordinating Board for the Transportation Disadvantaged LEP Limited English Proficiency LinC Lee in Collier Transit Service LOS Level of Service LRTP Long Range Transportation Plan MAP-21 Moving Ahead for Progress in the 21st Century MMP Master Mobility Plan MMTPP Metropolitan Multimodal Transportation Planning Process MPO Metropolitan Planning Organization (includes references to the organization, MPO Board, Staff and Committees) MPOAC Metropolitan Planning Organization Advisory Council MPP Metropolitan Planning Program NTD National Transit Database PD&E Project Development & Environment PEA Planning Emphasis Area PIP Public Involvement Plan PL Highway Planning Funds PTNE Public Transit and Neighborhood Enhancement PTOP Public Transportation Operation Plan QRC Quick Response Code RFP Request for Proposal ROW Right-of-Way SCE Sociocultural Effects SE Socioeconomic SHS State Highway System SIS Strategic Intermodal System SR State Road 4.E.1 Packet Pg. 138 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 51 COMMONLY USED ACRONYMS Acronym Full Name SSPP System Safety Program Plan SWFRPC Southwest Florida Regional Planning Council TAC Technical Advisory Committee TAZ Traffic Analysis Zone TD Transportation Disadvantaged TDM Transportation Demand Management TDP Transit Development Plan TDSP Transportation Disadvantaged Service Plan TIP Transportation Improvement Program TMA Transportation Management Area TSM Transportation Systems Management TRIP Transportation Regional Incentive Program ULAM Urban Land Allocation Model UPWP Unified Planning Work Program USC United States Code USDOT United States Department of Transportation UZA Urbanized Area VE Value Engineering ZDATA Zonal Data (land use and socio-economic) 4.E.1 Packet Pg. 139 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 52 APPENDIX B – PLANNING STUDIES IN THE MPO AREA This list is compiled and/or updated by the Collier MPO staff for the purposes of regional planning. It is included here for reference. SR 29 (in Collier County) – FDOT is completing a PD&E study that looks at several alternatives to provide more capacity through Immokalee. An alternative has been endorsed by the MPO Board but the PD&E has not been approved by FHWA. This project has been going on since 2007. The Collier MPO 2040 Needs Plan and Cost Feasible Plan include this project Old US 41 (Lee/Collier County)– FDOT is completing a PD&E study to evaluate alternatives for capacity and sidewalk improvements. Immokalee Road Corridor Congestion Study – Immokalee Road between Livingston Road and Logan Blvd. was considered a congested corridor in the 2019 Annual Update and Inventory Reports (AUIRs). Collier County began the Corridor Congestion Study to identify existing and future conditions in the corridor, to develop and evaluate options to relieve the congestion, to engage the public in presenting the study findings and take input, and to develop recommendations to guide decision-makers in advancing future improvements. The recommendations of the study are expected to include several innovative intersection improvements and design concepts which will be presented to the Board of County Commissioners (BCC) for approval. Golden Gate Parkway Complete Streets Study – This study of the Golden Gate Parkway corridor from Santa Barbara Blvd. to Collier Blvd. (951) is intended to recommend the most appropriate intersections, pedestrian features and safety improvements in the corridor. The study will look at current traffic, future traffic, land use and the Collier County Complete Streets Policy. It is anticipated that several recommendations and alternatives will be recommended to the BCC. Green Boulevard Extension/ North Belle Meade Study – Collier County has not commenced this study, but it is intended to evaluate the area that extends eastward from CR – 951 to surround the North Belle Meade area from Golden Gate Estates to I-75 and eastward to Everglades Boulevard. The purpose of this study is to more clearly define the future collector roadway network in this area. Several east-west and north-south needs-based corridors have been identified that would enhance circulation throughout the area. The study effort would include determining the feasibility and preferred alignment for the identified corridors or alternatives that may be developed during the study. CR951 Congestion Relief Study – Collier County has not commenced this study, but it is intended to identify an alternative travel route to the existing CR951 corridor due to forecasted high congestion levels by 2040. The study area extends from CR951 to City Gate North Boulevard to Benfield Road on its eastern limits to US41 at its southern limits. The limits of this study area are subject to change. The study will consider multiple travel routes, improvements to CR951, a no-build option, and evaluate other alternative planning strategies to alleviate future congestion on CR951. Golden Gate Estates Bridges – This study will be completed by Collier County. It will include the re-evaluation of 10 new bridges in the Golden Gate Estates Area. 4.E.1 Packet Pg. 140 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 53 APPENDIX C – STATEMENTS AND ASSURANCES 4.E.1 Packet Pg. 141 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 54 4.E.1 Packet Pg. 142 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 55 4.E.1 Packet Pg. 143 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 56 4.E.1 Packet Pg. 144 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 57 4.E.1 Packet Pg. 145 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 58 4.E.1 Packet Pg. 146 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 59 4.E.1 Packet Pg. 147 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 60 APPENDIX D – RESPONSE TO COMMENTS 4.E.1 Packet Pg. 148 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 61 Agency Comment Response Page Rae Anne Burton - Public How can a document state that a draft was presented April 27, 2020 on an email that is dated April 20,2020? There is a lot of information, mainly it seems to be budget, it is very confusing and the information on what is wrong or how to fix is not clear. For example the statement about the Immokalee Road Corridor between Livingston Road and Logan Blvd being congested. The reason it is congested is because of the dense developments that the county is permitting. The document states that there is recommendations to include Innovative intersections. Just What does that mean - more stop lights – one at each of the current and new developments to allow access to an already congested road? I realize that things can’t stand still during this influenza, but to only give information to the public, via website and emails is not sufficient. There are many concerned residents that do not have access to internet. This document is not clear. The dates were entered in the draft document prior to COVID-19 and the cancellation of committee meetings. The error has been corrected. Responded to Ms. Burton that the UPWP is the MPO’s budget document for a two-year period. It is intended to give an overview of the MPO’s tasks and budget. There are elements that the State requires we include in the document, including a listing of planning studies conducted by others within the MPO area. By including the listing of projects completed by others, it is not intended to be an endorsement of the projects or to supply full project descriptions. The list is a brief overview for informational purposes. The UPWP was not sent out solely as a response to COVID-19. The document was received because Ms. Burton requested to be included on a list for information about MPO programs and documents. This is one of the ways we achieve our public involvement. Ms. Burton was advised that the MPO would be available to provide more information about MPO programs and documents upon request. 8 General General TAC – Collier County Required activities, the date column is the FY 23/24 UPWP and the target date is May 2024 which is outside this UPWP. Is this a typo? The target date has been corrected to May 2022. 18 TAC – Collier County PSA – Target date is August 22, outside the UPWP. There is only consultant funding for one year identified. How will this be accomplished? There was an error in the table. The target date has been revised to reflect December 2021. It is intended that a small amount of additional funding will be added in the second year to allow for wrap up activities when close out funding from the current grant is allocated. 19 TAC – Collier County Ideas for PSA’s – Should coordinate with traffic and congestion issues. The County and City are working on roundabouts but driver error and understanding they are not rotaries is a common issue Acknowledged. The MPO intends to wait for the outcome of the Local Road Safety Plan to help identify priority areas the PSA and/or a Safety Campaign would be beneficial. 19 TAC – Collier County Task 2 – Required Activities, none are designated as using consultant services yet there is $15,000 in consultant services for both years. This is a very low amount but what project are they working on or could they be used in many of the activities. This task works in coordination with Long Range Planning and Special Projects and Systems Planning. The $15,000 identified may be used for GIS or modeling services on an as needed basis. 22 TAC – Collier County Task 3 - Typos in Purpose dates and 3rd activity. Corrected typos. 25 4.E.1 Packet Pg. 149 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 62 TAC – Collier County Task 3 – FY 20/21 Table does not match table 2. Is total for task $10,000 or $20,000? Corrected error. Total for task is $10,000 26 TAC – Collier County Task 5 – Is the MPO doing pedestrian counts? The MPO is collecting bicycle/pedestrian count data. Some counters are able to distinguish between bicyclists and pedestrians. 31 TAC – Collier County Task 6 – Responsible agency should include consultant services. The responsible agency has been corrected to include consultant services. 34 TAC – Collier County Task 6 – Transit Study, TBD? Is a place holder acceptable? The MPO defers to the transit agency to determine priority for transit planning tasks. PTNE has asked that we wait until the TDP and COA have been completed to identify the next transit planning study. Since the TDP will be completed by September 2020, and we have no expectation of receiving the FY 20/21 5305(d) allocation prior to that time there should be sufficient time to identify the transit study and amend the UPWP prior to executing the transit grant agreement. 36 TAC – Collier County Task 7 – FY 20/21 Tables do not match Table 2 The totals have been corrected. 39 TAC – Collier County Summary Tables – Table 2 PL allocations do not match task tables. Double check funding and needs/activity costs. The allocations have been corrected to match the totals in the task tables. 45, 46 Agency Comment Type Comment Response Page FTA Region IV General If planning activities are proposed for funding under the 49 USC 5307 program or any other FTA program, please ensure they are listed and programmed in the UPWP. PTNE has notified the MPO that they will be completing a COA with 5307 funding. The COA is identified in Task 6. General FTA Region IV General If funding is being carried over from the prior- year UPWP, carryover amounts and activities should be listed in the document. Please identify any incomplete work elements or activities financed with Federal planning assistance awarded in previous fiscal years as carryover activities. Activities have been listed as continued from previous fiscal years have been shown as carryover activities. General FTA Region IV General If any programmed 5305(d) funds are estimates, coordination with the State DOT may be required for UPWP modification or amendment after review of FTA apportionments. Understood. The MPO will coordinate with the State DOT to ensure that accurate amounts are reflected in the UPWP as actual funding is updated. General FTA Region IV General The metropolitan transportation planning process should provide for the establishment and use of a performance-based approach, with related activities noted in the UPWP accordingly. Please note that in addition to TAM, there is an upcoming deadline for MPO Understood. This is noted in the purpose and required activities of Task 6. General 4.E.1 Packet Pg. 150 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 63 Agency Comment Type Comment Response Page PTASP target setting that will occur during the next UPWP cycle. FHWA Editorial The Cost Analysis Certification was included twice. Please remove the duplicate Cost Analysis Certification page for FY2021. The cost analysis certification for FY 2021 has been removed. 4 & 5 FHWA Critical Please be sure to include the finalized/signed version in the Final UPWP. Understood. The signed version of the cost analysis certification will be included in the final version. 4 FHWA Enhancement Considering that the Local Road Safety Plan is still in development, I suggest including references to FDOT’s SHSP in this section for consistency purposes. This may further illustrate how the local and state goals, objectives, and priorities for the plan are similar and provide the holistic picture for your stakeholders. A reference to the SHSP has been included as suggested. 7 FHWA Enhancement I suggest including a transition paragraph under the FDOT District One Planning Activities. For example, consider how FDOT D1 Planning Activities support the MPO. This will increase the readability of the document. A transition paragraph has been added to the District One planning activities section. 8 FHWA Editorial I suggest including instructions for the public to access the Executed Agreements. For example, the Operational Procedures and Bylaws section instructs the public to request documentation from the Growth Management Division. A link to the MPO’s website has been added to this section. 15 FHWA Editorial Please be sure to update the MPO Agreement Date for the Final UPWP. The MPO Agreement date has been updated. 15 FHWA Editorial For the Final UPWP, I suggest combing through the document to make sure the proper appendices are referenced throughout the UPWP accordingly. For example, the Certifications and Assurances refers to Appendix H. However, Appendix C is referenced on page 55. The reference to Appendix H has been changed to Appendix C. No other errors were found. 15 FHWA Editorial For the State/Federal Planning Emphasis Area Matrix section, the narrative refers to page T-5. However, the Table of Contents reflects page 49. I suggest the narrative to reflect the intended page reference to increase readability. The narrative has been corrected to reflect the correct page number. 15 FHWA Enhancement For the previous work sections under each task, I suggest using a different format to make these sections easier to read (i.e. the tabular form used to convey Required Activities, bullets, numbers, etc.) The previous work sections have been changed to bullet format. General FHWA Critical All Agreements or Certifications, including Debarment and Suspension, Contracts, Grants, and Cooperative Agreements, Title VI agreements and DBE statements should be signed and dated, and included in the final document. Understood. All agreements and certifications will be signed and included in the final document. General FHWA Editorial For the Collier MPO TMA Federal Certification Review, I suggest changing the target date to reflect the deadline for the report to be finalized which is December 2020. The target date was changed to December 2020. 19 4.E.1 Packet Pg. 151 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 64 Agency Comment Type Comment Response Page FHWA Editorial In the FY2020/21 budget table, I suggest removing “(Still TBD)” from the PSA or Safety Campaign under Consultant Services. Still TBD was removed from the budget table. 20 FHWA Editorial For the last activity at the bottom of page 23, the task refers to the SHSP. Considering the MPO changed it to the Local Road Safety Plan, I suggest referencing the appropriate plan. However, if this is referencing the FDOT’s SHSP, please include it in the activity. Updated statement to Local Road Safety Plan. 23 FHWA Critical For the third activity and deliverables, attendance and participation at meetings and committees for Long Range planning efforts do not have feasible outcomes. Please incorporate benefits and products that support long range planning efforts and include those under the deliverables section. Additionally, I suggest using this approach and applying to the other activities/deliverables listed in Task 4. Deliverables have been modified. 27 & 28 FHWA Critical Please incorporate an activity/task that addresses incorporating TPM into your LRTP. It should also include monitoring and adjusting targets with the assumption as an ongoing basis. TPM activity has been added to the task. 27 & 28 FHWA Critical On page 32 B. Consultant Services, funds are programmed to the SHSP. However, pages 30- 31 discuss funding and completing the Local Road Safety Plan. If this is the case, I suggest editing the FY20/21 budget table accordingly. The table was updated as suggested. 30-32 FHWA Enhancement For Task 9, I suggest including a budget table and reflect the associated funds. Please refer to what was included for Task 8’s budget tables. Task 9 was redundant and was removed from the document. The budget for the state’s match of FTA 5305 funding is shown in Task 6. 42 FHWA Critical Based on the PL formula for Collier MPO, the MPO will be receiving $548,485. Per FDOT’s spreadsheet for FY20 PL funds, Collier MPO had $0. However, the MPO programmed $629,485 for FY 2020/21. Please provide justification for including an additional $81,000. The additional funding is de-obligation from FY 19/20. The amount has been modified to reflect the correct amount. 45 FHWA Editorial Tasks that involve consultant participation (such as Tasks 1, 4 and 5) should provide enough detail (such as project scope, work to be accomplished for each project, anticipated completion dates, and project costs) about what the consultant responsibilities are concerning the activities to be undertaken using federal-aid funds. If that is not possible at this time, prior to the MPO’s use of PL funds for these types planning projects or activities, the District should forward a copy of the scope of services, the anticipated cost, and completion date to the FHWA for review. It will continue to be the responsibility of the District and MPO to ensure that all activities undertaken as part of these tasks Understood. The scope of work for projects identified with consultant participation is not available at this time. The MPO will send all scopes of work to the District for review and approval prior to issuing a purchase order. General 4.E.1 Packet Pg. 152 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 65 Agency Comment Type Comment Response Page are eligible and are allowable costs. FHWA Critical Please note that all training/meeting/conference participation must be reasonable, necessary and allocable to the transportation planning process. Please provide additional clarification on the deliverables associated with all training/meetings/conferences. Understood. Additional clarification has been added. General FHWA Enhancement For annual completion dates, please identify specific months for as many activities possible. For example, some of the identified activities identify a month for completion date while other tasks state “annually” for anticipated date of completion. If there are any known months of completion for the tasks, please identify them in the completion column. Specific months have been added where possible. General FHWA Editorial Some Activities are listed in past tense. For example: (p.19) Maintain the Public Participation Plan (PPP) and update as necessary. Conduct all activities needed to maintain compliance with plan including maintained and updated website, legal ads, press releases, etc.; (p. 23) Continued coordination with jurisdictions,; (p.25) planning and congestion management projects that have been prioritized by the MPO.;(p.30) Attend and participated in workshops and seminars sponsored by FHWA, FDOT and other professional organizations as appropriate Activities have been corrected to present tense. 19,23,25,30 FDOT Editorial The Collier UPWP document is user-friendly with including an interactive Table of Contents and flowing dialogue which is concise yet still captures the required elements of the UPWP. Additionally, the Required Activities graphs provide good details in the “Activities” and “Deliverables” segments for the public to follow under each Task. Great discussion of the objective of the Collier MPO with including the “3 C’s” of the planning process. The amount of work placed into this UPWP is evident as Ms. Otero challenged herself to significantly par down this edition of the Collier’s UPWP while still being a very comprehensive document and meeting the State and Federal Agency requirements. I enjoyed reviewing it. Thank you for your positive comments. General FDOT Recommendation The bottom of page 2 lists a PEA Matrix – should (is) PEA (Planning Emphasis Areas) spelled out for the public – maybe I missed this Planning Emphasis Areas has been spelled out. 2 FDOT Recommendation Include FDOT Planning Activity of “Complete Streets Studies”. “Complete Streets Studies” has been added. 8 & 9 FDOT Recommendation Under Executed Agreements, is the highlighted date of 7/1/18 a placeholder? Should it reflect a more current date? 7/1/18 was a placeholder. It has been revised to reflect the current date. 15 4.E.1 Packet Pg. 153 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) 66 Agency Comment Type Comment Response Page FDOT Recommendation There is a “PSA or Safety Campaign (TBD)” on Task 1 Financial Tables listed for $100,000 in FY2020/21. I would suggest also including this in FY 2021/22 in case this is not completed in the first year of the UPWP – perhaps allocate $70,000 to the first year and $30,000 to complete it in the second year (?). Funding will be added when closeout funding is available from FY 19/20. There is currently not sufficient funding to allocate funding to this study in year two. 20 FDOT Recommendation In Task 5, is the Strategic Highway Safety Plan supposed to be called “Local Road Safety Plan” (?) Strategic Highway Safety Plan has been revised to Local Road Safety Plan. 32 FDOT Recommendation In Task 6 of the Transit Financial Tables; section B. Consultant Services, FY21 includes activities for the completion of the LRTP, TDP Major Update and other consultant services, resulting in significantly more funding in FY21 than in FY22 for this Task. In FY22 is it anticipated only one Transit Study will occur with $54, 8333 allocated? Is it possible more funding may be needed to be allocated to consultant services for Transit in FY22?? (Also given the emphasis for more multi modal services) Carryforward funding and activities are included in the tables for the first fiscal year which makes it appear that there is more funding in FY 20/21. FY 21/22 only includes the allocation for one fiscal year. FDOT Recommendation The page numbering jumps from page 44 to 46 with what appears to be a blank page in- between… or maybe that is just my printer…. The pagination issue has been corrected. 44-46 FDOT Recommendation Page 49 has a sentence that wraps around the table – is there any way to include that sentence all on top of the table for ease of reading? Just a suggestion. The error was corrected. 49 FDOT Recommendation Several of the End Products are targeted for Year 1 of the UPWP, yet less funding is planned than Year 2. Please review to ensure this is accurate. The end products and funding are accurate. Additional funding will be added to year two with the close out balance from the current grant. General FDOT Recommendation All Agreements or Certifications, including the UPWP Title Page, Debarment and Suspension, Contracts, Grants, and Cooperative Agreements, Title VI agreements and DBE statements should be signed and dated, and included in the final document. Understood. Signed agreements and certifications will be included in the final document. General 4.E.1 Packet Pg. 154 Attachment: FY 2020/21-2021/22 UPWP (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) Financial Project No.: 439314-3-14-01 & 439314-3-14-02 (item-segment-phase-sequence) Contract No.: G1M49 Fund: PL and SU Function: 215 Federal Award Identification No. (FAIN): PL0313 (058) MPO DUNS No.: 023564583 FLAIR Approp.: 088854 FLAIR Obj.: 780000 Org. Code: 55012010130 Vendor No.: F596000558057 CFDA Number & Title: 20.205 Highway Planning and Construction DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 DocuSign Envelope ID: A147FC6A-7642-4944-9A94-D64C83A5DBCO STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION METROPOLITAN PLANNING ORGANIZATION AGREEMENT 525-010-02 POLICY PLANNING OGC — 1/18 Page 1 of 14 THIS METROPOLITAN PLANNING ORGANIZATION AGREEMENT (Agreement) is made and entered into on this 21 day of May, 2020, by and between the STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION (Department), an agency of the State of Florida, whose address is Office of the District Secretary, 801 North Broadway Avenue, Bartow FL 33831 and the Collier Metropolitan Planning Organization (MPO), whose address is 2885 S Horseshoe Dr, Naples, FL 34104, and whose Data Universal Numbering System (DUNS) Number is: 023564583 (collectively the "parties"). NOW, THEREFORE, in consideration of the mutual covenants, promises, and representation herein, the parties desiring to be legally bound, do agree as follows: 1. Authority: The MPO and the Department have authority to enter into this Agreement pursuant to 23 U.S.C. 134, 23 Code of Federal Regulations (CFR or C.F.R.) §450 and Section 339.175, Florida Statutes (F.S.), which, require the Department and the MPO to enter into an agreement clearly identifying the responsibilities for cooperatively carrying out the Federal Highway Administration (FHWA) portion of the Metropolitan Planning Process and accomplishing the transportation planning requirements of state and federal law. 2. Purpose of the Agreement: The purpose of this Agreement is to pass through financial assistance through the Department in the form of FHWA funds to the MPO for the completion of transportation related planning activities set forth in the Unified Planning Work Program (UPWP) of the MPO (Project), state the terms and conditions upon which FHWA funds will be provided, and set forth the manner in which work tasks and subtasks within the UPWP will be undertaken and completed. The Project is more fully described in the UPWP, which is attached and incorporated into this Agreement as Exhibit "A". 3. Scope of Work: The UPWP, Exhibit "A", constitutes the Scope of Work for this Agreement. 4. Project Cost: The total budgetary ceiling for the Project is $1,365,558. The budget, including tasks, is summarized below and detailed in the UPWP, Exhibit "A". The budget may be modified by mutual agreement as provided for in paragraph 7, Amendments. The Department's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. No work shall begin before the Agreement is fully executed and a "Letter of Authorization" is issued by the Department. The total of all authorizations shall not exceed the budgetary ceiling established for this agreement and shall be completed within the term of this Agreement: FINANCIAL PROJECT NO. AMOUNT 439314-3-14-01 PL $1,180,558.00 439314-3-14-04 SU $185,000.00 5. Term of Agreement: This Agreement shall have a term of two (2) years. This Agreement shall begin on the later of July 1, 2020 or the date the Agreement is fully executed, whichever is later and expire on June 30, 2022. If the Agreement is fully executed after July 1, 2020, then the term of the Agreement shall be less than two (2) years and the Agreement shall expire on June 30, 2022. Expiration of this Agreement will be considered termination of the 4.E.2 Packet Pg. 155 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 156 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 157 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 158 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 159 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 160 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 161 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 162 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 163 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 164 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program District Secretary L.K. Nandam, P.E. DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 165 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 166 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 167 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program DocuSign Envelope ID: D69C2C72-94EF-41D7-A874-269896E98B49 4.E.2 Packet Pg. 168 Attachment: MPO Agreement for PL funding (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program 4.E.3 Packet Pg. 169 Attachment: Resolution 2020-04 (12550 : Ratify the Chair’s Approval of the FY 2020/21-2021/22 Unified Planning Work Program (UPWP) and 06/12/2020 EXECUTIVE SUMMARY Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement OBJECTIVE: For the MPO Board to ratify the Chair’s approval of the 2019 FDOT-MPO Joint Certification Statement. CONSIDERATIONS: The Florida Department of Transportation (FDOT) conducts an annual review of the metropolitan transportation planning process for the Collier MPO with respect to Federal requirements. Each year, MPO staff and FDOT staff meet to discuss the annual review and jointly compile the required documentation. This year’s review is based on calendar year 2019. (Attachment 1) Highlights from this year’s Joint Certification Review include: • FDOT’s Risk Assessment Point Total is 0; the MPO’s Level of Risk is Low (see Part 1 page 13) • Noteworthy Practices & Achievements (see Part 2 page 12) include the adoption of the Golden Gate Walkable Community Study, Bicycle and Pedestrian Master Plan and a major revision of the Public Participation Plan; reporting on Transportation Performance measures and Targ ets in the Annual Report, and expanded public outreach using social media. Based on the joint review and evaluation and contingent upon MPO Board approval, FDOT and the Collier MPO Chair sign the MPO Joint Certification Statement, which recommends that the Metropolitan Planning Process for the Collier MPO be certified for another year. (Attachment 2) The certification package and statement must be submitted to FDOT’s Central Office by no later than June 1. The MPO Board delegated authority to the MPO Chair to sign time-sensitive documents during the COVID-19 pandemic. The MPO Chair approved and signed the Joint Certification Statement on May 8, 2020. COMMITTEE RECOMMENDATION: n/a. STAFF RECOMMENDATION: That the MPO Board ratify the Chair’s approval of the 2019 FDOT- MPO Joint Certification Statement. Prepared by: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. 2019 Joint Certification Review Documentation (PDF) 2. FDOT-MPO Joint Certification Statement 2019 (PDF) 4.F Packet Pg. 170 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.F Doc ID: 12551 Item Summary: Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 10:57 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 10:57 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 11:04 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2020 12:26 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 4.F Packet Pg. 171 FLORIDA DEPARTMENT OF TRANSPORTATION MPO JOINT CERTIFICATION 525-010-05 POLICY PLANNING 10/19 FINAL Collier MPO Joint Certification – 2019 May 2020 Part 1 – FDOT District 4.F.1 Packet Pg. 172 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 Office of Policy Planning Contents Purpose ............................................................................................................................... 2 Certification Process ......................................................................................................... 3 Risk Assessment Process ........................................................................................ 4 Part 1 Section 1: Risk Assessment .......................................................................... 8 Part 1 Section 2: Long-Range Transportation Plan (LRTP) .................................. 14 Part 1 Section 3: Transportation Improvement Program (TIP) ............................. 15 Part 1 Section 4: Unified Planning Work Program (UPWP) ................................... 16 Part 1 Section 5: Clean Air Act ................................................................................ 17 Part 1 Section 6: Technical Memorandum 19-03: Documentation of FHWA PL and Non-PL Funding ................................................................................................. 18 Part 1 Section 7: District Questions ....................................................................... 19 Part 1 Section 8: Recommendations and Corrective Actions ............................. 20 Part 1 Section 9: Attachments ................................................................................ 21 4.F.1 Packet Pg. 173 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 2 Office of Policy Planning Purpose Each year, the District and the Metropolitan Planning Organization (MPO) must jointly certify the metropolitan transportation planning process as described in 23 C.F.R. §450.336. The joint certification begins in January. This allows time to incorporate recommended changes into the Draft Unified Planning Work Program (UPWP). The District and the MPO create a joint certification package that includes a summary of noteworthy achievements by the MPO and, if applicable, a list of any recommendations and/or corrective actions. The Certification Package and statement must be submitted to Central Office, Office of Policy Planning (OPP) no later than June 1. 4.F.1 Packet Pg. 174 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 3 Office of Policy Planning Certification Process Please read and answer each question within this document. Since all of Florida’s MPOs adopt a new Transportation Improvement Program (TIP) annually, many of the questions related to the TIP adoption process have been removed from this certification, as these questions have been addressed during review of the draft TIP and after adoption of the final TIP. As with the TIP, many of the questions related to the Unified Planning Work Program (UPWP) and Long-Range Transportation Plan (LRTP) have been removed from this certification document, as these questions are included in the process of reviewing and adopting the UPWP and LRTP. Note: This certification has been designed as an entirely electronic document and includes interactive form fields. Part 1 Section 9: Attachments allows you to embed any attachments to the certification, including the MPO Joint Certification Statements and Assurances document that must accompany the completed certification report. Once all the appropriate parties sign the Statements and Assurances, scan it and attach it to the completed certification in Part 1 Section 9: Attachments. Please note that the District shall report the identification of and provide status updates of any corrective action or other issues identified during certification directly to the MPO Board. Once the MPO has resolved the corrective action or issue to the satisfaction of the District, the District shall report the resolution of the corrective action or issue to the MPO Board. The final Certification Package should include Part 1, Part 2, and any required attachments and be transmitted to Central Office no later than June 1 of each year. 4.F.1 Packet Pg. 175 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 4 Office of Policy Planning Risk Assessment Process Part 1 Section 1: Risk Assessment evaluates the requirements described in 2 CFR §200.331 (b)-(e), also expressed below. It is important to note that FDOT is the recipient and the MPOs are the subrecipient, meaning that FDOT, as the recipient of Federal-aid funds for the State, is responsible for ensuring that Federal-aid funds are expended in accordance with applicable laws and regulations. (b) Evaluate each subrecipient's risk of noncompliance with Federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring described in paragraphs (d) and (e) of this section, which may include consideration of such factors as: (1) The subrecipient’s prior experience with the same or similar subawards; (2) The results of previous audits including whether the subrecipient receives a Single Audit in accordance with Subpart F—Audit Requirements of this part, and the extent to which the same or similar subaward has been audited as a major program; (3) Whether the subrecipient has new personnel or new or substantially changed systems; and (4) The extent and results of Federal awarding agency monitoring (e.g., if the subrecipient also receives Federal awards directly from a Federal awarding agency). (c) Consider imposing specific subaward conditions upon a subrecipient if appropriate as described in §200.207 Specific conditions. (d) Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the subaward; and that subaward performance goals are achieved. Pass-through entity monitoring of the subrecipient must include: (1) Reviewing financial and performance reports required by the pass-through entity. (2) Following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to the subrecipient from the pass-through entity detected through audits, on-site reviews, and other means. 4.F.1 Packet Pg. 176 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 5 Office of Policy Planning (3) Issuing a management decision for audit findings pertaining to the Federal award provided to the subrecipient from the pass-through entity as required by §200.521 Management decision. (e) Depending upon the pass-through entity's assessment of risk posed by the subrecipient (as described in paragraph (b) of this section), the following monitoring tools may be useful for the pass-through entity to ensure proper accountability and compliance with program requirements and achievement of performance goals: (1) Providing subrecipients with training and technical assistance on program- related matters; and (2) Performing on-site reviews of the subrecipient’s program operations; (3) Arranging for agreed-upon-procedures engagements as described in §200.425 Audit services. After coordination with the Office of Policy Planning, any of the considerations in 2 CFR §200.331 (b) may result in an MPO being assigned the High-risk level. The questions in Part 1 Section 1: Risk Assessment are quantified and scored to assign a level of risk for each MPO, which will be updated annually during the joint certification process. The results of the Risk Assessment determine the minimum frequency by which the MPO’s supporting documentation for their invoices is reviewed by FDOT MPO Liaisons for the upcoming year. The frequency of review is based on the level of risk in Table 1. Table 1. Risk Assessment Scoring Score Risk Level Frequency of Monitoring > 85 percent Low Annual 68 to < 84 percent Moderate Bi-annual 52 to < 68 percent Elevated Tri-annual < 52 percent High Quarterly 4.F.1 Packet Pg. 177 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 6 Office of Policy Planning The Risk Assessment that is part of this joint certification has two main components – the Certification phase and the Monitoring phase – and involves regular reviewing, checking, and surveillance. The first step is to complete this Risk Assessment during the joint certification for the current year (The red line in Figure 1). The current year runs for a 12- month period from January 1 to December 31 of the same year (Example: January 1, 2018 through December 31, 2018). There is a 6-month period when the joint certification for the current year is reviewed before the Risk Assessment enters the Monitoring phase. The joint certification review runs from January 1 to June 30 (Example: January 1, 2019 through June 30, 2019). After the review has been completed, the Risk Assessment enters the Monitoring phase, where the MPO is monitored for a 12-month period (Example: July 1, 2019 to June 30, 2020). The entire Risk Assessment runs for a total of 30-months. However, there will always be an overlapping of previous year, current year, and future year Risk Assessments. Figure 1 shows the timeline of Risk Assessment phases and how Risk Assessments can overlap from year to year. Figure 1. Risk Assessment: Certification Year vs. Monitoring 4.F.1 Packet Pg. 178 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 7 Office of Policy Planning Part 1 Part 1 of the Joint Certification is to be completed by the FDOT MPO Liaison. 4.F.1 Packet Pg. 179 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 8 Office of Policy Planning Part 1 Section 1: Risk Assessment MPO Invoice Submittal List all invoices and the dates that the invoices were submitted for reimbursement during the certification period in Table 2 below. Table 2. MPO Invoice Submittal Summary ** Please Note: The following Invoices listed below are within Collier’s Cert Period of 01/2019 – 12/31/19. Collier submits their Invoices Quarterly. Invoice # Invoice Period Date the Invoice was Forwarded to FDOT for Payment Was the Invoice Submitted More than 90 days After the End of the Invoice Period? (Yes or No) FHWA- G0Y70- 3 01/1/2019 – 3/31/19 5/2/19 NO FHWA- G0Y70- 4 4/01/19 – 06/30/19 8/20/19 NO FHWA- G0Y70- 5 07/01/19 - 9/30/19 10/24/19 NO FHWA- G0Y70- 6 10/01/19- 12/31/19 01/28/19 NO MPO Invoice Submittal Total: 4 (Submitted Quarterly) Total Number of Invoices that were Submitted on Time 4 Total Number of Invoices Submitted 4 4.F.1 Packet Pg. 180 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 9 Office of Policy Planning MPO Invoice Review Checklist List all MPO Invoice Review Checklists that were completed in the certification period in Table 3 and attach the checklists to this risk assessment. Identify the total number of materially significant finding questions that were correct on each MPO Invoice Review Checklist (i.e. checked yes). The MPO Invoice Review Checklist identifies questions that are considered materially significant with a red asterisk. Examples of materially significant findings include: • Submitting unallowable, unreasonable or unnecessary expenses or corrections that affect the total amounts for paying out. • Exceeding allocation or task budget. • Submitting an invoice that is not reflected in the UPWP. • Submitting an invoice that is out of the project scope. • Submitting an invoice that is outside of the agreement period. • Documenting budget status incorrectly. Corrections or findings that are not considered materially significant do not warrant elevation of MPO risk. Examples of corrections or findings that are not considered materially significant include: • Typos. • Incorrect budgeted amount because an amendment was not recorded. • Incorrect invoice number. 4.F.1 Packet Pg. 181 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 10 Office of Policy Planning Table 3. MPO Invoice Review Checklist Summary MPO Invoice Review Checklist Number of Correct Materially Significant Finding Questions FHWA-G0Y70-3 01/1/2019 – 3/31/19 FHWA-G0Y70-4 4/01/19 – 06/30/19 FHWA-G0Y70-5 07/01/19 -9/30/19 FHWA-G0Y70-6 10/01/19-12/31/19 7 7 7 7 4.F.1 Packet Pg. 182 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 11 Office of Policy Planning MPO Invoice Review Checklist Total 28 Total Available Points to Achieve (4 Invoices during this certification review period-quarterly invoiced) Total Number of Materially Significant Finding Questions that were Correct 28 Total = 100% *Note: There are 7 materially significant questions per MPO Invoice Review Checklist. MPO Supporting Documentation Review Checklist List all MPO Supporting Documentation Review Checklists that were completed in the certification period in Table 4 and attach the checklists and supporting documentation to this risk assessment. Identify the total number of materially significant finding questions that were correct on each MPO Supporting Documentation Review Checklist (i.e. checked yes). The MPO Supporting Documentation Review Checklist identifies questions that are considered materially significant with a red asterisk. Examples of materially significant findings include: • Submitting an invoice with charges that are not on the Itemized Expenditure Detail Report. • Submitting an invoice with an expense that is not allowable. • Failing to submit supporting documentation, such as documentation that shows the invoice was paid. • Submitting travel charges that do not comply with the MPO’s travel policy. Table 4. MPO Supporting Documentation Review Checklist Summary MPO Supporting Documentation Review Checklist Number of Correct Materially Significant Finding Questions Attached also –Collier MPO was a “Low” Risk so we only had 1 Doc Review in 2019 (23 out of 24 Allowable) 4.F.1 Packet Pg. 183 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 12 Office of Policy Planning MPO Supporting Documentation Review Checklist Total 24 Total Number of Materially Significant Finding Questions that were Correct 23 *Note: There are 24 materially significant questions per MPO Supporting Documentation Review Checklist. Technical Memorandum 19-02: Car Allowance or Mileage Reimbursements Was car allowance or mileage recorded appropriately based on the number of business- related miles an employee drives and the cost associated with operating a personal vehicle? Please Check: Yes No Technical Memorandum 19-04: Incurred Cost and Invoicing Practices Were incurred costs billed appropriately at the end of the contract period? Please Check: Yes No Technical Memorandum 19-05Rev: Director’s Timesheets and Expenses Were the Director’s timesheets and expenses reviewed at least quarterly by the MPO Board, Executive Committee, Board Chair, or Board Treasurer? Please Check: Yes No Risk Assessment Score Please use the Risk Assessment worksheet to calculate the MPO’s risk score. Use Table 5 as a guide for the selecting the MPO’s risk level. Table 5. Risk Assessment Scoring Score Risk Level Frequency of Monitoring > 85 percent Low Annual 68 to < 84 percent Moderate Bi-annual 52 to < 68 percent Elevated Tri-annual < 52 percent High Quarterly 4.F.1 Packet Pg. 184 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 13 Office of Policy Planning Risk Assessment Percentage: >85 percent Level of Risk: Low 4.F.1 Packet Pg. 185 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 14 Office of Policy Planning Part 1 Section 2: Long-Range Transportation Plan (LRTP) 1. Did the MPO adopt a new LRTP in the year that this certification is addressing? Please Check: Yes No If yes, please ensure any correspondence or comments related to the draft or final LRTP and the LRTP checklist used by Central Office and the District are in the MPO Document Portal or attach it to Part 1 Section 9: Attachments. List the titles and dates of attachments uploaded to the MPO Document Portal below. Title(s) and Date(s) of Attachment(s) in the MPO Document Portal N/A 4.F.1 Packet Pg. 186 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 15 Office of Policy Planning Part 1 Section 3: Transportation Improvement Program (TIP) 1. Did the MPO update their TIP in the year that this certification is addressing? Please Check: Yes No If yes, please ensure any correspondence or comments related to the draft or final TIP and the TIP checklist used by Central Office and the District are in the MPO Document Portal or attach it to Part 1 Section 9: Attachments. List the titles and dates of attachments uploaded to the MPO Document Portal below. Title(s) and Date(s) of Attachment(s) in the MPO Document Portal Please see Section 9 for all Attachments. 4.F.1 Packet Pg. 187 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 16 Office of Policy Planning Part 1 Section 4: Unified Planning Work Program (UPWP) 1.Did the MPO adopt a new UPWP in the year that this certification is addressing? Please Check: Yes No If yes, please ensure any correspondence or comments related to the draft or final UPWP and the UPWP checklist used by Central Office and the District are in the MPO Document Portal or attach it to Part 1 Section 9: Attachments. List the titles and dates of attachments uploaded to the MPO Document Portal below. Title(s) and Date(s) of Attachment(s) in the MPO Document Portal FYI: The MPO adopted a new UPWP in FY18 and will adopt another new UPWP in FY20; they did not adopt a new UPWP in 2019; the year of this Certification. 4.F.1 Packet Pg. 188 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 17 Office of Policy Planning Part 1 Section 5: Clean Air Act The requirements of Sections 174 and 176 (c) and (d) of the Clean Air Act. The Clean Air Act requirements affecting transportation only applies to areas designated nonattainment and maintenance for the National Ambient Air Quality Standards (NAAQS). Florida currently is attaining all NAAQS. No certification questions are required at this time. In the event the Environmental Protection Agency issues revised NAAQS, this section may require revision. Title(s) of Attachment(s) N/A – as Stated Above - No certification questions are required at this time. 4.F.1 Packet Pg. 189 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 18 Office of Policy Planning Part 1 Section 6: Technical Memorandum 19-03: Documentation of FHWA PL and Non-PL Funding Did the MPO program all FHWA Planning Funds (PL and non-PL) into the TIP? Please Check: Yes No Additional PL and Non-Pl projects and planning studies are listed in the Appendixes of the TIP 4.F.1 Packet Pg. 190 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 19 Office of Policy Planning Part 1 Section 7: District Questions The District may ask up to five questions at their own discretion based on experience interacting with the MPO that were not included in the sections above. Please fill in the question, and the response in the blanks below. This section is optional and may cover any topic area of which the District would like more information. 1. Question N/A 2. Question N/A 3. Question N/A 4. Question N/A 5. Question N/A 4.F.1 Packet Pg. 191 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 20 Office of Policy Planning Part 1 Section 8: Recommendations and Corrective Actions Please note that the District shall report the identification of and provide status updates of any corrective action or other issues identified during certification directly to the MPO Board. Once the MPO has resolved the corrective action or issue to the satisfaction of the District, the District shall report the resolution of the corrective action or issue to the MPO Board. Status of Recommendations and/or Corrective Actions from Prior Certifications The 2017 Collier Joint Certification successfully addressed the Corrective Action for the Congestion Management Process (CMP) as noted in their September 2016 Federal and State Joint Certification. FHWA’s final approval letter showing complete resolution of the corrective action is attached in Section 9 of this document as well as being included as a separate attachment. Recommendations None Corrective Actions None 4.F.1 Packet Pg. 192 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 1 – FDOT District 525-010-05 POLICY PLANNING 10/19 21 Office of Policy Planning Part 1 Section 9: Attachments Please attach any documents required from the sections above or other certification related documents here or through the MPO Document Portal. Link to MPO Joint Certification Statements and Assurances (year 1) or MPO Joint Certification Statement (year 2). Title(s) and Date(s) of Attachment(s) in the MPO Document Portal 1. Collier TIP Review Checklist 5_2019 2019 (double left click on “Checklist 5_2019” in below text box & it takes you directly to the TIP Checklist) 2. TIP Correspondence- double left click on “Cert Doc” below 3. 07202017 Collier CMP Correction Action Approval Letter – double left click “CMP Corrective.” below 1. Collier TIP Review Checklist 5_2019.docx 2. Appendix A Joint Cert.doc 3. 07202017 - Collier CMP Corrective Action Approval Letter.pdf Appendix A.doc Appendix A.doc Appendix A.doc Appendix A.doc Appendix A.doc Appendix A.doc Appendix A.doc Appendix A.doc 4.F.1 Packet Pg. 193 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FLORIDA DEPARTMENT OF TRANSPORTATION MPO JOINT CERTIFICATION Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Collier MPO Joint Certification – 2019 April 2020 Part 2 - MPO FINAL 4.F.1 Packet Pg. 194 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning Contents Purpose ......................................................................................................................... 1 Certification Process ..................................................................................................... 2 Part 2 Section 1: MPO Overview .................................................................................. 4 Part 2 Section 2: Finances and Invoicing ..................................................................... 7 Part 2 Section 3: Title VI and ADA ................................................................................ 9 Part 2 Section 4: Disadvantaged Business Enterprises ............................................. 11 Part 2 Section 5: Noteworthy Practices & Achievements ........................................... 12 Part 2 Section 6: MPO Comments .............................................................................. 13 4.F.1 Packet Pg. 195 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 1 Purpose Each year, the District and the MPO must jointly certify the metropolitan transportation planning process as described in 23 C.F.R. §450.336. The joint certification begins in January. This allows time to incorporate recommended changes into the Draft Unified Planning Work Program (UPWP). The District and the MPO create a joint certification package that includes a summary of noteworthy achievements by the MPO and, if applicable, a list of any recommendations and/or corrective actions. The certification package and statement must be submitted to Central Office, Office of Policy Planning (OPP) no later than June 1. 4.F.1 Packet Pg. 196 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 2 Certification Process Please read and answer each question using the checkboxes to provide a “yes” or “no.” Below each set of checkboxes is a box where an explanation for each answer is to be inserted. The explanation given must be in adequate detail to explain the question. FDOT’s MPO Joint Certification Statements and Assurances document must accompany the completed Certification report. Please use the electronic form fields to fill out the Statements and Assurances document. Once all the appropriate parties sign the Statements and Assurances, scan it and email it with this completed Certification Document to your District MPO Liaison. Please note that the District shall report the identification of, and provide status updates of any corrective action or other issues identified during certification directly to the MPO Board. Once the MPO has resolved the corrective action or issue to the satisfaction of the District, the District shall report the resolution of the corrective action or issue to the MPO Board. 4.F.1 Packet Pg. 197 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 3 Part 2 Part 2 of the Joint Certification is to be completed by the MPO. 4.F.1 Packet Pg. 198 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 4 Part 2 Section 1: MPO Overview 1. Does the MPO have up-to-date agreements such as the interlocal agreement that creates the MPO, the intergovernmental coordination and review agreement; and any other applicable agreements? Please list all agreements and dates that they need to be readopted. Please Check: Yes ☒ No ☐ 1) Amended and Restated Interlocal Agreement for Creation of the Collier MPO – requires review every 5 years, next review due 2/2020; 2) Interlocal Agreement for Joint Regional Transportation Planning and Coordination between the Collier and Lee County MPOs – review required every 5 years but automatically renews thus would have been reviewed and renewed in 2014 and again in 2019 through 2024; UPDATE?;. 3) Executed Staff Services Agreement and Lease Agreement with Collier County – Both were renewed in May 2019 . 4) MPO Agreement for PL funding with FDOT – expires on 6/30/2020. 5) Intergovernmental Coordination Review and Public Transportation Coordination Joint Participation Agreement – Executed on 11/25/2014, term of 5 years and shall automatically renew at the end of 5 years for another five years thereafter. 2. Does the MPO coordinate the planning of projects that cross MPO boundaries with the other MPO(s)? Please Check: Yes ☒ No ☐ The Lee and Collier MPOs coordinate on development of regional roadway network, regional nonmotorized network, regional transit service connections and regional project priorities in accordance with the Interlocal Agreement between the two MPOs. The Lee/Collier MPOs may enter into regional agreements for project specific undertakings but there are none currently underway. 3. How does the MPOs planning process consider the 10 Planning Factors? Please Check: Yes ☒ No ☐ The UPWP identifies tasks to be addressed over a two-year period. The UPWP identifies the 10 planning factors and illustrates which task addresses each factor. This is done in table format in the UPWP to ensure all 10 factors are being considered. In addition, the Scope for the 2045 LRTP requires that all 10 factors are addressed. 4. How are the transportation plans and programs of the MPO based on a continuing, comprehensive, and cooperative process? Please Check: Yes ☒ No ☐ Continuing: The MPO’s planning and programming process is highly cyclical. Core products – the LRTP, TIP, UPWP - must be delivered on an annual, two-year, or five- year rotation meeting state and federal deadlines. The MPO regularly updates another core product – the PPP – on an as-needed basis and is in process of amending it now to address FHWA comments made at the December 2019 FMPP conference. Preparing for 4.F.1 Packet Pg. 199 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 5 the LRTP update is continuous as well. The MPO has several major studies/plans underway that will inform the 2045 LRTP update – the Transportation System Performance Report (TSPR) assessing the region’s congestion management system; the Local Roads Safety Plan addressing vehicular and bike/ped safety; and a Transit Impact Analysis. Comprehensive: The MPO’s planning and programming is comprehensive in scope in that all of the aforementioned studies contribute to data gathering and analyses on complex, multifaceted transportation planning issues that build layer-by-layer a comprehensive approach to analysis and policy making by the MPO Board. Cooperative: The MPO’s Mission Statement places emphasis on providing transportation planning leadership through a collaborative effort. The MPO’s Strategic Plan establishes two goals related to cooperation – Proactive Regional Collaboration and Improved Public Outreach. The MPO strives to maintain a spirit of cooperation and collaboration with all of its planning partners and to engage a broad cross-section of the community in MPO planning 5. When was the MPOs Congestion Management Process last updated? Please Check: Yes ☒ No ☐ N/A ☐ The Congestion Management Process was updated on 10/30/2017. In 2018, the MPO issued its first Call for Projects using the 2017 CMP as a guide. The Congestion Management Committee has completed its process of identifying, rating and ranking projects and submitted a prioritized list to FDOT for review. The MPO Board adopted the prioritized list in June 2019. The MPO has hired a consultant to develop the Transportation System Performance Report which implements a significant component of the CMP. The TSPR is likely to include recommendations for updating and amending the CMP. 6. Has the MPO recently reviewed and/or updated its Public Participation Plan? If so, when? Please Check: Yes ☒ No ☐ The PPP was last amended in 2019 in February 2019. Staff posted a draft amendment in February 2020 to begin the mandatory 45-day public comment period before seeking MPO Board approval. The purpose of the 2020 amendment is to make minor corrections to transit related notification requirements and to address recommendations made by FHWA at the December 2019 FMPP regarding adding specific references to coordinating reviews with State and Federal Land Management Agencies, and including the text of state and federal statutes. 7. Was the Public Participation Plan made available for public review for at least 45 days before adoption? Please Check: Yes ☒ No ☐ The 2019 amendment was adopted by the Board after the mandatory 45-day public review period had expired. The draft 2020 amendment was posted to start the 45-day public review process prior to the advisory committees endorsement and Board adoption. 4.F.1 Packet Pg. 200 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 6 8. Does the MPO utilize one of the methods of procurement identified in 2 C.F.R. 200.320 (a-f)? Please Check: Yes ☒ No ☐ The Collier County Grants Management Office is highly trained on CFR 200 including section 200.320 methods of procurement, which are rigorously followed by MPO staff and County Procurement Office. Recent document review conducted by FDOT and results of recent and current annual financial audits attest to compliance with CFR 200. 9. Does the MPO maintain sufficient records to detail the history of procurement? These records will include, but are not limited to: rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price. Note: this documentation is required by 2 C.F.R. 200.324 (a) to be available upon request by the Federal awarding agency, or pass-through entity when deemed necessary. Please Check: Yes ☒ No ☐ Documentation required and maintained by Collier County Grants Management Office during procurement process includes: rationale for method of procurement, selection of contract type, contractor selection or rejection and basis for the contract price. Forms maintained on each procurement project include Method of Procurement (MOP) and Independent Cost Estimate (ICE) prepared by MPO staff. 10. Does the MPO have any intergovernmental or inter-agency agreements in place for procurement or use of goods or services? Please Check: Yes ☐ No ☒ N/A 11. What methods or systems does the MPO have in place to maintain oversight to ensure that consultants or contractors are performing work in accordance with the terms, conditions and specifications of their contracts or work orders? Please Check: Yes ☒ No ☐ Each project manager is responsible for ensuring that consultants are performing work in accordance with the terms, conditions and specifications of their contract. In addition, invoices are routinely reviewed against contracts to ensure consistency. The MPO Director’s review adds another checkpoint. 4.F.1 Packet Pg. 201 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 7 Part 2 Section 2: Finances and Invoicing 1. How does the MPO ensure that Federal-aid funds are expended in conformity with applicable Federal and State laws, the regulations in 23 C.F.R. and 49 C.F.R., and policies and procedures prescribed by FDOT and the Division Administrator of FHWA? Collier County’s Office of Management and Budget (OMB) has a dedicated staff under the Office of Grant Compliance (GCO) which oversees the administrative compliance of the Federal and State grant funding to support the MPO. GCO works with the MPO to ensure both County policies and procedures and grantors administrative requirements are met. MPO personnel have an understanding of federal rule per the OMB Circulars/UGG, Code of Federal Regulations and grant contract. Division personnel are dedicated to attend grantor trainings, follow established County administrative and coordination procedures. 2. How often does the MPO submit invoices to the District for review and reimbursement? In accordance with the contract with FDOT, the Collier MPO submits their invoices on a quarterly basis (for the three month period). 3. Is the MPO, as a standalone entity, a direct recipient of federal funds and in turn, subject to an annual single audit? Yes. The MPO conducts its single audit through use of the same firm as the County. 4. How does the MPO ensure their financial management system complies with the requirements set forth in 2 C.F.R. §200.302? The MPO uses SAP financial software through a Staff Services Agreement with Collier County. SAP has a grants management module which segregates grant funding by a unique set of identifiers such as Fund, Fund Center and Project number. A single project is used to track each grant agreement and is further broken down into subsets to track the UPWP individual tasks. 4.F.1 Packet Pg. 202 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 8 5. How does the MPO ensure records of costs incurred under the terms of the MPO Agreement maintained and readily available upon request by FDOT at all times during the period of the MPO Agreement, and for five years after final payment is made? All County staff and the Clerk of Courts have access to grant agreements, amendments, support documentation, federal circulars, UGG and regulations via Sharepoint and the County’s electronic financial system SAP. 6. Is supporting documentation submitted, when required, by the MPO to FDOT in detail sufficient for proper monitoring? Yes, supporting documentation is submitted in detail when requested by FDOT. 7. How does the MPO comply with, and require its consultants and contractors to comply with applicable Federal law pertaining to the use of Federal-aid funds? The County’s GCO reviews all solicitations and purchases to ensure the inclusion of federal provision and requirements within vendor (consultant and contractor) contracts. 4.F.1 Packet Pg. 203 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 9 Part 2 Section 3: Title VI and ADA 1. Has the MPO signed an FDOT Title VI/Nondiscrimination Assurance, identified a person responsible for the Title VI/ADA Program, and posted for public view a nondiscrimination policy and complaint filing procedure?” Please Check: Yes ☒ No ☐ The MPO’s Title VI Nondiscrimination Program Policy and Complaint Procedure are included as Appendix D in the 2019 PPP. The PPP is posted on the MPO website for public view and Title VI and ADA are referenced on every agenda the MPO posts for its advisory committee and Board meetings. The MPO Executive Director is responsible for the Title VI/ADA Program. 2. Do the MPO’s contracts and bids include the appropriate language, as shown in the appendices of the Nondiscrimination Agreement with the State? Please Check: Yes ☒ No ☐ The MPO’s contracts include the appropriate language as shown in the UPWP Statements and Assurances, specifically the Nondiscrimination Agreement with FDOT. 3. Does the MPO have a procedure in place for the prompt processing and disposition of Title VI and Title VIII complaints, and does this procedure comply with FDOT’s procedure? Please Check: Yes ☒ No ☐ MPO has a Discrimination Complaint Procedure in place which was approved by the Board on 5/11/2007. MPO staff incorporated an an updated, combined Policy and Procedure and Complaint Form in the 2019 PPP. 4.F.1 Packet Pg. 204 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 10 4. Does the MPO collect demographic data to document nondiscrimination and equity in its plans, programs, services, and activities? Please Check: Yes ☒ No ☐ The 2019 PPP includes as Appendix E in the 2019 PPP, the MPO’s current update of demographic data to document nondiscrimination and equity in its plans, programs, services and activities. Traditionally Underserved Communities were identified as part of the development of the Bicycle and Pedestrian Master Plan, adopted on March 8, 2019. The Environmental Justice criteria used for this Plan were minority status, poverty, no access to a vehicle, and limited ability to speak English. EJ areas were defined as areas where the criteria were 10% greater than the County average in each of those categories. 5. Has the MPO participated in any recent Title VI training, either offered by the State, organized by the MPO, or some other form of training, in the past three years? Please Check: Yes ☒ No ☐ MPO staff participated in 3-part FHWA Title VI/ADA/nondiscrimination webinar in July 2017. Webinar notes were shared during staff meetings and stored on MPO’s shared drive for reference 6. Does the MPO keep on file for five years all complaints of ADA noncompliance received, and for five years a record of all complaints in summary form? Please Check: Yes ☒ No ☐ No formal complaints have been received. The MPO has established a template for recording and tracking actions on complaints and will maintain the detailed log of communications for 5 years. 4.F.1 Packet Pg. 205 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 11 Part 2 Section 4: Disadvantaged Business Enterprises 1. Does the MPO have a FDOT-approved Disadvantaged Business Enterprise (DBE) plan? Please Check: Yes ☒ No ☐ The MPO adopted a Disadvantaged Business Enterprise Policy on May 12, 2006. This policy is in accordance with FDOT's DBE Plan. 2. Does the MPO use the Equal Opportunity Compliance (EOC) system or other FDOT process to ensure that consultants are entering bidders opportunity list information, as well as accurately and regularly entering DBE commitments and payments?” Please Check: Yes ☒ No ☐ The MPO tracks all DBE commitments and payments as requested by FDOT. FDOT is in the process of releasing the Grant Application Process (GAP) System which will be utilized to report DBE commitments and payments. The MPO will continue to track all DBE compliance information and will report to FDOT as requested until the new system is operational. 3. Does the MPO include the DBE policy statement in its contract language for consultants and subconsultants? Please Check: Yes ☒ No ☐ Each consultant is required to comply with the MPO’s DBE policy. The required DBE language is included in each MPO contract. 4.F.1 Packet Pg. 206 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 12 Part 2 Section 5: Noteworthy Practices & Achievements One purpose of the certification process is to identify improvements in the metropolitan transportation planning process through recognition and sharing of noteworthy practices. Please provide a list of the MPOs noteworthy practices and achievements below. ACHIEVEMENTS: The MPO Board adopted the Golden Gate Walkable Community Study, the Bicycle and Pedestrian Master Plan and a major revision of the PPP – all in early 2019. Beginning in the Summer of 2019, the MPO kicked off the development of the 2045 LRTP and has completed the following: • Goals, Objectives and Decision-Making Framework• Public Involvement Plan (and Social Media Outreach Strategy)• Existing + Proposed Roadway Network – Map and Tables – submitted to FDOT in December 2019• 2015 and 2045 Report on Socio-economic Data – submitted to FDOT in January 2020. The MPO became fully staffed for the first time in six years. MPO staff submitted the jurisdiction’s first application for SUNTrails funding based on the newly adopted Bike/Ped Master Plan. NOTEWORTHY PRACTICES: The MPO has greatly enhanced the quality of its project sheets in the TIP by using in-house GIS capabilities and improving on the transfer of data from FDOT directly into TIP spreadsheets. MPO staff has incorporated reporting on Performance Measures and Targets into its Annual Report to the MPO Board for the past two years thereby establishing the basis for monitoring and reporting on trends. The MPO is continuing to expand its public outreach using the internet and social media. MPO staff members have engaged in a variety of technical trainings to expand in-house professional capability and higher level MPO staff are actively participating in regional conferences. The MPO website was revamped to be much more user-friendly. Towards the latter part of 2019, staff developed an electronic format for the newsletter and prepared an edition to be released in 2020 on a monthly basis rather than limited to twice a year., 4.F.1 Packet Pg. 207 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FDOT Joint Certification Part 2 – MPO 525-010-05b POLICY PLANNING 11/17 Office of Policy Planning 13 Part 2 Section 6: MPO Comments The MPO may use this space to make any additional comments, if they desire. This section is not mandatory, and its use is at the discretion of the MPO. Please Explain 4.F.1 Packet Pg. 208 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF POLICY PLANNING 10/17/2019 Page 1 of 5 MPO FHWA Funds Invoice Supporting Documentation Review Checklist The MPO’s Supporting Documentation Review is to be completed at the frequency required by the MPO’s Risk Assessment, as a part of the Annual MPO Joint Certification Process. The checklist should be completed and saved with invoice documentation, uploaded to the SharePoint Site for tracking by Central Office, and forwarded to MPO for their records. Please note: Below you will be required to identify any comments, recommendations, or findings. Comments and recommendations are at the discretion of the District, but findings must be supported by documentation, and identify corrections that must be made for the MPO to be reimbursed. Findings factor into the MPOs level of risk, determined by the Risk Assessment in the Annual Joint Certification. * Indicates a Materially Significant Finding MPO: Collier MPO Contract: G0Y70 Date of Review: 06/20/19 Review #: 1 Invoice No.: FHWA-G0Y70-2 Invoice Period: 10/01/18-12/31/18 Reviewed By: Victoria Peters Personnel Service (MPO staff salary & fringe) Review the payroll register and compare to expenses being reimbursed. Select one staff member and confirm details below. Were personnel service expenses incurred within the Invoice Period? Yes ☒ No ☐ Employee’s time sheet selected for review? Anne McLaughlin, MPO Executive Director Does the payroll register fall within the dates match Invoice Period? Yes ☒ No ☐ *Do the hours shown on the payroll register match hours match hours requested? Yes ☒ No ☐ *Does the employee’s timesheet match the expenses being requested for reimbursement? Yes ☒ No ☐ *Are amounts shown on payroll register and task charges accurately recorded on Itemized Expenditure Detail Report? Yes ☒ No ☐ Are fringe charges equitably distributed to all grants? Yes ☒ No ☐ Is the timesheet signed by an authorized MPO official? Yes ☒ No ☐ Comments and Recommendations on Personnel Services Expenses None Findings on Personnel Services Expenses None Consultant Services Select one consultant invoice and confirm details below. Were consultant service expenses incurred within the Invoice Period? Yes ☒ No ☐ 4.F.1 Packet Pg. 209 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) MPO FHWA Funds Invoice Supporting Documentation Review continued… 1/8/2020 Page 2 of 5 Consultant invoice selected for review. USF University of S. Florida, Invoice Date: 11/15/18, Invoice Number GM 00163111 *Are charges shown on invoice accurately recorded on Itemized Expenditure Detail Report? Task 6 TDSP Q2 for: $23,169.91 Yes ☒ No ☐ Are the consultant services invoice dates of service within the Invoice Period? Services through 10/31/18 Yes ☒ No ☐ *Are the task services documented in the progress report? See Page 9 of progress report Yes ☒ No ☐ *Is there documentation to show that invoice was paid? Yes ☒ No ☐ Comments and Recommendations on Consultant Services Expenses None Findings on Consultant Services Expenses None Travel Reimbursement If travel reimbursement was requested on this invoice, select one travel reimbursement. Refer to the MPO’s travel policies and regulations to answer questions below. Were travel expenses incurred within the Invoice Period? Only their consultant incurred travel expenditures – I did not consider them an “employee per se”. Yes ☐ No ☒ Employee’s travel reimbursement selected for review? N/A because there were no travel expenses by employees during this period. *Are charges shown on the travel form accurately recorded on the task’s Itemized Expenditure Detail Report? N/A ** (Due to the above answer, updated comment as of 2/25/2020: I will count this as a positive in the percentage tally for certification purposes) Yes ☒ No ☐ Has the MPO established its own travel policy? See Attached Resolution; per FL Statute112.61(14) (a) (5) Yes ☒ No ☐ Does the travel reimbursement comply with MPO or State travel policies and regulations? Yes ☒ No ☐ Are charges recorded on FDOT Contractor Travel Form (300-000-06)? Used older form #300- 000-01 Yes ☐ No ☒ Is travel request signed by an MPO authorized official? Yes ☒ No ☐ *Are travel charges supported by documentation as required by travel policy? Yes ☒ No ☐ Comments and Recommendations on Travel Reimbursement Expenses Recommendation for Tindale-Oliver and all contractors to be provided the updated travel form # 300-000-06 Findings on Travel Reimbursement Expenses 1 Everything was in order in this section for Travel Reimbursement with the small exception of them utilizing an older version of the travel form. Direct Expenses Select and review five direct expense line items. Were direct expenses incurred within the Invoice Period? Yes ☒ No ☐ 4.F.1 Packet Pg. 210 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) MPO FHWA Funds Invoice Supporting Documentation Review continued… 1/8/2020 Page 3 of 5 #1 Direct expense selected for review Verizon Invoice # 9818963687 Was the cost incurred within the Invoice Period? Yes ☒ No ☐ Is the expense for purchase of equipment over $5,000? (indicate prior approval in findings/recommendation below) N/A Yes ☐ No ☒ *Is the expense allowable? Yes ☒ No ☐ *Is there documentation to show that invoice was paid? Yes ☒ No ☐ *Are charges shown on the invoice accurately recorded on the Itemized Expenditure Detail Report? Yes ☒ No ☐ #2 Direct expense selected for review Verizon Invoice # 981706104 Was the cost incurred within the Invoice Period? Yes ☒ No ☐ Is the expense for purchase of equipment over $5,000? (indicate prior proper approval in findings/recommendation below) N/A Yes ☐ No ☒ *Is the expense allowable? Yes ☒ No ☐ *Is there documentation to show that invoice was paid? Yes ☒ No ☐ *Are charges shown on the invoice accurately recorded on the Itemized Expenditure Detail Report? Task 1.4.3 Yes ☒ No ☐ #3 Direct expense selected for review Naples news Invoice number 216690 Was the cost incurred within the Invoice Period? Yes¨11/1/18 – 11/30/18 Yes ☒ No ☐ Is the expense for purchase of equipment over $5,000? (indicate prior approval in findings/recommendation below) N/A Yes ☐ No ☒ *Is the expense allowable? Yes ☒ No ☐ *Is there documentation to show that invoice was paid? Yes ☒ No ☐ *Are charges shown on the invoice accurately recorded on the Itemized Expenditure Detail Report? Task 1.4.6 Yes ☒ No ☐ #4 Direct expense selected for review Fed Ex, Invoice # 6-367-43535 Was the cost incurred within the Invoice Period? 11/09/18 Yes ☒ No ☐ Is the expense for purchase of equipment over $5,000? (indicate prior approval in findings/recommendation below) N/A Yes ☐ No ☒ *Is the expense allowable? Yes ☒ No ☐ *Is there documentation to show that invoice was paid? Yes Yes ☒ No ☐ *Are charges shown on the invoice accurately recorded on the Itemized Expenditure Detail Report? Yes Task 1.4.8 Yes ☒ No ☐ #5 Direct expense selected for review Staples Invoice # 3392195145 Was the cost incurred within the Invoice Period? Yes ☒ No ☐ Is the expense for purchase of equipment over $5,000? (indicate prior approval in findings/recommendation below) N/A Yes ☐ No ☒ *Is the expense allowable? Yes ☒ No ☐ 4.F.1 Packet Pg. 211 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) MPO FHWA Funds Invoice Supporting Documentation Review continued… 1/8/2020 Page 4 of 5 *Is there documentation to show that invoice was paid? Yes ☒ No ☐ *Are charges shown on the invoice accurately recorded on the Itemized Expenditure Detail Report? Yes Task 1.4.5 Yes ☒ No ☐ Comments and Recommendations on Direct Expenses None Findings on Direct Expenses None Indirect Rate If applicable, review MPO’s APPROVED Indirect Rate. Does the MPO have an FDOT APPROVED indirect rate? N/A Yes ☐ No ☒ *If yes, does the indirect rate that is charged on the invoice agree with the approved indirect cost allocation plan documented in the MPO’s UPWP? N/A Yes ☐ No ☐ Comments and Recommendations on Indirect Rate Charges Does Not Apply to the Collier MPO Findings on Indirect Rate Charges None – N/A General Comments, Recommendations, and Findings Was the invoice’s supporting documentation found to be in good order? YES Yes ☒ No ☐ Was there evidence that a quality control process or procedure is in place? YES Yes ☒ No ☐ General Comments and Recommendations The Collier MPO is fastidious w/their quality control over their invoices and work seamlessly with the Collier County Grant’s Office. I recommended to please share the updated Travel Form with all their contractors at the beginning of each contract. General Findings 1 This was the result of the contractor/consultant utilizing the older version of the travel form. Additionally, the Collier MPO was provided the updated travel form # 300-000-06 to provide to all their contractors. Invoice Supporting Documentation Review Checklist Please provide the total number of *materially significant findings that were correct in Table 1. Table 1 will be used in the Risk Assessment that is part of the annual Joint Certification to evaluate the MPO’s risk level. 4.F.1 Packet Pg. 212 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) MPO FHWA Funds Invoice Supporting Documentation Review continued… 1/8/2020 Page 5 of 5 Table 1. Invoice Supporting Documentation Review Checklist Summary Description Yes Total *Materially Significant Findings 23 24 4.F.1 Packet Pg. 213 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF POLICY PLANNING 5/9/2019 Page 1 of 3 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) REVIEW CHECKLIST The following TIP Review Checklist is provided to assist in the review of the TIP. This checklist should be completed and included in the TIP submittal package to OPP. Comments should be categorized as: Editorial: Comments may be addressed by MPO, but would not affect approval of the document, i.e., grammatical, spelling and other related errors. Enhancement: Comments may be addressed by MPO, but would not affect approval of the document, i.e., improve the quality of the document and the understanding for the public (improving graphics, re-packaging of the document, use of plain language, reformatting for clarity, removing redundant language). Critical: Comment MUST be addressed to meet minimum state and federal requirements to obtain approval. The reviewer must clearly identify the applicable state or federal policies, regulations, guidance, procedures or statues that the document does not conform with. MPO: Collier MPO Fiscal Years included: FY20 – FY24 Review #: 1 Date of Review: May, 2019 Reviewed by: Victoria Peters TIP Format & Content Does the cover include MPO name, correct fiscal years covered, MPO adoption date? Yes ☒ No ☐ Choose an item. Click here to enter comments Does the Table of Contents show the title of each section with correct page number? Yes ☒ No ☐ Choose an item. Click here to enter comments Does TIP include an endorsement that it was developed following state and federal requirements and include date of official MPO approval? This would be an MPO resolution or signed signature block on cover. Yes ☒ No ☐ Choose an item. Click here to enter comments Does TIP include a list of definitions, abbreviations, funding and phase codes and acronyms? Yes ☒ No ☐ Choose an item. Click here to enter comments TIP Narrative Does the TIP begin with a statement of purpose (provide a prioritization of projects covering a five-year period that is consistent with LRTP, contains all transportation projects MPA funded with FHWA & FTA funds and regionally significant projects regardless of funding source)? [23 C.F.R. 450.326(a)]; [49 U.S.C. Chapter 53] Yes ☒ No ☐ Choose an item. Click here to enter comments Was the TIP developed by MPO in cooperation with the state and public transit operator, who provided the MPO with estimates of available Federal and State funds for the MPO to develop the financial plan? [s. 339.175(8) F.S.]; [23 C.F.R. 450.326(a)] Yes ☒ No ☐ Choose an item. Click here to enter comments 4.F.1 Packet Pg. 214 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) TRANSPORTATION IMPROVEMENT PROGRAM Review Checklist continued… 5/9/2019 Page 2 of 3 Does the TIP demonstrate that there are sufficient funds (federal, state, local and private) to implement proposed transportation system improvements, identifies any innovative financing techniques through comparison of revenues and costs for each year? It is recommended that the TIP include a table(s) that compares the funding sources and amounts, by year to the total project costs. [23 C.F.R. 450.326(k)]; [23 C.F.R. 450.326(j)]; [s. 339.175(8)(c)(3) F.S]. Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP describe project selection process and state that it is consistent with the federal requirements in 23 C.F.R 450.322(b) and for non-TMA MPOs 23 C.F.R. 450.322(c)? Yes ☒ No ☐ Choose an item. Does the TIP identify the MPO’s criteria and process for prioritizing implementation of the transportation plan elements (including multimodal tradeoffs) for inclusion in the TIP and explain any changes in priorities from the previous TIP? The MPO’s TIP project priorities must be consistent with the LRTP. [23 C.F.R 450.326(n)(1)] Yes ☒ No ☐ Choose an item. Collier’s TIP Priorities are consistent with their LRTP. Does the TIP describe how projects are consistent with MPO’s LRTP and to the extent feasible, with port and aviation masterplans, public transit development plans, and approved local government comprehensive plans for those local governments located within the MPO area? [s. 339.175(8)(a) F.S.] Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP cross reference projects with corresponding LRTP projects, when appropriate? [s. 339.175(8)(c)(7) F.S.] Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP include the FDOT Annual List of Obligated Projects of projects or a link? The annual listing is located for download HERE. [23 C.F.R. 450.334]; [s.339.175(8)(h), F.S.] Yes ☒ No ☐ Choose an item. Click here to enter comments Was the TIP developed with input from the public that is consistent with the MPO’s PPP? [23 C.F.R. 450.316]; [23 C.F.R. 450.326(b)]; The document should outline techniques used to reach citizens (flyers, websites, meeting notices, billboards, etc.) Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP discuss the MPO’s current FDOT annual certification and past FHWA/FTA quadrennial certification? MPO should include anticipated date of next FHWA/FTA quadrennial certification. Yes ☐ No ☒ Choose an item. The Collier MPO revised their TIP to include the date of the next FHWA/FTA quadrennial certification after I recommended this at their May 20, 2019 TAC meeting. Does the TIP discuss of the congestion management process? All MPOs are required to have a congestion management process that provides for the effective management process that provides for the effective management and operation of new and existing facilities using travel demand reduction and operational management strategies. S 339.175(6)(c)(1), F.S. Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP discuss Transportation Disadvantaged (TD) services developed and a description of costs and revenues from TD services, as well as a list of improvements funded with TD funds? [s.427.015(1) F.S. AND 41- 2.009(2) F.A.C. Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP discuss how, once implemented, will make progress toward achieving the performance targets for: ✓ Safety performance measures Yes ☒ No ☐ 4.F.1 Packet Pg. 215 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) TRANSPORTATION IMPROVEMENT PROGRAM Review Checklist continued… 5/9/2019 Page 3 of 3 ✓ System performance measures ✓ Bridge performance measures ✓ Pavement performance measures ✓ State asset management plan o Including risk to off-system facilities during emergency events (if applicable) ✓ State freight plan If the MPO used the Performance Measures Template, they will have met requirements. [23.C.F.R 450.326(c)] Choose an item. While the Collier MPO was developing their TIP, the Performance Measures Template was not yet available so they included all of them on their own without the template. Does the TIP discuss anticipated effect of achieving the performance targets identified in the LRTP, linking investment priorities to those performance targets for: ✓ Safety performance measures ✓ System performance measures ✓ Bridge performance measures ✓ Pavement performance measures ✓ State asset management plan ✓ State freight plan If the MPO used the Performance Measures Template, they will have met requirements. [23.C.F.R 450.326(d)] Yes ☒ No ☐ Choose an item. Click here to enter comments Detail Project Listing for the Five Fiscal Years Does each project in the TIP document shall include the following information? ✓ Sufficient description of project (type of work, termini, and length) ✓ Financial Project Number (FPN) ✓ Estimated total project cost and year anticipated funding ✓ Page number or identification number where project can be found in LRTP (spot check) ✓ Category of Federal Funds and source(s) of non-Federal Funds ✓ FTA section number included in project title or description ✓ Responsible agency Yes ☒ No ☐ Choose an item. Click here to enter comments TIP Review Did the MPO upload the document into the MPO Document Portal for review by District staff, Office of Policy Planning, Florida Commission for the Transportation Disadvantaged, Bureau of Community Planning, FTA, & FHWA? Yes ☒ No ☐ Choose an item. They did not have access so I uploaded it on their behalf was which also suggested by OPP. 4.F.1 Packet Pg. 216 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) Florida Department of Transportation RON DESANTIS GOVERNOR 605 Suwannee Street Tallahassee, FL 32399-0450 KEVIN J. THIBAULT, P.E. SECRETARY Safety, Mobility, Innovation www.fdot.gov APPENDIX A TIP CORRESPONDENCE 4.F.1 Packet Pg. 217 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) 2 TIP CORRESPONDENCE FDOT: 1. Coordination with MPO Sr Planner throughout TIP development cycle regarding: Project Prior Cost, Lead Agency, Project Lengths and Work Summary’s for Highway Maintenance, Aviation, capacity projects and maps. 2. Additional discussions including placement of Planning projects and others such as the TIGER Grant reflected in the TIP Appendix for consistency with UPWP and transparency purposes. 3. FDOT Transit Related Comments: - Projects that are not yet funded at this time for FY 20 because we are waiting not only for them to be programed but also for Schedule B to come out, which is likely to be in September/October. - The TIP includes projects that have programmed funding attached to them. When they are programmed, the MPO will adjust the TIP as per FDOT recommendation. - NOGAs to award vehicles and vehicle equipment: New NOGAs will be generated for FY20 but they have not been programmed or funded yet. FHWA: 1. Commented on including TIP documentation regarding coordination efforts with FWS, NPS and Bureau of Indian Affairs of the adjacent federal lands within the MPO’s region. 2. Additional coordination regarding forecasted revenues and the fiscal constraint page. 4.F.1 Packet Pg. 218 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) 3 TIP CHECKLIST FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF POLICY PLANNING IMPROVEMENT PROGRAM (TIP) REVIEW CHECKLIST The following TIP Review Checklist is provided to assist in the review of the TIP. This checklist should be completed and included in the TIP submittal package to OPP. Comments should be categorized as: Editorial: Comments may be addressed by MPO, but would not affect approval of the document, i.e., grammatical, spelling and other related errors. Enhancement: Comments may be addressed by MPO, but would not affect approval of the document, i.e., improve the quality of the document and the understanding for the public (improving graphics, re-packaging of the document, use of plain language, reformatting for clarity, removing redundant language). Critical: Comment MUST be addressed to meet minimum state and federal requirements to obtain approval. The reviewer must clearly identify the applicable state or federal policies, regulations, guidance, procedures or statues that the document does not conform with. MPO: Collier MPO Fiscal Years included: FY20 – FY24 Review #: 1 Date of Review: May, 2019 Reviewed by: Victoria Peters TIP Format & Content Does the cover include MPO name, correct fiscal years covered, MPO adoption date? Yes ☒ No ☐ Choose an item. Click here to enter comments Does the Table of Contents show the title of each section with correct page number? Yes ☒ No ☐ Choose an item. Click here to enter comments Does TIP include an endorsement that it was developed following state and federal requirements and include date of official MPO approval? This would be an MPO resolution or signed signature block on cover. Yes ☒ No ☐ Choose an item. Click here to enter comments Does TIP include a list of definitions, abbreviations, funding and phase codes and acronyms? Yes ☒ No ☐ Choose an item. Click here to enter comments 4.F.1 Packet Pg. 219 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) 4 TIP Narrative Does the TIP begin with a statement of purpose (provide a prioritization of projects covering a five-year period that is consistent with LRTP, contains all transportation projects MPA funded with FHWA & FTA funds and regionally significant projects regardless of funding source)? [23 C.F.R. 450.326(a)]; [49 U.S.C. Chapter 53] Yes ☒ No ☐ Choose an item. Click here to enter comments Was the TIP developed by MPO in cooperation with the state and public transit operator, who provided the MPO with estimates of available Federal and State funds for the MPO to develop the financial plan? [s. 339.175(8) F.S.]; [23 C.F.R. 450.326(a)] Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP demonstrate that there are sufficient funds (federal, state, local and private) to implement proposed transportation system improvements, identifies any innovative financing techniques through comparison of revenues and costs for each year? It is recommended that the TIP include a table(s) that compares the funding sources and amounts, by year to the total project costs. [23 C.F.R. 450.326(k)]; [23 C.F.R. 450.326(j)]; [s. 339.175(8)(c)(3) F.S]. Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP describe project selection process and state that it is consistent with the federal requirements in 23 C.F.R 450.322(b) and for non-TMA MPOs 23 C.F.R. 450.322(c)? Yes ☒ No ☐ Choose an item. Does the TIP identify the MPO’s criteria and process for prioritizing implementation of the transportation plan elements (including multimodal tradeoffs) for inclusion in the TIP and explain any changes in priorities from the previous TIP? The MPO’s TIP project priorities must be consistent with the LRTP. [23 C.F.R 450.326(n)(1)] Yes ☒ No ☐ Choose an item. Collier’s TIP Priorities are consistent with their LRTP. Does the TIP describe how projects are consistent with MPO’s LRTP and to the extent feasible, with port and aviation masterplans, public transit development plans, and approved local government comprehensive plans for those local governments located within the MPO area? [s. 339.175(8)(a) F.S.] Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP cross reference projects with corresponding LRTP projects, when appropriate? [s. 339.175(8)(c)(7) F.S.] Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP include the FDOT Annual List of Obligated Projects of projects or a link? The annual listing is located for download HERE. [23 C.F.R. 450.334]; [s.339.175(8)(h), F.S.] Yes ☒ No ☐ Choose an item. Click here to enter comments Was the TIP developed with input from the public that is consistent with the MPO’s PPP? [23 C.F.R. 450.316]; [23 C.F.R. 450.326(b)]; The document should outline techniques used to reach citizens (flyers, websites, meeting notices, billboards, etc.) Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP discuss the MPO’s current FDOT annual certification and past FHWA/FTA quadrennial certification? MPO should include anticipated date of next FHWA/FTA quadrennial certification. Yes ☐ No ☒ Choose an item. The Collier MPO revised their TIP to include the date of the next FHWA/FTA quadrennial certification after I recommended this at 4.F.1 Packet Pg. 220 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) 5 their May 20, 2019 TAC meeting. Does the TIP discuss of the congestion management process? All MPOs are required to have a congestion management process that provides for the effective management process that provides for the effective management and operation of new and existing facilities using travel demand reduction and operational managemen t strategies. S 339.175(6)(c)(1), F.S. Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP discuss Transportation Disadvantaged (TD) services developed and a description of costs and revenues from TD services, as well as a list of improvements funded with TD funds? [s.427.015(1) F.S. AND 41- 2.009(2) F.A.C. Yes ☒ No ☐ Choose an item. Click here to enter comments Does the TIP discuss how, once implemented, will make progress toward achieving the performance targets for: ✓ Safety performance measures ✓ System performance measures ✓ Bridge performance measures ✓ Pavement performance measures ✓ State asset management plan o Including risk to off-system facilities during emergency events (if applicable) ✓ State freight plan If the MPO used the Performance Measures Template, they will have met requirements. [23.C.F.R 450.326(c)] Yes ☒ No ☐ Choose an item. While the Collier MPO was developing their TIP, the Performance Measures Template was not yet available so they included all of them on their own without the template. Does the TIP discuss anticipated effect of achieving the performance targets identified in the LRTP, linking investment priorities to those performance targets for: ✓ Safety performance measures ✓ System performance measures ✓ Bridge performance measures ✓ Pavement performance measures ✓ State asset management plan ✓ State freight plan If the MPO used the Performance Measures Template, they will have met requirements. [23.C.F.R 450.326(d)] Yes ☒ No ☐ Choose an item. Click here to enter comments Detail Project Listing for the Five Fiscal Years Does each project in the TIP document shall include the following information? ✓ Sufficient description of project (type of work, termini, and length) ✓ Financial Project Number (FPN) ✓ Estimated total project cost and year anticipated funding ✓ Page number or identification number where project can be found in LRTP (spot check) ✓ Category of Federal Funds and source(s) of non-Federal Funds ✓ FTA section number included in project title or description Yes ☒ No ☐ 4.F.1 Packet Pg. 221 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) 6 ✓ Responsible agency Choose an item. Click here to enter comments TIP Review Did the MPO upload the document into the MPO Document Portal for review by District staff, Office of Policy Planning, Florida Commission for the Transportation Disadvantaged, Bureau of Community Planning, FTA, & FHWA? Yes ☒ No ☐ Choose an item. They did not have access, so I uploaded it on their behalf was which also suggested by OPP. 4.F.1 Packet Pg. 222 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) 4.F.1 Packet Pg. 223 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) 4.F.1 Packet Pg. 224 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) FLORIDA DEPARTMENT OF TRANSPORTATION MPO JOINT CERTIFICATION STATEMENT 525-010-05c POLICY PLANNING 02/18 Office of Policy Planning 1 Pursuant to the requirements of 23 U.S.C. 134(k)(5) and 23 CFR 450.334(a), the Department and the MPO have performed a review of the certification status of the metropolitan transportation planning process for the Collier MPO with respect to the requirements of: 1. 23 U.S.C. 134 and 49 U.S.C. 5303; 2. Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d-1) and 49 C.F.R. Part 21 3. 49 U.S.C. 5332 prohibiting discrimination on the basis of race, color, creed, national origin, sex, or age in employment or business opportunity; 4. Section 1101(b) of the FAST Act and 49 C.F.R. Part 26 regarding the involvement of disadvantaged business enterprises in USDOT funded projects; 5. 23 C.F.R. Part 230 regarding the implementation of an equal employment opportunity program on Federal and Federal-aid highway construction contracts; 6. The provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) and the regulations found in 49 C.F.R. Parts 27, 37, and 38; 7. The Older Americans Act, as amended (42 U.S.C. 6101) prohibiting discrimination on the basis of age in programs or activities receiving Federal financial assistance; 8. Section 324 of 23 U.S.C. regarding the prohibition of discrimination on the basis of gender; and 9. Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and 49 C.F.R. Part 27 regarding discrimination against individuals with disabilities. Included in this certification package is a summary of noteworthy achievements by the MPO, attachments associated with these achievements, and (if applicable) a list of any recommendations and/or corrective actions. The contents of this Joint Certification Package have been reviewed by the MPO and accurately reflect the results of the joint certification review meeting held on May 8, 2020. Based on a joint review and evaluation, the Florida Department of Transportation and the Collier MPO recommend that the Metropolitan Planning Process for the Collier MPO be certified. Name: LK Nandam, P.E. Date Title: District Secretary (or designee) Name: Chairwoman Elaine Middelstaedt Date Title: MPO Chairman (or designee) 4.F.1 Packet Pg. 225 Attachment: 2019 Joint Certification Review Documentation (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) 4.F.2 Packet Pg. 226 Attachment: FDOT-MPO Joint Certification Statement 2019 (12551 : Ratify Chair’s Approval of 2019 FDOT-MPO Joint Certification Statement) 06/12/2020 EXECUTIVE SUMMARY Annual Review and Adoption of the Updated Local Coordinating Board (LCB) for the Transportation Disadvantaged (TD) By-Laws OBJECTIVE: For the MPO Board to adopt the revisions to the Local Coordinating Board (LCB) by- laws. CONSIDERATIONS: In accordance with the TD Planning Grant, the LCB is required to review and approve their bylaws annually. The LCB bylaws have been revised to address scriveners errors. The proposed changes are shown in strikethrough/underline format. COMMITTEE RECOMMENDATIONS: The LCB reviewed and endorsed the changes to the by-laws at their March 4, 2020 meeting. STAFF RECOMMENDATION: That the Board adopt the changes to the LCB by-laws. Prepared By: Josephine Medina, Senior Planner ATTACHMENT(S) 1. Strikethrough/Underline version of Bylaws (PDF) 2. Bylaws with changes accepted (PDF) 4.G Packet Pg. 227 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.G Doc ID: 12570 Item Summary: Annual Review and Adoption of the Updated Local Coordinating Board (LCB) for the Transportation Disadvantaged (TD) By-Laws Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/04/2020 7:34 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/04/2020 7:34 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/04/2020 8:51 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 9:10 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 4.G Packet Pg. 228 BY-LAWS of the COLLIER COUNTY Transportation Disadvantaged Local Coordinating Board Endorsed by LCB: March 13 4, 202019 Adopted by MPO: JuneApril 12, 202019 4.G.1 Packet Pg. 229 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) i TABLE OF CONTENTS Article Page I Preamble ........................................................................................................................... 1 Preamble .................................................................................................. 1 II Name and Purpose ............................................................................................................ 1 Name ........................................................................................................ 1 Purpose .................................................................................................... 1 III Membership, Appointment, Term of Office, and Termination of Membership ........................................................................................ 1 Voting Members ...................................................................................... 1 Alternate Members ................................................................................ 2 Non-voting Members .............................................................................. 3 Terms of Appointment ........................................................................... 3 Termination of Membership .................................................................. 3 IV Officers and Duties ........................................................................................................... 3 Number .................................................................................................... 3 Chairperson ............................................................................................. 3 Vice-Chairperson .................................................................................... 4 V LCB Meetings .................................................................................................................... 4 Regular Meetings ................................................................................... 4 Notice of Meetings ................................................................................... 4 Quorum .................................................................................................... 4 Voting ....................................................................................................... 4 Parliamentary Procedures .................................................................... 4 Public Meetings …………………………………………………...……5 VI Staff .................................................................................................................................... 5 General .................................................................................................... 5 VII LCB Duties ....................................................................................................................... 5 LCB Duties ............................................................................................. 5 4.G.1 Packet Pg. 230 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) ii VIII Subcommittees ................................................................................................................. 7 Subcommittees ....................................................................................... 7 IX Communications with other Agencies and Entities ...................................................... 7 General .................................................................................................... 7 X Certification ...................................................................................................................... 7 4.G.1 Packet Pg. 231 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 1 BY-LAWS OF THE COLLIER COUNTY TRANSPORTATION DISADVANTAGED LOCAL COORDINATING BOARD ARTICLE I: PREAMBLE Section 1: Preamble The following sets forth the By-Laws, which shall serve to guide the proper functioning of the coordination of transportation services provided to the transportation disadvantaged through the Collier County Transportation Disadvantaged Program. The intent is to provide procedures and policies for fulfilling the requirements of Chapter 427, Florida Statutes, Rule 41-2, Florida Administrative Code (FAC), and subsequent laws setting forth requirements for the coordination of transportation services to the transportation disadvantaged. ARTICLE II: NAME AND PURPOSE Section 1: Name The name of the Local Coordinating Board shall be the Collier County Transportation Disadvantaged Local Coordinating Board (LCB). Section 2: Purpose The primary purpose of the LCB is to assist the Collier Metropolitan Planning Organization (MPO) in identifying local service needs and providing information, advice and direction to the Community Transportation Coordinator (CTC) on the coordination of services to be provided to the transportation disadvantaged pursuant to Chapter 427.0157, Florida Statutes. ARTICLE III: MEMBERSHIP, APPOINTMENT, TERM OF OFFICE, AND TERMINATION OF MEMBERSHIP Section 1: Voting Members In accordance with Rule 41-2.012, Florida Administration Code, all members of the Board shall be appointed by the designated official planning agency. The designated official planning agency for Collier County is the Collier Metropolitan Planning Organization (MPO). The following agencies or groups shall be represented on the LCB as voting members: A. A Collier County elected official, who has been appointed to serve as chairperson; B. A local representative of the Florida Department of Transportation; C. A local representative of the Florida Department of Children and Family Services; 4.G.1 Packet Pg. 232 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 2 D. A representative of the Public Education Community; E. A local representative of the Florida Division of Vocational Rehabilitation or the Division of Blind Services, representing the Department of Education; F. A person who is recognized by the local Veterans Service Office representing the veterans in the county; G. A person who is recognized by the Florida Association for Community Action (President or Designee) as representing the economically disadvantaged in the county; H. A person over sixty years of age representing the elderly in the county; I. A person with a disability representing persons with disabilities in the county; J. Two 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; K. A local representative of children at risk; L. A local representative of the Florida Department of Elder Affairs; M. A local representative of the local medical community; N. A representative of the Southwest Florida Regional Workforce Development Board; O. An experienced representative of the local private for profit transportation industry. If such representative is not available, a local private non-profit representative will be appointed, except where said representative is also the CTC, or a transportation provider under contract to the management company for the CTC; and P. A representative of the Florida Agency for Health Care Administration; and Q. A local representative of the Agency for Persons with Disabilities. Since Collier Area Transit (CAT) is operated by the Collier County Board of County Commissioners, which is also the CTC, it is not represented on the LCB, pursuant to Rule 41- 2.012, Florida Administrative Code. Section 2: Alternate Members Alternates are to be appointed in writing to the MPO by an agency representative. Non-agency alternates may be appointed by the MPO, if desired. Each alternate may vote only in the absence of that member on a one-vote-per-member basis. Alternates for a LCB member who cannot 4.G.1 Packet Pg. 233 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 3 attend a meeting must be a representative of the same interest as the primary member. Section 3: Non-Voting Members Upon a majority vote of a quorum of the LCB, technical advisors (non-voting members) may be recommended to the Collier MPO for its approval for the purpose of providing the LCB with technical advice as necessary. Section 4: Terms of Appointment Except for the Chairperson and state agency representatives, the non-agency members of the LCB shall be appointed for three (3) year terms. The Chairperson shall serve until being replaced by the Collier MPO. No employee of a CTC, or transportation provider under contract to the management company for the CTC, shall serve as a voting member of the LCB. However, an elected official serving as Chairperson of the LCB, or another governmental employee who is not employed for the purpose of making provisions for transportation and is not directly supervised by the CTC may serve as a voting member of the LCB. Section 5: Termination of Membership Any member of the LCB may resign at any time by notice in writing to the Chairperson. Unless otherwise specified in such notice, such resignation shall take effect upon receipt thereof by the Chairperson. Each member of the LCB is expected to demonstrate his/her interest in the LCB's activities through attendance of the scheduled meetings, except for reasons of an unavoidable nature. In each instance of an unavoidable absence, the absent member should ensure that his/her alternate will attend. The Collier MPO shall review, and consider rescinding, the appointment of any voting member of the LCB who fails to attend three (3) consecutive regularly meetings or four of the previous six regularly scheduled meetings. If the Collier MPO Board determines that the number of absences incurred by a LCB member (excused or unexcused) is unacceptable, it may remove that member by a majority vote of the MPO Board members present. Each member of the LCB is expected to conduct himself/herself in a professional and ethical manner. If it is found that a LCB member has engaged in practices that do not comply with Section 112.3143, Florida Statutes, or has otherwise conducted himself/herself in an unethical or unprofessional manner, the Collier MPO staff shall recommend to the MPO Board that he/she be removed. The Collier MPO Board may remove such a member by a majority vote of the MPO members present. ARTICLE IV: OFFICERS AND DUTIES Section 1: Number The officers of the LCB shall be a Chairperson and a Vice-Chairperson. Section 2: Chairperson 4.G.1 Packet Pg. 234 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4 The Collier MPO Board shall appoint an elected official from Collier County or one of its municipalities to serve as the official Chairperson for all LCB meetings. The Chairperson shall preside at all meetings, and in the event of his/her absence, or at his/her direction; the Vice- Chairperson shall assume the powers and duties of the Chairperson. The Chairperson shall serve until their elected term of office has expired or replaced by the Collier MPO. Section 3: Vice-Chairperson The LCB shall hold a meeting each year for the purpose of electing a Vice-Chairperson. The Vice-Chairperson shall be elected by a majority vote of a quorum of the LCB members. The Vice-Chairperson shall serve a term of one year starting with the next meeting. In the event of the Chairperson’s absence, the Vice-Chairperson shall assume the duties of the Chairperson and conduct the meeting. The Vice-Chairperson may serve more than one term. ARTICLE V: LCB MEETINGS Section 1: Regular Meetings The LCB shall meet as often as necessary in order to meet its responsibilities. However, as required by Chapter 427.0157, Florida Statutes, the LCB shall meet at least quarterly. Section 2: Notice of Meetings Notices and tentative agendas shall be sent to all LCB members, other interested parties, and the news media within a reasonable amount of time prior to the LCB meeting. Such notice shall state the date, time and the place of the meeting. Section 3: Quorum A quorum shall consist of seven (7) of the voting LCB members, or their designated alternates, at all meetings of the Board in order to conduct business. Section 4: Voting At all meetings of the LCB at which a quorum is present, all matters, except as otherwise expressly required by law or these By-Laws, shall be decided by the vote of a majority of the members of the LCB present. Section 5: By-Laws and Parliamentary Procedures The LCB shall develop and adopt a set of by-laws. The by-laws shall state that the LCB will conduct business using parliamentary procedures according to Robert's Rules of Order, except when in conflict with these By-Laws. The by-laws shall be reviewed, updated (if necessary) and adopted annually. 4.G.1 Packet Pg. 235 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 5 Section 6: Public Meetings All meetings of the LCB and its committees are open to the public, and all activities of the LCB are subject to the “Sunshine Laws” also known as the Florida Government in the Sunshine regulations, Chapter 286, Florida Statutes. ARTICLE VI: STAFF Section 1: General The MPO shall provide the LCB with sufficient staff support and resources to enable the LCB to fulfill its responsibilities as set forth in Chapter 427.0157, Florida Statutes. These responsibilities include providing sufficient staff to manage and oversee the operations of the LCB and assist in the scheduling of meetings, preparing meeting agenda packets, and other necessary administrative duties as required by the LCB within the limits of the resources available. ARTICLE VII: LCB DUTIES Section 1: LCB Duties The LCB shall perform the following duties as specified in Rule 41-2, F.A.C. 1. Maintain official meeting minutes, including an attendance roster, reflecting official actions and provide a copy of same to the Commission for the Transportation Disadvantaged (TD Commission), and the Chairperson of the Collier MPO. 2. Review and approve the Memorandum of Agreement between the Florida TD Commission and the Collier County CTC and the Transportation Disadvantaged Service Plan (TDSP). The LCB shall ensure that the TDSP has been developed by involving all appropriate parties in the process. 3. On a continuing basis, monitor services provided under the approved service plan. When requested, assist the CTC in establishing eligibility guidelines and trip priorities. 4. Annually, provide the Collier MPO with an evaluation of the CTC's performance in general and relative to Insurance, Safety Requirements and TD Commission standards as referenced in Rule 41-2.006 F.A.C., and the performance results of the most recent TDSP (41-2.012(5)(b) F.A.C.). As part of the CTC’s performance, the LCB shall also set an annual percentage goal increase (or establish a percentage) for the number of trips provided within the system to be on public transit. The LCB shall utilize the Commission’s Quality Assurance Performance Evaluation Tool to evaluate the performance of the CTC. This evaluation tool and summary will be submitted to the Commission upon approval 4.G.1 Packet Pg. 236 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 6 by the LCB. 5. In cooperation with the Coordinator CTC, review and provide recommendations to the TD Commission on all applications for local, state, or federal funds relating to transportation of the transportation disadvantaged in the county to ensure that any expenditures within the county are provided in the most cost effective and efficient manner. The LCB shall develop and implement a process by which the LCB and CTC have an opportunity to become aware of any federal, state, or local government funding requests and provide recommendations regarding the expenditure of such funds. 6. Review coordination strategies for service provision to the transportation disadvantaged in the designated service area to seek innovative ways to improve cost effectiveness, efficiency, safety, working hours and types of service in an effort to increase ridership to a broader population. Such strategies should also encourage multi-county and regional transportation service agreements between area CTCs and consolidation of adjacent counties when it is appropriate and cost effective to do so and seek the involvement of the private and public sector, volunteers, public transit, school districts, elected officials and any others in any plan for improved service delivery. 7. Appoint a Grievance committee to serve as a mediator to process, investigate, resolve complaints from agencies, users, potential users of the system and the CTC in the designated service area, and make recommendations to the LCB for improvement of service. The LCB shall establish procedures to provide regular opportunities for issues to be brought before such committee and to address them in a timely manner in accordance with the Commission’s Local Grievance Guidelines. Members appointed to the committee shall be voting members of the LCB. 8. In coordinating with the CTC, jointly develop applications for funds that may become available. 9. Review and recommend approval of the Transportation Development Service Plan for consistency with approved minimum guidelines and the goals and objectives of the Board. The Transportation Development Service Plan shall include a vehicle inventory of those vehicles purchased with transportation- disadvantaged funds. 10. Evaluate multi-county or regional transportation opportunities (Fla. Stat. § 427.0157(6), as amended). 11. Annually hold a public hearing for the purpose of receiving input on unmet transportation needs or any other areas that relate to the local transportation services. 12. Work cooperatively with regional workforce boards established in chapter 445 to provide assistance in the development of innovative transportation services for Formatted: Indent: Left: 0.47", First line: 0.5" 4.G.1 Packet Pg. 237 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 7 participants in the welfare transition program (Fla. Stat. § 427.0157(7), as amended). ARTICLE VIII: SUBCOMMITTEES Section 1: Subcommittees Upon a majority vote of a quorum of the LCB, subcommittees shall be designated by the Chair as necessary to investigate and report on specific subject areas of interest to the LCB and to deal with administrative and legislative procedures. ARTICLE IX: COMMUNICATION WITH OTHER AGENCIES AND ENTITIES Section 1: General The Collier MPO authorizes the LCB to communicate directly with other agencies and entities as necessary to carry out its duties and responsibilities in accordance with Rule 41-2 F.A.C. ARTICLE X: CERTIFICATION The undersigned hereby certifies that he/she is the Chairperson of the Collier County Transportation Disadvantaged Local Coordinating Board and that the foregoing is a full, true and correct copy of the By-laws of this LCB as endorsed on March 13 4, 202019 by the Collier County Transportation Disadvantaged Local Coordinating Board and subsequently adopted by the Collier Metropolitan Planning Organization on JuneApril 12, 202019. ____________________________________ Donna Fiala, LCB Chairperson 4.G.1 Packet Pg. 238 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 8 METROPOLITAN PLANNING ORGANIZATION By: __________________________________________ Elaine Middelstaedt, MPO Chairperson Attested By: __________________________________________ Anne McLaughlin, MPO Executive Director Approved as to form and legality: COLLIER COUNTY ATTORNEY By: __________________________________________ Scott R. Teach, Deputy County Attorney 4.G.1 Packet Pg. 239 Attachment: Strikethrough/Underline version of Bylaws (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 240 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 241 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 242 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 243 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 244 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 245 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 246 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 247 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 248 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 249 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 4.G.2 Packet Pg. 250 Attachment: Bylaws with changes accepted (12570 : Annual Review and Adoption of the Updated Local Coordinating Board) 06/12/2020 EXECUTIVE SUMMARY Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update OBJECTIVE: For the MPO Board to ratify the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update. CONSIDERATIONS: Every year, Collier County is required to submit a minor update to the TDSP to the Florida Commission for the Transportation Disadvantaged (CTD). The TDSP is a multi-year document that looks at development, service and quality assurance components related to the delivery of the Transportation Disadvantaged Program. The 2020 minor update to the TDSP was prepared by MPO Staff and is shown in Attachment 1. The document must be submitted to the CTD prior to July 1st. In accordance with the MPO’s Public Participation Plan, the document was advertised for a 14-day public comment period that expired on June 3rd. The Local Coordinating Board (LCB) reviewed and approved the TDSP Minor Update on June 3, 2020. The MPO Board is asked to ratify the 2020 TDSP Minor Update, which will then be submitted to the CTD before the July 1st due date. COMMITTEE RECOMMENDATIONS: The Local Coordinating Board (LCB) for the Transportation Disadvantaged reviewed and approved the 2020 TDSP Minor Update at its June 3, 2020 meeting. STAFF RECOMMENDATION: That the Board ratify the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update. Prepared By: Josephine Medina, Senior Planner ATTACHMENT(S) 1. TDSP 2020 Minor Update (PDF) 4.H Packet Pg. 251 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.H Doc ID: 12571 Item Summary: Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/04/2020 7:38 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/04/2020 7:38 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/04/2020 8:55 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 9:07 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 4.H Packet Pg. 252 TRANSPORTATION DISADVANTAGED SERVICE PLAN ANNUAL UPDATE FY 2020/21- FY 2022/23 ADOPTED June 03, 2020 4.H.1 Packet Pg. 253 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) iii TABLE OF CONTENTS TDSP CERTIFICATION ........................................................................................................... IV LCB ROLL CALL VOTE........................................................................................................... V SECTION 1 INTRODUCTION................................................................................................... 1 SECTION 2 MANDATORY TDSP REQUIREMENTS.......................................................... 3 1. PREVIOUS TDSP REVIEW LETTER ......................................................................................................................... 3 2. NEEDS ASSESSMENT.............................................................................................................................................. 3 3. GOALS, OBJECTIVES AND STRATEGIES .................................................................................................................. 5 4. IMPLEMENTATION SCHEDULE.............................................................................................................................. 12 SECTION 3 SERVICE PLAN UPDATE ................................................................................ 22 SECTION 4 UPDATED TABLES AND STATISTICS .......................................................... 32 SECTION 5 CONCLUSIONS .................................................................................................. 39 APPENDIX A 2020 CTC EVALUATION JULY 2018-JUNE 2019 ...................................... 40 APPENDIX B PTNE RESPONSE TO 2020 CTC EVALUATION ...................................... 139 APPENDIX C CTD RATE MODEL WORKSHEET ........................................................... 147 LIST OF TABLES TABLE 1 IMPLEMENTATION SCHEDULE FY 2018-2019 STATUS UPDATE 13 TABLE 2 IMPLEMENTATION SCHEDULE 15 TABLE 3: CTD CALCULATED RATES – FY 2020/2021 CTD RATE MODEL 18 TABLE 4 CURRENT ADOPTED COLLIER AREA PARATRANSIT FARE STRUCTURES 19 TABLE 5 CURRENT COLLIER COUNTY ADOPTED FARE STRUCTURE 20 TABLE 6 POPULATION AND POPULATION DENSITY 32 TABLE 7 POPULATION AGE DISTRIBUTION 33 TABLE 8 ANNUAL HOUSEHOLD INCOME DISTRIBUTION 33 TABLE 9 EMPLOYMENT CHARACTERISTICS FOR COLLIER COUNTY 34 TABLE 10 VEHICLE AVAILABILITY DISTRIBUTION 34 TABLE 11 TRAVEL TO WORK – COMMUTE TIMES 35 TABLE 12 MODE OF TRAVEL TO WORK DISTRIBUTION 35 TABLE 13 NAMES AND LOCATIONS OF LOCAL UNIVERSITIES 36 TABLE 14 EDUCATIONAL ATTAINMENT 37 TABLE 15 TD POPULATION FORECAST 38 4.H.1 Packet Pg. 254 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) iv TDSP Certification The Collier County Local Coordinating Board hereby certifies that an annual evaluation of the Community Transportation Coordinator was conducted consistent with the policies of the Commission for the Transportation Disadvantaged and that all recommendations of that CTC Evaluation have been incorporated in this Service Plan. We further certify that the rates contained herein have been thoroughly reviewed, evaluated and approved. This Transportation Disadvantaged Service Plan was reviewed in its entirety and approved by the Board at an official meeting held on June 03, 2020. ___________________ _________________________________ Date Local Coordinating Board Chairperson Approved by the Commission for the Transportation Disadvantaged: ___________________ __________________________________ Date David Darm, Executive Director of the Commission for the Transportation Disadvantaged 4.H.1 Packet Pg. 255 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) v LCB ROLL CALL VOTE for Approval of Collier County’s Transportation Disadvantaged Service Plan Update June 03, 2020 Name Representing Yes No Absent Commissioner Donna Fiala Chairwoman Harold Kurzman Elderly Birgitta Grasser Citizen Advocate /Non User Dylan Vogel Citizen Advocate/User Nichole Spencer Children at Risk Cheryl Burnham Community Action (economically disadvantaged) John Kasten Public Education Dale Hanson Florida Dept. of Transportation Vacant Florida Dept. of Children and Families Norma Adorno Area Agency on Aging SWFL Robert Richards Florida Dept. of Education -Division of Vocational Rehabilitation Services Signe Jacobson Agency for Health Care Administration Susan Corris Southwest Florida Regional Workforce Development Board Oscar Gomez Veteran Services VACANT Local Medical Community N/A Local Mass Transit Sherry Brenner Citizens with Disabilities VACANT Private Transportation Industry Leah Watson Agency for Persons with Disabilities 4.H.1 Packet Pg. 256 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 1 SECTION 1 INTRODUCTION Chapter 427 of the Florida Statutes establishes the Florida Commission for the Transportation Disadvantaged (CTD) and directs the CTD to “accomplish the coordination of transportation services provided to the transportation disadvantaged.” In accomplishing this purpose, the CTD approves a Community Transportation Coordinator (CTC) for five years for each county of the state which is charged with arranging cost - effective, efficient, unduplicated services within its respectful service area. The Collier Metropolitan Planning Organization (MPO) is approved by the CTD, charged with creating the Local Coordinating Board (LCB) and providing technical assistance to the LCB. The LCB acts as an advisory board and such provides guidance, monitors, evaluates and supports the transportation activities of the CTC. The Transportation Disadvantaged Service Plan (TDSP) is an annually updated tactical plan developed by the CTC and the MPO under the guidance and approval of the LCB in accordance with the requirements set out in Rule 4102, F.A.C. Chapter 427, F.S., requires each County to develop a Transportation Disadvantaged Service Plan (TDSP) for the Transportation Disadvantaged program, with a Major Update every five years, at a minimum. This 2020 Minor Update is outlined to meet the requirements established by the State of Florida that require each county to develop a TDSP. The 1979 Florida Legislature passed the Transportation Services Act, Chapter 427, Florida Statutes (F.S.), which called for the coordination at the County level of all Federal and State expenditures for the "transportation disadvantaged." The CTD Guidelines for TDSP Amendments and Updates mandates that only the following components of the Plan are updated annually: 1) Previous TDSP Review Letter 2) Needs Assessment 3) Goals, Objectives and Strategies a) Ensure that objectives indicate an implementation date/accomplishment date. b) Note deficiencies & corrective actions. c) Note service improvements or expansions. d) Section should be logical and mirror the format from the previous year. 4) Implementation Plan 4.H.1 Packet Pg. 257 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 2 a) Transportation Disadvantaged Improvement Plan (TDIP) should cite progress, setbacks, adherence to schedules. b) Implementation schedule revisions as necessary. 5) Cost / Revenue Allocation and Rate Structure Justification a) Review current and updated projected expenses, revenues and levels of service and make adjustments accordingly. A new Service Rates Summary page as well as Rate Model Worksheets must be submitted. The CTD Guidelines for TDSP Amendments and Updates also provide an option for the update of the following components of the Plan: 1) DEVELOPMENT PLAN a) Organization Chart updated as necessary. b) LCB certification page (members, agencies, alternates and term) to include any changes as previously submitted in TDSP or updates. c) Any significant changes to major trip generators/attractors that have significantly altered service delivery. 2) SERVICE PLAN a) Changes in types or hours of service b) Significant changes in system policies (priorities, eligibility criteria, etc.) c) New service innovations or cancellation of services d) Changes in operators/coordination contractors e) Changes in vehicle inventory f) System Safety Program Plan (SSPP) certification if expired and renewed. g) Include new acceptable alternatives h) Changes in narrative for adoption of new service standards i) Changes to the Grievance and Evaluation process 3) QUALITY ASSURANCE The TDSP is used by the Community Transportation Coordinator (CTC) and the LCB to maintain and/or improve transportation services for the transportation disadvantaged and to serve as a framework for performance evaluation. For the purposes of this minor update, the mandatory components will be updated. No additional optional updates are included in this document. 4.H.1 Packet Pg. 258 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 3 SECTION 2 MANDATORY TDSP REQUIREMENTS As previously noted, CTD Guidelines for Transportation Disadvantaged Service Plan (TDSP) Amendments and Updates require certain elements be updated annually. This section of the document will address those mandated components and provide applicable updated information. 1. Previous TDSP Review Letter The CTD Guidelines require that all items cited as deficient or inadequate and needing follow-up as part of the prior TDSP Review should be addressed in the update. To date, there were no TDSP reviews that indicate deficiencies. 2. Needs Assessment The purpose of this section is to assess the transportation needs and demands for individuals with disabilities, elderly, low income and high risk and at-risk children. This section attempts to identify any gaps in transportation services that are needed in the service area. The section also provides a quantitative transportation needs profile for the applicable TD populations and indicates unmet need for transportation in the Collier County service area. The Collier County TD population is discussed in Section 4 (Updated Tables and Statistics) of this document. According to the Bureau of Economic and Business Research, the population of Collier County will increase by more than 15 percent between 2017 and 2025 from an estimated population of 357,470 to a project ed population of 413,700. As compared to the average of other Florida counties, Collier County also has approximately 10 percent more residents ages 65 years and older (with a corresponding rate of disabilities). These conditions are key indicators of transit/paratransit use, as are automobile availability, income, traffic, urban growth and land use/site planning. All of these factors contribute to the need for public transit in Collier County. With the population increases and the demographic characterist ics of the current population, the potential annual demand for transportation disadvantaged services are estimated to increase by approximately 300,000 annual trips over the next five years (from 3,471,799 in 2020 to 3,789,789 in 2025) as described in the TD population forecasting section. 4.H.1 Packet Pg. 259 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 4 Historically, public transportation funding in Collier County has remained relatively constant and while there are no firm future commitments from its funding partners CAT anticipates it will be able to maintain existing levels of service with only minor planning and capital improvements possible. Following input received from public, private, human service and nonprofit transportation providers and general public stakeholders, projects that would directly benefit the transportation disadvantaged have been identified as priorities if additional funding becomes available are shown below. Additional details on estimated project costs and associated initiatives are described in the implementation schedule section of this report. 1) Secure funds necessary for vehicle replacement and expansion 2) Enhance accessibility to bus stops to meet Americans with Disabilities Act (ADA) requirements. 3) Construct bus shelters & amenities (bike rack, bench, trash can, etc.) 4) Extend Service Hours on existing routes 5) Reduce headways on select routes 6) Implement new Collier County Lee/Collier Inter-county Connection The CTD recommends a tool developed for the CTD in 2015 that utilizes data from a variety of the most currently available sources to predict demand into the future. Data from the U.S. Census Bureau’s American Community Survey (ACS) and the Survey of Income and Projection Participation (SIPP), The Bureau of Economic and Business Research (BEBR) County Population Projections, and the National Household Travel Survey and fixed route bus coverage are examples of data utilized. These sources are helpful in capturing economic trends, population growth, and the changing in demographic composition of the population such as aging baby boomers and associated increases in disability. This tool was used for the development of TD population forecasts in the 2018 TDSP Major Update adopted by the LCB on October 24, 2018. The data prepared in the TDSP Major Update indicates that the Collier County forecast of TD population in 2020 is 160,502. This includes all disabled, elderly and low-income persons and children who are “high-risk” or “at-risk”. These population groups are further refined to identify the “Critical Need TD” population. This population includes individuals who, due to severe physical limitations or low incomes, are unable to transport themselves or purchase transportation, and are dependent upon others to obtain access to health care, employment, education, shopping, social activities, or other life sustaining activities. The Critical Need TD Population for 2020 is forecasted to be 17,675. 4.H.1 Packet Pg. 260 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 5 Barriers to Coordination Similar to other agencies across the state and across the nation, limited resources (both personnel and financial) pose significant challenges to transportation providers. In Collier County, the large size and diversity of the County further exasperates these challe nges. The lack of affordable housing in close proximity to employment opportunities and other essential services results in Collier County results in the need for more geographically dispersed and more costly public transportation services. Transportation providers must strike a careful balance between implementing enhancements to core services which are often more financially productive versus providing life sustaining services for the transportation disadvantaged who often live in different political jurisdictions outside core service areas. A myriad of stakeholder organizations have a vested interest in ensuring the County’s economic vitality of which mobility is a critical element, but these organizations may sometimes have competing interests resulting in stiff competition for scarce resources which have remained relatively constant in recent years. The transportation needs of the agricultural industry, for example, are significantly different than hospitality industry needs to ensure mobility for tourists, but also staff transportation needs, and the nee ds of social service agencies, and agencies that serve persons with disabilities, are very different than the service needs of those employed in education. 3. Goals, Objectives and Strategies A review of the 2018 TDSP Major Update’s goals, objectives, and strategies was conducted and no changes are recommended at this time. They are included in this report for ease of reference and are as follows: 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. CAT’s mission is: Collier Area Transit is committed to providing safe, accessible, and courteous public transportation services to our customers. 4.H.1 Packet Pg. 261 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 6 The mission of the newly rebranded CAT Connect (formerly known as Collier Area Paratransit) is to: 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. GOAL 1: Implement a fully coordinated transportation system. Objective 1.1 Maximize coordination with public, private, and human service agencies, and other transportation operators. Objective 1.2 Coordinate with other counties and FDOT to evaluate and implement mutually beneficial transportation services such as expansion of cross-county connections. Objective 1.3 Explore efforts to increase effective use of transportation services, including providing alternative transportation sources and public education about those options. Strategy 1.1.1 Continue coordination efforts with City and County departments to ensure inclusion of transit supportive elements in development plans and affordable housing/economic development initiatives. Strategy 1.1.2 Coordinate with FDOT District One Commuter Services to complement CAT outreach efforts to major employers and to identify service expansion needs and ridesharing opportunities. Strategy 1.1.3 Maintain ongoing communication with coordinated providers to assess needs and maximize access to available funding sources. Strategy 1.1.4 4.H.1 Packet Pg. 262 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 7 Identify opportunities to educate and inform parents and school districts about the availability of transportation services, particularly as it relates to the needs of at risk students. GOAL 2: Maximize effective transfers of individuals from paratransit to fixed route services. Objective 2.1 Coordinate with CAT’s fixed route section to encourage passengers to use both systems when accessible. Strategy 2.1.1 Continue to offer travel training programs targeting a minimum of three group programs per year. Strategy 2.1.2 Install a minimum of ten covered ADA compliant accessible bus shelters per year. Strategy 2.1.3 Utilize available communication tools and techniques as appropriate to reinforce the safety and security measures/features of the public transit system. Strategy 2.1.4 Ensure the CAT Connect eligibility screening process evaluates potential fixed route opportunities and educate passengers on available options as appropriate for the individual’s travel needs. Strategy 2.1.5 Ensure all staff involved in service delivery receive training on customer sensitivity and etiquette techniques. GOAL 3: Provide an efficient and effective coordinated transportation service. Objective 3.1 Consistently provide on-time service. Objective 3.2 Minimize customer service reservation/inquiry call hold times. Objective 3.3 4.H.1 Packet Pg. 263 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 8 Ensure contract provider’s services are well utilized, timely, effective and affordable. Objective 3.4 Increase the number of passenger trips per vehicle hour. Objective 3.5 Maintain or trend downward the cost per passenger trip. Objective 3.6 Maintain or trend downward the cost per mile. Objective 3.7 Adjust fixed route services to allow greater use by paratransit customers. Strategy 3.1.1 Obtain a system to track call hold time. Strategy 3.1.2 Continually measure and analyze performance standards, as a basis for evaluating quality assurance to achieve desired standards. Strategy 3.1.3 Annually review paratransit origin and destination data to determine if fixed routes should be reviewed for service expansions or realignment to allow greater use by current paratransit riders. Strategy 3.1.4 Identify opportunities to coordinate with dialysis centers to schedule patient treatments concurrently to allow for the provision of more efficient paratran sit group trips. GOAL 4: Educate and market fixed route and paratransit services to current riders, the general public, agency sponsored clients, visitors, and other potential customers. Objective 4.1 Maximize the accessibility of service information including alternative delivery formats such as Braille, auditory enhanced and alternative languages. Objective 4.2 Utilize the electronic dissemination of marketing and education materials, including, but not limited to the internet, e-mails, listservs, websites, etc. 4.H.1 Packet Pg. 264 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 9 Objective 4.3 Identify opportunities to participate in or sponsor community events to build awareness of available public transportation services. Objective 4.4 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. Strategy 4.1.1 Continue active involvement in outreach activities, which may include but are not limited to: “Dump the Pump” Day, Mobility Week, the library system’s Mail-a-Book promotion and local job fairs. Strategy 4.1.2 Participate in Lighthouse for the Blind and Immokalee’s travel training programs and other training opportunities identified by CAT. Strategy 4.1.3 Provide a current “Rider’s Guide” to paratransit patrons covering ADA and TD services. Produce the guide in alternative formats and alternative languages that may be needed to comply with “safe harbor” provisions as identified in CAT’s next Title VI update. GOAL 5: Operate a safe transportation system. Objective 5.1 Ensure that services are provided in a safe and secure manner in accordance with the CTD and FDOT standards and recommendations. Objective 5.2 Ensure consistency and compliance with Chapter 14-90, Florida Administrative Code. 4.H.1 Packet Pg. 265 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 10 Objective 5.3 Ensure consistency and compliance with the 49 CFR Part 655, Federal Transit Administration Prevention of Alcohol Misuse and Prohibited Drug use in Transit Operations including the adopted Substance Abuse Policy and policy statements. Objective 5.4 Ensure consistency and compliance to 49 CFR Part 40, Procedures for Transportation Workplace Drug and Alcohol Testing Programs. Objective 5.5 Ensure consistency and compliance of FTA covered contractors to 49 CFR Part 655, Federal Transit Administration Prevention of Alcohol Misuse and Prohibited Drug Use in Transit Operations. Objective 5.6 Ensure consistency and compliance with any local drug and alcohol service standards. Objective 5.7 Ensure consistency and compliance with the annually updated System Safety Program Plan and Security Program Plan. Objective 5.8 Ensure consistency and compliance of an accident/incident procedure as part of the bus system safety program. Objective 5.9 Ensure that new bus stops are readily accessible to persons with disabilities and meet ADA Accessibility Guidelines (ADAAG) compliance requirements. Strategy 5.1.1 Continually review accident/incident data to identify trends that may need to be addressed through training or procedural changes. Strategy 5.1.2 Review and monitor Operator training program to ensure inclusion of consistent boarding techniques for passengers. 4.H.1 Packet Pg. 266 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 11 Strategy 5.1.3 Conduct periodic bus stop inventories to ensure accessibility and the availability of sidewalks. Strategy 5.1.4 Coordinate with FDOT and Collier County Transportation Planning to evaluate potential bus stop improvements that can be made in conjunction with roadway improvements. GOAL 6: Provide quality transportation services. Objective 6.1 Maintain the accountability of transportation service providers through the coordinator Quarterly Reports. Objective 6.2 Adjust or expand service fixed route services to allow greater use by current paratransit riders. Objective 6.3 Evaluate customer input to ensure high quality services are provided. Strategy 6.1.1 Continuously review ridership trends and origin/destination data to determine necessary service enhancements. Strategy 6.1.2 Periodically conduct fixed route and paratransit customer surveys. Strategy 6.1.3 Conduct immediate follow-up on any complaint or concern identified in customer surveys or phone inquiries. GOAL 7: Secure funding necessary to meet above stated goals. Objective 7.1 Explore all potential funding sources to address capital and operating needs. 4.H.1 Packet Pg. 267 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 12 Objective 7.2 Maximize efficiency of utilization of all current state, federal and local resources. Objective 7.3 Coordinate with all public, quasi-public, and non-profit entities in order to maximize all potential funding opportunities for public transportation services in Collier and Lee Counties. Objective 7.4 Identify and pursue opportunities for establishing and coordinating privately sponsored public transportation services in meeting local transit needs. Strategy 7.1.1 Acquire new and upgraded paratransit vehicles and equipment necessary to maintain existing services and allow for expansion as needed. Strategy 7.1.2 Coordinate with Commuter Services to build awareness of existing services and identify potential new partnership opportunities with major employers. 4. Implementation Schedule CTD Guidelines require that the three-year Transportation Disadvantaged Improvement Plan (TDIP) should cite progress, setbacks, and adherence to schedules noted in the prior year TDSP, including all necessary revisions to the Implementation schedule. Table 1 reflects the applicable updates/status of the elements in the implementation plan. Table 2 reflects the elements of the implementation plan for future years. 4.H.1 Packet Pg. 268 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 13 Table 1 Implementation Schedule FY 2018-2019 Status Update Major Strategies/Activities Responsible Parties Estimated Cost (If Known) Status Update/Comment Maintain existing service CAT $11,059,543 (Capital and Operating) Ongoing, service has been maintained status quo. Continue coordination efforts to ensure transit supportive elements in development plans CAT, Local Gov, FDOT, Developers CAT Staff Resources Ongoing Coordinate with FDOT District 1 Commuter Services CAT, FDOT CAT Staff Resources Ongoing, CAT coordinates with commuter services regularly and partners for events periodically. Maintain ongoing communications with coordinated providers to asses needs and maximize access to funding. CAT, Coordinated Providers CAT Staff Resources Ongoing Identify opportunities to inform schools/parents about available CAT services CAT CAT Staff Resources Ongoing, Marketing staff member provides informational presentation on the services provided by CAT. Conduct a minimum of three group travel training programs per year CAT CAT Staff Resources Ongoing, Travel Training have been conducted to provide the public with information and know how on utilizing the fixed route system. Educate CAT Connect passengers about fixed route options as appropriate CAT CAT Staff Resources Events that have been conducted for Connect passengers also include information on fixed route services. Ensure staff involved in service delivery receive training on sensitivity and etiquette CAT, Contract Providers CAT Staff Resources Operators and Staff members regularly participate in ADA sensitivity and customer service training. Maintain or improve CAT Connect performance measures from FY 2017 baseline: •Cost per passenger trip $40.21 •Accidents per 100,000 vehicle miles 1.33 •On‐time performance 90% •Vehicle miles between road calls 79,473 •Cost per mile $3.42 CAT, Contract Providers CAT Staff Resources •Cost per passenger trip $49.48 •Accidents per 100,000 vehicle miles 1.03 •On‐time performance 90% •Vehicle miles between road calls 19,179 •Cost per mile $2.62 Review CAT Connect origin and destination data and adjust fixed route accordingly CAT CAT Staff Resources Ongoing Identify opportunities to coordinate with dialysis centers for potential scheduling efficiencies CAT CAT Staff Resources Ongoing, communication with centers are conducted regularly to review efficiencies. Conduct outreach and participate in community partner initiatives CAT, Partner Agencies CAT Staff Resources CAT Regularly participates in community initiatives 4.H.1 Packet Pg. 269 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged 5/18/2020 14 Major Strategies/Activities Responsible Parties Estimated Cost (If Known) Status Update/Comment Conduct travel training in cooperation with community partners CAT Partner Agencies CAT Staff Resources Ongoing Review accident/incident data to identify trends that can be addressed with additional training or procedural changes CAT, Contracted Providers CAT Staff Resources Accidents and Incidents are reviewed monthly and evaluated for trends. Monitor operator training to ensure consistent boarding techniques CAT, Contracted Providers CAT Staff Resources County Staff participates in random training sessions to evaluate the consistent message and techniques. Conduct bus stop inventories to ensure accessibility CAT, Contracted Providers CAT Staff Resources Ongoing Coordinate with FDOT/Collier County Transportation Planning to evaluate potential bus stop improvements CAT, FDOT, Collier County CAT Staff Resources Ongoing Review ridership trends and O&D information to determine potential service enhancements CAT CAT Staff Resources Ongoing Conduct periodic fixed route and paratransit surveys CAT CAT Staff Resources Ongoing Conduct immediate follow up on customer complaints and inquiries CAT CAT Staff Resources Ongoing Install a minimum of 10 ADA compliant bus shelters per year and associated amenities CAT, Funding Partners Included in status quo budget 8 Bus stop improvements were completed in FY18. 2 Bus stop improvements awaiting easements for completion. Develop/Procure new phone system to enhance customer service CAT, Funding Partners Collier County is going through a county wide procurement to enhance the phone system. Acquire new vehicles and equipment to allow for replacement and expansion as needed based on available resources CAT Ongoing Unfunded Priorities Enhance bus stop accessibility to meet ADA requirements CAT, Funding Partners $500,000 Enhance Fixed Route Services (frequency) on Routes 11, 12, 13,15, and 17 CAT, Funding Partners $2,034,230 (excludes capital) Enhance fixed route services (span) to one additional trip Mon‐Sun on existing routes CAT, Funding Partners $780,000 Implement new fixed route (Collier/Lee Inter‐county) CAT, Funding Partners $370,000 (excludes capital) 4.H.1 Packet Pg. 270 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged 5/18/2020 15 Table 2 Implementation Schedule Schedule Major Strategies/Activities Responsible Parties Estimated Cost (If Known) Maintain Existing System FY 2019- 2020 Maintain existing service CAT $11,895,058 (Capital and Operating) Ongoing Continue coordination efforts to ensure transit supportive elements in development plans CAT, Local Gov, FDOT, Developers CAT Staff Resources Ongoing Coordinate with FDOT District 1 Commuter Services CAT, FDOT CAT Staff Resources Ongoing Maintain ongoing communications with coordinated providers to asses needs and maximize access to funding. CAT, Coordinated Providers CAT Staff Resources Ongoing Identify opportunities to inform schools/parents about available CAT services CAT CAT Staff Resources Ongoing Conduct a minimum of three group travel training programs per year CAT CAT Staff Resources Ongoing Educate CAT Connect passengers about fixed route options as appropriate CAT CAT Staff Resources Ongoing Ensure staff involved in service delivery receive training on sensitivity and etiquette CAT, Contract Providers CAT Staff Resources Ongoing Maintain or improve CAT Connect performance measures from prior FY CAT, Contract Providers CAT Staff Resources Ongoing Review CAT Connect origin and destination data and adjust fixed route accordingly CAT CAT Staff Resources Ongoing Identify opportunities to coordinate with dialysis centers for potential scheduling efficiencies CAT CAT Staff Resources Ongoing Conduct outreach and participate in community partner initiatives CAT, Partner Agencies CAT Staff Resources Ongoing Conduct travel training in cooperation with community partner CAT Partner Agencies CAT Staff Resources Ongoing Review accident/incident data to identify trends that can be addressed with additional training or procedural changes CAT, Contracted Providers CAT Staff Resources Ongoing Monitor operator training to ensure consistent boarding techniques CAT, Contracted Providers CAT Staff Resources Ongoing Conduct bus stop inventories to ensure accessibility CAT, Contracted Providers CAT Staff Resources Ongoing Coordinate with FDOT/Collier County Transportation Planning to evaluate potential bus stop improvements CAT, FDOT, Collier County CAT Staff Resources Ongoing Review ridership trends and O&D information to determine potential service enhancements CAT CAT Staff Resources Ongoing Conduct periodic fixed route and paratransit surveys CAT CAT Staff Resources Ongoing Conduct immediate follow up on customer complaints and inquiries CAT CAT Staff Resources Ongoing Install a minimum of 10 ADA compliant bus shelters per year and associated amenities CAT, Funding Partners Included in status quo budget Ongoing Acquire new vehicles and equipment to allow for replacement and expansion as needed based on available resources CAT Unfunded Priorities Enhance bus stop accessibility to meet ADA requirements CAT, Funding Partners $500,000 Enhance Fixed Route Services (frequency) on Routes 11, 12, 13,15, and 17 CAT, Funding Partners $2,034,230 (excludes capital) Enhance fixed route services (span) to one additional trip Mon‐Sun on existing routes CAT, Funding Partners $780,000 Implement new fixed route (Collier/Lee Inter‐county) CAT, Funding Partners $370,000 (excludes capital) 4.H.1 Packet Pg. 271 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 16 Schedule Major Strategies/Activities Responsible Parties Estimated Cost (If Known) Maintain Existing System FY 2020- 2021 Maintain existing service CAT $10,865,454 (Capital and Operating) Ongoing Continue coordination efforts to ensure transit supportive elements in development plans CAT, Local Gov, FDOT, Developers CAT Staff Resources Ongoing Coordinate with FDOT District 1 Commuter Services CAT, FDOT CAT Staff Resources Ongoing Maintain ongoing communications with coordinated providers to asses needs and maximize access to funding. CAT, Coordinated Providers CAT Staff Resources Ongoing Identify opportunities to inform schools/parents about available CAT services CAT CAT Staff Resources Ongoing Conduct a minimum of three group travel training programs per year CAT CAT Staff Resources Ongoing Educate CAT Connect passengers about fixed route options as appropriate CAT CAT Staff Resources Ongoing Ensure staff involved in service delivery receive training on sensitivity and etiquette CAT, Contract Providers CAT Staff Resources Ongoing Maintain or improve CAT Connect performance measures from prior FY CAT, Contract Providers CAT Staff Resources Ongoing Review CAT Connect origin and destination data and adjust fixed route accordingly CAT CAT Staff Resources Ongoing Identify opportunities to coordinate with dialysis centers for potential scheduling efficiencies CAT CAT Staff Resources Ongoing Conduct outreach and participate in community partner initiatives CAT, Partner Agencies CAT Staff Resources Ongoing Conduct travel training in cooperation with community partner CAT Partner Agencies CAT Staff Resources Ongoing Review accident/incident data to identify trends that can be addressed with additional training or procedural changes CAT, Contracted Providers CAT Staff Resources Ongoing Monitor operator training to ensure consistent boarding techniques CAT, Contracted Providers CAT Staff Resources Ongoing Conduct bus stop inventories to ensure accessibility CAT, Contracted Providers CAT Staff Resources Ongoing Coordinate with FDOT/Collier County Transportation Planning to evaluate potential bus stop improvements CAT, FDOT, Collier County CAT Staff Resources Ongoing Review ridership trends and O&D information to determine potential service enhancements CAT CAT Staff Resources Ongoing Conduct periodic fixed route and paratransit surveys CAT CAT Staff Resources Ongoing Conduct immediate follow up on customer complaints and inquiries CAT CAT Staff Resources Ongoing Install a minimum of 10 ADA compliant bus shelters per year and associated amenities CAT, Funding Partners Included in status quo budget Ongoing Acquire new vehicles and equipment to allow for replacement and expansion as needed based on available resources CAT Unfunded Priorities Enhance bus stop accessibility to meet ADA requirements CAT, Funding Partners $500,000 Enhance Fixed Route Services (frequency) on Routes 11, 12, 13,15, and 17 CAT, Funding Partners $2,034,230 (excludes capital) Enhance fixed route services (span) to one additional trip Mon‐Sun on existing routes CAT, Funding Partners $780,000 Implement new fixed route (Collier/Lee Inter‐county) CAT, Funding Partners $370,000 (excludes capital) 4.H.1 Packet Pg. 272 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 17 Schedule Major Strategies/Activities Responsible Parties Estimated Cost (If Known) Maintain Existing System FY 2022- 2023 Maintain existing service CAT $14,201,503 (Capital and Operating) Ongoing Continue coordination efforts to ensure transit supportive elements in development plans CAT, Local Gov, FDOT, Developers CAT Staff Resources Ongoing Coordinate with FDOT District 1 Commuter Services CAT, FDOT CAT Staff Resources Ongoing Maintain ongoing communications with coordinated providers to asses needs and maximize access to funding. CAT, Coordinated Providers CAT Staff Resources Ongoing Identify opportunities to inform schools/parents about available CAT services CAT CAT Staff Resources Ongoing Conduct a minimum of three group travel training programs per year CAT CAT Staff Resources Ongoing Educate CAT Connect passengers about fixed route options as appropriate CAT CAT Staff Resources Ongoing Ensure staff involved in service delivery receive training on sensitivity and etiquette CAT, Contract Providers CAT Staff Resources Ongoing Maintain or improve CAT Connect performance measures from prior FY CAT, Contract Providers CAT Staff Resources Ongoing Review CAT Connect origin and destination data and adjust fixed route accordingly CAT CAT Staff Resources Ongoing Identify opportunities to coordinate with dialysis centers for potential scheduling efficiencies CAT CAT Staff Resources Ongoing Conduct outreach and participate in community partner initiatives CAT, Partner Agencies CAT Staff Resources Ongoing Conduct travel training in cooperation with community partner CAT Partner Agencies CAT Staff Resources Ongoing Review accident/incident data to identify trends that can be addressed with additional training or procedural changes CAT, Contracted Providers CAT Staff Resources Ongoing Monitor operator training to ensure consistent boarding techniques CAT, Contracted Providers CAT Staff Resources Ongoing Conduct bus stop inventories to ensure accessibility CAT, Contracted Providers CAT Staff Resources Ongoing Coordinate with FDOT/Collier County Transportation Planning to evaluate potential bus stop improvements CAT, FDOT, Collier County CAT Staff Resources Ongoing Review ridership trends and O&D information to determine potential service enhancements CAT CAT Staff Resources Ongoing Conduct periodic fixed route and paratransit surveys CAT CAT Staff Resources Ongoing Conduct immediate follow up on customer complaints and inquiries CAT CAT Staff Resources Ongoing Install a minimum of 10 ADA compliant bus shelters per year and associated amenities CAT, Funding Partners Included in status quo budget Ongoing Acquire new vehicles and equipment to allow for replacement and expansion as needed based on available resources CAT Unfunded Priorities Enhance bus stop accessibility to meet ADA requirements CAT, Funding Partners $500,000 Enhance Fixed Route Services (frequency) on Routes 11, 12, 13,15, and 17 CAT, Funding Partners $2,142,638 (excludes capital) Enhance fixed route services (span) to one additional trip Mon‐Sun on existing routes CAT, Funding Partners $821,568 Implement new fixed route (Collier/Lee Inter‐county) CAT, Funding Partners $389,718 (excludes capital) 4.H.1 Packet Pg. 273 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 18 2)COST / REVENUE ALLOCATION AND RATE STRUCTURE JUSTIFICATION CTD Guidelines state that TDSP Updates/Amendments should include a complete explanation for any rate changes or new service changes. The explanation should include a discussion of the review process as well as detail of LCB involvement and approval. A new summary rate sheet should be presented if there are any changes. In March 2020, the Collier MPO’s Local Coordinating Board approved the service rates shown in Table 3 below utilizing the Florida Commission for the Transportation Disadvantaged 2019 Rate Calculation Worksheet. The Rate Calculation Model is a tool utilized by the CTD to standardize the comparison and approval of rates paid to coordinators throughout the State of Florida. The detailed Rate Model worksheets are included in Appendix C. 3)COST REVENUE ALLOCATION The rate structure is based on the type of trip (i.e. ambulatory, ambulatory group, wheelchair, etc.) in the service area. Table 3: CTD Calculated Rates – FY 2020/2021 CTD Rate Model CTD Calculated Rates – FY 2020/2021 CTD Rate Model Effective Date: 04/4/2020 Ambulatory Trip $36.24 Wheelchair Trip $62.13 Group Trip- Individual $25.87 Group Trip - Group $36.26 Bus Pass (daily-full fare) $3.00 Bus Pass (daily-reduced fare) $1.50 Bus Pass (15 day-full fare)$20.00 Bus Pass (15 day-reduced fare)$10.00 Bus Pass (monthly-full fare) $40.00 Bus Pass (monthly-reduced fare) $20.00 Marco Express (monthly-full fare) $70.00 Marco Express (monthly-reduced fare) $35.00 Sources: Service Rates, Commission for the Transportation Disadvantaged, TD Rate Model, Adopted March 4, 2020, Public Transit and Neighborhood Enhancement Department, 2020. 4.H.1 Packet Pg. 274 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 19 During 2018, Collier County conducted an extensive fare structure evaluation to analyze potential fixed route and paratransit fare changes, assess potential ridership and revenue impacts, minimize adverse impacts to low income and minority persons and identify fare policy recommendations. The fare study involved a public outreach campaign involving rider intercept surveys, public workshops, and the involvement of the County’s Public Transit Advisory Committee. Based on the input received, the majority (77%) of bus riders would support a fare increase if revenue is used to improve service frequency and availability or to access new locations. Fifty percent of ADA riders supported a $0.50 fare increase and 56% of TD riders supported a fare increase of $0.25. At the June 12, 2018 Board of County Commissioner’s Meeting a resolution was adopted to implement the following fare structure changes effective October 1, 2018. The effective date for student discount programs is June 12, 2018. Table 4 below and Table 5, on the following page, displays CAT’s current fare policy. Table 4 Current Adopted Collier Area Paratransit Fare Structures Fare Structure Approved by the BCC effective 10/1/18 ADA fare – At or above Poverty Level $3.00/$1.00 ADA & TD fare - Under Poverty Level $1.00 TD fare - 101% to 150% of Poverty Level $3.00 TD fare - 151% or higher above poverty level $4.00 4.H.1 Packet Pg. 275 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 20 Table 5 Current Collier County Adopted Fare Structure Resolution 2018-104 was adopted by the Board of County Commissioners on June 12, 2018, which modified the fixed route fares effective October 1, 2018. Service Category Base Fare *Reduced Fare CAT full-fare one-way ticket $2.00 $1.00 CAT Children 5 Years of Age and Younger Free Free CAT Transfers Free Up to 90 Min. Free Up to 90 Min. CAT Day Pass $3.00 $1.50 CAT Marco Express One-way Fare $3.00 $1.50 Smart Card Passes 15-Day Pass $20.00 $10.00 30-Day Pass $40.00 $20.00 Marco Express 30-Day Pass $70.00 $35.00 Smart Card Media Fees Smart Card Replacement Without Registration $2.00 $2.00 Smart Card Registration $3.00 $3.00 Smart Card Replacement With Registration $1.00 $1.00 Discount Passes Cost Summer Paw Pass (Valid June 1-August 31) for Students Age 17 and Under (Cost includes Smart Card) $30.00 30-Day Corporate Pass (300+ Employees)$29.75/Month *Reduced fares are for members of Medicare, Disabled community, those 65 years and older and children 17 and under; high school & college students and active/retired military personnel. ID required. This fare would also apply to the subcontracted transportation provider with the Florida Commission for the Transportation Disadvantaged that provides transportation services under the non-emergency transportation Medicaid Contract for Collier County. Promotional Fares Events Occurrence Fare Try Transit Day Annual as designated by the Board Free Transit Anniversary As Designated by the PTNE Director Free Special Events Up to 5 events annually (Staff may distribute fare media up to specified value) $200/Event 4.H.1 Packet Pg. 276 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 21 QUALITY ASSURANCE In accordance with the CTD’s Guidelines the service standards established in the TDSP were reviewed. The Medicaid Grievance Process was developed and is included here by reference. Additionally, no changes were made to the Evaluation Process or the local Grievance Process. CTC EVALUATION PROCESS An annual evaluation of the Collier County CTC was conducted by the LCB, for the period of 07/01/2018 through 06/30/2019, based on the Standards, Goals, and Objectives contained within the local TDSP and using the Evaluation Workbook of the CTD. A desk audit was performed using the Evaluation Workbook of the CTD, conducted site visits, surveys and paratransit rides during the winter season when there is a higher seasonal population and more traffic. The full annual CTC evaluation is provided in Appendix A. The Collier MPO conducted the process of recommending Collier County as the CTC in 2017. The Collier County Board of County Commissioners approved Resolution 2017 - 210 requesting that they be re-designated as the CTC for Collier County. The LCB voted unanimously to recommend to the Collier MPO that the Collier County BCC be re - designated and approved as the CTC at their December 6, 2017 meeting. The Collier MPO Board deemed that it is in the best interest of public health, safety and welfare of Collier County that the Collier County BCC be re-designated and approved as the CTC. The MPO Board voted unanimously to approve Resolution 2017 -08, recommending that the Collier County BCC be re-designated and approved as the CTC. The recommendation was submitted to the CTD and was approved at their February 13 th Board meeting. 4.H.1 Packet Pg. 277 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 22 SECTION 3 SERVICE PLAN UPDATE On June 03, 2020 the LCB adopted an update of the Collier County local grievance policy as follows: INTRODUCTION The Florida Commission for the Transportation Disadvantaged (CTD) requires all local systems to have written procedures for addressing/resolving complaints and grievances. The Collier County Board of County Commissioners (BCC) is the Community Transportation Coordinator for Collier County. The BCC has directed that the Collier County Public Transit and Neighborhood Enhancement Division (PTNE) oversee Collier Area Transit’s Transportation Disadvantaged Program. This document serves as the formal complaint/grievance procedure for the transportation disadvantaged program as specified by the Commission for the Transportation Disadvantaged (CTD) pursuant to Chapter 427, Florida Statute and Rule 41 -2.012, Florida Administrative Code, hereinafter referred to as the Grievance Process. The following rules and procedures shall constitute the grievance process to be utilized in the coordinated community transportation disadvantaged system for Collier County. SECTION 2: DEFINITIONS 2.1 As used in these rules and procedures the following words and terms shall have the meanings assigned therein. Additional program definitions can be found in Chapter 427, Florida Statutes and Rule 41-2, Florida Administrative Code. (a)Community Transportation Coordinator (CTC): A transportation entity recommended by a Metropolitan Planning Organization (MPO), or by the appropriate designated official planning agency, as provided for in Section 427.015(1), Florida Statutes, and approved by the CTD, to ensure that coordinated transport ation services are provided to serve the transportation disadvantaged population in a designated service area. The current CTC for the County is the Collier County Board of County Commissioners (BCC). The Collier MPO serves as the Designated Official Planning Agency (DOPA) in Collier County. 4.H.1 Packet Pg. 278 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 23 (b) Transportation Disadvantaged (TD) user: Those persons, who because of physical or mental disability, income status, or age or who for other reasons are unable to transport themselves or to purchase transportation and are, therefore, dependent on others to obtain access to health care, employment, education, shopping, social activities, or other life-sustaining activities, or children who are handicapped or high -risk or at-risk as defined in Section 411.202, Florida Statutes. (c) Agency: An official, officer, commission, authority, council, committee, department, division, bureau, board, section, or any other unit or entity of the state or of a city, town, municipality, county, or other local governing body or a private nonprofit entity providing transportation services as all or part of its charter. (d) Transportation Operator: One or more public, private for profit or private nonprofit entities engaged by the CTC to provide service to TD persons pursuant to a Transportation Disadvantaged Service Plan (TDSP). (e) Service Complaint: Incidents that may occur on a daily basis and are reported to the CTC involved with the daily operations and are resolved within the course of a reasonable time period suitable to the complainant. Local service complaints are driven by the inability of the CTC to meet local service standards established by the CTC and LCB. All service complaints should be recorded and reported by the CTC to the LCB. (f) Formal Grievance: A written complaint to document any concerns or an unresolved service complaint regarding the administration of TD services by the CTC, DOPA, or LCB. (g) Administrative Meeting of the Grievance Committee Process: Chapter 120, Florida Statute. (h) Ombudsman Program: A toll-free telephone number established and administered by the CTD to enable persons to access information and/or file complaints/grievances regarding transportation services provided under the coordinated effort of the CTC. 4.H.1 Packet Pg. 279 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 24 SECTION 3: OBJECTIVES 3.1 The objective of the grievance process shall be to process, investigate, and make recommendations, in a timely manner on formal written complaints/grievances that are not resolved between individual agencies/entities and the customer. It is not the objective of the grievance process to have “adjudicative” or “determinative” powers. 3.2 The CTC must provide the TD Program’s telephone number in all collateral materials regarding the reporting of complaints. 3.3 All documents pertaining to the grievance process will be made available, upon request, in a format accessible to persons with disabilities. 3.4 A written copy of the grievance procedure shall be available to anyone upon request. 3.5 Apart from this grievance process, aggrieved parties with proper standing may also have recourse through the Chapter 120, Florida Statutes Administrative Hearing Process, or the judicial court system. SECTION 4: THE GRIEVANCE COMMITTEE – MEMBERSHIP 4.1 The Grievance Committee shall be composed of a minimum of three Members of the LCB and shall be appointed by a majority vote by the LCB. The Chairperson, or in his/her absence the Vice Chairperson, of the LCB reserves the right to make reappointments should any conflict of interest arise. 4.2 The TD Program Administrator (MPO Staff) or designee shall be an advisory member of the Grievance Committee. SECTION 5: TERMS OF MEMBERS 5.1 A member of the Grievance Committee may be added or removed for cause by the LCB Chairperson, or in his /her absence, the Vice Chairperson. Vacancies in the membership of the Grievance Committee shall be filled in the same manner as the original appointments. 4.H.1 Packet Pg. 280 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 25 5.2 A minimum of three (3) Grievance Committee members shall be present for official action. Meetings shall be held at such times as the Grievance Committee may determine and/or as necessitated by formally filed grievances. SECTION 6: GRIEVANCE PROCESS 6.1 Grievance procedures will be those as specified by the LCB, developed from guidelines of the CTD, and approved by the LCB as set forth below. The grievance procedures are for the purpose of fact-finding and not exercising adjudicative powers. Therefore, it should be understood that these procedures are for the purpose of “hearing”, “advising” and “making recommendations” on issues affecting the service delivery and administration of the TD program in the service area. 6.2 Apart from the grievance procedures outlined below, aggrieved parties with proper standing may also have recourse through the Chapter 120, Florida Statutes Administrative Meeting of the Grievance Committee Process, the judicial court system, and the CTD. 6.3 Service Complaints: All service complaints should be recorded and reported by the CTC to the LCB. Service complaints may include but are not limited to: • Late pick-up and/or late drop-off • No-show by transportation operator • No-show by client • Client behavior • Driver behavior • Passenger discomfort • Service denial (refused service to client without an explanation as to why, i.e. may not qualify, lack of TD funds, etc.) • Other, as deemed appropriate by the LCB 6.4 Formal Grievance: The customer, in their formal complaint, should demonstrate or establish their concerns as clearly as possible. The formal grievance process shall be open to addressing concerns by any person or agency including but not limited to: users, potential users, the CTC, the DOPA, elect ed officials, and operators. Formal grievances may include, but are not limited to: 4.H.1 Packet Pg. 281 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 26 • Chronic or reoccurring or unresolved Service Complaints (Refer to description of service complaints) • Violations of specific laws governing the provision of TD services i.e., Chapter 427, F.S., Rule 41-2 FAC and accompanying documents, Sunshine Law, ADA). • Contract disputes (Agencies/Operators) • Coordination disputes • Bidding disputes • Agency compliance • Conflicts of interest • Supplanting of funds • Billing and/or accounting procedures • Denial of service • Suspension of service • Unresolved safety issues • Other, as deemed appropriate by the LCB 6.5 All formal grievances filed must be written and contain the following: • Name and address of the complainant • A statement of the grounds for the grievance and supplemented by supporting documentation made in a clear and concise manner. This shall include a complete description of efforts taken by the customer to resolve the complaint. • An explanation of the relief desired by the customer. If the customer does not supply the above information to substantiate the grievance, no further action will be taken. 6.6 Step 1: The customer shall first contact the PTNE Division Director and the entity with which they have the grievance. The PTNE Director will attempt to mediate and resolve the grievance. The PTNE Director will render a decision in writing within 14 days. The customer may also contact the CTD Ombudsman representative through the established Helpline at 1-800-983-2435 or by mail to: Florida Commission for the Transportation Disadvantaged, 605 Suwannee Street MS -49, Tallahassee, FL 32399- 0450 or by email at www.dot.state.fl.us/ctd. 4.H.1 Packet Pg. 282 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 27 Public Transit and Neighborhood Enhancement Director 8300 Radio Road Naples, FL 34104 Phone: 239-252-5840 Email: AltTransModes@colliergov.net 6.7 Step Two: If the PTNE Director is unsuccessful at resolving the grievance through the process above, the customer may request, in writing, that their grievance be heard by the Grievance Committee. This request shall be made within ten (10) working days of receipt of the report received from the PTNE Director. The request shall be sent to the Collier MPO TD Program Administrator at: Collier MPO Attn: Josephine Medina, Senior Planner 2885 Horseshoe Drive South Naples, FL 34104 (239) 252-5850 Josephine.Medina@colliercountyfl.gov 6.8 Step Three: Upon receipt of the written request for the grievance to be heard by the Grievance Committee, the Collier MPO TD Program Administrator shall have fifteen (15) working days to contact Grievance Committee members and set a meeting date and location. The customer and all parties involved shall be notified of the meeting of the Grievance Committee date and location at least ten (10) working days prior to the meeting date by the method requested by the customer. 6.9 Step Four: Upon conclusion of the meeting, the Grievance Committee must submit a written report of the Grievance Committee proceedings to the Chairperson, or the Vice Chairperson in his/her absence, of the LCB within ten (10) working days. The report must outline the grievance and the Grievance Committee’s findings/recommendations. If the grievance is resolved through the meeting process, the grievance process will end. The final report will be forwarded to the members of the LCB. The Local Coordinating Board Grievance Committee must review all grievances and report accordingly to the full Local Coordinating Board. 4.H.1 Packet Pg. 283 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 28 If the grievance has not been resolved as outlined in these grievance procedures, the customer may exercise their adjudicative rights, use the Administrative Hearing Process outlined in Chapter 120, Florida Statutes, or request that their grievance be heard by the CTD through the Ombudsman program established herein and the CTD’s Grievance Process outlined in Section 7. SECTION 7: CTD GRIEVANCE PROCESS 7.1 If the LCB Grievance Process does not resolve the grievance, the customer will be informed of his/her right to file a formal grievance with the CTD. The customer may begin this process by contacting the CTD through the established Helpline at 1 -800-983-2435 or by mail to: Florida Commission for the Transportation Disadvantaged, 605 Suwannee Street MS-49, Tallahassee, FL 32399-0450 or by email at CTDOmbudsman@dot.state.fl.us or www.dot.state.fl.us/ctd. Upon request of the customer, the CTD will provide the customer with an accessible copy of the CTD’s Grievance Procedures. If the CTD is unable to resolve the grievance, the customer will be referred to the Office of Administrative Appeals or other legal venues appropriate to the specific nature of the grievance. All of the steps outlined in Section 6 and Section 7(1) and (2) must be attempted in the listed order before a grievance will move to the next step. The customer should be sure to try and have as many details as possible, when filing a complaint, such as date, times, names, vehicle numbers, etc. There is an Ombudsman Program, provided by the CTD, which is available to anyone who requests assistance in resolving complaints/grievances. The Ombudsman Program may be reached through the toll free Helpline at 1 -800-983-2435 or by email at CTDOmbudsman@dot.state.fl.us or www.dot.state.fl.us/ctd. By requesting assistance of the Ombudsman Program in resolving complaints, the complaint will still follow, in order, all of the established steps listed in Sections 6 and 7 above. The Ombudsman will document each complaint and upon the request of the customer, file the complaint with the local CTC on the customer’s behalf, to begin the local complaint process. If the customer has already filed the grievance locally and remains unsatisfied, the Ombudsman will assist the customer with the next step in the complaint or grievance process. The customer has the right to file a formal grievance with the Office of Administrative Appeals or other venues appropriate to the specific nature of the complaint. 4.H.1 Packet Pg. 284 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 29 Service Standards In order to assess quality assurance for the delivery of transportation services, it is necessary to have established service standards and policies. The Commission for the Transportation Disadvantaged and FTA have several requirements of its transportati on providers, which forms 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 Program provided to users of the system will be based on the following eligibility criteria. Eligibility Individuals who are interested in using the CAP services must apply through a written application process. The eligibility process can take up to twenty -one (21) calendar days to complete. A functional assessment/interview may be required as part of the el igibility process. After qualifying for service, all approved individuals are subject to recertification every three years or if there is a change in address or health condition, whichever is sooner. To receive an application please visit our website at www.colliertransit.com, visit or call the center. CAP is intended to serve a limited group of people, specifically those who have no other means of transportation and qualify under the following sponsored programs: Americans with Disabilities Act (ADA): Individuals whose physical or mental impairment prevent use of the CAT bus service (fixed route). In addition, the individual’s origin and destination must be within the ADA corridor, which is defined as a service corridor that extends three-quarters (¾) of a mile on either side of CAT bus service (fixed route). Visitors who are unable to utilize CAT bus service (fixed route) may be eligible to utilize paratransit services. Visitors will be required to provide proof of their visitor status, proof of their disability if it is not apparent, and certify that they are unable to use fixed route service. For more information please contact our Customer Service Department at 239 - 252-7272. For service beyond the 21 days, an application will be required. 4.H.1 Packet Pg. 285 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 30 Transportation Disadvantaged (TD): Individuals who because of a mental or physical disability, income status, or age are unable to transport themselves or to purchase transportation and are, therefore, dependent upon others to obtain access to healthcare, employment, education, shopping, social activities, or other life -sustaining activities, or children who are handicapped, or high risk or at risk (as defined in § 411.202). In addition, the individual’s trip origin and/or destination must reside outside the ADA corridor. Agencies: Individuals whose trips are funded under a negotiated agency contract. The standards listed below are those that are required by Section 41 -2.006, Florida Administrative Code and the Code of Federal Regulation. Pick-Up Window To accommodate increased trip demand with limited resources the CTC’s trip scheduling process was modified. The intent of this change was to more efficiently accommodate service demand while at the same time improve the reliability of the service. Historically, trips had been scheduled depending on the area rider was located regardless of the trip distance. The LCB in their regular December 4, 2020 meeting approved a new trip scheduling procedure that is more mileage based, as described below. Passengers are offered “negotiated times” or options of pick up times based on vehicle availability, the distance of the trip, and passengers requested pick-up or drop-off time. These scheduling windows are dependent on the trip length of the pick -up and drop-off points. Trips lengths that are less than 9 miles will have a 60-minute scheduling window. Trips lengths that are between 9 miles to 18 miles will have a 75 -minute scheduling window and trip lengths of over 18 miles will have a scheduling window of up to 120 - minutes. Once the passenger accepts one of the “negotiated times” this will serve as an estimated arrival time with a 30-minute window. Medical appointments and employment must follow the “30 minutes early to zero minutes late” policy. 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. 4.H.1 Packet Pg. 286 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 31 All return trips are also scheduled in advance. The pick-up process for return trips is the same as the originating trip. 4.H.1 Packet Pg. 287 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 32 SECTION 4 UPDATED TABLES AND STATISTICS A number of the tables in the TDSP have been updated in an effort to evaluate the system progress. A summary of the findings is provided when there is a significant change in the activity. SERVICE AREA PROFILES AND DEMOGRAPHICS An Overview of Collier County Collier County is located on the west coast of Florida. It is bordered by Broward and Dade Counties to the east, Lee and Hendry Counties to the north and Monroe County to the south. As measured by land area, Collier County is the largest County in Florida and the fourth largest by total area. Naples, Everglades City and Marco Island are the County’s three incorporated areas. Collier County Demographics Table 6 below shows population estimates, growth, and density for Collier County as compared to the State of Florida. Between 2010 and 2018, Collier County’s population growth was estimated to be 13.19 percent, which was approximately 3.63 percent higher as compared to Florida growth. Table 6 Population and Population Density Area Population (2010) Population (2018 ACS 5-year estimate) Population Growth (2010-18) Land Area (Sq. Miles) Density (2018) (persons per square mile) Collier County 321,520 363,922 378,488 13.19% 17.72% 2,026 square miles 180 Florida 18,801,310 20,598,139 21,299,325 9.56% 13.29% 53,625 384 Source: US Census Bureau, 2010 Population Data U.S Census Bureau, 2014-2018 American Community Survey 5-Year Estimates U.S. Census Bureau, Census of Population and Housing. Land area is based on current information in the TIGER® database, calculated for use with Census 2010. 4.H.1 Packet Pg. 288 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 33 Population Age Characteristics With one exception, the population age distribution in Collier County is somewhat similar to the State of Florida. The population ages 65 years and older is over 1 1 percent higher than the same age group statewide. In each of the other age group categories , the difference between the County and the State is no more than 4.7 percent as shown in Table 7. Table 7 Population Age Distribution Percentages of Age Cohorts (in Years) Area 0-19 20-34 35-54 55-64 65 + Collier County 19.6% 14.5% 21.8% 13.5% 30.9% Florida 22.5% 19.2% 25.5% 13.2% 19.7% Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates Income Characteristics Table 8 displays the annual household income distribution for Collier County as compared to Florida in 2018. The most significant difference in household income distribution is in the income category of households earning $75,000 or more per year. The percentage of households in the highest income category is approximately 9.6 percent higher than the State of Florida. Households earning $50,000 to $74,999 is also slightly higher than the statewide average. All other income categories fall below the state average . Table 8 Annual Household Income Distribution Annual Household Income Collier County $0 - $9,999 $10,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000+ Percent 4.1% 11.1% 9.1% 12.8% 18.5% 44.2% Florida $0 - $9,999 $10,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000+ Percent 6.8% 15.2% 10.7% 14.3% 18.4% 34.6% *Population included is 16 years or older. Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates 4.H.1 Packet Pg. 289 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 34 Employment Characteristics At 3.0 percent, the 2020 unemployment rate in Collier County is slightly higher than the unemployment rate across the State of Florida (2.8%) as shown in Table 9. This more than 50 percent lower than in 2013, when the unemployment rates were 7.5 percent and 8.0 percent, respectively. Table 9 Employment Characteristics for Collier County Area Percentage of Labor Force Unemployed Collier 3.0% Florida 2.8% Source: Bureau of Labor and Employment Statistics, US Department of Labor, Employment Figures for January 2020, Released March 2020. . Vehicle Availability According to the Census Bureau’s 5-year estimates, 5.2 percent of households in Collier County do not own vehicles while 94.8 percent have one or more vehicles available in the household. This is lower than statewide average vehicle ownership of 97.1 percent with only 2.9% of households statewide not having access to a vehicle. See Table 10. Table 10 Vehicle Availability Distribution Household Vehicle Availability Area None (Percent of Total) One or More (Percent of Total) Percent of Total Collier 5.2% 94.8% Florida 2.9% 97.1% Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates 4.H.1 Packet Pg. 290 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 35 Travel to Work Table 11 compares the distribution of travel time to work for Collier County and Florida. Overall, Collier County commuters travel a shorter time to work than the average for Florida commuters. Approximately 65.9 percent of the County’s commuters travel less than 30 minutes to work as compared to the state estimates of 5 8.2 percent. Only 11.7 percent have commutes in excess of 45 minutes as compared to 17.2 percent across Florida as shown in Table 11. Table 11 Travel to Work – Commute Times Area Less than 10 min 10-19 min 20-29 min 30-44 min 45-59 min 60 + min Collier 11.6% 30.5% 23.8% 22.5% 6.4% 5.3% Florida 8.9% 26.6% 22.7% 24.4% 9.1% 8.1% Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates Mode of Travel to Work Table 12 displays the travel mode utilized by Collier County commuters. As compared to the State of Florida, there are fewer (74.4% versus 79.4%) commuters who drive alone to work, more who carpool or vanpool to work, slightly more (2.2% versus 1.9%) who utilize public transportation for work trips and nearly a little less than 2% more who work at home. Table 12 Mode of Travel to Work Distribution Area Drive Alone Carpool or Vanpool Public Transportation Walk Bicycle Other Means Work at Home Collier (%) 74.4% 12.1% 2.2% 1.4% 1.0% 1.5% 7.4% Florida (%) 79.4% 9.2% 1.9% 1.4% 0.6% 1.6% 5.8% Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates 4.H.1 Packet Pg. 291 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 36 Housing Classifications and Patterns A large portion of Collier County consists of protected land so housing is generally concentrated in the western portion of the County. Due to the desirability of coastal property, land values and high housing costs pose a challenge to area employers who report difficulty hiring and retaining employees due to a lack of affordable housing in the area. A 2017 study by the Urban Land Institute reported that two out of five households in Collier County are cost burdened (pay more than 30% of income toward housing) and one out of five are severely cost burdened (pay more than 50% of income toward housing). This impacts significant number the County’s employees including those in public safety, health care, education, service workers and entry/mid ‐level professionals. Also, of significant concern are residents who are low to moderate income seniors, and very low income (transportation disadvantaged) residents, many of whom are particularly reliant on public transportation for access to health care and other life sustaining activities. Educational Profiles A number of colleges and universities are located within Collier County and in neighboring communities and are listed in Table 13. Table 13 Names and Locations of Local Universities Institution Name Location Ave Maria University Ave Maria Barry University Ft. Myers Florida Gulf Coast University Ft. Myers Florida SouthWestern State College Naples/Ft. Myers Hodges University Naples Nova Southeastern University Bonita Springs In addition to these colleges and universities, the County is also home to a number of technical institutes and training programs. Adult and workforce education is provided through Collier County Public Schools and includes the secondary technical training schools of Lorenzo Walker Institute of Technology (LWIT) and Bethune Education Center (BEC). In addition, Immokalee Technical Institute (iTECH) is a technical training center focusing on technical education programs for high school students and adults. The center 4.H.1 Packet Pg. 292 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 37 also offers Adult Basic Education (ABE), General Education Development (GED), and adult literacy programs. Table 14 below displays the educational attainment of Collier County residents. The percentage of Collier residents that have less than a 9th grade education is a little less than compared to the state average, and approximately 3.3 percent more Collier residents have a bachelors, graduate or professional degree when compared to the state average. Table 14 Educational Attainment TD Population Forecasts The Paratransit Service Demand Estimation Tool serves as an aid in the development of TD population and travel demand estimates. This tool was used in the 2018 TDSP Major Update, adopted by the LCB on October 24, 2018. The tool defines two categories of TD population in the State of Florida. The first category is the “General TD” population. This includes all disabled, elderly and low-income persons and children who are “high-risk” or “at-risk”. These population groups are further refined to identify the “Critical Need TD” population. This population includes individuals who, due to severe physical limitations or low incomes, are unable to transport themselves or purchase transportation, and are dependent upon others to obtain access to health care, employment, education, shopping, social activities, or other life sustaining activities. Table 15 displays the population forecast for Collier County and the General TD Population versus the Critical Need TD Population. Collier County Florida Less Than High School 10.7% 11.5% High School or Equivalent 12.6% 14.6% Some College or Associate’s Degree 16.8% 17.4% Bachelor’s Degree 23.5% 24.2% Graduate or Professional School Degree 36.3% 32.3% Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates (Population 25 years and over) 4.H.1 Packet Pg. 293 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 38 Table 15 TD Population Forecast Critical Need TD Population Forecast 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 General TD Population 154,150 155,714 157,294 158,890 160,502 162,131 163,776 165,437 167,116 168,812 170,524 Critical Need TD Population 16,804 17,017 17,234 17,453 17,675 17,899 18,127 18,357 18,591 18,827 19,066 Source: TD Population Forecast is from the 2018 TDSP Major Update adopted on October 24, 2018. Uses Bureau of Economic and Business Research population forecast and applies changes to the TD population and trip rate estimates to provide the potential demand for critical need transportation in Collier County through 2026. 4.H.1 Packet Pg. 294 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/18/2020 39 SECTION 5 CONCLUSIONS The large geographical size of the County in the terms of land area (2,026 square miles) causes the TD population to be spread throughout the county, creating the potential for longer trips. The large land area presents a challenge in meeting on time performance and other local standards. The CTC must ensure that the vendors are providing the required services in accordance with the local developed standards in addition to those that are required by Section 41 - 2.006, Florida Administrative Code. The paratransit system is an essential service that continues to provide mobility options to the customers of Collier County. The CTC should continue to monit or vendor operations and ensure that the vendors are providing the required services in accordance with local developed standards in addition to those that are required by Section 41-2.006, Florida Administrative Code. The CTC should continue to provide information to the Local Coordinating Board regarding performance reports and summaries of customer surveys. It is recommended that the CTC continue to monitor on time performance , review all TDSP standards with the vendors, and provide the Local Coordinating Board information of measures being implemented to increase on time performance for all TDSP standards. Specific attention should be placed on the medical appointment and employment TDSP “30 minutes early to zero minutes late” policy. The conclusions and recommendations of this report are intended to improvement the system as it continues to grow, mature and move forward. 4.H.1 Packet Pg. 295 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) APPENDIX A 2020 CTC Evaluation July 2018-June 2019 40 4.H.1 Packet Pg. 296 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) CTC BEING REVIEWED: COUNTY (IES): ADDRESS: CONTACT:PHONE: REVIEW PERIOD: _______REVIEW DATES: PERSON CONDUCTING THE REVIEW: CONTACT INFORMATION: FORMATTED 2011 – 2012 CTC EVALUATION WORKBOOK 41 4.H.1 Packet Pg. 297 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 5 EVALUATION INFORMATION An LCB review will consist of, but is not limited to the following pages: 1 Cover Page 5 - 6 Entrance Interview Questions 12 Chapter 427.0155 (3) Review the CTC monitoring of contracted operators 13 Chapter 427.0155 (4) Review TDSP to determine utilization of school buses and public transportation services 19 Insurance 23 Rule 41-2.011 (2) Evaluation of cost-effectiveness of Coordination Contractors and Transportation Alternatives 25 - 29 Commission Standards and Local Standards 39 On-Site Observation 40 – 43 Surveys 44 Level of Cost - Worksheet 1 45-46 Level of Competition – Worksheet 2 47 - 48 Level of Coordination – Worksheet 3 Notes to remember: The CTC should not conduct the evaluation or surveys. If the CTC is also the PA, the PA should contract with an outside source to assist the LCB during the review process. Attach a copy of the Annual QA Self Certification. 42 4.H.1 Packet Pg. 298 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 6 ENTRANCE INTERVIEW QUESTIONS INTRODUCTION AND BRIEFING: Describe the evaluation process (LCB evaluates the CTC and forwards a copy of the evaluation to the CTD). The LCB reviews the CTC once every year to evaluate the operations and the performance of the local coordinator. The LCB will be reviewing the following areas: Chapter 427, Rules 41-2 and 14-90, CTD Standards, and Local Standards Following up on the Status Report from last year and calls received from the Ombudsman program. Monitoring of contractors. Surveying riders/beneficiaries, purchasers of service, and contractors The LCB will issue a Review Report with the findings and recommendations to the CTC no later than 30 working days after the review has concluded. Once the CTC has received the Review Report, the CTC will submit a Status Report to the LCB within 30 working days. Give an update of Commission level activities (last meeting update and next meeting date), if needed. USING THE APR, COMPILE THIS INFORMATION: 1. OPERATING ENVIRONMENT: RURAL URBAN 2. ORGANIZATION TYPE: PRIVATE-FOR-PROFIT PRIVATE NON-PROFIT GOVERNMENT TRANSPORTATION AGENCY 43 4.H.1 Packet Pg. 299 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 7 3. NETWORK TYPE: SOLE PROVIDER PARTIAL BROKERAGE COMPLETE BROKERAGE 4. NAME THE OPERATORS THAT YOUR COMPANY HAS CONTRACTS WITH: 5. NAME THE GROUPS THAT YOUR COMPANY HAS COORDINATION CONTRACTS WITH: Coordination Contract Agencies Name of Agency Address City, State, Zip Telephone Number Contact Good Wheels, Inc. 10075 Bavaria Rd Fort Myers, FL, 33913 (239) 768‐2900 Alan M. Mandel Easter Seals Florida, Inc.8793 Tamiami Trl E Suite 111 Naples, FL, 34113 (239) 403‐0366 Susan Ventura Sunrise Community of S.W. Florida 4227 Exchange Avenue Naples, FL, 34104 (239) 643‐5338 Cassandra Beaver 44 4.H.1 Packet Pg. 300 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 8 6. NAME THE ORGANIZATIONS AND AGENCIES THAT PURCHASE SERVICE FROM THE CTC AND THE PERCENTAGE OF TRIPS EACH REPRESENTS? (Recent APR information may be used) Name of Agency % of Trips Name of Contact Telephone Number 7. REVIEW AND DISCUSS TD HELPLINE CALLS: Number of calls Closed Cases Unsolved Cases Cost Medicaid Quality of Service Service Availability Toll Permit Other 45 4.H.1 Packet Pg. 301 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 13 COMPLIANCE WITH CHAPTER 427, F.S. Review the CTC contracts for compliance with 427.0155(1), F.S. “Execute uniform contracts for service using a standard contract, which includes performance standards for operators.” ARE YOUR CONTRACTS UNIFORM? Yes No IS THE CTD’S STANDARD CONTRACT UTILIZED? Yes No DO THE CONTRACTS INCLUDE PERFORMANCE STANDARDS FOR THE TRANSPORTATION OPERATORS AND COORDINATION CONTRACTORS? Yes No DO THE CONTRACTS INCLUDE THE PROPER LANGUAGE CONCERNING PAYMENT TO SUBCONTRACTORS? (Section 21.20: Payment to Subcontractors, T&E Grant, and FY) Yes No IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No Operator Name Exp. Date SSPP AOR Reporting Insurance 46 4.H.1 Packet Pg. 302 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 14 COMPLIANCE WITH CHAPTER 427, F.S. Review the CTC last AOR submittal for compliance with 427. 0155(2) “Collect Annual Operating Data for submittal to the Commission.” REPORTING TIMELINESS Were the following items submitted on time? a.Annual Operating Report Yes No Any issues that need clarification? Yes No Any problem areas on AOR that have been re-occurring? List: b. Memorandum of Agreement Yes No c.Transportation Disadvantaged Service Plan Yes No d. Grant Applications to TD Trust Fund Yes No e.All other grant application (____%)Yes No IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No Comments: 47 4.H.1 Packet Pg. 303 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 15 COMPLIANCE WITH CHAPTER 427, F.S. Review the CTC monitoring of its transportation operator contracts to ensure compliance with 427.0155(3), F.S. “Review all transportation operator contracts annually.” WHAT TYPE OF MONITORING DOES THE CTC PERFORM ON ITS OPERATOR(S) AND HOW OFTEN IS IT CONDUCTED? Is a written report issued to the operator? Yes No If NO, how are the contractors notified of the results of the monitoring? WHAT TYPE OF MONITORING DOES THE CTC PERFORM ON ITS COORDINATION CONTRACTORS AND HOW OFTEN IS IT CONDUCTED? Is a written report issued? Yes No If NO, how are the contractors notified of the results of the monitoring? WHAT ACTION IS TAKEN IF A CONTRACTOR RECEIVES AN UNFAVORABLE REPORT? IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No ASK TO SEE DOCUMENTATION OF MONITORING REPORTS. PTNE monitors the operations contractor for compliance with FTA requirements and contract compliance in the following ways: conduct bi-weekly operational meetings that include staff from Fleet Maintenance, CAT fixed route and paratransit operations, and County staff. Agendas for those meetings include topics such as safety, maintenance, ADA, customer service, operations, etc. to ensure operational efficiency. Reports are provided by the vendor as specified by the contract and reviewed by the Public Transit Manager. These reports include accident/incidents, customer service, farebox validation, drug and alcohol testing, ridership, performance measures and on-time performance. Internal Controls have been established to review driver training and pre-trip inspections. Operator inspections are conducted periodically. The coordination contractors are required to provide quarterly reports of the service being performed for CTC monitoring. If a vehicle purchased with 5310 grant funds is used to provide the service by the Coordination contractor then vehicle records are provided to the CTC to ensure appropriate maintenance. Monthly reports are provided to the CTC. 48 4.H.1 Packet Pg. 304 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 16 COMPLIANCE WITH CHAPTER 427, F.S. Review the TDSP to determine the utilization of school buses and public transportation services [Chapter 427.0155(4)] “Approve and coordinate the utilization of school bus and public transportation services in accordance with the TDSP.” HOW IS THE CTC USING SCHOOL BUSES IN THE COORDINATED SYSTEM? Rule 41-2.012(5)(b): "As part of the Coordinator’s performance, the local Coordinating Board shall also set an annual percentage goal increase for the number of trips provided within the system for ridership on public transit, where applicable. In areas where the public transit is not being utilized, the local Coordinating Board shall set an annual percentage of the number of trips to be provided on public transit." HOW IS THE CTC USING PUBLIC TRANSPORTATION SERVICES IN THE COORDINATED SYSTEM? N/A IS THERE A GOAL FOR TRANSFERRING PASSENGERS FROM PARATRANSIT TO TRANSIT? Yes No If YES, what is the goal? Is the CTC accomplishing the goal? Yes No IS THE CTC IN COMPLIANCE WITH THIS REQUIREMENT? Yes No Comments: 49 4.H.1 Packet Pg. 305 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 21 CHAPTER 427 Findings: Recommendations: 50 4.H.1 Packet Pg. 306 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 22 COMPLIANCE WITH 41-2, F.A.C. Compliance with 41-2.006(1), Minimum Insurance Compliance “...ensure compliance with the minimum liability insurance requirement of $100,000 per person and $200,000 per incident…” WHAT ARE THE MINIMUM LIABILITY INSURANCE REQUIREMENTS? WHAT ARE THE MINIMUM LIABILITY INSURANCE REQUIREMENTS IN THE OPERATOR AND COORDINATION CONTRACTS? HOW MUCH DOES THE INSURANCE COST (per operator)? Operator Insurance Cost DOES THE MINIMUM LIABILITY INSURANCE REQUIREMENTS EXCEED $1 MILLION PER INCIDENT? Yes No If yes, was this approved by the Commission? Yes No IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No Comments: 51 4.H.1 Packet Pg. 307 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 26 COMPLIANCE WITH 41-2, F.A.C. Compliance with 41-2.011(2), Evaluating Cost-Effectiveness of Coordination Contractors and Transportation Alternatives. “...contracts shall be reviewed annually by the Community Transportation Coordinator and the Coordinating Board as to the effectiveness and efficiency of the Transportation Operator or the renewal of any Coordination Contracts.” 1. IF THE CTC HAS COORDINATION CONTRACTORS, DETERMINE THE COST- EFFECTIVENESS OF THESE CONTRACTORS. Cost [CTC and Coordination Contractor (CC)] CTC CC #1 CC #2 CC #3 CC #4 Flat contract rate (s) ($ amount / unit) Detail other rates as needed: (e.g. ambulatory, wheelchair, stretcher, out-of-county, group) Special or unique considerations that influence costs? Explanation: CC#1=Sunrise; CC#2=Easter Seals; CC#3=Goodwheels, David Lawrence and Hope Hospice did not provide service last year. 52 4.H.1 Packet Pg. 308 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 27 2. DO YOU HAVE TRANSPORTATION ALTERNATIVES? Yes No (Those specific transportation services approved by rule or the Commission as a service not normally arranged by the Community Transportation Coordinator, but provided by the purchasing agency. Example: a neighbor providing the trip) Cost [CTC and Transportation Alternative (Alt.)] CTC Alt. #1 Alt. #2 Alt. #3 Alt. #4 Flat contract rate (s) ($ amount / unit) Detail other rates as needed: (e.g. ambulatory, wheelchair, stretcher, out-of-county, group) Special or unique considerations that influence costs? Explanation: IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No N/A 53 4.H.1 Packet Pg. 309 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 28 RULE 41-2 Findings: Recommendations: 54 4.H.1 Packet Pg. 310 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 29 COMPLIANCE WITH 41-2, F.A.C. Compliance with Commission Standards “...shall adhere to Commission approved standards …” Review the TDSP for the Commission standards. Commission Standards Comments Local toll free phone number must be posted in all vehicles. Vehicle Cleanliness Passenger/Trip Database 55 4.H.1 Packet Pg. 311 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 30 Adequate seating Driver Identification Passenger Assistance Smoking, Eating and Drinking 56 4.H.1 Packet Pg. 312 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 31 Two-way Communications Air Conditioning/Heating Billing Requirements 57 4.H.1 Packet Pg. 313 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 32 COMMISSION STANDARDS Findings: Recommendations: 58 4.H.1 Packet Pg. 314 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 33 COMPLIANCE WITH 41-2, F.A.C. Compliance with Local Standards “...shall adhere to Commission approved standards...” Review the TDSP for the Local standards. Local Standards Comments Transport of Escorts and dependent children policy Use, Responsibility, and cost of child restraint devices Out-of-Service Area trips CPR/1st Aid Driver Criminal Background Screening Rider Personal Property Advance reservation requirements Pick-up Window The TDSP addresses this standard. Personal care attendants must be approved on initial customer application with medical documentation for reason attendant is needed. If an escort/ personal care attendant is requested, they will be transported at no additional charge. The TDSP addresses this standard. All drivers in the coordinated system must have a “favorable” background check from the Florida Department of Law Enforcement (“favorable” as defined by the Department of Children and Families policies and procedures). The TDSP addresses this standard. Reservations are taken a day in advance up to 5 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 request. TDSP addresses this standard. For the focus of this evaluation the 30 minute early to zero minute late medical and employment policy was reviewed for trips. Effective 12-04-2019 the LCB approved a negotiated methodology for trips based on a mileage based scheduling. The TDSP will be amended to include the updated window policy. 59 4.H.1 Packet Pg. 315 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 34 Measurable Standards/Goals Standard/Goal Latest Figures Is the CTC/Operator meeting the Standard? Public Transit Ridership CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C On-time performance CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Passenger No-shows CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Accidents CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Roadcalls Average age of fleet: CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Complaints Number filed: CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Call-Hold Time CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C No more than 1.2 per 100,000 miles No less than 10,000 miles 60 4.H.1 Packet Pg. 316 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 35 LOCAL STANDARDS Findings: Recommendations: The on-time performance for medical and employment continues to be an issue. During the annual public workshop meeting the STARability Foundation indicated various of its participants at various locations are being picked up or dropped off late sometimes by hours at a time and requested a better method of communicating with families when buses will be late. Comments from rider surveys also mention late drop off and pick up times for medical and employment as being issues. Three respondents indicated a heightened level of stress of not knowing whether they would get to their destinations on time. One of these three respondents is no longer using the service for this reason and another respondent indicated that they are paying Uber or a friend to get them to their destination and only using the service for trips that are not time sensitive. Other comments included that they are not being notified of tardiness, and vehicle issues or being notified hours after an issue has occurred which does not allow them to find an alternative way home. Comments also indicated they are having issues with the incorrect scheduling of their trips. The CTC is encouraged to provide in their quarterly report to the LCB the on-time performance for medical and employment trips individually not just as part of the overall on time performance for all trips. It is also encouraged that they provide a quarterly report to the LCB on measures that are being done to help address these issues with on time performance. The CTC is encouraged to devise a system to inform passengers of when their driver would be arriving and to confirm scheduling information for their trips. The CTC is encouraged to pursue the phone system to enhance customer service. In the next TDSP update service standard changes due to new trip assignment methodology should be reflected in Pick-Up Window, and return trip scheduling. 61 4.H.1 Packet Pg. 317 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) : til+uNJ: l0l RIDE A VEHICLE WITIN TFIE COORDINATED SYSTEM. REQUEST A COPY OF TFIE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation:\lr3lzoar Please list any special guests that were present: ON-Srrn Onsrnv.lrroN oF TrrE Sysrnnr Location:U -ADT L{A EXCHA E Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time? B Yes No - How many minutes late/early? Did the driver provide any passenger assistance? E Yes E No Was the driver wearing any identification?tr Yes: flunifo.rn O Name Tag fl to euag" D No Did the driver render an appropriate greeting? Ey". ENo E Driver regularly transpo(s the rider, not necessary IfCTC has a poticy on seat belts, did the driver ensure the passengers were properly belted? XYestrNo Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? ( y"r E No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes tr No Does the vehicle have working heat and air conditioning?AYesONo Does the vehicle have two-way communications in good working o.d".? X Yes No Ifused, was the lift in good working order?o 6 3 j Page 45 E Yes No n I 62 4.H.1 Packet Pg. 318 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No, please explain: EYesnNo XYesnNo CTC:Counly: Date of Ride: Number of Round Tri ps Number of Riders/Beneficiaries to Survev0 200 3j%o 201 - 1200 t0% l20l + Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other oth er) Other Totals Page 46 Note: Attach the manifest 63 4.H.1 Packet Pg. 319 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehicle: 830-Glaval 1117 Driver Name: Andy Ramtahal [ 4:35AM - 4:06P]q Fot: 1l23l2O2ORun: 101 [ 4:35AM - 4:05PMl Stop Time Customer Name 8:29AM Stop Address 7905 Preserve Cir APT -111 GATECODE 1395 Naples, FL 341 19 894861 9:20AM D Stop Time Odometer B:29AM Pick Up Customer Pay: $1.00 AtGnA"i;, t -cueiii: o Fare Type: Assorted 222878 ancellation No Show Complete lvlobility:WHEELCHAIR AssistanceNeed Cash Paid Ahead Return Pay Tickets Funding Source: ADA Daily Pass Sold B:43AM gate code #2952 6900 Hunlington Lakes Cir. APT202 Gate code f6595 Naples, FL 34119 867942 9:20AM D Stop Time Odometer 8r43AM 222441 ancellation No Show Complete Pick Up Customer Pay: $1.00 Attendants: 0 Guesls: 0 Mobility: AMB Assistance Need Comments:#6595 Fare Type: Assorted Cash Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source: TDC 9:13AM Drop Off UCP-ADT 4227 Exchange Ave Naples, FL 34104 824885 9:20AM D Stop Time Odometer 9:1 3ANI 222891 Attendants: 0 Guests: 0 lvobility: WHEELCHAIR Assistance Need Comments:one way Daily Pass Sold UCP-ADT 4227 Exchange Ave Naples, FL 34104 867942 9.'13AtM 222891 Attendants: 0 Guests: 0 Comments:#6595 Mobility: AlvlB Assistance Need:Funding Source: TDC Daily Pass Sold Page 4 of B Driver Initial $'*.,,"ry,g. Conf. # Request Time Validation lnformation tr tr Funding Source: ADA 9:13AM Drop Off 9:20AM D Stop Time Odometer t. Run By Vehicle 64 4.H.1 Packet Pg. 320 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Vehicle: B30-Glaval 1117 Driver Name: Andy Rarntahal [ 4:35AM - 4:06Pi/tJ Foti 1l23l2O2ORun: l0'l [ 4:35AM - 4:06Pill Stop Time Customer Name Stop Address Conf. # Request Time Validation Informption 9:13AM Drop Off UCP-ADT 4227 Exchange Ave Naples, FL 34'104 a29A22 9:20AM D Stop Time Odometer 9:13AM 222891 Attendants: 0 Guests: O Mobility: WHEELCHAIR Assistance Need Daily Pass Sold Funding Source: ADA 9:13AM Drop Off UCP-ADT 4227 Exchange Ave Naples, FL 34104 894861 g:20AM D Stop Time Odometer 9:'13AM 222891 Attendants: o Guests: 0 Mobility: WHEELCHAIR Assistance Need Daily Pass Sold Funding Source: ADA 9:'l3AM Drop Off UCP-ADT 4227 Exchange Ave Naples, FL 34104 671431 9:20AM D Stop Time Odometer 9:13AM 222891 Attendants: 0 Guests:o Mobility: A[48 Daily Pass Sold Assistance Need Funding Source: TDC 9.13AM Drop Off L'CP-ADT 4227 Exchange Ave Naples, FL 34104 878089 9:204M D Stop Time Odometer 222891 Attendants: 0 Guests: 0 lilobility: AMB Daily Pass Sold Funding Source: ADA Run By Vehicle Page 5 of B Driver Initial:I nout.rvrrt.t Assistance Need: 9:13ANil 1 65 4.H.1 Packet Pg. 321 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged BUS: rrr:+ Ruf,\.\o\ zuDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQI.IESTA COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation I acD Please list any special guests that were present: ON-Srrr OsspRvarroN oF THE Sysrr,y Location:qs5 cl ,ll t Number of Passengers picked up/dropped oft Ambulatory Non-Ambulatorv Was the driver on time? E Yes I No - How many minutes late/early? Did the driver provide any passenger assisrance? E Yes No Was the driver wearing any identification?I Yes: E Unifo.rn O Name Tag El Io sadge O No Did the driver render an appropriate greeting? By., E No E Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? &YestrNo Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? tr yes tr No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes E No Does the vehicle have working heat and air conditioning?E Yes t\o Does the vehicle have two-way communications in good working order? E yes No If used, was the lift in good working order?L] Yes t I N/A I No I Page 45 66 4.H.1 Packet Pg. 322 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure ttre passenger? \ /fi, If No, please explain: & Yes No Yes I No CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Sunev 0-200 30% 201 1200 t0% l20l +5% Funding Source No. of Trips No. of Riders/Beneficia ries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest 67 4.H.1 Packet Pg. 323 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehicle: B3o-Glaval 1117 Run: 101 [ 4:35AM - 4:06PMJ Driver Name: Andy Ramtahal [ 4:35AM - 4:06Pf{l For: 1l23t2OZ0 Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 9:32AM Pick Up Customer Pay: $1.00 ettenOints: o-- Or.ii", o Fare Type: Assorted 4559 Boabadilla St Naples, FL 34103 898895 '10:00AM D Stop Time Odometer 9:32AN.4 222897 Cancellation No Show Complete Mobility: AMB cash Paid Ahead Assistance Need Return Pay Tickets Funding Source: ADA Daily Pass Sold 9:47AM Drop Off Attendants: 0 Guests: 0 Nilobility: AMB Daily Pass Sold Pavillion PIaza 833 Vanderbilt Beach Rd THEATERy MOVIES Naples, FL 34108 Assistance Need: 8S8895 10:00AM D Stop Time Odometer 9:47AlM 222901 Funding Source: ADA '10r17ANi Pick Up Customer Pay: $1.00 At;;G;G, O Or""t"'-o rr,roOirity: enlA Fare Type: Assorted Cash Paid Ahead Daily Pass Sold 2334 Oueens Way Naples. FL 34112 Assistance Need Return Pay Tickets 859606 ,0:30AM D Stop Time Odometer 10:17ANI 222913 Funding Source: TDC 10:35AN4 Drop Off Daily Pass Sold ARBY'S RESTAURANT 2436 Pine Ridge Rd 43,12264 Naples, FL 34109 Assistance Need: 859606 'l0r35AM 222921 Fundang Source:TDC RouteMatch Softuale' Run By Vehicle Page 6 of 8 Driver Initial;s Cancellation n No Show ! Complete I Attendants: 0 Guests; 0 Mobility: AN4B 10:30AM D Stop Time Odometer 68 4.H.1 Packet Pg. 324 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged s: cca-arqn RuN,roa zuDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQI]'EST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation:tla3/ao)c) On-Srrr OssrRvnrloN oF THE Sysruu Location:aq +B lcrr Street Ambulatory Non-Ambulatory Was the driver on time? tr Yes tr No - How many minutes latelearly? Did the driver provide any passenger assistance? tr Yes No Does the vehicle have working heat and air conditioning? Does the vehicle have two-way communications in good working order?Yes No Ifused, was the lift in good vvorking order? |.1/[ D NoYes D E E ts I t t Page 45 Yes No Please list any special guests that were present: Number of Passengers picked up/dropped off: Was the driver wearing any identification? E Yes: E Unifo.. I Name Tag I to eadge O No Did the driver render an appropriate greeting? EIy". [No 0 Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EyesONo Was the vehicle neat and clean, and free from dirt. torn upholstery, damaged or broken seats. protruding metal or other objects? A yes I No ls there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes tr No 69 4.H.1 Packet Pg. 325 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? [.{N, If No. please explain: EI Yes D No Yes No CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Suney 0-200 30o/o 201 1200 1oyo l20l +5% Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest 70 4.H.1 Packet Pg. 326 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Eugenio . Rodriguez [ 3:00AM - 5:10PMl Vehicle: CC2-2'197 Run: 102 [ 3:00AM - 5:10PM]Driver Name:Fot:112312020 Stop Time Customer Name Conf. # Request TimeStop Address Validation lnformation 2:45PM Pick Up Customer Pay: $4.00 2978 Poplar St Naples, FL 34112 900363 2:45PM 23424 Cancellation No Show Complete Attendants: 0 Guests.o Comments:one way Fare Type: Assoded Mobility: AMB Assistance Need: Cash Paid Ahead Return Pay Tickets Funding Source: TDC Daily Pass Sold 3:41PM Drop Off PUBLIX 3304 Bonita Beach Rd Bonita Springs, FL 34134 900363 3:l8PM D Stop Time Odometer 3:41P1,4 23441 Attendants: 0 Guesls: 0 Mobility: ANiB Assistance Need Funding Source: TDC COmments:one Way Daily Pass Sold Total Customer Pay: $31.00 .t Run By Vehicle Paqe 9 of 9 Driver Initial:RouteMatch Softuare' 3:l8PM D Stop Time Odometer 71 4.H.1 Packet Pg. 327 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged B)5: cca-a\cl? RuN.toa zuDE A VEHICLE WITIN THE COORDTNATED SYSTEM. REQI,EST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Or Please list any special guests that were present: ON-Srrn OnsrnvatroN oF THE Sysrrlr Location Colti I trarsrt oc:l.ro Qp Number of Passengers picked up/dropped off: Was the driver on time? El Yes Did the driver provide any passenger assistance? ts Yes E No Was the driver wearing any identification?E Yes: K urifo., ! Name Tag ) Io Budg" I No Did the driver render an appropriate greeting? EY"r INo E Driver regularly transports the rider, not necessary Il CTC has a policy on seat belts. did the driver ensure the passengers were properly belted? EyesO No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? [ V"r tr No ls there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes I No Does the vehicle have working heat and air conditioning?Yes No Does the vehicle have two-way communications in good working order? Yes I No If used. was the lift in good working order? [/[ E & D I Page 45 Yes No Date of Observation: Ambulatory Non-Ambulatory I No - How many minutes late/early? I 72 4.H.1 Packet Pg. 328 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers?B Yes l No Did the driver properly use the lift and secure the passenger? frl/{Yes E No lf No, please explain: CTC:Counfv: Number of Round Trips Number of Riders/Beneficiaries to Survev 0-200 30% 201 - tz00 l0Yo l20l +5Yo Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest D Date of Ride: 73 4.H.1 Packet Pg. 329 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Driver Name:Eugenio . Rodriguez [ 3;00AM - 5:10Pifl Foti 112312020 Stop Time Customer Name Stop Address Conf. # Request Time 1:17PM Pick Up Customer Pay: $1.00 Attendants: 0 Guests:o lilobility: AMB Fare Type ; Assorted Cash Paid Ahead Daily Pass Sold LORENZO WALKER INSTITUTE 3702 ESTEY AVE- MAIN ENTRANCE NAPLES, FL 34104 860556 1:'loPM P Stop Time Odometer 1:17PM 23394 Cancellation No Show Complete Assistance Need: Return Pay Tickets Funding Source: ADA 1:37PM Drop Off Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold BOCA PALMS 10292 Boca Cir. Naples, FL 34109 860556 1:l0PM P Stop Time Odomeler 23403 Funding Source: ADA 2:15PM Pick Up Customer Pay: $0.00 An;danis o -bru"ii, o Fare Type : Assorted Cash Daily Pass Sold COLLIER AREA PARA TRANSIT 8300 Radio Rd UNLOAD AT FRONT DOOR Naples, FL 34104 Assistance Need: Return Pay Tickets Prepaid - 10 Punch h Paid Ahead Funding Source;ADA Return Pay Tickets 898549 'l:40PM P Stop Time Odometer 23415 2:15PI\,Cancellation No Show Complete Mobility: AMB Paid Ahead 2:30PM Drop Off 4123 Thomasson Ln #B Naples, FL 341'12 1:40PM P Stop Time Odometer 2:30PM 23421 Attendants: 0 Guests; 0 lvlobility: AMB Daily Pass Sold Assistance Need Funding Source: ADA Page I of 9 Driver Initial: Vehicle: CC2-2197 Run: 102 [ 3:00AM - 5:10PIr[l Validation lnformation 1 .37PM Assistance Need: 898549 (,\Run By Vehicle ,$ nu,rr.rur".19174 4.H.1 Packet Pg. 330 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged 805: ccz- toqq RrrN aoo RIDE A VEHICLE WITIN TTIE COORDINATED SYSTEM. REQUEST A COPY OF THE MAMFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation olla4laoao Please list any special guests that were present: Location: Number ofPassengers picked up/dropped off: Ambulatory Non-Ambulatorv Was the driver on time? E Yes E No - How many minutes latelearly? Did the driver provide any passenger assistance?B Yes E No Was the driver wearing any identification?El Yes: E unifo.m I Name Tag Bl to tudg" D No Did the driver render an appropriate greeting? Ely"r ENo E Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYesI No Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? E Yes tr No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? El Yes E No Does the vehicle have working heat and air conditioning?Yes E No Does the vehicle have two-way communications in good working order? Yes No If used, was the lift in good working order? \/fi E E II Ox-Srrr Onsnnva,rroN oF THE Sysrpu I I Page 45 Yes No I I 75 4.H.1 Packet Pg. 331 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? Yes NoDid the driver properly use the lift and secure the passenger? N/A Dqeseneer uq\Ked onto bos, If No, please explain: CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Sunev 0-200 3lYo 201 - 1200 l0o/o l20l +5o/o Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest EYesnNo 76 4.H.1 Packet Pg. 332 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 0{e Stop Tlme Customer Name 4:30PM Stop Addres8 3295 Twllight Ln APT 5301 GATECODE- #8993 Naples, FL 34109 Drlyor Nlmel Douglar Andereon [ 7:tllAl,l . 0:tl6Pi0 Conf. # Request Tlme 494477 vohlcle: 825€laval Run: 200 [ 7!41Ail - 6!tt6Pi4 1 offropD 3:10PM P Stop'Ttme Odometer Fori 1DA[2O2O Valldatlon lnrormatlon 4:30Pi/l 255399 \ttendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold Assistance Need:Funding Source: TDC 4:40PM Drop Of, VILLAGE AT EIVERALD LAKES 4 7743 Jewel Ln APT '101 Naples, FL 34109 766591 3:15PM P Stop Ime Odometer 4:40PM 2s 01 \ttendants: 0 Guests: 0 Mobilityi WHEELCHAIR Daily Pass Sold Assistance Need:Funding Source: ADA 5:12PM Pick Up Customer Pay: $1.00 Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 900730 4:30PM P Stop 1me odometer 5:12PNI 255411 Cancellation No Show Complete \ttendants: 0 Guests: 0 Mobility: CANE Assistance Need :ars Type : Assorted Gash Paid Ahead Return Pay lickets Daily Pass Sold Funding Source: ADA 5:41PM Drop Off HENDERSON CREEK 1032 DOCKSTDE DR #102 Naples, FL 34114 900730 4:30PM P Stop Ime Odometer 5:41P[I 255421 \ttendants: 0 Guests: 0 Mobility; CANE Daily Pass Sold Assistance Need Funding Source: ADA & Paratransit Run By Vehicle Page 6 of 7 Driver Initial:Sn ',.rrngg-77 4.H.1 Packet Pg. 333 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged B S: M\-RUN $l RIDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQTIEST A COPY OF THE MANIFEST PAGE TIIAT CONTAINS THIS TRIP. Date of Observation:I I 0 Please list any special guests that were present: Ox-Srrr OrsnnvarroN oF THE SysrBur Location Number ofPassengers picked up/dropped off: Ambulatorv Non-Ambulatory Was the driver on time?tr Yes No - How many minutes late/early? Did the driver provide any passenger assistance?E Yes E No Was the driver wearing any identification?E Yes: E unifo.rn D Name Tag E to n"dg" E No Did the driver render an appropriate greeting? E Y"r I No E Driver regularly transpo(s the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? &YesO No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E Yes D No Is there a sign posted on the interior of the vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes tr No Does the vehicle have working heat and air conditioning?B Yes E No Does the vehicle have two-way communications in good working order? E Yes tr No If used, was the tift in good working order? t.l/p, L 3ENroK CLN1 Lt 4 0q 6 Coro n od o ?cr Ka) 4 4 Page 45 U Yes No I I 78 4.H.1 Packet Pg. 334 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? 1..[ /ff, POss€qprs v.$<ed Onto bos If No, please explain: E Yes No Yes E No CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Survey 0 -200 30o/o 201 - 1200 llYo l20l +50 Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest I I 79 4.H.1 Packet Pg. 335 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) vehicle: MV607 Driver Name: Angel . Crespo [ 5:414M - 5:50Pilll Fot:, 11241?020 StoD Time Customer Name Stop Address Conf. # Request Time Validation lnformation 3:09P N4 Pick Up Customer Pay $3.00 Attendants: 0 Guests: 0 Mobility: AMB Fare Type : Assorted Cash Paid Ahead Jewish Federation 5025 Caslello Dr #102 Naples, FL 34'103 Assistance Need: Return Pay Tickets 885'115 2:30PM P Stop Time Odometer Funding Source: ADA 3:09PM Cancellation No Show Complete 3:38PNI Drop Off Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold 'l 148 Foxfire Ln Naples, FL 34104 8851'15 2:30PM P Stop Time Odometer Funding Source: ADA 3:38PM Assistance Need. 4:01PM Pick Up Customer Pay: $1.00 Attendants: 0 Guests: 0 Mobility: AMB Fare Type : Assorted Cash Paid Ahead Daily Pass Sold Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 Assistance Need Return Pay Tickets 886375 3:30PM P Stop Time Odometer Funding Source: TDC 4:01PM 171587 Cancellation No Show Complete 4r01PM Pick Up Customer Pay: -11:90Attendants: 0 Guests:0 Mobility: CANE Fare Type: Assorted Cash Paid Ahead Daily Pass Sold Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 Assistance Need Return Pay Tickets 3:30PM P Stop Time Odometer 4,O1PM 171587 Cancellation No Show Complete Funding Source: TDC Run By Vehicle Page 10 of 12 Driver Initial:I nout"vr,g;.t' Run: 111 [ 5:41AM - 5:50PMl Daily Pass Sold 17'1 581 89'1110 i..)80 4.H.1 Packet Pg. 336 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Vehlcl6: tlv607 Run: 111 [5!41A - 5:50Ptr1 S:top Addrcge Drlver Name: Angol . Crg3po [ 5!414 - 5:50P 1 Fori 1l?Al2O2O Conf,# Request Time Validatlon lnformatlon 881075 4:0PM '171587 stdp Time Customer Name 4:0'lPM Pick Up Customer Pay: s1.00 Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 3:30PM P Stop Time Odometer Cancellation No Show Complete tr \ttendants: 0 Guesls: 0 Mobility:AMB Assistance Need: :are Type: Assorted ca6h Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source; ADA 4:0'l PM Pick Up Customer Pay: $r.00 Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 341'16 742043 3:30PM P Stop Time Odometer 4:0f M Cancellation fl No Show Complete 171587 qflendants: 0 Guests: 0 Mobility: AMB Fare Type : Assorted Cash Paid Ahead Retum Pay Daily Pass Sold Assistance Need Tickets Funding Source: ADA 4:08PM 4484 30th Ave Sw Naples, FL 34116 881075 3:30PM P Stop Time Odomeler 4:08PM p OffDro 171588 qttendants: 0 Guests: 0 Mobility; AMB Daily Pass Sold Assislance Need Funding Source: ADA 4:25PM 14950 Schooner Bay Ln apt 19203 Naples, FL 34119 742043 3:30PM P Stop Time Odometer 4:25PM Drop Off 17'1595 Attendanls; 0 Guests: 0 Mobility: AMB Daily Pass Sold Assistance Need Funding Source: ADA L\Run By Vehicle Page 11 of 12 Driver Initial Sno,rt.rvrgpr' l 81 4.H.1 Packet Pg. 337 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged BJ5 ccz-zlq6 N \O3 RIDE A VEHICLE WITTN TTIE COORDINATED SYSTEM. REQUEST A COPY OF TIIE MANIFEST PAGE TIIAT CONTAINS THIS TRIP. Date of Observation:I 4 o Please list any special guests that were present: Ox-Srrn Onsrnva.rroN oF THE SysrBu Location: Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time?tr Yes E No - How many minutes late/early? Did the driver provide any passenger assistance? B Yes No Was the driver wearing any identification?E Yes: El uniform I Name Tag E Io tadg" E No Did the driver render an appropriate greeting? E Yes ENo E Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EyesE No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E Yes tr No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes tr No Does the vehicle have working heat and air conditioning?B Yes No Does the vehicle harre two-way communications in good working order? E Yes No If used, was the lift in good working order? 1q/fi 4b 0 a a Page 45 I Yes No I u I I 82 4.H.1 Packet Pg. 338 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? N/A k:aengers wq\ked on bris If No, please explain: EI Yes No EYestrNo CTC:Countv: Date of Ride: \umber of Round Trips Number of Riders/Beneficiaries to Sun'ey 0 200 30% 201 1200 10% l20l +5'.vo Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest t] 83 4.H.1 Packet Pg. 339 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehicle; 'CG2-2196 Run:103 [ 4:49AM - 5:03PMl Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 1:53PN,4 Drop Off 530 18th St Se Naples, FL 341'17 882349 1:30pM p Stop trme Odometer 1;53PN4 13703 Attendants; 0 Guests: 0 N,4obility: AN,4BULATORY Assistance Need Dailv Pass Sold Funding Source: TDC 2:05PM Drop Off 3560 Randall Blvd Naples, FL 34120 899988 1:00PM P Stop]lme Odometer 2:05P N.4 13709 Attendants: 1 Guests: 0 Mobility: AN/B Daily Pass Sold Funding Source: TDC 2:20Pli Pick Up Customer Pay: $3.00 Palmetto Ridge Lane 1655 Victory Lane Rd Naples, FL 34120 900763 2:05PM P Stop Ime Odometer 2:20P[/ 13716 Cancellation No Show Complete Attendants: 0 Guests; 0 N,4obility: AMB Assistance Need: Qsrnrnsnls;ONE - she will be in the FROIV of the school by the water towers Fare Type: Assorted Cash Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source: ADA 3,28 PNl Pick Up Customer Pay $1.00 Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 900038 3:30pM p Stop Time Odometer 3:28P[,4 137s0 Cancellation No Show Complete Attendants: 0 Guests: 0 Mobility: WALKER Assistance Need Fare Type: Assorted Cash Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source: ADA Run By Vehicle Page I of 10 Driver Initial:@n*r.rrrg#[. Drlver Name: Cole . Fischer [ 4:49AM . 5:03PM] Fori 112412020 Assistance Need: 84 4.H.1 Packet Pg. 340 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Driver Name: Cole . Fischer [ 4:49AM - 5:03PM] Fori 1tZ4lZO2OVehicle: . CC2-2196 Run: 103 [ 4:49AM - 5:03PM] Stop Address Validation lnformationStop Time Customer Name Conf. # Request Time 3:28PlV Pick Up Customer Pay $1.00 Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 898103 3:00PM P Stop Time Odometer 3:2BPM Attendants: 0 Guests: 0 Mobility: AMB Fare Type: Assorted Cash Paid Ahead Daily Pass Sold Assistance Need Return Pay llckets Funding Source: ADA 3:45 PN.4 12039 Sitterley St Naples, FL 34113 Drop Off Attendants: 0 Guests:0 Nlobility: A[,48 Assistance Need Comments:ONE - she will be in the FROI\.4 of the school by the water towers Daily Pass Sold 900763 2:05PM P Stop Tlme Odometer 3:45P1\4 Funding Source: ADA 3:47 P M 954 Goodlette Rd N APT 2118 Naples, FL 34102 898103 3:00PM P Stop Ime Odometer 3:47PM Drop Off Attendants: 0 Guests: 0 l\,4obility; AN.4B Assistance Need:Funding Source: ADA Daily Pass Sold 4:20P M 11450 Whistlers Cove CirApt 421 Naples, F134113 Assistance Need 900038 4:20P14 13765Drop Off Attendants: 0 Guests: 0 N.4obility: WALKER Daily Pass Sold Funding Source: ADA Run By Vehicle Page I of 10 Driver Initial @***rE6n 13750 Cancellation ! No Show ! Comolete B 0 137 57 3:30PM P Stop Time Odometer 85 4.H.1 Packet Pg. 341 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Bu5 CCZ,- 14 \0 zuDE A VEHICLE WITIN THE COORDINATED SYSTEM, REQUEST A COPY OF T}IE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation:rlaqltoao Please list any special guests that were present: Ox-Srrr OssERvrrIoN oF THE Sysrsrr Location 5l 5 EXFTUT\a- V Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time?tr Yes No - Ho*'manv minutes latelearlv? Did the driver provide any passenger assistance?E Yes D No \\'as the drir,er uearing anv identiflcation?E Yes: fi unifo.. B Name Tag E to eadge O No Did the driver render an appropriate greeting? fi Ves [No O Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYesO No Was the vehicle neat and clean, and free from dirt. tom upholstery. damaged or broken seats, protruding metal or other objects? E Yes I No Is there a sign posted on the interior of the vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes D No Does the vehicle have working heat and air conditioning?Yes No Does the vehicle have tlvo-rl,ay communications in good working order?Yes n No If used. vvas the lift in good working order?U E E & I Page 45 Yes No I 86 4.H.1 Packet Pg. 342 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No, please explain: CTC: Date of Ride: EYesENo EI Yes No County: Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Number of Round Trips Number of Riders/Beneficiaries to Survey 0-200 30% 201 - 1200 t0% 1201 +5% Page 46 Note: Attach the manifest u 87 4.H.1 Packet Pg. 343 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vshlcle: B3l€laval 1110 Run: 108 [ 5r344il. 5:24PMl Dr|ver Namo: Franclaco . Lopoz [ 5:34AIt . C:24Pill Fori 1nqi2020 Stop Tlme Customer Namo Stop Addrcss Conf.# Reque.t Tlme Valldatlon lnfomatlon 1'l:'l0AM Pick Up Customer Pay: $3.00 8507 Laurel Lakes Cv Gate code 1934 Naples, FL 34'l l 9 795203 12;00PM D Stop'Time Odometer '11:1oAM 182335 Cancellation No Show Complete Attendants; 0 Guests: 0 Comments:at the gym Fare Type: Assorted Daily Pass Sold Mobility: ELECTRIC WC Assistance Need Cash Paid Ahead Return Pay llckets Funding Source: ADA 11:33AM Drop Off YMCA 5450 YMCA RD 597-3148 EXT.375 NAPLES, FL 34109 795203 12:00PM D Stop Time Odomeler 11:334M 182344 Attendants: 0 Guests: 0 Mobility: ELECTRIC WC Assistance Need: Comments:at the gym Daily Pass Sold Funding Source: ADA 11 :54AM Pick Up Customer Pay: $3.00 ARA-NAPLES DIALYSIS CENTER 4529 Executive Dr 56&7180-(+30 minutes, machine time) Naples, FL 34119 88A252 1l:45AM P Stop Time Odometer 11:54AM 182351 Cancellation No Show Complete Attendants: 0 Guests: 0 N4obility: WHEELCHAIR Assistance Need: FareType: Assorted Cash PaidAhead Return Pay Tickets Daily Pass Sold Funding Source: ADA 12:23PM Drop Off The Arlington of Naples 8000 Arlington Circle Romm 3119 Naples, FL 34113 848252 11:45AM P Sbp Tlme Odometer 12:23PM 182366 Attendants: 0 Guests: 0 Mobility: WHEELCHAIR Assistance Need: Daily Pass Sold Funding Source: ADA & Faratransit Run By Vehicle Page 4 of 8 Driver Initial:S***rgpn l 88 4.H.1 Packet Pg. 344 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged b\)5 ccz-ztT+tae RIDE A VEHICLE WITIN T}IE COORDINATED SYSTEM. REQUEST A COPY OF TI{E MANIFEST PAGE THAT CONTAINS THIS TzuP. Date of Observation t Ia{ laoao Please list any special guests that were present ON-SIrs OnsrRva,rroN oF THE Sysrrnr Location:270 frn (',I + Number of Passengers picked up/dropped off: Ambulatorv Non-Ambulatorv Was the driver on time? tr Yes No - Ho*' many minutes late/early? Did the driver provide any passenger assistance? E Yes E N*o Was the driver wearing any identification?E Yes: El unifo.. D Name Tag B Io eudg" I No Did the driver render an appropriate greeting? E y"r [No E Drir., regularly transpo(s the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? mYestrNo Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats. protruding metal or other objects? E Yes tr No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? A Yes tr No Does the vehicle have working heat and air conditioning?Yes No Does the vehicle have two-way communications in good working order? Yes No If used. was the lift in good working order? g E ut I I Page 45 Yes I NoD 89 4.H.1 Packet Pg. 345 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No, please explain: EYesENo EYesENo CTC:County:Collier Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Survey 0-200 30% 201 - 1200 l0o/o l20l +s%o Page 46 Note: Attach the manifest 90 4.H.1 Packet Pg. 346 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehlcle: CC2.2197 Run: 102 [ 3:44All - 3:4lPMl Drlver Name:Eugenlo . Roddguez [ 3:44AU . 3:41Pt4 For 1nq2u20 StbP Tlme Customer Name Stop AddrEsB Conf. # Request Tlm6 Valldatlon lnformatlon 8:57AM Pick Up Customer Pay: $3.00 2167 43rd Ln Sw Naples, FL34116 760900 9:40AM D Stop lime Odometor 8:57AM 23537 Cancellalion No Show Complete Attendants: 0 Guests: 0 N4obility: WHEELCHAIR Assistance Need: Fare Type: Assorted Cash Paid Ahead Rstum Pay Tickets Funding Source: ADA Daily Pass Sold 9:244M Drop Off North Naples Oialysis 1750 Sw Health Pkwy Naples, FL 34109 760900 9:40AM D Stop'1me Odometer 9:24AM 23549 Attendants: 0 Guests: 0 Mobility: WHEELCHAIR Assistance Need: Daily Pass Sold Funding Source: ADA 9:49AM Pick Up Customer Pay: $4.00 68 gth St Bonita Springs, FL 34'i 34 800824 10:15AM D Stop Ime Odometer 9:49AM 23556 Cancellation No Show Complete Atlendants: 0 Guests: 0 Mobility: WHEELCHAIR Assistance Need: Fare Type : Assorted Cash Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source: TDC 10:09AM Drop Off next to lab corp unit -22 2700 lmmokalee Rd unit -22 592-011'l Naples, FL 34109 800824 10:15AM D Stop fime Odometer '10:09AM 23563 Attendants: 0 Guests: 0 Nlobility: WHEELCHAIR Assistance Need: Daily Pass Sold Funding Source: TDC & Paratransit Run By Vehicle Page 5 of 9 Driver Initial S*."r.rgpo91 4.H.1 Packet Pg. 347 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged CCz^-t4tO RUN tO RIDE A VEHICLE W]TIN TT{E COORDINATED SYSTEM. REQUEST A COPY OF THE MAMFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation:a aoao Please list any special guests that were present: Ox-SrrB Onspnv.q.rroN oF THE Sysrnpr Location:W00DSiDE 1ANE5.,8525 nodio Rod Number ofPassengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time?Yes E No - How many minutes late/early? Did the driver provide any passenger assistance?Yes u No Was the driver wearing any identification?I Yes: El unifo.- E Name Tag E neadge E No Did the driver render an appropriate greeting? El y"r UNo O Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYestr No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E Yes tr No ls there a sign posted on the interior of the vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes E No Does the vehicle have working heat and air conditioning?E Yes No Does the vehicle have two-way communications in good working order? E Yes No If used, was the lift in good working order?E I I Page 45 Yes tr No TI I I 92 4.H.1 Packet Pg. 348 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No, please explain: E Yes No A Yes No CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Survey 0-200 30% 201 - 1200 t0v, 1201 +50 Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest I I 93 4.H.1 Packet Pg. 349 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehicle: 831-Glaval 1410 Run: 108 [ 5:34AM - 5:24PMI Driver Name:Francisco . Lopez [ 5:34AM - 5:24PMl Fot:'112412020 Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 12:46PM Pick Up Customer Pay: $3.00 14731NAUTILUS PL Naples, FL 34114 900662 12:'l5PM P Stop Time Odometer '12:46P[.4 182373 Cancellation No Show Complete Attendants: 0 Guests: 0 N,4obility: ELECTRIC WC Assistance Need Fare Type: Assorted Cash Paid Ahead Return Pay llckets Daily Pass Sold Funding Source: ADA 1:14P1'A Drop Off WOODSIDE LANES 8525 Radio Rd 455-3755 Naples, FL 34'104 900662 '12:lsPM P Stop Time Odometer 1:14PN,4 182344 Attendants: 0 Guests: 0 [Iobility: ELECTRIC WC Assistance Need: Daily Pass Sold Funding Source: ADA 1:57Pll Pick Up Customer Pay $3.00 ARA-Naples South Dialysis 4270 famiami ftail E Naples ofAVALON DR. near Thomasson. Naples, FL 34112 896025 1:30PM P Stop Time Odometer 1:57PN,l '182393 Attendants: 0 Guests: 0 Mobility: AMB Fare Type : Assorted Cash Paid Ahead Daily Pass Sold Assistance Need Return Pay llckets Funding Source: ADA 2:1 I P [.4 Drop Off 896025 1:30PM P Stop "6me Odometer 2:1gPN/ 182399 Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold Assistance Need:Funding Source: ADA Run By Vehicle Page 5 of I Driver Initial S*."..rgpg. Cancellation I No Show I Complete I 3382 Dorado Way Naples, FL 34'105 94 4.H.1 Packet Pg. 350 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged BU5 CL-B EUN 3B RIDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQIJEST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation:tlztltozo Please list any special guests that $,ere present: Ox-SlrB OnssnvA.rroN oF THE Sysrnu Location: \umber of Passengers picked up/dropped olf: Ambulatorv Non-Ambulatory Was the driver on time? E Yes D No - How many minutes late/early? Did the driver provide any passenger assistance? El Yes O No Was the driver wearing any identification?ts Yes: E unifo.* [ Name Tag EI Io eaage I No Did the driver render an appropriate greeting? & y.. I No E Driver regularly transports the rider. not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYesI No Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? E Yes tr No Is there a sign posted on the interior oflthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? B| Yes O No Does the vehicle have working heat and air conditioning?E Yes I DDoes the vehicle have two-way communications in good working order? E Yes No If used, was the lift in good working order? A.IS ExE.E Z 2 Page 45 8l Yes tr No No 95 4.H.1 Packet Pg. 351 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No, please explain: CTC: Date of Ride: E Yes tr No EYesENo County: Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Number of Round Trips Number of Riders/Beneficiaries to Survey 0-200 30o/o 201 - t200 t0% 1201 +5% Page 46 Note: Attach the manifest 96 4.H.1 Packet Pg. 352 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehicle: 836-Glaval 1844 Run:138 [ 7:13AM - 6:45PM]Driver Name: Yvonne. Rivera [ 7:13AM - 6:45PMl Foti 112412020 Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 1O:17AM Drop Off PUBLIX 4370 Thomasson Dr Naples, FL 34112 900776 9:59AM P Stop f-ime Odometer 10:1 7AI\/ 108094 Attendants: 0 Guests: 0 Mobility: ANIBULATORY Assistance Need: Daily Pass Sold Funding Source: ADA '1 0:3BAN/] Drop Off Attendants: 0 Guests: 0 Mobility: AN,1B Daily Pass Sold ARBY'S RESTAURANT 2436 Pine Ridge Rd 434-2264 Naples, FL 34109 859606 10:30AM D Stop Time Odometer 10:3BAll 108102 Assistance Need Pick Up Customer Pay $3.00 841't89 '10:15AM P Stop Time Odometer 10:54AM 108'1 07 Canceilation No Show Complele Daily Pass Sold Pick Up Customer Pay: $1.00 Daily Pass Sold ARA-NAPLES DIALYSIS CENTER 4529 Executive Dr 56&7180-(+30 minutes, machine time) Naples, FL 34119 7 43152 10:00AM P Stop T'ime Odometer 11:10AN.4 108109 Cancellation No Show Complete Funding Source: ADA i&Run By Vehicle Page 4 of 10 Driver Initial:@*",r*rggo. Funding Source: TDC 10:54AN,4 next to lab corp unit -22 2700 Immokalee Rd unil -22 592-0111 Naples, FL 34109 Funding Source: ADAAttendants: 0 Guests: 0 Mobility: AMB Assistance Need: Fare Type : Assorted Cash Paid Ahead Return Pay Tickets 11 :10At\.4 Attendants: 0 Guests: 0 [,lobility: CANE Assistance Need: FareType: Assorted Cash Paid Ahead Return Pay Tickets 97 4.H.1 Packet Pg. 353 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Vehicle: 836-Glaval 1844 Driver Name: Yvonne. Rlvera [ 7:13AM - 6:45Plv[ Fott l |Z4|ZOZORun:138 [7:13AM - 6:45PM] Conf. # Request TimeStop Address Validation lnformation Pick Up Customer Pay: $1.00 ARA-NAPLES DIALYSIS CENTER 4529 Executive Dr 56&718G(+30 minutes, machine time) Naples, FL34119 10:00AM P Stop Time Odometer 11124M 1081 09 Cancellation No Show Complete Attendants: 0 cuests:o Mobility: AN4B Fare Type; Assorted Cash Paid Ahead Assistance Need Return Pay llckets Funding Source: TDC '11:3gAM Drop Off 1320 Sanctuary Rd W Naples, FL 34120 841189 10:15AM P Stop Ttme Odometer Funding Source: ADA 11.39AN.4 108125 Attendants: 0 Guests: 0 N.4obility: Al\,4B Daily Pass Sold Assistance Need: '12:01 PN4 Drop Off 550 Hope Cir #101 lmmokalee, FL 34'142 10:00AM P Stop Time Odometer 12:01PN.4 108139 Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold 12:1 oPNil Drop Off 136 Anhinga Cir #3 lmmokalee, FL 34142 7 43152 10:00AM P Stop T'ime Odometer 12:1 0P N/l 108142 Attendants: 0 Guests: 0 Mobility: CANE Assistance Need Funding Source: ADA L(}Run By Vehicle Page 5 of 10 Snortervrggn Stop Time Customer Name 11.124M 741226 Daily Pass Soid 781226 Ass stance Need:Funding Source:TDC Daily Pass Sold Driver Initial:98 4.H.1 Packet Pg. 354 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged BuSr cca-a3115 Rur..t. rr6 zuDE A VEHICLE WITIN THE COORDINATED SYSTEM, REQUEST A COPY OF THE MANIFEST PAGE TI{AT CONTAINS THIS TzuP. Date of Observation:l13\,ao)o Please list any special guests that \4,ere present: Ox-Srrr Osspnv,\rtoN oF THE Sysrrm Dov,Location: Number of Passengers picked up/dropped off Ambulatory Non-Ambulatory Was the driver on time? E Yes o No - How manv minutes late/earlv? Did the driver provide any passenger assistance? El Yes tr No Was the driver wearing any identification?A Yes: EI unifo.. D Name Tag E to oadg" I No Did the driver render an appropriate greeting? E[y"r DNo EDriver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? dYesE Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E Yes D No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes E No Does the vehicle have working heat and air conditioning?E Yes No Does the vehicle have two-way communications in good working order?tr Yes I No If used, u,as the lift in good workinS order? \/fi Page 45 Yes No No tr ED 99 4.H.1 Packet Pg. 355 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers?A Yes u No Did the driver properly use the lift and secure the passenger? \|/fi D Yes E If No. please explain: CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Survev0 200 30% 201 - 1200 10% 1201 +5% Funding Source No. of Trips No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest No No. of Riders/Beneficiaries 100 4.H.1 Packet Pg. 356 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehicle: CC2-2345 Run: 115 [ 5:45AM - 6:00Pil[Driver Name; Fredrick . Lyons [ 5:45AM - 6:00PM For: '113112O20 Stop Time Customer Name Stop Address Gonf. # Request Time Validation lnformation 9:4sAM Drop Off Attendants: 0 Guests: 0 Mobility: AI\,B Daily Pass Sold 2650 Airport Pulling Rd S Naples, FL 34112 884307 9;45AM 6706 Assistance Need:Funding Source: ADA 9:58AM Pick Up Customer Pay: $3.00 Lakewood Manor Care 3601 lakewood blvd Pin 0315 Naples, FL 34112 9:304M P Stop Time Odometer 9:5BA[I Cancellation No Show Complete Attendants: 0 Guests:0 Nlobility: AMB Fare Type : Assorted Cash Paid Ahead Daily Pass Sold Assistance Need: Return Pay Tickets Funding Source: ADA 10:05AM Drop Off bank of America 4898 Davis Blvd Naples, FL 34104 902275 9:30AM P Stop Time Odometer 10:05Ali1 6709 Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold Assistance Need:Funding Source: ADA 10r'17AN.4 Pick Up Customer Pay $3.00 Atenaanti:--ii DAVIS KIDNEY CENTER-code#os 6625 HILLWAY ClR. 77r945+(+3O minutes, machine time) Naples, FL 341'12 858653 10:00AM P Stop Time Odomeler 10:174lM 6710 Cancellation No Show Complete Guests: 0 Fare Type: Assorted Cash Daily Pass Sold Mobility: AMB Paid Ahead Return Pay Assistance Need: Visually lmpaired ILEGALLY BLIND,NEEDS ASSISTANCE.] Tickets Funding Source: ADA 'L Run By Vehicle Page 4 of 9 Driver Initial S no,,t"lt t.t. 9:30AM D Stop Time Odometer 902275 101 4.H.1 Packet Pg. 357 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Vehicle: CC2-2345 Run: 116 [ 5:4.5AM - 6:00PMl Driver Name: Fredrick. Lyons [ 5:45AM - 6:00PM For:113112020 Stop Time Gustomer Name Stop Address Conf. # Request Time Validation Information '10:28AM Drop Off Attendants: 0 Guests: 0 lvlobility: AIMB Daily Pass Sold 200 Henley Dr Naples, FL 34104 10:00AM P Stop Time Odometer 6713 Pick Up Customer Pay: s1.00 Attendants: 0 Guests:o Comments:SUITE 101 Fare Type : Assorted Daily Pass Sold 5518 Greenwood Cir. Lot-s Gate code #1922 Naples, FL 34112 9O2OOZ 1:49PM D Stop Time Odometer 1:03PNI Cancellation No Show Complete 6729 Mobility: AMB Assistance Need Cash Paid Ahead Return Pay Tickets Funding Sourcei ADA '1 :31P[4 Drop Off Attendants: 0 Guests:o lvobility: AMB Comments:SUITE '101 Daily Pass Sold Dr. Waynne 1735 Sw Health Pk\,vy Naples, FL 34109 Assistance Need 9O2OOZ 1:49PM D Stop Time Odometer Funding Source: ADA 1:3lPN4 6743 2:'loPM Pick Up Customer Pay: $4.00 ett"noinii' o--'- breils: o Fare Type: Assorted Daily Pass Sold PUBLIX PEBBLE BROOK 15265 COLLTER BLVD. 348-2931 Naples, FL 34119 860822 2:00PM P Stop Time odometer 67 49 2:10PM Cancellation No Show Complete Nilobility: AIVIB Cash Paid Ahead Assistance Need: Retum Pay Tickets Funding Source: TDC ;\,Run By Vehicle Driver Initial RouteMatch Soltware" 10:28A14 Assistance Need: Visually lmpaired ILEGALLY BLIND,NEEDS ASSISTANCE.I Funding Source: ADA 858653 1 :03PM Page 5 of 9102 4.H.1 Packet Pg. 358 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged BUS: Cca-a3q: RuN,no zuDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQUEST A COPY OF THE MANIFEST PAGE TTIAT CONTAINS THIS TRIP. Date of Observation Please list any special guests that were present: ON-SIrr OrsrRvauoN oF THE Sysrplr zozo L (t?MA R. CA E 36ot Lq BILocation: Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time?E Yes No - How many minutes late/early? Did the driver provide any passenger assistance? El Yes No Was the driver wearing any identification?E Yes: E[ uniforrn E Name Tag El Io eudg" E No Did the driver render an appropriate greeting? EIY". UNo E Drir", regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? SYesD No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E[ y"r E No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes E No Does the vehicle have *,orking heat and air conditioning?K Yes No Does the vehicle have two-way communications in good working order? E( Yes No If used, was the lift in good working order? Ll/A \ I Page 45 Yes No E E 103 4.H.1 Packet Pg. 359 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? ts Yes E Didthe driver properly usethe liftand secure the passengert fi/fi E Yes I If No, please explain: CTC:County: Date of fude: No No Funding Sou rce No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made Medicaid Other) Other Totals Number of Round Trips Number of Riders/Beneficiaries to Suney 0-200 30% 20t -1200 l0o/o t20l -5% Page 46 Note: Attach the manifest CTD Other Other I 104 4.H.1 Packet Pg. 360 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehic,e: CC2-2345 Run: 1'16 [ 5:454M - 6:00P tJ Driver Name: Fredrick . Lyons [ 5:45AM - 6:00PM Foti 'll3'U2O2O Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 9:45Alvl Drop Off 2650 Airport Pulling Rd S Naples, FL 34112 9:30AM D Stop Time Odometer 9:45AM 6706 Attendantsi 0 Guests: 0 Mobility: AMB Daily Pass Sold Funding Source: ADA 9:5BAM Pick Up Customer Pay; $3.00 lakewood Manor Care 3601 lakewood blvd Pin 0315 Naples, FL 341 12 9:30AM P Stop Time Odometer 9:58AM 6707 Cancellation No Show Complete Attendants: 0 Guests:0 Mobility: AMB Fare Type: Assorted Cash Paid Ahead Daily Pass Sold Assislance Need Return Pay Tickets Funding Source: ADA 10:05AM Drop Off bank of America 4898 Davis Blvd Naples, FL 34104 902275 9:30AM P Stop Time Odometer Funding Source: ADA '10:05A14 6709 Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold Assistance Need 10:'1 7AM Pick Up Customer Pay: $3.00 DAVIS KIDNEY CENTER-code#os 6625 HILLWAY ClR. 7719454-(+30 minules, machine time) Naples, FL 34.112 858653 lo:ooAM P Slop Time Odometer 10.'17At{ 6710 Cancellation No Show Complele Attendants: 0 Guests: 0 Fare Type: Assoried Cash Daily Pass Sold Mobility: AMB Paid Ahead Return Pay Assistance Need: Visually lmpaired ILEGALLY BLIND,NEEDS ASSISTANCE.] Tickets Funding Source: ADA L'Run By Vehicle Page 4 of 9 Driver Initial RouteMatch Solttare' 884307 Assistance Need: 902275 105 4.H.1 Packet Pg. 361 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged RIDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQUEST A COPY OF THE MAMFEST PAGE TFIAT CONTAINS THIS TRIP. Date of Observation:llztlzozo Please list any special guests that were present Or-Srrr OssrRvA.rloN oF THE Sysruu Location B6t5 3o.ot h'rve Number of Passengers picked up/dropped off Ambulatory Non-Ambulatorv Was the driver on time? E Yes e No - How many minutes late/earlv?t5 Mrnunes lqte Didthedriverprovideanypassengerassistance? ( y* E No El' Y.r, Vunitor. {roruor" E wo E Name Tag Did the driver render an appropriate greeting? &", E No E Drin.. regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? E/ v", E Ifused. was the lift in good working order? \l/ft No Was the vehicle neat and clean, and free from dirt. tom upholstery, damaged or broken seats, protruding metal or other objects? W'y", E No ls there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? { V"" tr No Does the vehicle have working heat and air conditioning? ( r", E No / Does the vehicle have two-way communications in good working order? E( Yes tr No \ Page 45 I Yes t] No Blh'Cct-zzqs RVN: r\ 6 Was the driver wearing any identification? 106 4.H.1 Packet Pg. 362 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers?(Yes No u Yes I NoDid the driver properly use the lift and secure the passenger? N/A If No, please explain: CTC:County: Date of Ride: Number of Round Trips J{umber of Riders/Beneficiaries to Suriey 3lYo 201 1200 10% l20l +5Yo Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest E 0-200 107 4.H.1 Packet Pg. 363 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Driver Name: Fredrick . Lyons [ 5:45AM - 6:0OPM Fot: 1l31lZO2OVehiclq: CC2-2345 Run: 116 [ 5:45AM - 6:00Pft4 Stop Address Validation lnformationStop Time Customer Name 8:17 AM Drop Off Attendants: 0 Guests: O Mobility: AMB WINN DIXIE GOLDEN GATE 4849 Golden Gate Pkwy Unknown Naples, FL 341'16 Assistance Need 902306 8:04AM P Stop Time Odometer 8:'l7AM 6693 Funding Source: ADA 8:23AM Drop Off Attendants: 0 Guesls: 0 Mobility: AMB Daily Pass Sold DAVID LAWRENCE 6075 BATHEY LN. BU|LD|NG C(45r8500) Naples, FL 34116 902291 8:23AM D Stop Time Odometer Funding Source: ADA 8:23AM 6695 8:40AM Break Start COLLIER AREA PARA TRANSIT 8300 Radio Rd Naples, FL 34'104 Stop Time Odometer Daily Pass Sold 9:05AM Break End COLLIER AREA PARA TRANSIT 8300 Radio Rd Naples, FL 34'104 Stop Time Odometer Daily Pass Sold 9:26Alil Pick Up Customer Pay: !1:oi Attendants: 0 Guests: 0 Mobility:AMB Fare Type: Assorted Cash Paid Ahead 8615 Barot Dr #104 Naples, FL 34104 Assistance Need Return Pay Tickets 884307 9:304M D Stop Time Odomeler 9:264M 6699 Cancellation No Show Complete Funding Source: ADA Daily Pass Sold Run By Vehicle Page 3 of 9 Driver Initial ffi nurt.rvrut.t. Gonf. # Request Time Daily Pass Sold Assistance Need: 1-lr 108 4.H.1 Packet Pg. 364 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Driver Name: Fredrick. Lyons [ 5:45AM - 6:00PM Fot: 113'U2o2oRun: 116 [ 5:/t5AM - 6:00PltllVehicle: CC2-2345 Stop Time Customer Name validation lnformationStop Address Conf. # Request Time 9:45A[I Drop Off Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold 9:45AM 6706 Funding Source: ADA Pick Up Customer Pay Lakewood Manor Care 3601lakewood blvd Pin 0315 Naples, FL 34112 902275 9:30AM P Stop Time Odometer 6707 9:58ANi Cancellation No Show Complete $3.00 Attendants: 0 Guests: 0 Nlobility: AMB Fare Type : Assorted Cash Paid Ahead Daily Pass Sold Assistance Need: Return Pay Tickels Funding Source: ADA 10:05AM Drop Off Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold bank of America 4898 Davis Blvd Naples, FL 34'104 902275 9:30AM P Stop Time Odometer '10:05AM 6709 Funding Source:ADA 10:'17AN4 Pick Up Customer Pay t3.00 Attendants: 0 Guests: 0 Fare Type: Assorted Cash Dajly Pass Sold DAVIS KIDNEY CENTER-code#os 6625 HILLWAY ClR 77t945+(+30 minutes' machine time) Naples, FL 34112 Assistance Need: Visually lmpaired ILEGALLY BLIND,NEEDS ASSISTANCE,] Return Pay Tickets 858653 10:00AM P Stop Time Odometer 6710 '10:17AM Cancellation No Show Complete Mobili9: AMB L Paid Ahead Funding Source: ADA Page 4 of 9 Driver Initial S n",t.q3,gl 2650 Airport Pulling Rd S Naples, FL 34112 884307 9:30AM D Stop Time Odometer Assistance Need: 9:58AM Assistance Need: I Run By Vehicle 109 4.H.1 Packet Pg. 365 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged BU5: t0q5 qsp. 16l RIDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQUEST A COPY OF THE MAMFEST PAGE T}IAT CONTAINS THIS TRIP. Date of Observation:llstlzoao Please list any special guests that were present: Ox-SIrB OssrnvA,tIoN oF TEE Sysrru Location:BRAVO A66b Tarnictrn\ tro., Number ofPassengers picked up/dropped off: Ambulatorv Non-Ambulatory Was the driver on time? tr Yes No - How many minutes late/early? Did the driver provide any passenger assistance? K Yes E No Was the driver wearing any identification?B Yes: I Unifor- O Name Tag E ID Budg" E No Did the driver render an appropriate greeting? E y". O No E Driver regularly transports the rider, not necessary lf CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYesE No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E Yes E No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes O No Does the vehicle have working heat and air conditioning?Yes No Does the vehicle have two-way communications in good working order? Yes E E No If used, was the lift in good working order? \/[ E tr I t Page 45 Yes No I I 110 4.H.1 Packet Pg. 366 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers?Yes I No Did the driver properly use the lift and secure the purr.ng"rt 'N/ A Yes E No If No, please explain: CTC:County: Date of Ride: Number of Round Trips \umber of Riders/Beneficiaries to Survey0 200 30% 201 - 1200 t0% 1201 + E. E Funding Sou rce No. of Trips No. of Riders/Beneficiaries No. of Calls Made CTD Medicaid Other Other Other) Othcr Totals Page 46 Note: Attach the manifest No. of Calls to Make 111 4.H.1 Packet Pg. 367 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehicle: 837-Glaval 't 845 Run: 101 [ 3:00AM - 4:45PMl Driver Name: Andy Ramtahal [ 3:00AM - 4:45Pi4 Foti 1l31l2O2O Stop Time Customer Name Conf. # Request Time Validation lnformation 2:.12PM 901269BRAVO 2668 Tamiami Trl E Naples, FL 34112 2:00PM P Stop Time Odometer 2.12P1\l 101735 Cancellation No Show Complete Pick Up Customer Pay $ 1.00 Attendants: 0 Guests: 0 Mobility: AMB Assistance Need: Comments:SUITE 310 Fare Type : Assorted Cash Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source: ADA 2:52PM Drop Off 448 Golden Gate Blvd W Naples, FL 34117 Assistance Need 90'1269 2:00PM P Stop Time Odometer 2:52PM 101752 Daily Pass Sold lMobility: AN4B Funding Source: ADA 3:11PM Pick Up Customer Pay $1.00 Attendants: 0 Guests: 0 l\.4obility: AMB Fare Type : Assorted Cash Paid Ahead Goodwill 8915 Sage Ave Off lmmokalee Rd and Collier Blvd. Naples, FL 34120 900052 3:10PM P Stop Time Odometer Funding Source: TDC 3:11PlM Cancellation No Show Complete Assislance Need: Return Pay Tickets 3:32PM Drop Off Attendants: 0 Guests: 0 Mobility: AMB 3295 Twilight Ln APT 5301 GATECODE- #8S93 Naples, FL 34109 Assistance Need 900052 3:iOPM p Stop Time Odometer Funding Source: TDC 3:32PN4 101764 Run By Vehicle Page 10 of 11 Driver Initial $ nort.rvrrt.t Stop Address Attendants: 0 Guesls: 0 Comments:SUITE 310 101757 Daily Pass Sold Daily Pass Sold (:t 112 4.H.1 Packet Pg. 368 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged BUS: \BqE RuN. 10\ zuDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQUEST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Obsen ation tllt lzozo Please list any special guests that were present: ON-Slu OssrnvatloN oF THE Sysrrn Dtutt-u r5 ULocation: Number of Passengers picked up/dropped off: Ambulatorv Non-Ambulatory Was the driver on time?{D No - How many minutes late/early?Yes Did the driver provide any passenger assistance? {Yes I No E(Y"r, E}'urifo.. fl Name Tag B-lD Budg" E No Did. the driver render an appropriate greeting? d"., O No E Drir", regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? dy"" O No Was the vehicle neat and clean. and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? El' Yes E No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? El/ y"t tr No Does the vehicle have working heat and air conditioning?{Yes I No Does the vehicle have two-way communications in good working order? El/ Yes I No Ifused, was the lift in good working order? 5{if, I I Page 45 E Yes l No Was the driver wearing any identification? 113 4.H.1 Packet Pg. 369 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating lor all passengers?{NoYesE Did the driver properly use the lift and secure the passenger? N/A tr yes E No If No, please explain: CTC:Counry,: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Sun'ev 30% 201 - 1200 10o/o 1201 + Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest 0 200 114 4.H.1 Packet Pg. 370 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehicle: B37-Glaval 1845 Run: 101 [ 3:00AM - 4:45Plrtl Stop Time Customer Name Stop Address Cont. # Request Time Validation lnformation 2:.12PM Pick Up Customer Pay: $r.00 BRAVO 2668 Tamiami Trl E Naples, FL 34112 2:00PM P Stop Time Odometer 2:12P1\1 10'1735 Cancellation No Show Complete Attendants: 0 Guests:0 Mobility: AN48 Assistance Need: Comments: SUITE 310 Fare Type : Assorted Cash Paid Ahead Return Pay Tickets Funding Source:ADA 2:52PM Drop Off 448 Golden Gate Blvd W Naples, FL 34117 901269 2:00PM P Stop Time Odometer 2:52PM 1017 52 Attendants: 0 Guests: 0 Mobility: AMB Comments: SUITE 310 Daily Pass Sold Assistance Need:Funding Source:ADA 3:'1 1PM Pick Up Customer Pay: $1.00 Goodwill 8915 Sage Ave Off lmmokalee Rd and Collier Blvd. Naples, FL 34120 900052 3:10PM P Stop Time Odometer 3:11P1/ 101757 Cancellation No Show Complete Attendants: O Guests:0 Mobility: AMB Fare Type : Assorted Cash Paid Ahead Daily Pass Sold Assistance Need Return Pay Tickets Funding Source: TDC 3:32PM Drop Off 3295 Twilight Ln APT 5301 GATECODE- #8993 Naples, FL 34109 9000s2 3:'10PM P Stop Time Odometer 3:32PN4 101764 Attendants: 0 Guests:o fiIobility: AMB Daily Pass Sold Assistance Need Funding Source:TDC 0t Run By Vehicle Page 10 of 11 Driver Initial:,ffi,no.rt.tvt t.t. Driver Name: Andy Ramtahal [ 3:00AM - 4:45PIr[] For: 1l31l2O2O 901269 115 4.H.1 Packet Pg. 371 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Ox-Srrr OnssnvarroN oF THE Sysrnlr RIDE A VEHICLE WITIN TI{E COORDINATED SYSTEM. REQUEST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation Please list any special guests that were present: a3 Location:a33Y UEENS Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time? tr Yes E No - How many minutes late/early? E rninrrtes lqte Did the driver provide any passenger assistance? E Yes E No Was the driver wearing any identification?EI Yes: El Unifo.m E Name Tag E Io g"dg" E uo Did the driver render an appropriate greeting? [V". ENo E Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYesENo Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objecrs? E Yes tr No Is there a sign posted on the interior of the vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E yes tr No Does the vehicle have working heat and air conditioning? Does the vehicle have two-way communications in good working order? Yes tr E E Yes D No No Ifused, was the lift in good working order? frl I I I Page 45 A Yes O No I 116 4.H.1 Packet Pg. 372 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers?BYestrNo Did the driver properly use the lift and secure the passenger? \/[o Yes If No, please explain: CTC:County: Date of Ride: Number of Round Tri ps Number of Riders/Beneficiaries to Survey 0-200 30o/o 20t - 1200 't0% l20l +5% No Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest I 117 4.H.1 Packet Pg. 373 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehicle: 830-Glaval 1117 Run: 101 [ 4:35AM - 4:06P I Driver Name: Andy Ramtahal [ 4:35AM - 4:06Pi,tl For: 112312020 Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 9:32AM Daily Pass Sold 4559 Boabadilla St Naples, FL 34103 B9BB95 10:00AM D Stop Time Odometer 9:32AM 222897 Cancellation No Show Complete Funding Source: ADA 9:47AM Drop Off Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold Pavillion Plaza 833 Vanderbilt Beach Rd THEATERy MOVIES Naples, FL 34108 Assistance Need: 898895 9:47ANI 222901 10:17AM Pick Up Customer Pay: $1.00 Attendants: 0 Guests: 0 lvlobility: AN,IB Fare Type: Assorted Cash Paid Ahead Daily Pass Sold 2334 Queens Way Naples, FL 34112 859606 l0:30AM D Stop Time Odometer 10:17AM 222913 Cancellation No Show Complete Assistance Need Return Pay Tickets Funding Source: TDC 10.35Alvl Drop Off Attendantsi 0 Guests: 0 Mobility: AN48 Daily Pass Sold ARBY'S RESTAURANT 2436 Pine Ridge Rd 43+2264 Naples, FL 34109 859606 10:35AM 222921 Assistance Need:Funding Source: TDC Run By Vehicle Page 6 cf 8 Driver Initial $ o.,,.n13,yg Pick Up Customer Pay: , _$1.90 Attendants: 0 Guesls: 0 Nlobility: AMB Assistance Need: Fare Type : Assorted Cash Paid Ahead Return Pay Tickets 10:00AM D Stop Time Odometer Funding Source: ADA 10:30AM D Stop Time Odometer 118 4.H.1 Packet Pg. 374 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged BU5:l8q5 RUN:\ol RIDE A VEHICLE MTIN THE COORDINATED SYSTEM. REQUEST A COPY OF T}IE MAMFEST PAGE TT{AT CONTAINS THIS TRIP. Date of Observation ?ozo Please list any special guests that were present Ox-Srru Orsnnvl.rroN oF THE Sysrpu Location:tlome D RESI DEN CL,11O Crodtette fi Number of Passengers picked up/dropped off Ambulatory Non-Ambulatory Was the driver on time? Ul Yes No - How many minutes late/early? Did the driver provide any passenger assistance? (Yes E No Was the driver wearing any identification?{ Y"", E/unifor- O Name Tag E}fo audg" E No Did the driver render an appropriate greeting? &", ENo E Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EyesE No Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? E Yes tr No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes E No Does the vehicle have working heat and air conditioning?E yes No Does the vehicle have two-way communications in good working order? E Yes tr No lf used, was the lift in good working order? E I I Page 45 El Yes No I I 119 4.H.1 Packet Pg. 375 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No. please explain: {r* E No {""" n No CTC Countv: Date of Ride: Number of Round Trips \umber of Riders/Beneficiaries to Suney 0-200 30o/o 201 r200 l0o/o l20l +5Yo Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest 120 4.H.1 Packet Pg. 376 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Vehicle: B37-Glaval 1845 Run: 101 [ 3:00A1, - 4]45PHl Ddver Nam6: Andy Ramtahal [ 3:00Am - 4:45P I Fori 11311'IZO2O Stop Tlme Customer Namo Stop Addr€sr Gonl. # Requeet Tlme Valld8tlon lnformation 12',tsPM Break Slart COLLIER AREA PARA TRANSIT 8300 Radio Rd Naples, FL 34104 Stop Time Odometer Daily Pass Sold '12:45PM Break End COLLIER AREA PARA TRANSIT 8300 Radio Rd Naples. FL 34104 Stop Time Odometer Daily Pass Sold 1:40PM Pick Up Customer Pay; $3.00 HOMEWOOD RESIDENCE 770 Goodletle Rd N Naples, FL 34102 901644 l:00PM P Stop Time Odometer 1:4OPM 101729 Cancellation ! No Show Complele Attendants: 0 Guests: 0 Mobility: WHEELCHAIR Assistance Need Fare Type : Assorted Cash Paid Ahead Retum Pay Tlckets Daily Pass Sold Funding Source: ADA 2:01PM Drop Off 1007 Roseate Dr Naples, FL 34104 901644 1:00PM P Stop Time Odometer 2:O1PM 10'1733 Attendants: 0 Guests: 0 Mobility; WHEELCHAIR Assistance Need: Daily Pass Sold Funding Source:ADA .i. ,l: il 1_ Run By Vehicle Page 9 of 11 Driver Initial:ffi^',r.rg;*.121 4.H.1 Packet Pg. 377 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Rider/Beneficiary Survey Number of trips 01/24/2020: 396 Number of rider/beneficiary surveys obtained: 40 Funding ADA: 30 TDC: 10 1. Where you charged an amount in addition to the co-payment? No: 40 Note: 3 respondents did indicate they had to make driver check again when they were being charged more than their co-payment should be. 2. How often do you normally obtain transportation? 1-2 Times/Week: 7 3-5 Times/Week: 30 Daily 7 Days/Week: 3 Other: 1 Don’t use anymore 3.Have you ever been denied transportation? Yes: 4 (1-2 Times, Space not available) No: 36 4. What do you normally use the service for? Type of use Number of respondent’s answers Medical 14 Employment 5 Nutritional 5 Education/Training/Day Care 10 Life-Sustaining/Other 8 122 4.H.1 Packet Pg. 378 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5. Did you have a problem with your trip No: 10 Yes: 30 comments summarized below comments that were similar in nature were united and some respondents had multiple problems with the trip. 11 Late pick-up (60 Minutes, new driver, gets person into a panic when have not been picked up and know will be late to appointment). 12 Late return pick-up 1 hour or more (One respondent indicated it had been 2 hours wait sometimes but has gotten better recently). 6 Pick-up times not convenient, late specifically with newer drivers too early or too late. 1 Driver went to wrong place to pick me up. 1 Getting call returned after leaving several messages. 1 I did miss medical appointment once. 1 Trip scheduled in error. 1 Late to an appointment/Failed to be picked-up. 1 Reservation had time incorrect. 1 A driver who was mad that he had to help my husband with his seat b elt again. Provided complaint to operator. I imagine this was resolved has not happened again. 1 Rude reservationist. 123 4.H.1 Packet Pg. 379 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 6. On a scale of 1 to 10 (10 bring most satisfied) rate the transportation you have been receiving. Average of all 40 respondents: Rating of 8.5 Table below shows the number of respondents that chose each specific rating number used to calculate the average rating of 8.5. Rating Number of respondents chose specific rating 1 1 4 2 5 1 6 3 7 1 8 9 8.5 3 9 3 9.5 2 10 10 7. What does transportation mean to you? -Enables daughter to get where she needs to go when I can't drive her. -Independence. Satisfies all needs. -Very Important. -Means a lot. Can't drive if I didn't have this service I would not do anything or be able to go anywhere I need to go. Glad to have it. -Very Important can't drive would not be able to go anywhere without it. -Everything. With so many people I have to take care of this allows my son to go to school. -Means so much to have independence when my household only has one car. 124 4.H.1 Packet Pg. 380 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) -Could not get around without it. Can't drive so would have no oth er way to get to doctor’s appointment without it. -My life can't get around without it. My lifeline. -Everything. I have no idea where I would get anywhere without it. Could not live without it. Hope it can continue forever. -Only way to go to doctor. Glad to have it. Improves quality of life. -Lifeline. No other way to get around. -Grateful to have it. -Whether or not I can get out of my community beyond the weekend when my daughter can take me. Freedom, independence, and saves me money having a fixed income and improves quality of financials. -A battle to go to treatment if I did not have this service. -Great help freeing up family members. -Independence. Could not get to store or afford to pay any other form of transportation. Depend on it 100% and have no other back up. -Great help. Benefits to move around county. -Provides independence to my daughter. -Very valuable with very polite drivers that are skilled and ready to help. -Disabled driver licensed gats me from point A to point B. -Love the paratransit bus after my accident. -Allows me to go out and have a better quality of life. I cannot take the city bus. -Guaranteed mobility. -Means a lot. Am in no condition to drive after medical appointment. Takes a lot out of me. -Tremendous help. A way to get around without my wife having to change her schedule. 125 4.H.1 Packet Pg. 381 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) -Life can't move anywhere without it. -Very important can't stand at the bus stop due to my condition or stand under full sun. -So helpful for people after dialysis. -Great help. -Independence. -Quality of life. -Use for getting to work and back. -Enjoy getting home in a timely manner. -I would not be able to drive my husband to get the care he requires for his Alzheimer’s. -Means a lot couldn't get around without it. Best thing to happen to Naples. -Can go where I need to go for a reasonable price. Additional Comments: -All great drivers -Receptionists are doing a wonderful job. -Have been late for school twice -Have experienced reservation errors once and a while. Have had to wait more than 2 hours for a pickup and sometimes informed that buses will only be going to my area after 6:00 PM. -I work so this is very helpful. They are respectful with my son and his condition and when he forgets and when he gets down. -Reservation error has occurred -For return pick up the bus had not come called and was told that the bus was on the way should be there in about 10 minutes. Seems like the person did not actually check because after waiting some more called and was informed 126 4.H.1 Packet Pg. 382 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) the driver did not have me in their route scheduled. So, had to wait some more for a bus to pick me up. Better communication between person on phone and driver needed. -Get a call when they are falling behind -Like to be called when bus will be late -Great if there is a way to go through email or app to be able to schedule, cancel or see schedule to confirm to reduce phone calls. -Improve system call and information on pickup window. Think they are late but then they say they are within their pickup window. -No notice of early pick up is given has happened twice already and am told if I am not ready at that time then I will not be able to go at all. -My trust has gone down on the service. Lately have not been getting me to where I need to go on time. Not being able to get to a place on time was making me feel worse so lately I have been relying on having to pay Uber or neighbors for certain time sensitive trips. In the past had newer drivers asking me where we are going when I am not really able to guide them, waited forever so I am glad they started using GPS more, as newer drivers that get lost take up more time each trip. Last month had a class that was over by the time I got there. -Sometimes late picking up. -Information on how to give drivers permission to assist riders in situations where more than a step up is involved should be provided as part of the application or interview process. -Very polite, nice and sweet drivers. Great and try to do the best they can -Frustration from side pick-ups where a person does not cancel ahead of time and it delays the trip to get to the destination. Not fair to does who are responsible and cancel their trips within the given period of time. 127 4.H.1 Packet Pg. 383 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) -Do have some issues with waiting long 2-3 hours and no one answers or obtain a notification of how long I will be waiting. -Pick up times can be better. -Bus drivers great. Very gentle take my bag up and down to my door. I really appreciate their help. -One of the drivers goes fast in my condominium. The speed limit is 15 mph and there are speed bumps but still goes faster than should. -It would be of great help if transport chairs would be allowed on the bus would be easier for my wife once I get off the bus are smaller and not as heavy to carry. -Excellent drivers very courteous -Love all the drivers. -When I call no one answers and have no idea if they even listen to my message. -Communication with drivers and dispatchers needs to be better -Am picked up at 5:30 AM for a 7:00 AM scheduled pick up. -Better communication calls me to tell me they are here. Driver came to pick me up and didn't ask my name and then left. Pickup late sometimes and one time I called after 1 o'clock asking about my bus I was told they were looking for a bus for me. Waited for hours and didn't have a way home. Don't use it for anything else because never know when they are going to come so have someone take me. -Very polite drivers. -Runs late once and a while. Sometimes they pick us up as a group and then sometimes one by one might be more efficient to pick us up all at the same time. 128 4.H.1 Packet Pg. 384 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) -Stopped using the service would make me too nervous that I would never make it to my medical appointments on time and this would make my pain even worse. On one trip I got picked up the 5 minutes after my meeting was supposed to start even when booking an hour prior to the meeting. Poor scheduling and the scheduling agent was rude to me. Spoke with management to see if things would improve but never did. When I called the number, I could never get anyone on the phone felt like they were avoiding my calls. Buses said they would come but never did. 129 4.H.1 Packet Pg. 385 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 52 Level of Cost Worksheet 1 Insert Cost page from the AOR. 130 4.H.1 Packet Pg. 386 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 09/10/2019 01:49 PM Page 25 of 25 County: Collier Demographics Number CTC: Collier County Board of County Commissioners Contact: Michelle E. Arnold Total County Population 372,880 3299 TAMIAMI TRAIL E #103 NAPLES, FL 34112 Unduplicated Head Count 4,139 239-252-5841 Email: michellearnold@colliergov.net Trips By Type of Service 2017 2018 2019 Vehicle Data 2017 2018 2019 Fixed Route (FR) 0 0 0 Vehicle Miles 1,351,040 1,407,704 2,224,740 Deviated FR 0 0 0 Roadcalls 17 20 116 Complementary ADA 0 0 77,945 Accidents 11 9 23 Paratransit 114,744 109,623 39,640 Vehicles 29 29 70 TNC 0 0 0 Drivers 44 66 67 Taxi 0 0 0 School Board (School Bus) 0 0 0 Volunteers 0 0 0 TOTAL TRIPS 114,744 109,623 117,585 Passenger Trips By Trip Purpose Financial and General Data Medical 51,839 50,069 43,133 Expenses $4,614,372 $5,433,226 $5,818,222 Employment 13,043 12,874 14,256 Revenues $4,828,842 $4,931,076 $5,211,529 Ed/Train/DayCare 3,445 4,097 16,982 Commendations 1 6 2 Nutritional 13,700 13,868 14,907 Complaints 27 65 43 Life-Sustaining/Other 32,717 28,715 28,307 Passenger No-Shows 499 2,821 4,135 TOTAL TRIPS 114,744 109,623 117,585 Unmet Trip Requests 23 199 16 Passenger Trips By Revenue Source Performance Measures CTD 24,408 18,917 27,232 Accidents per 100,000 Miles 0.81 0.64 1.03 AHCA 0 0 3,626 Miles between Roadcalls 79,473 70,385 19,179 APD 0 0 0 Avg. Trips per Passenger 97.74 83.30 28.41 DOEA 332 319 96 Cost per Trip $40.21 $49.56 $49.48 DOE 0 0 0 Cost per Paratransit Trip $40.21 $49.56 $49.48 Other 90,004 90,387 86,631 Cost per Total Mile $3.42 $3.86 $2.62 TOTAL TRIPS 114,744 109,623 117,585 Cost per Paratransit Mile $3.42 $3.86 $2.62 Trips by Provider Type CTC 0 0 0 Transportation Operator 102,424 103,178 105,273 Coordination Contractor 12,320 6,445 12,312 TOTAL TRIPS 114,744 109,623 117,585 131 4.H.1 Packet Pg. 387 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Page 53 Level of Competition Worksheet 2 1. Inventory of Transportation Operators in the Service Area Column A Operators Available Column B Operators Contracted in the System. Column C Include Trips Column D % of all Trips Private Non-Profit Private For-Profit Government Public Transit Agency Total 2. How many of the operators are coordination contractors? 3. Of the operators included in the local coordinated system, how many have the capability of expanding capacity? Does the CTC have the ability to expand? 4. Indicate the date the latest transportation operator was brought into the system. 5. Does the CTC have a competitive procurement process? 6. In the past five (5) years, how many times have the following methods been used in selection of the transportation operators? Low bid Requests for proposals Requests for qualifications Requests for interested parties Negotiation only Which of the methods listed on the previous page was used to select the current operators? 132 4.H.1 Packet Pg. 388 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 54 7. Which of the following items are incorporated in the review and selection of transportation operators for inclusion in the coordinated system? Capabilities of operator Scope of Work Age of company Safety Program Previous experience Capacity Management Training Program Qualifications of staff Insurance Resources Accident History Economies of Scale Quality Contract Monitoring Community Knowledge Reporting Capabilities Cost of the Contracting Process Financial Strength Price Performance Bond Distribution of Costs Responsiveness to Solicitation Other: (list) 8. If a competitive bid or request for proposals has been used to select the transportation operators, to how many potential operators was the request distributed in the most recently completed process? How many responded? The request for bids/proposals was distributed: Locally Statewide Nationally 9. Has the CTC reviewed the possibilities of competitively contracting any services other than transportation provision (such as fuel, maintenance, etc…)? 133 4.H.1 Packet Pg. 389 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 55 Level of Availability (Coordination) Worksheet 3 Planning – What are the coordinated plans for transporting the TD population? Public Information – How is public information distributed about transportation services in the community? Certification – How are individual certifications and registrations coordinated for local TD transportation services? Eligibility Records – What system is used to coordinate which individuals are eligible for special transportation services in the community? 134 4.H.1 Packet Pg. 390 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 56 Reservations – What is the reservation process? How is the duplication of a reservation prevented? Trip Allocation – How is the allocation of trip requests to providers coordinated? Scheduling – How is the trip assignment to vehicles coordinated? Call Intake – To what extent is transportation coordinated to ensure that a user can reach a Reservationist on the first call? 135 4.H.1 Packet Pg. 391 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 57 Dispatching – How is the real time communication and direction of drivers coordinated? General Service Monitoring – How is the overseeing of transportation operators coordinated? Daily Service Monitoring – How are real-time resolutions to trip problems coordinated? Transport – How are the actual transportation services and modes of transportation coordinated? 136 4.H.1 Packet Pg. 392 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 58 Trip Reconciliation – How is the confirmation of official trips coordinated? Billing – How is the process for requesting and processing fares, payments, and reimbursements coordinated? Reporting – How is operating information reported, compiled, and examined? Cost Resources – How are costs shared between the coordinator and the operators (s) in order to reduce the overall costs of the coordinated program? 137 4.H.1 Packet Pg. 393 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Page 59 Information Resources – How is information shared with other organizations to ensure smooth service provision and increased service provision? Overall – What type of formal agreement does the CTC have with organizations, which provide transportation in the community? 138 4.H.1 Packet Pg. 394 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) APPENDIX B PTNE Response to 2020 CTC Evaluation 139 4.H.1 Packet Pg. 395 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Memorandum To: Brandy Otero, Collier MPO Principal Planner Josephine Medina, MPO Senior Planner From: Omar Deleon, Transit Manager Date: March 17, 2020 Subject: Response to 2020 CTC Evaluation The Public Transit & Neighborhood Enhancement (PTNE) Division is in receipt of the CTC Evaluation Workbook for the review period of July 1, 2018 through June 30, 2019. We have reviewed the report and corresponding commends and recommendations and have the following response for your consideration. Review the CTC contracts for compliance with 427.0155(1), F.S. - “Execute uniform contracts for service using a standard contract, which includes performance standards for operators.” Comments: The CTC is in compliance with this section. Review the CTC last AOR submittal for compliance with 427. 0155(2) - “Collect Annual Operating Data for submittal to the Commission.” Comments: The CTC is in compliance with this section. The CTC submits all reports and agreements on time. No recommendation for improvements is needed in this area. Review the CTC monitoring of its transportation operator contracts to ensure compliance with 427.0155(3), F.S. - “Review all transportation operator contracts annually.” Comments: The CTC is in compliance with this section. Review the TDSP to determine the utilization of school buses and public transportation services [Chapter 427.0155(4)] - “Approve and coordinate the utilization of school bus and public transportation services in accordance with the TDSP.” Comments: School buses are not utilized in the coordinated system. Rule 41-2.012(5)(b): "As part of the Coordinator’s performance, the local Coordinating Board shall also set an annual percentage goal increase for the number of trips provided within the system for ridership on public transit, where applicable. In areas where the public transit is not being utilized, the local Coordinating Board shall set an annual percentage of the number of trips to be provided on public transit." 140 4.H.1 Packet Pg. 396 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Comments: Although Goal 2 of the TDSP is to "Maximize effective transfer of individuals from paratransit to fixed route services." This does not provide a specific annual percentage increase to be obtained. This item should be addressed during the next major TDSP update to ensure compliance. Findings: There are no compliance issues found with Chapter 427. Recommendations: A mobility manager conducts eligibility reviews to determine if the fixed route system can be utilized. The CTC is encouraged to continue the transfer of individuals to the fixed route system whenever possible to minimize paratransit costs. The TDSP should be revised during the next major update to include a specific annual percentage goal to transfer passengers from paratransit to transit. CTC Response: The transportation disadvantaged individuals that are utilizing paratransit that might be able to use Fixed Route are doing so because Fixed Route is not available in the area of their origin or destination. Although the CTC agrees that all effort should be made to transfer individuals to the fixed route system to minimize costs, setting an annual percentage goal may not be achievable without the expansion of fixed route service into other areas of the County. The CTC will work with the LCB to determine a reasonable performance measure that is consistent with Rule 41-2.012(5)(b) which is intended to increase the usage of public transit not necessarily transferring trips from paratransit to fixed route. Compliance with 41-2.006(1), Minimum Insurance Compliance - “...ensure compliance with the minimum liability insurance requirement of $100,000 per person and $200,000 per incident…” Comments: The CTC maintains compliance with the minimum liability insurance requirements as directed by, F.A.C 41-2.006. Compliance with 41-2.011(2), Evaluating Cost-Effectiveness of Coordination Contractors and Transportation Alternatives. - “...contracts shall be reviewed annually by the Community Transportation Coordinator and the Coordinating Board as to the effectiveness and efficiency of the Transportation Operator or the renewal of any Coordination Contracts.” Findings: The CTC is in compliance with this rule. Recommendations: None noted 141 4.H.1 Packet Pg. 397 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Compliance with Commission Standards - “...shall adhere to Commission approved standards…” TDSP Commission Standards Commission Standards Comments Response Local toll-free phone number must be posted in all vehicles. The TDSP addresses this standard. All vehicles inspected as part of this evaluation were found in compliance. It is however suggested that the number should be posted in larger font for greater visibility to the service users. No response required Vehicle Cleanliness The TDSP addresses this standard. All vehicles as part of this evaluation inspected were clean and free of damaged or broken seats. No response required Passenger/Trip Database The TDSP addresses this standard. 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. No response required Adequate seating The TDSP addresses this standard. Vehicle seating will not exceed the manufacturer’s recommended capacity. All vehicles as part of this evaluation maintained adequate seating. No response required Driver Identification The TDSP addresses this standard. All observed during this evaluation had uniforms on, announced themselves and greeted the passengers at their door. Although the TDSP states that all drivers are to have a name badge displayed at all times, it was noted that during one of the evaluations there was a driver that did not have their identification badge visible. No response required Passenger Assistance The TDSP addresses this standard. All drivers observed during this evaluation provided assistance as needed. No response required 142 4.H.1 Packet Pg. 398 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Smoking, Eating and Drinking The TDSP addresses this standard. 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. No response required Two-way Communications The TDSP addresses this standard. All vehicles observed as part of this evaluation were equipped with two-way communication in good working order. No response required Air Conditioning/Heating The TDSP addresses this standard. Air conditioning was working in all vehicles observed. Due to the temperature, the heat was not tested. No response required Billing Requirements The TDSP requires that 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, F.S. CAT currently does not have a subcontractor providing service for CAT Connect. Findings: The TDSP complies with all Commission standards. Recommendations: The CTC is encouraged to post the local toll-free number in all vehicles in larger font for greater visibility to the service users. The CTC is encouraged to review and ensure that drivers have ID badges displayed at all times. CTC Response: A standard font size of 72 has been established for the posting of the toll-free number in all vehicles. Signs have been obtained for those vehicles with signs that did not meet that standard and they have been replaced. The Vendor contract requires all drivers to be in full uniform when providing transportation service, which includes displaying his/her ID. We will require the General Manager and Training Manager to review the policy with all drivers at their safety meeting and require proof of driver attendance. CAT will conduct 143 4.H.1 Packet Pg. 399 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) period inspections to ensure vendor is adhering to this policy. The vendor will be assessed Liquidated Damages each time a driver is found to be out of uniform. Compliance with Local Standards - “...shall adhere to Commission approved standards...” TDSP Local Standards Local Standards Comments Response Transport of Escorts and dependent children policy The TDSP addresses this standard. Personal care attendants must be approved on initial customer application with medical documentation for reason attendant is needed. If an escort/ personal care attendant is requested, they will be transported at no additional charge. The CAT Connect Rider’s Guide reinforces this standard. Use, Responsibility, and cost of child restraint devices The TDSP addresses this standard. Restraints are required for children under 5 and/or under 50 lbs. The CAT Connect Rider’s Guide reinforces this standard. Out-of-Service Area trips The CTC does not provide any trips outside of Collier County. No response required CPR/1st Aid The TDSP addresses this standard. Drivers are certified in CPR every two years (biennial). The Vendor Contract reinforces this standard. Driver Criminal Background Screening The TDSP addresses this standard. All drivers in the coordinated system must have a “favorable” background check from the Florida Department of Law Enforcement (“favorable” as defined by the Department of Children and Families policies and procedures). The Vendor Contract reinforces this standard. Rider Personal Property The TDSP addresses this standard. Passengers are allowed to bring up to four shopping bags that fit under the passenger’s seat and/or on their lap. The CAT Connect Rider’s Guide reinforces this standard. Advance reservation requirements The TDSP addresses this standard. Reservations are taken a day in advance up to 5 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 The CAT Connect Rider’s Guide reinforces this standard. 144 4.H.1 Packet Pg. 400 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) guaranteed. However, the CTC will attempt to accommodate the request. Pick-up Window TDSP addresses this standard. For the focus of this evaluation the 30 minutes early to zero minute late medical and employment policy was reviewed for trips. Effective 12-04-2019 the LCB approved a negotiated methodology for trips based on a mileage-based scheduling. The TDSP will be amended to include the updated window policy. The CAT Connect Rider’s Guide reinforces this standard. Findings: As mentioned above, the scheduling methodology of assigning trips changed from zoned based trip assignments with 1-hour and 2-hour windows to negotiated mileage-based trip assignments. A complete review of manifests for the day of 01/24/2020 was completed as part of this evaluation. Due to recent changes to how trips are assigned only the pick-up window standard that states that medical appointments and employment must follow the "30 minute early to zero minute late" policy was used to evaluate. Based on this standard on time performance for all the trips this day was calculated to be 92%, the on time performance for trips categorized as work and medical drop off trips that day was calculated to be 61%, the on time performance for trips categorizes only as medical drop off trips that day was calculated to be 57%, and the on time performance for trips categorized as employment that day was calculated to be 76%. The manifest identified one patient as being dropped off 44 minutes after their requested drop off time and another two patients being dropped off 72 minutes early from their requested drop off time. Recommendations: The on-time performance for medical and employment continues to be an issue. During the annual public workshop meeting the STARability Foundation indicated various of its participants at various locations are being picked up or dropped off late sometimes by hours at a time and requested a better method of communicating with families when buses will be late. Comments from rider surveys also mention late drop off and pick up times for medical and employment as being issues. Three respondents indicated a heightened level of stress of not knowing whether they would get to their destinations on time. One of these three respondents is no longer using the service for this reason and another respondent indicated that they are paying Uber or a friend to get them to their destination and only using the service for trips that are not time sensitive. Other comments included that they are not being notified of tardiness, and vehicle issues or being notified hours after an issue has occurred which does not allow them to find an alternative way home. Comments also indicated they are having issues with the incorrect scheduling of their trips. The CTC is encouraged to provide in their quarterly report to the LCB the on-time performance for medical and employment trips individually not just as part of the overall on time performance for all trips. It is also 145 4.H.1 Packet Pg. 401 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) encouraged that they provide a quarterly report to the LCB on measures that are being done to help address these issues with on time performance. The CTC is encouraged to devise a system to inform passengers of when their driver would be arriving and to confirm scheduling information for their trips. The CTC is encouraged to pursue the phone system to enhance customer service. In the next TDSP update service standard changes due to new trip assignment methodology should be reflected in Pick-Up Window and return trip scheduling. CTC Response: CAT made contact with the individuals that attended the Annual Public Workshop in an effort to schedule an appointment to discuss the issues raised. However, do to the COVID-19 Pandemic the meeting was not scheduled. Attempts to schedule a meeting will be done when business is back to normal. The PTNE Division is evaluating the acquisition of a system to remind passengers of their trips as well as alert them when the driver has arrived. An improved phone system is also being explored. Summary Remarks The PTNE Division appreciates the feedback provided and will make every effort to comply with the recommendations in the future. 146 4.H.1 Packet Pg. 402 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) APPENDIX C CTD RATE MODEL WORKSHEET FY 2020-2021 147 4.H.1 Packet Pg. 403 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Service Plan (TDSP) Minor Update) Worksheet for Multiple Service Rates CTC:Collier County B Version 1.4 1.Answer the questions by completing the GREEN cells starting in Section I for all services County:Collier County 2.Follow the DARK RED prompts directing you to skip or go to certain questions and sections based on previous answers SECTION I: Services Provided 1 Ambulatory 1 Wheelchair 2 Stretcher 1 Group 1.Yes Yes Yes Yes No No No No Go to Section II for Ambulatory Service Go to Section II for Wheelchair Service STOP! Do NOT Complete Sections II - V for Stretcher Service Go to Section II for Group Service SECTION II: Contracted Services 1 Ambulatory 1 Wheelchair 2 Stretcher 1 Group 1.Will the CTC be contracting out any of these Services TOTALLY in the upcoming budget year?....Yes Yes Yes Yes No No No No Answer # 2 for Ambulatory Service Answer # 2 for Wheelchair Service Do Not Complete Section II for Stretcher Service Answer # 2 for Group Service 2.2 Yes 2 Yes 2 Yes 2 Yes No No No No Leave Blank Leave Blank Do NOT Complete Section II for Stretcher Service Leave Blank 3.If you answered YES to #1 & #2 above, how much is the proposed contract amount for the service?-$ How many of the total projected Passenger Miles relate to the contracted service?0 How many of the total projected passenger trips relate to the contracted service? 0 Effective Rate for Contracted Services:Ambulatory Wheelchair Stretcher Group per Passenger Mile = per Passenger Trip = Go to Section III for Ambulatory Service Go to Section III for Wheelchair Service Do NOT Complete Section II for Stretcher Service Go to Section III for Group Service 4.If you answered # 3 & want a Combined Rate per Trip PLUS a per Mile add-on for 1 or more Combination Trip and Mile Rate services, INPUT the Desired per Trip Rate (but must be less than per trip rate in #3 above = Rate per Passenger Mile for Balance = Leave Blank and Go to Section III for Ambulatory Service Leave Blank and Go to Section III for Wheelchair Service Do NOT Complete Section II for Stretcher Service Leave Blank and Go to Section III for Group Service Will the CTC be providing any of these Services to transportation disadvantaged passengers in the upcoming budget year?........................................................................................ If you answered YES to #1 above, do you want to arrive at the billing rate by simply dividing the proposed contract amount by the projected Passenger Miles / passenger trips?..... 148 4.H.1 Packet Pg. 404 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Worksheet for Multiple Service Rates CTC:Collier County B Version 1.4 1.Answer the questions by completing the GREEN cells starting in Section I for all services County:Collier County 2.Follow the DARK RED prompts directing you to skip or go to certain questions and sections based on previous answers SECTION III: Escort Service 1 1.Do you want to charge all escorts a fee?.................................................................Yes No Answer # 2, 3 & 4 2.If you answered Yes to #1, do you want to charge the fee per passenger trip OR ………....Pass. Trip 1 per passenger mile?......................... Pass. Mile 3.If you answered Yes to # 1 and completed # 2, for how many of the projected Passenger Trips / Passenger Miles will a passenger be accompanied by an escort?944 Passenger Trips 4,720.00$ 4.How much will you charge each escort?....................................................................5.00$ per Passenger Trip SECTION IV: Group Service Loading 1. number of Group Service Passenger Miles? (otherwise leave blank)............................82,699 Loading Rate ………. And what is the projected total number of Group Vehicle Revenue Miles?59,011 1.40 to 1.00 SECTION V: Rate Calculations for Mulitple Services: 1. * Miles and Trips you input must sum to the total for all Services entered on the "Program-wide Rates" Worksheet, MINUS miles and trips for contracted services IF the rates were calculated in the Section II above * Be sure to leave the service BLANK if you answered NO in Section I or YES to question #2 in Section II RATES FOR FY:2020 -2021 Ambul Wheel Chair Stretcher Group Leave Blank Projected Passenger Miles (excluding totally contracted services addressed in Section II) = 1,353,642 =1,055,155 +215,788 ++82,699 Rate per Passenger Mile = $2.96 $5.08 $0.00 $2.12 $2.96 per passenger per group Ambul Wheel Chair Stretcher Group Leave Blank Projected Passenger Trips (excluding totally contracted services addressed in Section II) = 108,000 =85,520 +19,746 ++2,734 Rate per Passenger Trip = $36.24 $62.13 $0.00 $25.87 $36.26 per passenger per group 2 If you answered # 1 above and want a COMBINED Rate per Trip PLUS a per Mile add-on for 1 or more services,…Combination Trip and Mile Rate Ambul Wheel Chair Stretcher Group Leave Blank …INPUT the Desired Rate per Trip (but must be less than per trip rate above) =$0.00 Rate per Passenger Mile for Balance =$2.96 $5.08 $0.00 $2.12 $2.96 per passenger per group You Must Complete This Section!If the message "You Must Complete This Section" appears to the right, what is the projected total Input Projected Passenger Miles and Passenger Trips for each Service in the GREEN cells and the Rates for each Service will be calculated automatically 149 4.H.1 Packet Pg. 405 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged Worksheet for Multiple Service Rates CTC:Collier County B Version 1.4 1.Answer the questions by completing the GREEN cells starting in Section I for all services County:Collier County 2.Follow the DARK RED prompts directing you to skip or go to certain questions and sections based on previous answers Rates If No Revenue Funds Were Identified As Subsidy Funds Ambul Wheel Chair Stretcher Group Rate per Passenger Mile = $3.75 $6.44 $0.00 $2.68 $3.76 per passenger per group Ambul Wheel Chair Stretcher Group Rate per Passenger Trip = $45.93 $78.74 $0.00 $32.79 $45.95 per passenger per group Program These Rates Into Your Medicaid Encounter Data 150 4.H.1 Packet Pg. 406 Attachment: TDSP 2020 Minor Update (12571 : Ratification of the 2020 Transportation Disadvantaged 06/12/2020 EXECUTIVE SUMMARY Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning Grant OBJECTIVE: For the MPO Board to approve the FY 2020/21 TD Planning Grant Application and supporting resolution. CONSIDERATIONS: The MPO has the authority to file a TD Planning Grant Application for Collier County and to undertake a TD service project as authorized by Section 427.0159, Florida Statutes, and Rule 41-2, Florida Administrative Code. As part of the annual process, the TD Grant Application m ust be filed by July 1st. The amount requested in the TD Grant application for FY 2020/21 is $27,016. These funds will be used as described in the FY 2020/21-2021/22 Unified Planning Work Program (UPWP), Task 6 - Transit and Transportation Disadvantaged and the TD Planning Grant Agreement. The planning tasks include: • Conducting the annual Transportation Disadvantaged Service Plan Update; • Annual Community Transportation Coordinator (CTC) Evaluation; • Staff support at LCB meetings; • Legal advertisement of LCB meetings; • Conducting the annual Public Hearing; • Conducting LCB training • Review of LCB bylaws, grievance procedures, reports; and • Staff attending TD Training Events and TD Commission meetings. The FY 2020/21 planning grant allocation is included as Attachment 1. The completed application (Attachment 2) and resolution (Attachment 3) must be submitted to the TD Commission to receive funding. The planning grant agreement for FY 2020/21 is included as Attachment 4. COMMITTEE RECOMMENDATIONS: The Local Coordinating Board (LCB) for the Transportation Disadvantaged reviewed and endorsed the TD planning grant application and Resolution 2020-08 at its June 3, 2020 meeting. STAFF RECOMMENDATION: That the Board approve the grant application and Resolution. Prepared By: Brandy Otero, Principal Planner ATTACHMENT(S) 1. 2020/21 Planning Grant Allocations (PDF) 2. TD Planning Grant Application (PDF) 3. Resolution 2020-08 (PDF) 4. FY 2020/21 Planning Grant Agreement (PDF) 4.I Packet Pg. 407 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.I Doc ID: 12578 Item Summary: Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning Grant Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/04/2020 10:13 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/04/2020 10:13 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/04/2020 11:07 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 11:10 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 4.I Packet Pg. 408 4.I.1 Packet Pg. 409 Attachment: 2020/21 Planning Grant Allocations (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning Grant) 4.I.2 Packet Pg. 410 Attachment: TD Planning Grant Application (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning Grant) 4.I.3 Packet Pg. 411 Attachment: Resolution 2020-08 (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning Grant) 4.I.4 Packet Pg. 412 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 413 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 414 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 415 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 416 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 417 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 418 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 419 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 420 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 421 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 422 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 423 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 424 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 425 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning MPO Chair 4.I.4 Packet Pg. 426 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 427 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 428 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 429 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 430 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 431 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 4.I.4 Packet Pg. 432 Attachment: FY 2020/21 Planning Grant Agreement (12578 : Approval of the Fiscal Year 2020/21 Transportation Disadvantage (TD) Planning 06/12/2020 EXECUTIVE SUMMARY Ratification of the Community Transportation Coordinator (CTC) Local Coordinating Board (LCB) Evaluation OBJECTIVE: For the MPO Board to ratify the annual Community Transportation Coordinator (CTC) Local Coordinating Board (LCB) Evaluation. CONSIDERATIONS: As a requirement of the Florida Commission for Transportation Disadvantaged (CTD) Planning Grant, the LCB must conduct an annual an evaluation of the CTC. This evaluation must be completed and submitted to the CTD prior to the end of the fiscal year (June 30, 2020). The CTC evaluation is included as an appendix in the Transportation Disadvantaged Service Plan (TDSP) annual report. The MPO staff, along with LCB members, completed the annual evaluation of the CTC, shown as Attachment 1. The Public Transit and Neighborhood Enhancement (PTNE) Division is designated to act as the CTC for Collier County. The PTNE Division has provided a response to the CTC evaluation, shown as Attachment 2. COMMITTEE RECOMMENDATIONS: The Local Coordinating Board (LCB) for the Transportation Disadvantaged reviewed and approved the CTC-LCB Evaluation at its meeting on June 3rd. STAFF RECOMMENDATION: To ratify the FY 2018-19 CTC evaluation. Prepared By: Josephine Medina, Senior Planner ATTACHMENT(S) 1. FY 2018-19 CTC Evaluation (PDF) 2. PTNE Division’s response to the CTC Evaluation (PDF) 4.J Packet Pg. 433 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.J Doc ID: 12575 Item Summary: Ratification of the Community Transportation Coordinator (CTC) Local Coordinating Board (LCB) Evaluation Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/04/2020 9:15 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/04/2020 9:15 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/04/2020 9:25 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 9:28 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 4.J Packet Pg. 434 CTC BEING REVIEWED: COUNTY (IES): ADDRESS: CONTACT:PHONE: REVIEW PERIOD: _______REVIEW DATES: PERSON CONDUCTING THE REVIEW: CONTACT INFORMATION: FORMATTED 2011 – 2012 CTC EVALUATION WORKBOOK 4.J.1 Packet Pg. 435 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 5 EVALUATION INFORMATION An LCB review will consist of, but is not limited to the following pages: 1 Cover Page 5 - 6 Entrance Interview Questions 12 Chapter 427.0155 (3) Review the CTC monitoring of contracted operators 13 Chapter 427.0155 (4) Review TDSP to determine utilization of school buses and public transportation services 19 Insurance 23 Rule 41-2.011 (2) Evaluation of cost-effectiveness of Coordination Contractors and Transportation Alternatives 25 - 29 Commission Standards and Local Standards 39 On-Site Observation 40 – 43 Surveys 44 Level of Cost - Worksheet 1 45-46 Level of Competition – Worksheet 2 47 - 48 Level of Coordination – Worksheet 3 Notes to remember: The CTC should not conduct the evaluation or surveys. If the CTC is also the PA, the PA should contract with an outside source to assist the LCB during the review process. Attach a copy of the Annual QA Self Certification. 4.J.1 Packet Pg. 436 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 6 ENTRANCE INTERVIEW QUESTIONS INTRODUCTION AND BRIEFING: Describe the evaluation process (LCB evaluates the CTC and forwards a copy of the evaluation to the CTD). The LCB reviews the CTC once every year to evaluate the operations and the performance of the local coordinator. The LCB will be reviewing the following areas: Chapter 427, Rules 41-2 and 14-90, CTD Standards, and Local Standards Following up on the Status Report from last year and calls received from the Ombudsman program. Monitoring of contractors. Surveying riders/beneficiaries, purchasers of service, and contractors The LCB will issue a Review Report with the findings and recommendations to the CTC no later than 30 working days after the review has concluded. Once the CTC has received the Review Report, the CTC will submit a Status Report to the LCB within 30 working days. Give an update of Commission level activities (last meeting update and next meeting date), if needed. USING THE APR, COMPILE THIS INFORMATION: 1. OPERATING ENVIRONMENT: RURAL URBAN 2. ORGANIZATION TYPE: PRIVATE-FOR-PROFIT PRIVATE NON-PROFIT GOVERNMENT TRANSPORTATION AGENCY 4.J.1 Packet Pg. 437 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 7 3. NETWORK TYPE: SOLE PROVIDER PARTIAL BROKERAGE COMPLETE BROKERAGE 4. NAME THE OPERATORS THAT YOUR COMPANY HAS CONTRACTS WITH: 5. NAME THE GROUPS THAT YOUR COMPANY HAS COORDINATION CONTRACTS WITH: Coordination Contract Agencies Name of Agency Address City, State, Zip Telephone Number Contact Good Wheels, Inc. 10075 Bavaria Rd Fort Myers, FL, 33913 (239) 768‐2900 Alan M. Mandel Easter Seals Florida, Inc.8793 Tamiami Trl E Suite 111 Naples, FL, 34113 (239) 403‐0366 Susan Ventura Sunrise Community of S.W. Florida 4227 Exchange Avenue Naples, FL, 34104 (239) 643‐5338 Cassandra Beaver 4.J.1 Packet Pg. 438 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 8 6. NAME THE ORGANIZATIONS AND AGENCIES THAT PURCHASE SERVICE FROM THE CTC AND THE PERCENTAGE OF TRIPS EACH REPRESENTS? (Recent APR information may be used) Name of Agency % of Trips Name of Contact Telephone Number 7. REVIEW AND DISCUSS TD HELPLINE CALLS: Number of calls Closed Cases Unsolved Cases Cost Medicaid Quality of Service Service Availability Toll Permit Other 4.J.1 Packet Pg. 439 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 13 COMPLIANCE WITH CHAPTER 427, F.S. Review the CTC contracts for compliance with 427.0155(1), F.S. “Execute uniform contracts for service using a standard contract, which includes performance standards for operators.” ARE YOUR CONTRACTS UNIFORM? Yes No IS THE CTD’S STANDARD CONTRACT UTILIZED? Yes No DO THE CONTRACTS INCLUDE PERFORMANCE STANDARDS FOR THE TRANSPORTATION OPERATORS AND COORDINATION CONTRACTORS? Yes No DO THE CONTRACTS INCLUDE THE PROPER LANGUAGE CONCERNING PAYMENT TO SUBCONTRACTORS? (Section 21.20: Payment to Subcontractors, T&E Grant, and FY) Yes No IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No Operator Name Exp. Date SSPP AOR Reporting Insurance 4.J.1 Packet Pg. 440 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 14 COMPLIANCE WITH CHAPTER 427, F.S. Review the CTC last AOR submittal for compliance with 427. 0155(2) “Collect Annual Operating Data for submittal to the Commission.” REPORTING TIMELINESS Were the following items submitted on time? a.Annual Operating Report Yes No Any issues that need clarification? Yes No Any problem areas on AOR that have been re-occurring? List: b. Memorandum of Agreement Yes No c.Transportation Disadvantaged Service Plan Yes No d. Grant Applications to TD Trust Fund Yes No e.All other grant application (____%)Yes No IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No Comments: 4.J.1 Packet Pg. 441 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 15 COMPLIANCE WITH CHAPTER 427, F.S. Review the CTC monitoring of its transportation operator contracts to ensure compliance with 427.0155(3), F.S. “Review all transportation operator contracts annually.” WHAT TYPE OF MONITORING DOES THE CTC PERFORM ON ITS OPERATOR(S) AND HOW OFTEN IS IT CONDUCTED? Is a written report issued to the operator? Yes No If NO, how are the contractors notified of the results of the monitoring? WHAT TYPE OF MONITORING DOES THE CTC PERFORM ON ITS COORDINATION CONTRACTORS AND HOW OFTEN IS IT CONDUCTED? Is a written report issued? Yes No If NO, how are the contractors notified of the results of the monitoring? WHAT ACTION IS TAKEN IF A CONTRACTOR RECEIVES AN UNFAVORABLE REPORT? IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No ASK TO SEE DOCUMENTATION OF MONITORING REPORTS. PTNE monitors the operations contractor for compliance with FTA requirements and contract compliance in the following ways: conduct bi-weekly operational meetings that include staff from Fleet Maintenance, CAT fixed route and paratransit operations, and County staff. Agendas for those meetings include topics such as safety, maintenance, ADA, customer service, operations, etc. to ensure operational efficiency. Reports are provided by the vendor as specified by the contract and reviewed by the Public Transit Manager. These reports include accident/incidents, customer service, farebox validation, drug and alcohol testing, ridership, performance measures and on-time performance. Internal Controls have been established to review driver training and pre-trip inspections. Operator inspections are conducted periodically. The coordination contractors are required to provide quarterly reports of the service being performed for CTC monitoring. If a vehicle purchased with 5310 grant funds is used to provide the service by the Coordination contractor then vehicle records are provided to the CTC to ensure appropriate maintenance. Monthly reports are provided to the CTC. 4.J.1 Packet Pg. 442 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 16 COMPLIANCE WITH CHAPTER 427, F.S. Review the TDSP to determine the utilization of school buses and public transportation services [Chapter 427.0155(4)] “Approve and coordinate the utilization of school bus and public transportation services in accordance with the TDSP.” HOW IS THE CTC USING SCHOOL BUSES IN THE COORDINATED SYSTEM? Rule 41-2.012(5)(b): "As part of the Coordinator’s performance, the local Coordinating Board shall also set an annual percentage goal increase for the number of trips provided within the system for ridership on public transit, where applicable. In areas where the public transit is not being utilized, the local Coordinating Board shall set an annual percentage of the number of trips to be provided on public transit." HOW IS THE CTC USING PUBLIC TRANSPORTATION SERVICES IN THE COORDINATED SYSTEM? N/A IS THERE A GOAL FOR TRANSFERRING PASSENGERS FROM PARATRANSIT TO TRANSIT? Yes No If YES, what is the goal? Is the CTC accomplishing the goal? Yes No IS THE CTC IN COMPLIANCE WITH THIS REQUIREMENT? Yes No Comments: 4.J.1 Packet Pg. 443 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 21 CHAPTER 427 Findings: Recommendations: 4.J.1 Packet Pg. 444 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 22 COMPLIANCE WITH 41-2, F.A.C. Compliance with 41-2.006(1), Minimum Insurance Compliance “...ensure compliance with the minimum liability insurance requirement of $100,000 per person and $200,000 per incident…” WHAT ARE THE MINIMUM LIABILITY INSURANCE REQUIREMENTS? WHAT ARE THE MINIMUM LIABILITY INSURANCE REQUIREMENTS IN THE OPERATOR AND COORDINATION CONTRACTS? HOW MUCH DOES THE INSURANCE COST (per operator)? Operator Insurance Cost DOES THE MINIMUM LIABILITY INSURANCE REQUIREMENTS EXCEED $1 MILLION PER INCIDENT? Yes No If yes, was this approved by the Commission? Yes No IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No Comments: 4.J.1 Packet Pg. 445 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 26 COMPLIANCE WITH 41-2, F.A.C. Compliance with 41-2.011(2), Evaluating Cost-Effectiveness of Coordination Contractors and Transportation Alternatives. “...contracts shall be reviewed annually by the Community Transportation Coordinator and the Coordinating Board as to the effectiveness and efficiency of the Transportation Operator or the renewal of any Coordination Contracts.” 1. IF THE CTC HAS COORDINATION CONTRACTORS, DETERMINE THE COST- EFFECTIVENESS OF THESE CONTRACTORS. Cost [CTC and Coordination Contractor (CC)] CTC CC #1 CC #2 CC #3 CC #4 Flat contract rate (s) ($ amount / unit) Detail other rates as needed: (e.g. ambulatory, wheelchair, stretcher, out-of-county, group) Special or unique considerations that influence costs? Explanation: CC#1=Sunrise; CC#2=Easter Seals; CC#3=Goodwheels, David Lawrence and Hope Hospice did not provide service last year. 4.J.1 Packet Pg. 446 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 27 2. DO YOU HAVE TRANSPORTATION ALTERNATIVES? Yes No (Those specific transportation services approved by rule or the Commission as a service not normally arranged by the Community Transportation Coordinator, but provided by the purchasing agency. Example: a neighbor providing the trip) Cost [CTC and Transportation Alternative (Alt.)] CTC Alt. #1 Alt. #2 Alt. #3 Alt. #4 Flat contract rate (s) ($ amount / unit) Detail other rates as needed: (e.g. ambulatory, wheelchair, stretcher, out-of-county, group) Special or unique considerations that influence costs? Explanation: IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No N/A 4.J.1 Packet Pg. 447 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 28 RULE 41-2 Findings: Recommendations: 4.J.1 Packet Pg. 448 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 29 COMPLIANCE WITH 41-2, F.A.C. Compliance with Commission Standards “...shall adhere to Commission approved standards …” Review the TDSP for the Commission standards. Commission Standards Comments Local toll free phone number must be posted in all vehicles. Vehicle Cleanliness Passenger/Trip Database 4.J.1 Packet Pg. 449 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 30 Adequate seating Driver Identification Passenger Assistance Smoking, Eating and Drinking 4.J.1 Packet Pg. 450 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 31 Two-way Communications Air Conditioning/Heating Billing Requirements 4.J.1 Packet Pg. 451 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 32 COMMISSION STANDARDS Findings: Recommendations: 4.J.1 Packet Pg. 452 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 33 COMPLIANCE WITH 41-2, F.A.C. Compliance with Local Standards “...shall adhere to Commission approved standards...” Review the TDSP for the Local standards. Local Standards Comments Transport of Escorts and dependent children policy Use, Responsibility, and cost of child restraint devices Out-of-Service Area trips CPR/1st Aid Driver Criminal Background Screening Rider Personal Property Advance reservation requirements Pick-up Window The TDSP addresses this standard. Personal care attendants must be approved on initial customer application with medical documentation for reason attendant is needed. If an escort/ personal care attendant is requested, they will be transported at no additional charge. The TDSP addresses this standard. All drivers in the coordinated system must have a “favorable” background check from the Florida Department of Law Enforcement (“favorable” as defined by the Department of Children and Families policies and procedures). The TDSP addresses this standard. Reservations are taken a day in advance up to 5 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 request. TDSP addresses this standard. For the focus of this evaluation the 30 minute early to zero minute late medical and employment policy was reviewed for trips. Effective 12-04-2019 the LCB approved a negotiated methodology for trips based on a mileage based scheduling. The TDSP will be amended to include the updated window policy. 4.J.1 Packet Pg. 453 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 34 Measurable Standards/Goals Standard/Goal Latest Figures Is the CTC/Operator meeting the Standard? Public Transit Ridership CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C On-time performance CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Passenger No-shows CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Accidents CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Roadcalls Average age of fleet: CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Complaints Number filed: CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Call-Hold Time CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C No more than 1.2 per 100,000 miles No less than 10,000 miles 4.J.1 Packet Pg. 454 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 35 LOCAL STANDARDS Findings: Recommendations: The on-time performance for medical and employment continues to be an issue. During the annual public workshop meeting the STARability Foundation indicated various of its participants at various locations are being picked up or dropped off late sometimes by hours at a time and requested a better method of communicating with families when buses will be late. Comments from rider surveys also mention late drop off and pick up times for medical and employment as being issues. Three respondents indicated a heightened level of stress of not knowing whether they would get to their destinations on time. One of these three respondents is no longer using the service for this reason and another respondent indicated that they are paying Uber or a friend to get them to their destination and only using the service for trips that are not time sensitive. Other comments included that they are not being notified of tardiness, and vehicle issues or being notified hours after an issue has occurred which does not allow them to find an alternative way home. Comments also indicated they are having issues with the incorrect scheduling of their trips. The CTC is encouraged to provide in their quarterly report to the LCB the on-time performance for medical and employment trips individually not just as part of the overall on time performance for all trips. It is also encouraged that they provide a quarterly report to the LCB on measures that are being done to help address these issues with on time performance. The CTC is encouraged to devise a system to inform passengers of when their driver would be arriving and to confirm scheduling information for their trips. The CTC is encouraged to pursue the phone system to enhance customer service. In the next TDSP update service standard changes due to new trip assignment methodology should be reflected in Pick-Up Window, and return trip scheduling. 4.J.1 Packet Pg. 455 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) : til+uNJ: l0l RIDE A VEHICLE WITIN TFIE COORDINATED SYSTEM. REQUEST A COPY OF TFIE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation:\lr3lzoar Please list any special guests that were present: ON-Srrn Onsrnv.lrroN oF TrrE Sysrnnr Location:U -ADT L{A EXCHA E Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time? B Yes No - How many minutes late/early? Did the driver provide any passenger assistance? E Yes E No Was the driver wearing any identification?tr Yes: flunifo.rn O Name Tag fl to euag" D No Did the driver render an appropriate greeting? Ey". ENo E Driver regularly transpo(s the rider, not necessary IfCTC has a poticy on seat belts, did the driver ensure the passengers were properly belted? XYestrNo Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? ( y"r E No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes tr No Does the vehicle have working heat and air conditioning?AYesONo Does the vehicle have two-way communications in good working o.d".? X Yes No Ifused, was the lift in good working order?o 6 3 j Page 45 E Yes No n I 4.J.1 Packet Pg. 456 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No, please explain: EYesnNo XYesnNo CTC:Counly: Date of Ride: Number of Round Tri ps Number of Riders/Beneficiaries to Survev0 200 3j%o 201 - 1200 t0% l20l + Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other oth er) Other Totals Page 46 Note: Attach the manifest 4.J.1 Packet Pg. 457 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehicle: 830-Glaval 1117 Driver Name: Andy Ramtahal [ 4:35AM - 4:06P]q Fot: 1l23l2O2ORun: 101 [ 4:35AM - 4:05PMl Stop Time Customer Name 8:29AM Stop Address 7905 Preserve Cir APT -111 GATECODE 1395 Naples, FL 341 19 894861 9:20AM D Stop Time Odometer B:29AM Pick Up Customer Pay: $1.00 AtGnA"i;, t -cueiii: o Fare Type: Assorted 222878 ancellation No Show Complete lvlobility:WHEELCHAIR AssistanceNeed Cash Paid Ahead Return Pay Tickets Funding Source: ADA Daily Pass Sold B:43AM gate code #2952 6900 Hunlington Lakes Cir. APT202 Gate code f6595 Naples, FL 34119 867942 9:20AM D Stop Time Odometer 8r43AM 222441 ancellation No Show Complete Pick Up Customer Pay: $1.00 Attendants: 0 Guesls: 0 Mobility: AMB Assistance Need Comments:#6595 Fare Type: Assorted Cash Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source: TDC 9:13AM Drop Off UCP-ADT 4227 Exchange Ave Naples, FL 34104 824885 9:20AM D Stop Time Odometer 9:1 3ANI 222891 Attendants: 0 Guests: 0 lvobility: WHEELCHAIR Assistance Need Comments:one way Daily Pass Sold UCP-ADT 4227 Exchange Ave Naples, FL 34104 867942 9.'13AtM 222891 Attendants: 0 Guests: 0 Comments:#6595 Mobility: AlvlB Assistance Need:Funding Source: TDC Daily Pass Sold Page 4 of B Driver Initial $'*.,,"ry,g. Conf. # Request Time Validation lnformation tr tr Funding Source: ADA 9:13AM Drop Off 9:20AM D Stop Time Odometer t. Run By Vehicle 4.J.1 Packet Pg. 458 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Vehicle: B30-Glaval 1117 Driver Name: Andy Rarntahal [ 4:35AM - 4:06Pi/tJ Foti 1l23l2O2ORun: l0'l [ 4:35AM - 4:06Pill Stop Time Customer Name Stop Address Conf. # Request Time Validation Informption 9:13AM Drop Off UCP-ADT 4227 Exchange Ave Naples, FL 34'104 a29A22 9:20AM D Stop Time Odometer 9:13AM 222891 Attendants: 0 Guests: O Mobility: WHEELCHAIR Assistance Need Daily Pass Sold Funding Source: ADA 9:13AM Drop Off UCP-ADT 4227 Exchange Ave Naples, FL 34104 894861 g:20AM D Stop Time Odometer 9:'13AM 222891 Attendants: o Guests: 0 Mobility: WHEELCHAIR Assistance Need Daily Pass Sold Funding Source: ADA 9:'l3AM Drop Off UCP-ADT 4227 Exchange Ave Naples, FL 34104 671431 9:20AM D Stop Time Odometer 9:13AM 222891 Attendants: 0 Guests:o Mobility: A[48 Daily Pass Sold Assistance Need Funding Source: TDC 9.13AM Drop Off L'CP-ADT 4227 Exchange Ave Naples, FL 34104 878089 9:204M D Stop Time Odometer 222891 Attendants: 0 Guests: 0 lilobility: AMB Daily Pass Sold Funding Source: ADA Run By Vehicle Page 5 of B Driver Initial:I nout.rvrrt.t Assistance Need: 9:13ANil 1 4.J.1 Packet Pg. 459 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation BUS: rrr:+ Ruf,\.\o\ zuDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQI.IESTA COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation I acD Please list any special guests that were present: ON-Srrr OsspRvarroN oF THE Sysrr,y Location:qs5 cl ,ll t Number of Passengers picked up/dropped oft Ambulatory Non-Ambulatorv Was the driver on time? E Yes I No - How many minutes late/early? Did the driver provide any passenger assisrance? E Yes No Was the driver wearing any identification?I Yes: E Unifo.rn O Name Tag El Io sadge O No Did the driver render an appropriate greeting? By., E No E Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? &YestrNo Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? tr yes tr No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes E No Does the vehicle have working heat and air conditioning?E Yes t\o Does the vehicle have two-way communications in good working order? E yes No If used, was the lift in good working order?L] Yes t I N/A I No I Page 45 4.J.1 Packet Pg. 460 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure ttre passenger? \ /fi, If No, please explain: & Yes No Yes I No CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Sunev 0-200 30% 201 1200 t0% l20l +5% Funding Source No. of Trips No. of Riders/Beneficia ries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest 4.J.1 Packet Pg. 461 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehicle: B3o-Glaval 1117 Run: 101 [ 4:35AM - 4:06PMJ Driver Name: Andy Ramtahal [ 4:35AM - 4:06Pf{l For: 1l23t2OZ0 Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 9:32AM Pick Up Customer Pay: $1.00 ettenOints: o-- Or.ii", o Fare Type: Assorted 4559 Boabadilla St Naples, FL 34103 898895 '10:00AM D Stop Time Odometer 9:32AN.4 222897 Cancellation No Show Complete Mobility: AMB cash Paid Ahead Assistance Need Return Pay Tickets Funding Source: ADA Daily Pass Sold 9:47AM Drop Off Attendants: 0 Guests: 0 Nilobility: AMB Daily Pass Sold Pavillion PIaza 833 Vanderbilt Beach Rd THEATERy MOVIES Naples, FL 34108 Assistance Need: 8S8895 10:00AM D Stop Time Odometer 9:47AlM 222901 Funding Source: ADA '10r17ANi Pick Up Customer Pay: $1.00 At;;G;G, O Or""t"'-o rr,roOirity: enlA Fare Type: Assorted Cash Paid Ahead Daily Pass Sold 2334 Oueens Way Naples. FL 34112 Assistance Need Return Pay Tickets 859606 ,0:30AM D Stop Time Odometer 10:17ANI 222913 Funding Source: TDC 10:35AN4 Drop Off Daily Pass Sold ARBY'S RESTAURANT 2436 Pine Ridge Rd 43,12264 Naples, FL 34109 Assistance Need: 859606 'l0r35AM 222921 Fundang Source:TDC RouteMatch Softuale' Run By Vehicle Page 6 of 8 Driver Initial;s Cancellation n No Show ! Complete I Attendants: 0 Guests; 0 Mobility: AN4B 10:30AM D Stop Time Odometer 4.J.1 Packet Pg. 462 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation s: cca-arqn RuN,roa zuDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQI]'EST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation:tla3/ao)c) On-Srrr OssrRvnrloN oF THE Sysruu Location:aq +B lcrr Street Ambulatory Non-Ambulatory Was the driver on time? tr Yes tr No - How many minutes latelearly? Did the driver provide any passenger assistance? tr Yes No Does the vehicle have working heat and air conditioning? Does the vehicle have two-way communications in good working order?Yes No Ifused, was the lift in good vvorking order? |.1/[ D NoYes D E E ts I t t Page 45 Yes No Please list any special guests that were present: Number of Passengers picked up/dropped off: Was the driver wearing any identification? E Yes: E Unifo.. I Name Tag I to eadge O No Did the driver render an appropriate greeting? EIy". [No 0 Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EyesONo Was the vehicle neat and clean, and free from dirt. torn upholstery, damaged or broken seats. protruding metal or other objects? A yes I No ls there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes tr No 4.J.1 Packet Pg. 463 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? [.{N, If No. please explain: EI Yes D No Yes No CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Suney 0-200 30o/o 201 1200 1oyo l20l +5% Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest 4.J.1 Packet Pg. 464 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Eugenio . Rodriguez [ 3:00AM - 5:10PMl Vehicle: CC2-2'197 Run: 102 [ 3:00AM - 5:10PM]Driver Name:Fot:112312020 Stop Time Customer Name Conf. # Request TimeStop Address Validation lnformation 2:45PM Pick Up Customer Pay: $4.00 2978 Poplar St Naples, FL 34112 900363 2:45PM 23424 Cancellation No Show Complete Attendants: 0 Guests.o Comments:one way Fare Type: Assoded Mobility: AMB Assistance Need: Cash Paid Ahead Return Pay Tickets Funding Source: TDC Daily Pass Sold 3:41PM Drop Off PUBLIX 3304 Bonita Beach Rd Bonita Springs, FL 34134 900363 3:l8PM D Stop Time Odometer 3:41P1,4 23441 Attendants: 0 Guesls: 0 Mobility: ANiB Assistance Need Funding Source: TDC COmments:one Way Daily Pass Sold Total Customer Pay: $31.00 .t Run By Vehicle Paqe 9 of 9 Driver Initial:RouteMatch Softuare' 3:l8PM D Stop Time Odometer 4.J.1 Packet Pg. 465 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation B)5: cca-a\cl? RuN.toa zuDE A VEHICLE WITIN THE COORDTNATED SYSTEM. REQI,EST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Or Please list any special guests that were present: ON-Srrn OnsrnvatroN oF THE Sysrrlr Location Colti I trarsrt oc:l.ro Qp Number of Passengers picked up/dropped off: Was the driver on time? El Yes Did the driver provide any passenger assistance? ts Yes E No Was the driver wearing any identification?E Yes: K urifo., ! Name Tag ) Io Budg" I No Did the driver render an appropriate greeting? EY"r INo E Driver regularly transports the rider, not necessary Il CTC has a policy on seat belts. did the driver ensure the passengers were properly belted? EyesO No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? [ V"r tr No ls there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes I No Does the vehicle have working heat and air conditioning?Yes No Does the vehicle have two-way communications in good working order? Yes I No If used. was the lift in good working order? [/[ E & D I Page 45 Yes No Date of Observation: Ambulatory Non-Ambulatory I No - How many minutes late/early? I 4.J.1 Packet Pg. 466 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers?B Yes l No Did the driver properly use the lift and secure the passenger? frl/{Yes E No lf No, please explain: CTC:Counfv: Number of Round Trips Number of Riders/Beneficiaries to Survev 0-200 30% 201 - tz00 l0Yo l20l +5Yo Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest D Date of Ride: 4.J.1 Packet Pg. 467 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Driver Name:Eugenio . Rodriguez [ 3;00AM - 5:10Pifl Foti 112312020 Stop Time Customer Name Stop Address Conf. # Request Time 1:17PM Pick Up Customer Pay: $1.00 Attendants: 0 Guests:o lilobility: AMB Fare Type ; Assorted Cash Paid Ahead Daily Pass Sold LORENZO WALKER INSTITUTE 3702 ESTEY AVE- MAIN ENTRANCE NAPLES, FL 34104 860556 1:'loPM P Stop Time Odometer 1:17PM 23394 Cancellation No Show Complete Assistance Need: Return Pay Tickets Funding Source: ADA 1:37PM Drop Off Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold BOCA PALMS 10292 Boca Cir. Naples, FL 34109 860556 1:l0PM P Stop Time Odomeler 23403 Funding Source: ADA 2:15PM Pick Up Customer Pay: $0.00 An;danis o -bru"ii, o Fare Type : Assorted Cash Daily Pass Sold COLLIER AREA PARA TRANSIT 8300 Radio Rd UNLOAD AT FRONT DOOR Naples, FL 34104 Assistance Need: Return Pay Tickets Prepaid - 10 Punch h Paid Ahead Funding Source;ADA Return Pay Tickets 898549 'l:40PM P Stop Time Odometer 23415 2:15PI\,Cancellation No Show Complete Mobility: AMB Paid Ahead 2:30PM Drop Off 4123 Thomasson Ln #B Naples, FL 341'12 1:40PM P Stop Time Odometer 2:30PM 23421 Attendants: 0 Guests; 0 lvlobility: AMB Daily Pass Sold Assistance Need Funding Source: ADA Page I of 9 Driver Initial: Vehicle: CC2-2197 Run: 102 [ 3:00AM - 5:10PIr[l Validation lnformation 1 .37PM Assistance Need: 898549 (,\Run By Vehicle ,$ nu,rr.rur".191 4.J.1 Packet Pg. 468 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation 805: ccz- toqq RrrN aoo RIDE A VEHICLE WITIN TTIE COORDINATED SYSTEM. REQUEST A COPY OF THE MAMFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation olla4laoao Please list any special guests that were present: Location: Number ofPassengers picked up/dropped off: Ambulatory Non-Ambulatorv Was the driver on time? E Yes E No - How many minutes latelearly? Did the driver provide any passenger assistance?B Yes E No Was the driver wearing any identification?El Yes: E unifo.m I Name Tag Bl to tudg" D No Did the driver render an appropriate greeting? Ely"r ENo E Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYesI No Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? E Yes tr No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? El Yes E No Does the vehicle have working heat and air conditioning?Yes E No Does the vehicle have two-way communications in good working order? Yes No If used, was the lift in good working order? \/fi E E II Ox-Srrr Onsnnva,rroN oF THE Sysrpu I I Page 45 Yes No I I 4.J.1 Packet Pg. 469 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? Yes NoDid the driver properly use the lift and secure the passenger? N/A Dqeseneer uq\Ked onto bos, If No, please explain: CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Sunev 0-200 3lYo 201 - 1200 l0o/o l20l +5o/o Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest EYesnNo 4.J.1 Packet Pg. 470 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) 0{e Stop Tlme Customer Name 4:30PM Stop Addres8 3295 Twllight Ln APT 5301 GATECODE- #8993 Naples, FL 34109 Drlyor Nlmel Douglar Andereon [ 7:tllAl,l . 0:tl6Pi0 Conf. # Request Tlme 494477 vohlcle: 825€laval Run: 200 [ 7!41Ail - 6!tt6Pi4 1 offropD 3:10PM P Stop'Ttme Odometer Fori 1DA[2O2O Valldatlon lnrormatlon 4:30Pi/l 255399 \ttendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold Assistance Need:Funding Source: TDC 4:40PM Drop Of, VILLAGE AT EIVERALD LAKES 4 7743 Jewel Ln APT '101 Naples, FL 34109 766591 3:15PM P Stop Ime Odometer 4:40PM 2s 01 \ttendants: 0 Guests: 0 Mobilityi WHEELCHAIR Daily Pass Sold Assistance Need:Funding Source: ADA 5:12PM Pick Up Customer Pay: $1.00 Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 900730 4:30PM P Stop 1me odometer 5:12PNI 255411 Cancellation No Show Complete \ttendants: 0 Guests: 0 Mobility: CANE Assistance Need :ars Type : Assorted Gash Paid Ahead Return Pay lickets Daily Pass Sold Funding Source: ADA 5:41PM Drop Off HENDERSON CREEK 1032 DOCKSTDE DR #102 Naples, FL 34114 900730 4:30PM P Stop Ime Odometer 5:41P[I 255421 \ttendants: 0 Guests: 0 Mobility; CANE Daily Pass Sold Assistance Need Funding Source: ADA & Paratransit Run By Vehicle Page 6 of 7 Driver Initial:Sn ',.rrngg- 4.J.1 Packet Pg. 471 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation B S: M\-RUN $l RIDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQTIEST A COPY OF THE MANIFEST PAGE TIIAT CONTAINS THIS TRIP. Date of Observation:I I 0 Please list any special guests that were present: Ox-Srrr OrsnnvarroN oF THE SysrBur Location Number ofPassengers picked up/dropped off: Ambulatorv Non-Ambulatory Was the driver on time?tr Yes No - How many minutes late/early? Did the driver provide any passenger assistance?E Yes E No Was the driver wearing any identification?E Yes: E unifo.rn D Name Tag E to n"dg" E No Did the driver render an appropriate greeting? E Y"r I No E Driver regularly transpo(s the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? &YesO No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E Yes D No Is there a sign posted on the interior of the vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes tr No Does the vehicle have working heat and air conditioning?B Yes E No Does the vehicle have two-way communications in good working order? E Yes tr No If used, was the tift in good working order? t.l/p, L 3EN roK CLN1 Lt 4 0q 6 Coro n od o ?cr Ka) 4 4 Page 45 U Yes No I I 4.J.1 Packet Pg. 472 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? 1..[ /ff, POss€qprs v.$<ed Onto bos If No, please explain: E Yes No Yes E No CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Survey 0 -200 30o/o 201 - 1200 llYo l20l +50 Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest I I 4.J.1 Packet Pg. 473 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) vehicle: MV607 Driver Name: Angel . Crespo [ 5:414M - 5:50Pilll Fot:, 11241?020 StoD Time Customer Name Stop Address Conf. # Request Time Validation lnformation 3:09P N4 Pick Up Customer Pay $3.00 Attendants: 0 Guests: 0 Mobility: AMB Fare Type : Assorted Cash Paid Ahead Jewish Federation 5025 Caslello Dr #102 Naples, FL 34'103 Assistance Need: Return Pay Tickets 885'115 2:30PM P Stop Time Odometer Funding Source: ADA 3:09PM Cancellation No Show Complete 3:38PNI Drop Off Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold 'l 148 Foxfire Ln Naples, FL 34104 8851'15 2:30PM P Stop Time Odometer Funding Source: ADA 3:38PM Assistance Need. 4:01PM Pick Up Customer Pay: $1.00 Attendants: 0 Guests: 0 Mobility: AMB Fare Type : Assorted Cash Paid Ahead Daily Pass Sold Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 Assistance Need Return Pay Tickets 886375 3:30PM P Stop Time Odometer Funding Source: TDC 4:01PM 171587 Cancellation No Show Complete 4r01PM Pick Up Customer Pay: -11:90Attendants: 0 Guests:0 Mobility: CANE Fare Type: Assorted Cash Paid Ahead Daily Pass Sold Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 Assistance Need Return Pay Tickets 3:30PM P Stop Time Odometer 4,O1PM 171587 Cancellation No Show Complete Funding Source: TDC Run By Vehicle Page 10 of 12 Driver Initial:I nout"vr,g;.t' Run: 111 [ 5:41AM - 5:50PMl Daily Pass Sold 17'1 581 89'1110 i..) 4.J.1 Packet Pg. 474 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Vehlcl6: tlv607 Run: 111 [5!41A - 5:50Ptr1 S:top Addrcge Drlver Name: Angol . Crg3po [ 5!414 - 5:50P 1 Fori 1l?Al2O2O Conf,# Request Time Validatlon lnformatlon 881075 4:0PM '171587 stdp Time Customer Name 4:0'lPM Pick Up Customer Pay: s1.00 Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 3:30PM P Stop Time Odometer Cancellation No Show Complete tr \ttendants: 0 Guesls: 0 Mobility:AMB Assistance Need: :are Type: Assorted ca6h Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source; ADA 4:0'l PM Pick Up Customer Pay: $r.00 Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 341'16 742043 3:30PM P Stop Time Odometer 4:0f M Cancellation fl No Show Complete 171587 qflendants: 0 Guests: 0 Mobility: AMB Fare Type : Assorted Cash Paid Ahead Retum Pay Daily Pass Sold Assistance Need Tickets Funding Source: ADA 4:08PM 4484 30th Ave Sw Naples, FL 34116 881075 3:30PM P Stop Time Odomeler 4:08PM p OffDro 171588 qttendants: 0 Guests: 0 Mobility; AMB Daily Pass Sold Assislance Need Funding Source: ADA 4:25PM 14950 Schooner Bay Ln apt 19203 Naples, FL 34119 742043 3:30PM P Stop Time Odometer 4:25PM Drop Off 17'1595 Attendanls; 0 Guests: 0 Mobility: AMB Daily Pass Sold Assistance Need Funding Source: ADA L\Run By Vehicle Page 11 of 12 Driver Initial Sno,rt.rvrgpr' l 4.J.1 Packet Pg. 475 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation BJ5 ccz-zlq6 N \O3 RIDE A VEHICLE WITTN TTIE COORDINATED SYSTEM. REQUEST A COPY OF TIIE MANIFEST PAGE TIIAT CONTAINS THIS TRIP. Date of Observation:I 4 o Please list any special guests that were present: Ox-Srrn Onsrnva.rroN oF THE SysrBu Location: Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time?tr Yes E No - How many minutes late/early? Did the driver provide any passenger assistance? B Yes No Was the driver wearing any identification?E Yes: El uniform I Name Tag E Io tadg" E No Did the driver render an appropriate greeting? E Yes ENo E Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EyesE No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E Yes tr No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes tr No Does the vehicle have working heat and air conditioning?B Yes No Does the vehicle harre two-way communications in good working order? E Yes No If used, was the lift in good working order? 1q/fi 4b 0 a a Page 45 I Yes No I u I I 4.J.1 Packet Pg. 476 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? N/A k:aengers wq\ked on bris If No, please explain: EI Yes No EYestrNo CTC:Countv: Date of Ride: \umber of Round Trips Number of Riders/Beneficiaries to Sun'ey 0 200 30% 201 1200 10% l20l +5'.vo Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest t] 4.J.1 Packet Pg. 477 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehicle; 'CG2-2196 Run:103 [ 4:49AM - 5:03PMl Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 1:53PN,4 Drop Off 530 18th St Se Naples, FL 341'17 882349 1:30pM p Stop trme Odometer 1;53PN4 13703 Attendants; 0 Guests: 0 N,4obility: AN,4BULATORY Assistance Need Dailv Pass Sold Funding Source: TDC 2:05PM Drop Off 3560 Randall Blvd Naples, FL 34120 899988 1:00PM P Stop]lme Odometer 2:05P N.4 13709 Attendants: 1 Guests: 0 Mobility: AN/B Daily Pass Sold Funding Source: TDC 2:20Pli Pick Up Customer Pay: $3.00 Palmetto Ridge Lane 1655 Victory Lane Rd Naples, FL 34120 900763 2:05PM P Stop Ime Odometer 2:20P[/ 13716 Cancellation No Show Complete Attendants: 0 Guests; 0 N,4obility: AMB Assistance Need: Qsrnrnsnls;ONE - she will be in the FROIV of the school by the water towers Fare Type: Assorted Cash Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source: ADA 3,28 PNl Pick Up Customer Pay $1.00 Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 900038 3:30pM p Stop Time Odometer 3:28P[,4 137s0 Cancellation No Show Complete Attendants: 0 Guests: 0 Mobility: WALKER Assistance Need Fare Type: Assorted Cash Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source: ADA Run By Vehicle Page I of 10 Driver Initial:@n*r.rrrg#[. Drlver Name: Cole . Fischer [ 4:49AM . 5:03PM] Fori 112412020 Assistance Need: 4.J.1 Packet Pg. 478 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Driver Name: Cole . Fischer [ 4:49AM - 5:03PM] Fori 1tZ4lZO2OVehicle: . CC2-2196 Run: 103 [ 4:49AM - 5:03PM] Stop Address Validation lnformationStop Time Customer Name Conf. # Request Time 3:28PlV Pick Up Customer Pay $1.00 Golden Gate Senior Center 4898 Coronado Pkwy Naples, FL 34116 898103 3:00PM P Stop Time Odometer 3:2BPM Attendants: 0 Guests: 0 Mobility: AMB Fare Type: Assorted Cash Paid Ahead Daily Pass Sold Assistance Need Return Pay llckets Funding Source: ADA 3:45 PN.4 12039 Sitterley St Naples, FL 34113 Drop Off Attendants: 0 Guests:0 Nlobility: A[,48 Assistance Need Comments:ONE - she will be in the FROI\.4 of the school by the water towers Daily Pass Sold 900763 2:05PM P Stop Tlme Odometer 3:45P1\4 Funding Source: ADA 3:47 P M 954 Goodlette Rd N APT 2118 Naples, FL 34102 898103 3:00PM P Stop Ime Odometer 3:47PM Drop Off Attendants: 0 Guests: 0 l\,4obility; AN.4B Assistance Need:Funding Source: ADA Daily Pass Sold 4:20P M 11450 Whistlers Cove CirApt 421 Naples, F134113 Assistance Need 900038 4:20P14 13765Drop Off Attendants: 0 Guests: 0 N.4obility: WALKER Daily Pass Sold Funding Source: ADA Run By Vehicle Page I of 10 Driver Initial @***rE6n 13750 Cancellation ! No Show ! Comolete B 0 137 57 3:30PM P Stop Time Odometer 4.J.1 Packet Pg. 479 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Bu5 CCZ,- 14 \0 zuDE A VEHICLE WITIN THE COORDINATED SYSTEM, REQUEST A COPY OF T}IE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation:rlaqltoao Please list any special guests that were present: Ox-Srrr OssERvrrIoN oF THE Sysrsrr Location 5l 5 EXFTUT\a-V Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time?tr Yes No - Ho*'manv minutes latelearlv? Did the driver provide any passenger assistance?E Yes D No \\'as the drir,er uearing anv identiflcation?E Yes: fi unifo.. B Name Tag E to eadge O No Did the driver render an appropriate greeting? fi Ves [No O Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYesO No Was the vehicle neat and clean, and free from dirt. tom upholstery. damaged or broken seats, protruding metal or other objects? E Yes I No Is there a sign posted on the interior of the vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes D No Does the vehicle have working heat and air conditioning?Yes No Does the vehicle have tlvo-rl,ay communications in good working order?Yes n No If used. vvas the lift in good working order?U E E & I Page 45 Yes No I 4.J.1 Packet Pg. 480 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No, please explain: CTC: Date of Ride: EYesENo EI Yes No County: Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Number of Round Trips Number of Riders/Beneficiaries to Survey 0-200 30% 201 - 1200 t0% 1201 +5% Page 46 Note: Attach the manifest u 4.J.1 Packet Pg. 481 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vshlcle: B3l€laval 1110 Run: 108 [ 5r344il. 5:24PMl Dr|ver Namo: Franclaco . Lopoz [ 5:34AIt . C:24Pill Fori 1nqi2020 Stop Tlme Customer Namo Stop Addrcss Conf.# Reque.t Tlme Valldatlon lnfomatlon 1'l:'l0AM Pick Up Customer Pay: $3.00 8507 Laurel Lakes Cv Gate code 1934 Naples, FL 34'l l 9 795203 12;00PM D Stop'Time Odometer '11:1oAM 182335 Cancellation No Show Complete Attendants; 0 Guests: 0 Comments:at the gym Fare Type: Assorted Daily Pass Sold Mobility: ELECTRIC WC Assistance Need Cash Paid Ahead Return Pay llckets Funding Source: ADA 11:33AM Drop Off YMCA 5450 YMCA RD 597-3148 EXT.375 NAPLES, FL 34109 795203 12:00PM D Stop Time Odomeler 11:334M 182344 Attendants: 0 Guests: 0 Mobility: ELECTRIC WC Assistance Need: Comments:at the gym Daily Pass Sold Funding Source: ADA 11 :54AM Pick Up Customer Pay: $3.00 ARA-NAPLES DIALYSIS CENTER 4529 Executive Dr 56&7180-(+30 minutes, machine time) Naples, FL 34119 88A252 1l:45AM P Stop Time Odometer 11:54AM 182351 Cancellation No Show Complete Attendants: 0 Guests: 0 N4obility: WHEELCHAIR Assistance Need: FareType: Assorted Cash PaidAhead Return Pay Tickets Daily Pass Sold Funding Source: ADA 12:23PM Drop Off The Arlington of Naples 8000 Arlington Circle Romm 3119 Naples, FL 34113 848252 11:45AM P Sbp Tlme Odometer 12:23PM 182366 Attendants: 0 Guests: 0 Mobility: WHEELCHAIR Assistance Need: Daily Pass Sold Funding Source: ADA & Faratransit Run By Vehicle Page 4 of 8 Driver Initial:S***rgpn l 4.J.1 Packet Pg. 482 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation b\)5 ccz-ztT+tae RIDE A VEHICLE WITIN T}IE COORDINATED SYSTEM. REQUEST A COPY OF TI{E MANIFEST PAGE THAT CONTAINS THIS TzuP. Date of Observation t Ia{ laoao Please list any special guests that were present ON-SIrs OnsrRva,rroN oF THE Sysrrnr Location:270 frn (',I + Number of Passengers picked up/dropped off: Ambulatorv Non-Ambulatorv Was the driver on time? tr Yes No - Ho*' many minutes late/early? Did the driver provide any passenger assistance? E Yes E N*o Was the driver wearing any identification?E Yes: El unifo.. D Name Tag B Io eudg" I No Did the driver render an appropriate greeting? E y"r [No E Drir., regularly transpo(s the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? mYestrNo Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats. protruding metal or other objects? E Yes tr No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? A Yes tr No Does the vehicle have working heat and air conditioning?Yes No Does the vehicle have two-way communications in good working order? Yes No If used. was the lift in good working order? g E ut I I Page 45 Yes I NoD 4.J.1 Packet Pg. 483 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No, please explain: EYesENo EYesENo CTC:County:Collier Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Survey 0-200 30% 201 - 1200 l0o/o l20l +s%o Page 46 Note: Attach the manifest 4.J.1 Packet Pg. 484 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehlcle: CC2.2197 Run: 102 [ 3:44All - 3:4lPMl Drlver Name:Eugenlo . Roddguez [ 3:44AU . 3:41Pt4 For 1nq2u20 StbP Tlme Customer Name Stop AddrEsB Conf. # Request Tlm6 Valldatlon lnformatlon 8:57AM Pick Up Customer Pay: $3.00 2167 43rd Ln Sw Naples, FL34116 760900 9:40AM D Stop lime Odometor 8:57AM 23537 Cancellalion No Show Complete Attendants: 0 Guests: 0 N4obility: WHEELCHAIR Assistance Need: Fare Type: Assorted Cash Paid Ahead Rstum Pay Tickets Funding Source: ADA Daily Pass Sold 9:244M Drop Off North Naples Oialysis 1750 Sw Health Pkwy Naples, FL 34109 760900 9:40AM D Stop'1me Odometer 9:24AM 23549 Attendants: 0 Guests: 0 Mobility: WHEELCHAIR Assistance Need: Daily Pass Sold Funding Source: ADA 9:49AM Pick Up Customer Pay: $4.00 68 gth St Bonita Springs, FL 34'i 34 800824 10:15AM D Stop Ime Odometer 9:49AM 23556 Cancellation No Show Complete Atlendants: 0 Guests: 0 Mobility: WHEELCHAIR Assistance Need: Fare Type : Assorted Cash Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source: TDC 10:09AM Drop Off next to lab corp unit -22 2700 lmmokalee Rd unit -22 592-011'l Naples, FL 34109 800824 10:15AM D Stop fime Odometer '10:09AM 23563 Attendants: 0 Guests: 0 Nlobility: WHEELCHAIR Assistance Need: Daily Pass Sold Funding Source: TDC & Paratransit Run By Vehicle Page 5 of 9 Driver Initial S*."r.rgpo 4.J.1 Packet Pg. 485 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation CCz^-t4tO RUN tO RIDE A VEHICLE W]TIN TT{E COORDINATED SYSTEM. REQUEST A COPY OF THE MAMFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation:a aoao Please list any special guests that were present: Ox-SrrB Onspnv.q.rroN oF THE Sysrnpr Location:W00DSiDE 1ANE5.,8525 nodio Rod Number ofPassengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time?Yes E No - How many minutes late/early? Did the driver provide any passenger assistance?Yes u No Was the driver wearing any identification?I Yes: El unifo.- E Name Tag E neadge E No Did the driver render an appropriate greeting? El y"r UNo O Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYestr No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E Yes tr No ls there a sign posted on the interior of the vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes E No Does the vehicle have working heat and air conditioning?E Yes No Does the vehicle have two-way communications in good working order? E Yes No If used, was the lift in good working order?E I I Page 45 Yes tr No TI I I 4.J.1 Packet Pg. 486 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No, please explain: E Yes No A Yes No CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Survey 0-200 30% 201 - 1200 t0v, 1201 +50 Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest I I 4.J.1 Packet Pg. 487 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehicle: 831-Glaval 1410 Run: 108 [ 5:34AM - 5:24PMI Driver Name:Francisco . Lopez [ 5:34AM - 5:24PMl Fot:'112412020 Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 12:46PM Pick Up Customer Pay: $3.00 14731NAUTILUS PL Naples, FL 34114 900662 12:'l5PM P Stop Time Odometer '12:46P[.4 182373 Cancellation No Show Complete Attendants: 0 Guests: 0 N,4obility: ELECTRIC WC Assistance Need Fare Type: Assorted Cash Paid Ahead Return Pay llckets Daily Pass Sold Funding Source: ADA 1:14P1'A Drop Off WOODSIDE LANES 8525 Radio Rd 455-3755 Naples, FL 34'104 900662 '12:lsPM P Stop Time Odometer 1:14PN,4 182344 Attendants: 0 Guests: 0 [Iobility: ELECTRIC WC Assistance Need: Daily Pass Sold Funding Source: ADA 1:57Pll Pick Up Customer Pay $3.00 ARA-Naples South Dialysis 4270 famiami ftail E Naples ofAVALON DR. near Thomasson. Naples, FL 34112 896025 1:30PM P Stop Time Odometer 1:57PN,l '182393 Attendants: 0 Guests: 0 Mobility: AMB Fare Type : Assorted Cash Paid Ahead Daily Pass Sold Assistance Need Return Pay llckets Funding Source: ADA 2:1 I P [.4 Drop Off 896025 1:30PM P Stop "6me Odometer 2:1gPN/ 182399 Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold Assistance Need:Funding Source: ADA Run By Vehicle Page 5 of I Driver Initial S*."..rgpg. Cancellation I No Show I Complete I 3382 Dorado Way Naples, FL 34'105 4.J.1 Packet Pg. 488 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation BU5 CL-B EUN 3B RIDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQIJEST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation:tlztltozo Please list any special guests that $,ere present: Ox-SlrB OnssnvA.rroN oF THE Sysrnu Location: \umber of Passengers picked up/dropped olf: Ambulatorv Non-Ambulatory Was the driver on time? E Yes D No - How many minutes late/early? Did the driver provide any passenger assistance? El Yes O No Was the driver wearing any identification?ts Yes: E unifo.* [ Name Tag EI Io eaage I No Did the driver render an appropriate greeting? & y.. I No E Driver regularly transports the rider. not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYesI No Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? E Yes tr No Is there a sign posted on the interior oflthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? B| Yes O No Does the vehicle have working heat and air conditioning?E Yes I DDoes the vehicle have two-way communications in good working order? E Yes No If used, was the lift in good working order? A.IS ExE.E Z 2 Page 45 8l Yes tr No No 4.J.1 Packet Pg. 489 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No, please explain: CTC: Date of Ride: E Yes tr No EYesENo County: Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Number of Round Trips Number of Riders/Beneficiaries to Survey 0-200 30o/o 201 - t200 t0% 1201 +5% Page 46 Note: Attach the manifest 4.J.1 Packet Pg. 490 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehicle: 836-Glaval 1844 Run:138 [ 7:13AM - 6:45PM]Driver Name: Yvonne. Rivera [ 7:13AM - 6:45PMl Foti 112412020 Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 1O:17AM Drop Off PUBLIX 4370 Thomasson Dr Naples, FL 34112 900776 9:59AM P Stop f-ime Odometer 10:1 7AI\/ 108094 Attendants: 0 Guests: 0 Mobility: ANIBULATORY Assistance Need: Daily Pass Sold Funding Source: ADA '1 0:3BAN/] Drop Off Attendants: 0 Guests: 0 Mobility: AN,1B Daily Pass Sold ARBY'S RESTAURANT 2436 Pine Ridge Rd 434-2264 Naples, FL 34109 859606 10:30AM D Stop Time Odometer 10:3BAll 108102 Assistance Need Pick Up Customer Pay $3.00 841't89 '10:15AM P Stop Time Odometer 10:54AM 108'1 07 Canceilation No Show Complele Daily Pass Sold Pick Up Customer Pay: $1.00 Daily Pass Sold ARA-NAPLES DIALYSIS CENTER 4529 Executive Dr 56&7180-(+30 minutes, machine time) Naples, FL 34119 7 43152 10:00AM P Stop T'ime Odometer 11:10AN.4 108109 Cancellation No Show Complete Funding Source: ADA i&Run By Vehicle Page 4 of 10 Driver Initial:@*",r*rggo. Funding Source: TDC 10:54AN,4 next to lab corp unit -22 2700 Immokalee Rd unil -22 592-0111 Naples, FL 34109 Funding Source: ADAAttendants: 0 Guests: 0 Mobility: AMB Assistance Need: Fare Type : Assorted Cash Paid Ahead Return Pay Tickets 11 :10At\.4 Attendants: 0 Guests: 0 [,lobility: CANE Assistance Need: FareType: Assorted Cash Paid Ahead Return Pay Tickets 4.J.1 Packet Pg. 491 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Vehicle: 836-Glaval 1844 Driver Name: Yvonne. Rlvera [ 7:13AM - 6:45Plv[ Fott l |Z4|ZOZORun:138 [7:13AM - 6:45PM] Conf. # Request TimeStop Address Validation lnformation Pick Up Customer Pay: $1.00 ARA-NAPLES DIALYSIS CENTER 4529 Executive Dr 56&718G(+30 minutes, machine time) Naples, FL34119 10:00AM P Stop Time Odometer 11124M 1081 09 Cancellation No Show Complete Attendants: 0 cuests:o Mobility: AN4B Fare Type; Assorted Cash Paid Ahead Assistance Need Return Pay llckets Funding Source: TDC '11:3gAM Drop Off 1320 Sanctuary Rd W Naples, FL 34120 841189 10:15AM P Stop Ttme Odometer Funding Source: ADA 11.39AN.4 108125 Attendants: 0 Guests: 0 N.4obility: Al\,4B Daily Pass Sold Assistance Need: '12:01 PN4 Drop Off 550 Hope Cir #101 lmmokalee, FL 34'142 10:00AM P Stop Time Odometer 12:01PN.4 108139 Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold 12:1 oPNil Drop Off 136 Anhinga Cir #3 lmmokalee, FL 34142 7 43152 10:00AM P Stop T'ime Odometer 12:1 0P N/l 108142 Attendants: 0 Guests: 0 Mobility: CANE Assistance Need Funding Source: ADA L(}Run By Vehicle Page 5 of 10 Snortervrggn Stop Time Customer Name 11.124M 741226 Daily Pass Soid 781226 Ass stance Need:Funding Source:TDC Daily Pass Sold Driver Initial: 4.J.1 Packet Pg. 492 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation BuSr cca-a3115 Rur..t. rr6 zuDE A VEHICLE WITIN THE COORDINATED SYSTEM, REQUEST A COPY OF THE MANIFEST PAGE TI{AT CONTAINS THIS TzuP. Date of Observation:l13\,ao)o Please list any special guests that \4,ere present: Ox-Srrr Osspnv,\rtoN oF THE Sysrrm Dov,Location: Number of Passengers picked up/dropped off Ambulatory Non-Ambulatory Was the driver on time? E Yes o No - How manv minutes late/earlv? Did the driver provide any passenger assistance? El Yes tr No Was the driver wearing any identification?A Yes: EI unifo.. D Name Tag E to oadg" I No Did the driver render an appropriate greeting? E[y"r DNo EDriver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? dYesE Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E Yes D No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes E No Does the vehicle have working heat and air conditioning?E Yes No Does the vehicle have two-way communications in good working order?tr Yes I No If used, u,as the lift in good workinS order? \/fi Page 45 Yes No No tr ED 4.J.1 Packet Pg. 493 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers?A Yes u No Did the driver properly use the lift and secure the passenger? \|/fi D Yes E If No. please explain: CTC:County: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Survev0 200 30% 201 - 1200 10% 1201 +5% Funding Source No. of Trips No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest No No. of Riders/Beneficiaries 4.J.1 Packet Pg. 494 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehicle: CC2-2345 Run: 115 [ 5:45AM - 6:00Pil[Driver Name; Fredrick . Lyons [ 5:45AM - 6:00PM For: '113112O20 Stop Time Customer Name Stop Address Gonf. # Request Time Validation lnformation 9:4sAM Drop Off Attendants: 0 Guests: 0 Mobility: AI\,B Daily Pass Sold 2650 Airport Pulling Rd S Naples, FL 34112 884307 9;45AM 6706 Assistance Need:Funding Source: ADA 9:58AM Pick Up Customer Pay: $3.00 Lakewood Manor Care 3601 lakewood blvd Pin 0315 Naples, FL 34112 9:304M P Stop Time Odometer 9:5BA[I Cancellation No Show Complete Attendants: 0 Guests:0 Nlobility: AMB Fare Type : Assorted Cash Paid Ahead Daily Pass Sold Assistance Need: Return Pay Tickets Funding Source: ADA 10:05AM Drop Off bank of America 4898 Davis Blvd Naples, FL 34104 902275 9:30AM P Stop Time Odometer 10:05Ali1 6709 Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold Assistance Need:Funding Source: ADA 10r'17AN.4 Pick Up Customer Pay $3.00 Atenaanti:--ii DAVIS KIDNEY CENTER-code#os 6625 HILLWAY ClR. 77r945+(+3O minutes, machine time) Naples, FL 341'12 858653 10:00AM P Stop Time Odomeler 10:174lM 6710 Cancellation No Show Complete Guests: 0 Fare Type: Assorted Cash Daily Pass Sold Mobility: AMB Paid Ahead Return Pay Assistance Need: Visually lmpaired ILEGALLY BLIND,NEEDS ASSISTANCE.] Tickets Funding Source: ADA 'L Run By Vehicle Page 4 of 9 Driver Initial S no,,t"lt t.t. 9:30AM D Stop Time Odometer 902275 4.J.1 Packet Pg. 495 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Vehicle: CC2-2345 Run: 116 [ 5:4.5AM - 6:00PMl Driver Name: Fredrick. Lyons [ 5:45AM - 6:00PM For:113112020 Stop Time Gustomer Name Stop Address Conf. # Request Time Validation Information '10:28AM Drop Off Attendants: 0 Guests: 0 lvlobility: AIMB Daily Pass Sold 200 Henley Dr Naples, FL 34104 10:00AM P Stop Time Odometer 6713 Pick Up Customer Pay: s1.00 Attendants: 0 Guests:o Comments:SUITE 101 Fare Type : Assorted Daily Pass Sold 5518 Greenwood Cir. Lot-s Gate code #1922 Naples, FL 34112 9O2OOZ 1:49PM D Stop Time Odometer 1:03PNI Cancellation No Show Complete 6729 Mobility: AMB Assistance Need Cash Paid Ahead Return Pay Tickets Funding Sourcei ADA '1 :31P[4 Drop Off Attendants: 0 Guests:o lvobility: AMB Comments:SUITE '101 Daily Pass Sold Dr. Waynne 1735 Sw Health Pk\,vy Naples, FL 34109 Assistance Need 9O2OOZ 1:49PM D Stop Time Odometer Funding Source: ADA 1:3lPN4 6743 2:'loPM Pick Up Customer Pay: $4.00 ett"noinii' o--'- breils: o Fare Type: Assorted Daily Pass Sold PUBLIX PEBBLE BROOK 15265 COLLTER BLVD. 348-2931 Naples, FL 34119 860822 2:00PM P Stop Time odometer 67 49 2:10PM Cancellation No Show Complete Nilobility: AIVIB Cash Paid Ahead Assistance Need: Retum Pay Tickets Funding Source: TDC ;\,Run By Vehicle Driver Initial RouteMatch Soltware" 10:28A14 Assistance Need: Visually lmpaired ILEGALLY BLIND,NEEDS ASSISTANCE.I Funding Source: ADA 858653 1 :03PM Page 5 of 9 4.J.1 Packet Pg. 496 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation BUS: Cca-a3q: RuN,no zuDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQUEST A COPY OF THE MANIFEST PAGE TTIAT CONTAINS THIS TRIP. Date of Observation Please list any special guests that were present: ON-SIrr OrsrRvauoN oF THE Sysrplr zozo L (t?MA R. CA E 36ot Lq BILocation: Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time?E Yes No - How many minutes late/early? Did the driver provide any passenger assistance? El Yes No Was the driver wearing any identification?E Yes: E[ uniforrn E Name Tag El Io eudg" E No Did the driver render an appropriate greeting? EIY". UNo E Drir", regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? SYesD No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E[ y"r E No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes E No Does the vehicle have *,orking heat and air conditioning?K Yes No Does the vehicle have two-way communications in good working order? E( Yes No If used, was the lift in good working order? Ll/A \ I Page 45 Yes No E E 4.J.1 Packet Pg. 497 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? ts Yes E Didthe driver properly usethe liftand secure the passengert fi/fi E Yes I If No, please explain: CTC:County: Date of fude: No No Funding Sou rce No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made Medicaid Other) Other Totals Number of Round Trips Number of Riders/Beneficiaries to Suney 0-200 30% 20t -1200 l0o/o t20l -5% Page 46 Note: Attach the manifest CTD Other Other I 4.J.1 Packet Pg. 498 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehic,e: CC2-2345 Run: 1'16 [ 5:454M - 6:00P tJ Driver Name: Fredrick . Lyons [ 5:45AM - 6:00PM Foti 'll3'U2O2O Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 9:45Alvl Drop Off 2650 Airport Pulling Rd S Naples, FL 34112 9:30AM D Stop Time Odometer 9:45AM 6706 Attendantsi 0 Guests: 0 Mobility: AMB Daily Pass Sold Funding Source: ADA 9:5BAM Pick Up Customer Pay; $3.00 lakewood Manor Care 3601 lakewood blvd Pin 0315 Naples, FL 341 12 9:30AM P Stop Time Odometer 9:58AM 6707 Cancellation No Show Complete Attendants: 0 Guests:0 Mobility: AMB Fare Type: Assorted Cash Paid Ahead Daily Pass Sold Assislance Need Return Pay Tickets Funding Source: ADA 10:05AM Drop Off bank of America 4898 Davis Blvd Naples, FL 34104 902275 9:30AM P Stop Time Odometer Funding Source: ADA '10:05A14 6709 Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold Assistance Need 10:'1 7AM Pick Up Customer Pay: $3.00 DAVIS KIDNEY CENTER-code#os 6625 HILLWAY ClR. 7719454-(+30 minules, machine time) Naples, FL 34.112 858653 lo:ooAM P Slop Time Odometer 10.'17At{ 6710 Cancellation No Show Complele Attendants: 0 Guests: 0 Fare Type: Assoried Cash Daily Pass Sold Mobility: AMB Paid Ahead Return Pay Assistance Need: Visually lmpaired ILEGALLY BLIND,NEEDS ASSISTANCE.] Tickets Funding Source: ADA L'Run By Vehicle Page 4 of 9 Driver Initial RouteMatch Solttare' 884307 Assistance Need: 902275 4.J.1 Packet Pg. 499 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation RIDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQUEST A COPY OF THE MAMFEST PAGE TFIAT CONTAINS THIS TRIP. Date of Observation:llztlzozo Please list any special guests that were present Or-Srrr OssrRvA.rloN oF THE Sysruu Location B6t5 3o.ot h'rve Number of Passengers picked up/dropped off Ambulatory Non-Ambulatorv Was the driver on time? E Yes e No - How many minutes late/earlv?t5 Mrnunes lqte Didthedriverprovideanypassengerassistance? ( y* E No El' Y.r, Vunitor. {roruor" E wo E Name Tag Did the driver render an appropriate greeting? &", E No E Drin.. regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? E/ v", E Ifused. was the lift in good working order? \l/ft No Was the vehicle neat and clean, and free from dirt. tom upholstery, damaged or broken seats, protruding metal or other objects? W'y", E No ls there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? { V"" tr No Does the vehicle have working heat and air conditioning? ( r", E No / Does the vehicle have two-way communications in good working order? E( Yes tr No \ Page 45 I Yes t] No Blh'Cct-zzqs RVN: r\ 6 Was the driver wearing any identification? 4.J.1 Packet Pg. 500 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers?(Yes No u Yes I NoDid the driver properly use the lift and secure the passenger? N/A If No, please explain: CTC:County: Date of Ride: Number of Round Trips J{umber of Riders/Beneficiaries to Suriey 3lYo 201 1200 10% l20l +5Yo Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest E 0-200 4.J.1 Packet Pg. 501 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Driver Name: Fredrick . Lyons [ 5:45AM - 6:0OPM Fot: 1l31lZO2OVehiclq: CC2-2345 Run: 116 [ 5:45AM - 6:00Pft4 Stop Address Validation lnformationStop Time Customer Name 8:17 AM Drop Off Attendants: 0 Guests: O Mobility: AMB WINN DIXIE GOLDEN GATE 4849 Golden Gate Pkwy Unknown Naples, FL 341'16 Assistance Need 902306 8:04AM P Stop Time Odometer 8:'l7AM 6693 Funding Source: ADA 8:23AM Drop Off Attendants: 0 Guesls: 0 Mobility: AMB Daily Pass Sold DAVID LAWRENCE 6075 BATHEY LN. BU|LD|NG C(45r8500) Naples, FL 34116 902291 8:23AM D Stop Time Odometer Funding Source: ADA 8:23AM 6695 8:40AM Break Start COLLIER AREA PARA TRANSIT 8300 Radio Rd Naples, FL 34'104 Stop Time Odometer Daily Pass Sold 9:05AM Break End COLLIER AREA PARA TRANSIT 8300 Radio Rd Naples, FL 34'104 Stop Time Odometer Daily Pass Sold 9:26Alil Pick Up Customer Pay: !1:oi Attendants: 0 Guests: 0 Mobility:AMB Fare Type: Assorted Cash Paid Ahead 8615 Barot Dr #104 Naples, FL 34104 Assistance Need Return Pay Tickets 884307 9:304M D Stop Time Odomeler 9:264M 6699 Cancellation No Show Complete Funding Source: ADA Daily Pass Sold Run By Vehicle Page 3 of 9 Driver Initial ffi nurt.rvrut.t. Gonf. # Request Time Daily Pass Sold Assistance Need: 1-lr 4.J.1 Packet Pg. 502 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Driver Name: Fredrick. Lyons [ 5:45AM - 6:00PM Fot: 113'U2o2oRun: 116 [ 5:/t5AM - 6:00PltllVehicle: CC2-2345 Stop Time Customer Name validation lnformationStop Address Conf. # Request Time 9:45A[I Drop Off Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold 9:45AM 6706 Funding Source: ADA Pick Up Customer Pay Lakewood Manor Care 3601lakewood blvd Pin 0315 Naples, FL 34112 902275 9:30AM P Stop Time Odometer 6707 9:58ANi Cancellation No Show Complete $3.00 Attendants: 0 Guests: 0 Nlobility: AMB Fare Type : Assorted Cash Paid Ahead Daily Pass Sold Assistance Need: Return Pay Tickels Funding Source: ADA 10:05AM Drop Off Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold bank of America 4898 Davis Blvd Naples, FL 34'104 902275 9:30AM P Stop Time Odometer '10:05AM 6709 Funding Source:ADA 10:'17AN4 Pick Up Customer Pay t3.00 Attendants: 0 Guests: 0 Fare Type: Assorted Cash Dajly Pass Sold DAVIS KIDNEY CENTER-code#os 6625 HILLWAY ClR 77t945+(+30 minutes' machine time) Naples, FL 34112 Assistance Need: Visually lmpaired ILEGALLY BLIND,NEEDS ASSISTANCE,] Return Pay Tickets 858653 10:00AM P Stop Time Odometer 6710 '10:17AM Cancellation No Show Complete Mobili9: AMB L Paid Ahead Funding Source: ADA Page 4 of 9 Driver Initial S n",t.q3,gl 2650 Airport Pulling Rd S Naples, FL 34112 884307 9:30AM D Stop Time Odometer Assistance Need: 9:58AM Assistance Need: I Run By Vehicle 4.J.1 Packet Pg. 503 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation BU5: t0q5 qsp. 16l RIDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQUEST A COPY OF THE MAMFEST PAGE T}IAT CONTAINS THIS TRIP. Date of Observation:llstlzoao Please list any special guests that were present: Ox-SIrB OssrnvA,tIoN oF TEE Sysrru Location:BRAVO A66b Tarnictrn\ tro., Number ofPassengers picked up/dropped off: Ambulatorv Non-Ambulatory Was the driver on time? tr Yes No - How many minutes late/early? Did the driver provide any passenger assistance? K Yes E No Was the driver wearing any identification?B Yes: I Unifor- O Name Tag E ID Budg" E No Did the driver render an appropriate greeting? E y". O No E Driver regularly transports the rider, not necessary lf CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYesE No Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? E Yes E No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes O No Does the vehicle have working heat and air conditioning?Yes No Does the vehicle have two-way communications in good working order? Yes E E No If used, was the lift in good working order? \/[ E tr I t Page 45 Yes No I I 4.J.1 Packet Pg. 504 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers?Yes I No Did the driver properly use the lift and secure the purr.ng"rt 'N/ A Yes E No If No, please explain: CTC:County: Date of Ride: Number of Round Trips \umber of Riders/Beneficiaries to Survey0 200 30% 201 - 1200 t0% 1201 + E. E Funding Sou rce No. of Trips No. of Riders/Beneficiaries No. of Calls Made CTD Medicaid Other Other Other) Othcr Totals Page 46 Note: Attach the manifest No. of Calls to Make 4.J.1 Packet Pg. 505 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehicle: 837-Glaval 't 845 Run: 101 [ 3:00AM - 4:45PMl Driver Name: Andy Ramtahal [ 3:00AM - 4:45Pi4 Foti 1l31l2O2O Stop Time Customer Name Conf. # Request Time Validation lnformation 2:.12PM 901269BRAVO 2668 Tamiami Trl E Naples, FL 34112 2:00PM P Stop Time Odometer 2.12P1\l 101735 Cancellation No Show Complete Pick Up Customer Pay $ 1.00 Attendants: 0 Guests: 0 Mobility: AMB Assistance Need: Comments:SUITE 310 Fare Type : Assorted Cash Paid Ahead Return Pay Tickets Daily Pass Sold Funding Source: ADA 2:52PM Drop Off 448 Golden Gate Blvd W Naples, FL 34117 Assistance Need 90'1269 2:00PM P Stop Time Odometer 2:52PM 101752 Daily Pass Sold lMobility: AN4B Funding Source: ADA 3:11PM Pick Up Customer Pay $1.00 Attendants: 0 Guests: 0 l\.4obility: AMB Fare Type : Assorted Cash Paid Ahead Goodwill 8915 Sage Ave Off lmmokalee Rd and Collier Blvd. Naples, FL 34120 900052 3:10PM P Stop Time Odometer Funding Source: TDC 3:11PlM Cancellation No Show Complete Assislance Need: Return Pay Tickets 3:32PM Drop Off Attendants: 0 Guests: 0 Mobility: AMB 3295 Twilight Ln APT 5301 GATECODE- #8S93 Naples, FL 34109 Assistance Need 900052 3:iOPM p Stop Time Odometer Funding Source: TDC 3:32PN4 101764 Run By Vehicle Page 10 of 11 Driver Initial $ nort.rvrrt.t Stop Address Attendants: 0 Guesls: 0 Comments:SUITE 310 101757 Daily Pass Sold Daily Pass Sold (:t 4.J.1 Packet Pg. 506 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation BUS: \BqE RuN. 10\ zuDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQUEST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Obsen ation tllt lzozo Please list any special guests that were present: ON-Slu OssrnvatloN oF THE Sysrrn Dtutt-u r5 ULocation: Number of Passengers picked up/dropped off: Ambulatorv Non-Ambulatory Was the driver on time?{D No - How many minutes late/early?Yes Did the driver provide any passenger assistance? {Yes I No E(Y"r, E}'urifo.. fl Name Tag B-lD Budg" E No Did. the driver render an appropriate greeting? d"., O No E Drir", regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? dy"" O No Was the vehicle neat and clean. and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objects? El' Yes E No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? El/ y"t tr No Does the vehicle have working heat and air conditioning?{Yes I No Does the vehicle have two-way communications in good working order? El/ Yes I No Ifused, was the lift in good working order? 5{if, I I Page 45 E Yes l No Was the driver wearing any identification? 4.J.1 Packet Pg. 507 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating lor all passengers?{NoYesE Did the driver properly use the lift and secure the passenger? N/A tr yes E No If No, please explain: CTC:Counry,: Date of Ride: Number of Round Trips Number of Riders/Beneficiaries to Sun'ev 30% 201 - 1200 10o/o 1201 + Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest 0 200 4.J.1 Packet Pg. 508 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehicle: B37-Glaval 1845 Run: 101 [ 3:00AM - 4:45Plrtl Stop Time Customer Name Stop Address Cont. # Request Time Validation lnformation 2:.12PM Pick Up Customer Pay: $r.00 BRAVO 2668 Tamiami Trl E Naples, FL 34112 2:00PM P Stop Time Odometer 2:12P1\1 10'1735 Cancellation No Show Complete Attendants: 0 Guests:0 Mobility: AN48 Assistance Need: Comments: SUITE 310 Fare Type : Assorted Cash Paid Ahead Return Pay Tickets Funding Source:ADA 2:52PM Drop Off 448 Golden Gate Blvd W Naples, FL 34117 901269 2:00PM P Stop Time Odometer 2:52PM 1017 52 Attendants: 0 Guests: 0 Mobility: AMB Comments: SUITE 310 Daily Pass Sold Assistance Need:Funding Source:ADA 3:'1 1PM Pick Up Customer Pay: $1.00 Goodwill 8915 Sage Ave Off lmmokalee Rd and Collier Blvd. Naples, FL 34120 900052 3:10PM P Stop Time Odometer 3:11P1/ 101757 Cancellation No Show Complete Attendants: O Guests:0 Mobility: AMB Fare Type : Assorted Cash Paid Ahead Daily Pass Sold Assistance Need Return Pay Tickets Funding Source: TDC 3:32PM Drop Off 3295 Twilight Ln APT 5301 GATECODE- #8993 Naples, FL 34109 9000s2 3:'10PM P Stop Time Odometer 3:32PN4 101764 Attendants: 0 Guests:o fiIobility: AMB Daily Pass Sold Assistance Need Funding Source:TDC 0t Run By Vehicle Page 10 of 11 Driver Initial:,ffi,no.rt.tvt t.t. Driver Name: Andy Ramtahal [ 3:00AM - 4:45PIr[] For: 1l31l2O2O 901269 4.J.1 Packet Pg. 509 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Ox-Srrr OnssnvarroN oF THE Sysrnlr RIDE A VEHICLE WITIN TI{E COORDINATED SYSTEM. REQUEST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation Please list any special guests that were present: a3 Location:a33Y UEENS Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time? tr Yes E No - How many minutes late/early? E rninrrtes lqte Did the driver provide any passenger assistance? E Yes E No Was the driver wearing any identification?EI Yes: El Unifo.m E Name Tag E Io g"dg" E uo Did the driver render an appropriate greeting? [V". ENo E Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EYesENo Was the vehicle neat and clean, and free from dirt, tom upholstery, damaged or broken seats, protruding metal or other objecrs? E Yes tr No Is there a sign posted on the interior of the vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E yes tr No Does the vehicle have working heat and air conditioning? Does the vehicle have two-way communications in good working order?Yes tr E E Yes D No No Ifused, was the lift in good working order? frlI I I Page 45 A Yes O No I 4.J.1 Packet Pg. 510 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers?BYestrNo Did the driver properly use the lift and secure the passenger? \/[o Yes If No, please explain: CTC:County: Date of Ride: Number of Round Tri ps Number of Riders/Beneficiaries to Survey 0-200 30o/o 20t - 1200 't0% l20l +5% No Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest I 4.J.1 Packet Pg. 511 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehicle: 830-Glaval 1117 Run: 101 [ 4:35AM - 4:06P I Driver Name: Andy Ramtahal [ 4:35AM - 4:06Pi,tl For: 112312020 Stop Time Customer Name Stop Address Conf. # Request Time Validation lnformation 9:32AM Daily Pass Sold 4559 Boabadilla St Naples, FL 34103 B9BB95 10:00AM D Stop Time Odometer 9:32AM 222897 Cancellation No Show Complete Funding Source: ADA 9:47AM Drop Off Attendants: 0 Guests: 0 Mobility: AMB Daily Pass Sold Pavillion Plaza 833 Vanderbilt Beach Rd THEATERy MOVIES Naples, FL 34108 Assistance Need: 898895 9:47ANI 222901 10:17AM Pick Up Customer Pay: $1.00 Attendants: 0 Guests: 0 lvlobility: AN,IB Fare Type: Assorted Cash Paid Ahead Daily Pass Sold 2334 Queens Way Naples, FL 34112 859606 l0:30AM D Stop Time Odometer 10:17AM 222913 Cancellation No Show Complete Assistance Need Return Pay Tickets Funding Source: TDC 10.35Alvl Drop Off Attendantsi 0 Guests: 0 Mobility: AN48 Daily Pass Sold ARBY'S RESTAURANT 2436 Pine Ridge Rd 43+2264 Naples, FL 34109 859606 10:35AM 222921 Assistance Need:Funding Source: TDC Run By Vehicle Page 6 cf 8 Driver Initial $ o.,,.n13,yg Pick Up Customer Pay: , _$1.90 Attendants: 0 Guesls: 0 Nlobility: AMB Assistance Need: Fare Type : Assorted Cash Paid Ahead Return Pay Tickets 10:00AM D Stop Time Odometer Funding Source: ADA 10:30AM D Stop Time Odometer 4.J.1 Packet Pg. 512 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation BU5:l8q5 RUN:\ol RIDE A VEHICLE MTIN THE COORDINATED SYSTEM. REQUEST A COPY OF T}IE MAMFEST PAGE TT{AT CONTAINS THIS TRIP. Date of Observation ?ozo Please list any special guests that were present Ox-Srru Orsnnvl.rroN oF THE Sysrpu Location:tlome D RESI DEN CL,11O Crodtette fi Number of Passengers picked up/dropped off Ambulatory Non-Ambulatory Was the driver on time? Ul Yes No - How many minutes late/early? Did the driver provide any passenger assistance? (Yes E No Was the driver wearing any identification?{ Y"", E/unifor- O Name Tag E}fo audg" E No Did the driver render an appropriate greeting? &", ENo E Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? EyesE No Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? E Yes tr No Is there a sign posted on the interior ofthe vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? E Yes E No Does the vehicle have working heat and air conditioning?E yes No Does the vehicle have two-way communications in good working order? E Yes tr No lf used, was the lift in good working order? E I I Page 45 El Yes No I I 4.J.1 Packet Pg. 513 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Was there safe and appropriate seating for all passengers? Did the driver properly use the lift and secure the passenger? If No. please explain: {r* E No {""" n No CTC Countv: Date of Ride: Number of Round Trips \umber of Riders/Beneficiaries to Suney 0-200 30o/o 201 r200 l0o/o l20l +5Yo Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Page 46 Note: Attach the manifest 4.J.1 Packet Pg. 514 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Vehicle: B37-Glaval 1845 Run: 101 [ 3:00A1, - 4]45PHl Ddver Nam6: Andy Ramtahal [ 3:00Am - 4:45P I Fori 11311'IZO2O Stop Tlme Customer Namo Stop Addr€sr Gonl. # Requeet Tlme Valld8tlon lnformation 12',tsPM Break Slart COLLIER AREA PARA TRANSIT 8300 Radio Rd Naples, FL 34104 Stop Time Odometer Daily Pass Sold '12:45PM Break End COLLIER AREA PARA TRANSIT 8300 Radio Rd Naples. FL 34104 Stop Time Odometer Daily Pass Sold 1:40PM Pick Up Customer Pay; $3.00 HOMEWOOD RESIDENCE 770 Goodletle Rd N Naples, FL 34102 901644 l:00PM P Stop Time Odometer 1:4OPM 101729 Cancellation ! No Show Complele Attendants: 0 Guests: 0 Mobility: WHEELCHAIR Assistance Need Fare Type : Assorted Cash Paid Ahead Retum Pay Tlckets Daily Pass Sold Funding Source: ADA 2:01PM Drop Off 1007 Roseate Dr Naples, FL 34104 901644 1:00PM P Stop Time Odometer 2:O1PM 10'1733 Attendants: 0 Guests: 0 Mobility; WHEELCHAIR Assistance Need: Daily Pass Sold Funding Source:ADA .i. ,l: il 1_ Run By Vehicle Page 9 of 11 Driver Initial:ffi^',r.rg;*. 4.J.1 Packet Pg. 515 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Rider/Beneficiary Survey Number of trips 01/24/2020: 396 Number of rider/beneficiary surveys obtained: 40 Funding ADA: 30 TDC: 10 1. Where you charged an amount in addition to the co-payment? No: 40 Note: 3 respondents did indicate they had to make driver check again when they were being charged more than their co-payment should be. 2. How often do you normally obtain transportation? 1-2 Times/Week: 7 3-5 Times/Week: 30 Daily 7 Days/Week: 3 Other: 1 Don’t use anymore 3.Have you ever been denied transportation? Yes: 4 (1-2 Times, Space not available) No: 36 4. What do you normally use the service for? Type of use Number of respondent’s answers Medical 14 Employment 5 Nutritional 5 Education/Training/Day Care 10 Life-Sustaining/Other 8 4.J.1 Packet Pg. 516 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) 5. Did you have a problem with your trip No: 10 Yes: 30 comments summarized below comments that were similar in nature were united and some respondents had multiple problems with the trip. 11 Late pick-up (60 Minutes, new driver, gets person into a panic when have not been picked up and know will be late to appointment). 12 Late return pick-up 1 hour or more (One respondent indicated it had been 2 hours wait sometimes but has gotten better recently). 6 Pick-up times not convenient, late specifically with newer drivers too early or too late. 1 Driver went to wrong place to pick me up. 1 Getting call returned after leaving several messages. 1 I did miss medical appointment once. 1 Trip scheduled in error. 1 Late to an appointment/Failed to be picked-up. 1 Reservation had time incorrect. 1 A driver who was mad that he had to help my husband with his seat b elt again. Provided complaint to operator. I imagine this was resolved has not happened again. 1 Rude reservationist. 4.J.1 Packet Pg. 517 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) 6. On a scale of 1 to 10 (10 bring most satisfied) rate the transportation you have been receiving. Average of all 40 respondents: Rating of 8.5 Table below shows the number of respondents that chose each specific rating number used to calculate the average rating of 8.5. Rating Number of respondents chose specific rating 1 1 4 2 5 1 6 3 7 1 8 9 8.5 3 9 3 9.5 2 10 10 7. What does transportation mean to you? -Enables daughter to get where she needs to go when I can't drive her. -Independence. Satisfies all needs. -Very Important. -Means a lot. Can't drive if I didn't have this service I would not do anything or be able to go anywhere I need to go. Glad to have it. -Very Important can't drive would not be able to go anywhere without it. -Everything. With so many people I have to take care of this allows my son to go to school. -Means so much to have independence when my household only has one car. 4.J.1 Packet Pg. 518 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) -Could not get around without it. Can't drive so would have no oth er way to get to doctor’s appointment without it. -My life can't get around without it. My lifeline. -Everything. I have no idea where I would get anywhere without it. Could not live without it. Hope it can continue forever. -Only way to go to doctor. Glad to have it. Improves quality of life. -Lifeline. No other way to get around. -Grateful to have it. -Whether or not I can get out of my community beyond the weekend when my daughter can take me. Freedom, independence, and saves me money having a fixed income and improves quality of financials. -A battle to go to treatment if I did not have this service. -Great help freeing up family members. -Independence. Could not get to store or afford to pay any other form of transportation. Depend on it 100% and have no other back up. -Great help. Benefits to move around county. -Provides independence to my daughter. -Very valuable with very polite drivers that are skilled and ready to help. -Disabled driver licensed gats me from point A to point B. -Love the paratransit bus after my accident. -Allows me to go out and have a better quality of life. I cannot take the city bus. -Guaranteed mobility. -Means a lot. Am in no condition to drive after medical appointment. Takes a lot out of me. -Tremendous help. A way to get around without my wife having to change her schedule. 4.J.1 Packet Pg. 519 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) -Life can't move anywhere without it. -Very important can't stand at the bus stop due to my condition or stand under full sun. -So helpful for people after dialysis. -Great help. -Independence. -Quality of life. -Use for getting to work and back. -Enjoy getting home in a timely manner. -I would not be able to drive my husband to get the care he requires for his Alzheimer’s. -Means a lot couldn't get around without it. Best thing to happen to Naples. -Can go where I need to go for a reasonable price. Additional Comments: -All great drivers -Receptionists are doing a wonderful job. -Have been late for school twice -Have experienced reservation errors once and a while. Have had to wait more than 2 hours for a pickup and sometimes informed that buses will only be going to my area after 6:00 PM. -I work so this is very helpful. They are respectful with my son and his condition and when he forgets and when he gets down. -Reservation error has occurred -For return pick up the bus had not come called and was told that the bus was on the way should be there in about 10 minutes. Seems like the person did not actually check because after waiting some more called and was informed 4.J.1 Packet Pg. 520 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) the driver did not have me in their route scheduled. So, had to wait some more for a bus to pick me up. Better communication between person on phone and driver needed. -Get a call when they are falling behind -Like to be called when bus will be late -Great if there is a way to go through email or app to be able to schedule, cancel or see schedule to confirm to reduce phone calls. -Improve system call and information on pickup window. Think they are late but then they say they are within their pickup window. -No notice of early pick up is given has happened twice already and am told if I am not ready at that time then I will not be able to go at all. -My trust has gone down on the service. Lately have not been getting me to where I need to go on time. Not being able to get to a place on time was making me feel worse so lately I have been relying on having to pay Uber or neighbors for certain time sensitive trips. In the past had newer drivers asking me where we are going when I am not really able to guide them, waited forever so I am glad they started using GPS more, as newer drivers that get lost take up more time each trip. Last month had a class that was over by the time I got there. -Sometimes late picking up. -Information on how to give drivers permission to assist riders in situations where more than a step up is involved should be provided as part of the application or interview process. -Very polite, nice and sweet drivers. Great and try to do the best they can -Frustration from side pick-ups where a person does not cancel ahead of time and it delays the trip to get to the destination. Not fair to does who are responsible and cancel their trips within the given period of time. 4.J.1 Packet Pg. 521 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) -Do have some issues with waiting long 2-3 hours and no one answers or obtain a notification of how long I will be waiting. -Pick up times can be better. -Bus drivers great. Very gentle take my bag up and down to my door. I really appreciate their help. -One of the drivers goes fast in my condominium. The speed limit is 15 mph and there are speed bumps but still goes faster than should. -It would be of great help if transport chairs would be allowed on the bus would be easier for my wife once I get off the bus are smaller and not as heavy to carry. -Excellent drivers very courteous -Love all the drivers. -When I call no one answers and have no idea if they even listen to my message. -Communication with drivers and dispatchers needs to be better -Am picked up at 5:30 AM for a 7:00 AM scheduled pick up. -Better communication calls me to tell me they are here. Driver came to pick me up and didn't ask my name and then left. Pickup late sometimes and one time I called after 1 o'clock asking about my bus I was told they were looking for a bus for me. Waited for hours and didn't have a way home. Don't use it for anything else because never know when they are going to come so have someone take me. -Very polite drivers. -Runs late once and a while. Sometimes they pick us up as a group and then sometimes one by one might be more efficient to pick us up all at the same time. 4.J.1 Packet Pg. 522 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) -Stopped using the service would make me too nervous that I would never make it to my medical appointments on time and this would make my pain even worse. On one trip I got picked up the 5 minutes after my meeting was supposed to start even when booking an hour prior to the meeting. Poor scheduling and the scheduling agent was rude to me. Spoke with management to see if things would improve but never did. When I called the number, I could never get anyone on the phone felt like they were avoiding my calls. Buses said they would come but never did. 4.J.1 Packet Pg. 523 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 52 Level of Cost Worksheet 1 Insert Cost page from the AOR. 4.J.1 Packet Pg. 524 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) 09/10/2019 01:49 PM Page 25 of 25 County: Collier Demographics Number CTC: Collier County Board of County Commissioners Contact: Michelle E. Arnold Total County Population 372,880 3299 TAMIAMI TRAIL E #103 NAPLES, FL 34112 Unduplicated Head Count 4,139 239-252-5841 Email: michellearnold@colliergov.net Trips By Type of Service 2017 2018 2019 Vehicle Data 2017 2018 2019 Fixed Route (FR) 0 0 0 Vehicle Miles 1,351,040 1,407,704 2,224,740 Deviated FR 0 0 0 Roadcalls 17 20 116 Complementary ADA 0 0 77,945 Accidents 11 9 23 Paratransit 114,744 109,623 39,640 Vehicles 29 29 70 TNC 0 0 0 Drivers 44 66 67 Taxi 0 0 0 School Board (School Bus) 0 0 0 Volunteers 0 0 0 TOTAL TRIPS 114,744 109,623 117,585 Passenger Trips By Trip Purpose Financial and General Data Medical 51,839 50,069 43,133 Expenses $4,614,372 $5,433,226 $5,818,222 Employment 13,043 12,874 14,256 Revenues $4,828,842 $4,931,076 $5,211,529 Ed/Train/DayCare 3,445 4,097 16,982 Commendations 1 6 2 Nutritional 13,700 13,868 14,907 Complaints 27 65 43 Life-Sustaining/Other 32,717 28,715 28,307 Passenger No-Shows 499 2,821 4,135 TOTAL TRIPS 114,744 109,623 117,585 Unmet Trip Requests 23 199 16 Passenger Trips By Revenue Source Performance Measures CTD 24,408 18,917 27,232 Accidents per 100,000 Miles 0.81 0.64 1.03 AHCA 0 0 3,626 Miles between Roadcalls 79,473 70,385 19,179 APD 0 0 0 Avg. Trips per Passenger 97.74 83.30 28.41 DOEA 332 319 96 Cost per Trip $40.21 $49.56 $49.48 DOE 0 0 0 Cost per Paratransit Trip $40.21 $49.56 $49.48 Other 90,004 90,387 86,631 Cost per Total Mile $3.42 $3.86 $2.62 TOTAL TRIPS 114,744 109,623 117,585 Cost per Paratransit Mile $3.42 $3.86 $2.62 Trips by Provider Type CTC 0 0 0 Transportation Operator 102,424 103,178 105,273 Coordination Contractor 12,320 6,445 12,312 TOTAL TRIPS 114,744 109,623 117,585 4.J.1 Packet Pg. 525 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Page 53 Level of Competition Worksheet 2 1. Inventory of Transportation Operators in the Service Area Column A Operators Available Column B Operators Contracted in the System. Column C Include Trips Column D % of all Trips Private Non-Profit Private For-Profit Government Public Transit Agency Total 2. How many of the operators are coordination contractors? 3. Of the operators included in the local coordinated system, how many have the capability of expanding capacity? Does the CTC have the ability to expand? 4. Indicate the date the latest transportation operator was brought into the system. 5. Does the CTC have a competitive procurement process? 6. In the past five (5) years, how many times have the following methods been used in selection of the transportation operators? Low bid Requests for proposals Requests for qualifications Requests for interested parties Negotiation only Which of the methods listed on the previous page was used to select the current operators? 4.J.1 Packet Pg. 526 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 54 7. Which of the following items are incorporated in the review and selection of transportation operators for inclusion in the coordinated system? Capabilities of operator Scope of Work Age of company Safety Program Previous experience Capacity Management Training Program Qualifications of staff Insurance Resources Accident History Economies of Scale Quality Contract Monitoring Community Knowledge Reporting Capabilities Cost of the Contracting Process Financial Strength Price Performance Bond Distribution of Costs Responsiveness to Solicitation Other: (list) 8. If a competitive bid or request for proposals has been used to select the transportation operators, to how many potential operators was the request distributed in the most recently completed process? How many responded? The request for bids/proposals was distributed: Locally Statewide Nationally 9. Has the CTC reviewed the possibilities of competitively contracting any services other than transportation provision (such as fuel, maintenance, etc…)? 4.J.1 Packet Pg. 527 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 55 Level of Availability (Coordination) Worksheet 3 Planning – What are the coordinated plans for transporting the TD population? Public Information – How is public information distributed about transportation services in the community? Certification – How are individual certifications and registrations coordinated for local TD transportation services? Eligibility Records – What system is used to coordinate which individuals are eligible for special transportation services in the community? 4.J.1 Packet Pg. 528 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 56 Reservations – What is the reservation process? How is the duplication of a reservation prevented? Trip Allocation – How is the allocation of trip requests to providers coordinated? Scheduling – How is the trip assignment to vehicles coordinated? Call Intake – To what extent is transportation coordinated to ensure that a user can reach a Reservationist on the first call? 4.J.1 Packet Pg. 529 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 57 Dispatching – How is the real time communication and direction of drivers coordinated? General Service Monitoring – How is the overseeing of transportation operators coordinated? Daily Service Monitoring – How are real-time resolutions to trip problems coordinated? Transport – How are the actual transportation services and modes of transportation coordinated? 4.J.1 Packet Pg. 530 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 58 Trip Reconciliation – How is the confirmation of official trips coordinated? Billing – How is the process for requesting and processing fares, payments, and reimbursements coordinated? Reporting – How is operating information reported, compiled, and examined? Cost Resources – How are costs shared between the coordinator and the operators (s) in order to reduce the overall costs of the coordinated program? 4.J.1 Packet Pg. 531 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Page 59 Information Resources – How is information shared with other organizations to ensure smooth service provision and increased service provision? Overall – What type of formal agreement does the CTC have with organizations, which provide transportation in the community? 4.J.1 Packet Pg. 532 Attachment: FY 2018-19 CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Memorandum To: Brandy Otero, Collier MPO Principal Planner Josephine Medina, MPO Senior Planner From: Omar Deleon, Transit Manager Date: March 17, 2020 Subject: Response to 2020 CTC Evaluation The Public Transit & Neighborhood Enhancement (PTNE) Division is in receipt of the CTC Evaluation Workbook for the review period of July 1, 2018 through June 30, 2019. We have reviewed the report and corresponding commends and recommendations and have the following response for your consideration. Review the CTC contracts for compliance with 427.0155(1), F.S. - “Execute uniform contracts for service using a standard contract, which includes performance standards for operators.” Comments: The CTC is in compliance with this section. Review the CTC last AOR submittal for compliance with 427. 0155(2) - “Collect Annual Operating Data for submittal to the Commission.” Comments: The CTC is in compliance with this section. The CTC submits all reports and agreements on time. No recommendation for improvements is needed in this area. Review the CTC monitoring of its transportation operator contracts to ensure compliance with 427.0155(3), F.S. - “Review all transportation operator contracts annually.” Comments: The CTC is in compliance with this section. Review the TDSP to determine the utilization of school buses and public transportation services [Chapter 427.0155(4)] - “Approve and coordinate the utilization of school bus and public transportation services in accordance with the TDSP.” Comments: School buses are not utilized in the coordinated system. Rule 41-2.012(5)(b): "As part of the Coordinator’s performance, the local Coordinating Board shall also set an annual percentage goal increase for the number of trips provided within the system for ridership on public transit, where applicable. In areas where the public transit is not being utilized, the local Coordinating Board shall set an annual percentage of the number of trips to be provided on public transit." 4.J.2 Packet Pg. 533 Attachment: PTNE Division’s response to the CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Comments: Although Goal 2 of the TDSP is to "Maximize effective transfer of individuals from paratransit to fixed route services." This does not provide a specific annual percentage increase to be obtained. This item should be addressed during the next major TDSP update to ensure compliance. Findings: There are no compliance issues found with Chapter 427. Recommendations: A mobility manager conducts eligibility reviews to determine if the fixed route system can be utilized. The CTC is encouraged to continue the transfer of individuals to the fixed route system whenever possible to minimize paratransit costs. The TDSP should be revised during the next major update to include a specific annual percentage goal to transfer passengers from paratransit to transit. CTC Response: The transportation disadvantaged individuals that are utilizing paratransit that might be able to use Fixed Route are doing so because Fixed Route is not available in the area of their origin or destination. Although the CTC agrees that all effort should be made to transfer individuals to the fixed route system to minimize costs, setting an annual percentage goal may not be achievable without the expansion of fixed route service into other areas of the County. The CTC will work with the LCB to determine a reasonable performance measure that is consistent with Rule 41-2.012(5)(b) which is intended to increase the usage of public transit not necessarily transferring trips from paratransit to fixed route. Compliance with 41-2.006(1), Minimum Insurance Compliance - “...ensure compliance with the minimum liability insurance requirement of $100,000 per person and $200,000 per incident…” Comments: The CTC maintains compliance with the minimum liability insurance requirements as directed by, F.A.C 41-2.006. Compliance with 41-2.011(2), Evaluating Cost-Effectiveness of Coordination Contractors and Transportation Alternatives. - “...contracts shall be reviewed annually by the Community Transportation Coordinator and the Coordinating Board as to the effectiveness and efficiency of the Transportation Operator or the renewal of any Coordination Contracts.” Findings: The CTC is in compliance with this rule. Recommendations: None noted 4.J.2 Packet Pg. 534 Attachment: PTNE Division’s response to the CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Compliance with Commission Standards - “...shall adhere to Commission approved standards…” TDSP Commission Standards Commission Standards Comments Response Local toll-free phone number must be posted in all vehicles. The TDSP addresses this standard. All vehicles inspected as part of this evaluation were found in compliance. It is however suggested that the number should be posted in larger font for greater visibility to the service users. No response required Vehicle Cleanliness The TDSP addresses this standard. All vehicles as part of this evaluation inspected were clean and free of damaged or broken seats. No response required Passenger/Trip Database The TDSP addresses this standard. 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. No response required Adequate seating The TDSP addresses this standard. Vehicle seating will not exceed the manufacturer’s recommended capacity. All vehicles as part of this evaluation maintained adequate seating. No response required Driver Identification The TDSP addresses this standard. All observed during this evaluation had uniforms on, announced themselves and greeted the passengers at their door. Although the TDSP states that all drivers are to have a name badge displayed at all times, it was noted that during one of the evaluations there was a driver that did not have their identification badge visible. No response required Passenger Assistance The TDSP addresses this standard. All drivers observed during this evaluation provided assistance as needed. No response required 4.J.2 Packet Pg. 535 Attachment: PTNE Division’s response to the CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) Smoking, Eating and Drinking The TDSP addresses this standard. 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. No response required Two-way Communications The TDSP addresses this standard. All vehicles observed as part of this evaluation were equipped with two-way communication in good working order. No response required Air Conditioning/Heating The TDSP addresses this standard. Air conditioning was working in all vehicles observed. Due to the temperature, the heat was not tested. No response required Billing Requirements The TDSP requires that 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, F.S. CAT currently does not have a subcontractor providing service for CAT Connect. Findings: The TDSP complies with all Commission standards. Recommendations: The CTC is encouraged to post the local toll-free number in all vehicles in larger font for greater visibility to the service users. The CTC is encouraged to review and ensure that drivers have ID badges displayed at all times. CTC Response: A standard font size of 72 has been established for the posting of the toll-free number in all vehicles. Signs have been obtained for those vehicles with signs that did not meet that standard and they have been replaced. The Vendor contract requires all drivers to be in full uniform when providing transportation service, which includes displaying his/her ID. We will require the General Manager and Training Manager to review the policy with all drivers at their safety meeting and require proof of driver attendance. CAT will conduct 4.J.2 Packet Pg. 536 Attachment: PTNE Division’s response to the CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) period inspections to ensure vendor is adhering to this policy. The vendor will be assessed Liquidated Damages each time a driver is found to be out of uniform. Compliance with Local Standards - “...shall adhere to Commission approved standards...” TDSP Local Standards Local Standards Comments Response Transport of Escorts and dependent children policy The TDSP addresses this standard. Personal care attendants must be approved on initial customer application with medical documentation for reason attendant is needed. If an escort/ personal care attendant is requested, they will be transported at no additional charge. The CAT Connect Rider’s Guide reinforces this standard. Use, Responsibility, and cost of child restraint devices The TDSP addresses this standard. Restraints are required for children under 5 and/or under 50 lbs. The CAT Connect Rider’s Guide reinforces this standard. Out-of-Service Area trips The CTC does not provide any trips outside of Collier County. No response required CPR/1st Aid The TDSP addresses this standard. Drivers are certified in CPR every two years (biennial). The Vendor Contract reinforces this standard. Driver Criminal Background Screening The TDSP addresses this standard. All drivers in the coordinated system must have a “favorable” background check from the Florida Department of Law Enforcement (“favorable” as defined by the Department of Children and Families policies and procedures). The Vendor Contract reinforces this standard. Rider Personal Property The TDSP addresses this standard. Passengers are allowed to bring up to four shopping bags that fit under the passenger’s seat and/or on their lap. The CAT Connect Rider’s Guide reinforces this standard. Advance reservation requirements The TDSP addresses this standard. Reservations are taken a day in advance up to 5 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 The CAT Connect Rider’s Guide reinforces this standard. 4.J.2 Packet Pg. 537 Attachment: PTNE Division’s response to the CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) guaranteed. However, the CTC will attempt to accommodate the request. Pick-up Window TDSP addresses this standard. For the focus of this evaluation the 30 minutes early to zero minute late medical and employment policy was reviewed for trips. Effective 12-04-2019 the LCB approved a negotiated methodology for trips based on a mileage-based scheduling. The TDSP will be amended to include the updated window policy. The CAT Connect Rider’s Guide reinforces this standard. Findings: As mentioned above, the scheduling methodology of assigning trips changed from zoned based trip assignments with 1-hour and 2-hour windows to negotiated mileage-based trip assignments. A complete review of manifests for the day of 01/24/2020 was completed as part of this evaluation. Due to recent changes to how trips are assigned only the pick-up window standard that states that medical appointments and employment must follow the "30 minute early to zero minute late" policy was used to evaluate. Based on this standard on time performance for all the trips this day was calculated to be 92%, the on time performance for trips categorized as work and medical drop off trips that day was calculated to be 61%, the on time performance for trips categorizes only as medical drop off trips that day was calculated to be 57%, and the on time performance for trips categorized as employment that day was calculated to be 76%. The manifest identified one patient as being dropped off 44 minutes after their requested drop off time and another two patients being dropped off 72 minutes early from their requested drop off time. Recommendations: The on-time performance for medical and employment continues to be an issue. During the annual public workshop meeting the STARability Foundation indicated various of its participants at various locations are being picked up or dropped off late sometimes by hours at a time and requested a better method of communicating with families when buses will be late. Comments from rider surveys also mention late drop off and pick up times for medical and employment as being issues. Three respondents indicated a heightened level of stress of not knowing whether they would get to their destinations on time. One of these three respondents is no longer using the service for this reason and another respondent indicated that they are paying Uber or a friend to get them to their destination and only using the service for trips that are not time sensitive. Other comments included that they are not being notified of tardiness, and vehicle issues or being notified hours after an issue has occurred which does not allow them to find an alternative way home. Comments also indicated they are having issues with the incorrect scheduling of their trips. The CTC is encouraged to provide in their quarterly report to the LCB the on-time performance for medical and employment trips individually not just as part of the overall on time performance for all trips. It is also 4.J.2 Packet Pg. 538 Attachment: PTNE Division’s response to the CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) encouraged that they provide a quarterly report to the LCB on measures that are being done to help address these issues with on time performance. The CTC is encouraged to devise a system to inform passengers of when their driver would be arriving and to confirm scheduling information for their trips. The CTC is encouraged to pursue the phone system to enhance customer service. In the next TDSP update service standard changes due to new trip assignment methodology should be reflected in Pick-Up Window and return trip scheduling. CTC Response: CAT made contact with the individuals that attended the Annual Public Workshop in an effort to schedule an appointment to discuss the issues raised. However, do to the COVID-19 Pandemic the meeting was not scheduled. Attempts to schedule a meeting will be done when business is back to normal. The PTNE Division is evaluating the acquisition of a system to remind passengers of their trips as well as alert them when the driver has arrived. An improved phone system is also being explored. Summary Remarks The PTNE Division appreciates the feedback provided and will make every effort to comply with the recommendations in the future. 4.J.2 Packet Pg. 539 Attachment: PTNE Division’s response to the CTC Evaluation (12575 : Ratification of the Community Transportation Coordinator) 06/12/2020 EXECUTIVE SUMMARY Citizens Advisory Committee Chair Report OBJECTIVE: For the MPO Board to receive a report from the Chair of the Citizens Advisory Committee (CAC) related to recent committee actions and recommendations. CONSIDERATIONS: Staff prepared the attached written report. The CAC Chair will provide a verbal report providing additional information regarding recent committee activities. COMMITTEE RECOMMENDATION: Committee recommendations are reported in the Executive Summary for each action item, and may be elaborated upon by the Chair in his/her report to the Board. STAFF RECOMMENDATION: Not applicable Prepared by: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. CAC Chair Report (DOCX) 7.A.1 Packet Pg. 540 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 7.A.1 Doc ID: 12572 Item Summary: Citizens Advisory Committee Chair Report Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/04/2020 7:44 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/04/2020 7:44 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/04/2020 8:52 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 9:09 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 7.A.1 Packet Pg. 541 CAC Committee Chair Report The Citizens Advisory Committee (CAC) met using ZOOM as a virtual meeting platform on May 18, 2020 and a quorum was achieved. Agency Reports FDOT – Ms. Peters – FDOT is going through draft Priority Projects and has been coordinating with local agencies to address questions while vetting projects during the constructability review. Upcoming Work Program cycle FY23-26. Reported that the gas tax has been impacted by the pandemic. Another revenue estimating conference is likely to be scheduled. FDOT is reviewing work program to be prepared, primarily for FDOT projects, but also local priority projects, to see if any can be deferred. Also, public meetings scheduled on I-75 Managed Lane Study were postponed during the quarantine. FDOT is looking at scheduling them again. In the meantime, study information is posted on: www.FWSLinterchange.com Committee Actions • Reviewed and endorsed 2020 Project Priorities; regarding City of Naples proposed improvements to Tamiami Trail/Golden Gate Parkway intersection - two committee members expressed concern with difficulty exiting shopping center on west side of US41 to head north; Ms. Peters will notify design team of concern • Endorsed the FY2021-2025 TIP • Endorsed the Public Participation Plan Amendment • Received a briefing and provided input on the 2045 LRTP roadway network scenario planning; committee member requested file on socio-economic data. • Endorsed Collier County National Highway System (NHS) Justification Report and SR 82 NHS Justification Report. Reports and Presentations • FDOT presented on SIS 2045 Cost Feasible Plan Distribution Items • n/a Committee members expressed preference for virtual meetings whenever possible. Staff noted temporary suspension of Sunshine Law requirement for in-person meetings set to expire in July if not extended. The next 3 meetings are anticipated to be held as virtual meetings and are in addition to the regular meeting calendar to assist the MPO in formulating roadway network alternatives for the 2045 LRTP and reviewing FDOT’s planning model outputs. They are scheduled for June 10, July 8 and August 7, 2020 at 2:00 p.m. 7.A.1.a Packet Pg. 542 Attachment: CAC Chair Report (12572 : Citizens Advisory Committee Chair Report) 06/12/2020 EXECUTIVE SUMMARY Technical Advisory Committee Chair Report OBJECTIVE: For the MPO Board to receive a report from the Chair of the Technical Advisory Committee related to recent committee actions and recommendations. CONSIDERATIONS: Staff prepared the attached written report. Staff typically provides a verbal report at the MPO Board meeting, although the Chair is welcome to do so. COMMITTEE RECOMMENDATION: Committee recommendations are reported in the Executive Summary for each action item, and may be elaborated upon by the Chair in his/her report to the Board. STAFF RECOMMENDATION: Not applicable Prepared by: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. TAC Chair Report (DOCX) 7.B.1 Packet Pg. 543 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 7.B.1 Doc ID: 12573 Item Summary: Technical Advisory Committee Chair Report Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/04/2020 7:47 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/04/2020 7:47 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/04/2020 8:57 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 9:06 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 7.B.1 Packet Pg. 544 TAC Committee Chair Report The Technical Advisory Committee (TAC) met using ZOOM as a virtual meeting platform on May18,2020 and achieved a quorum. Agency Reports FDOT – Ms. Peters – FDOT is going through draft Priority Projects and has been coordinating with local agencies to address questions while vetting projects during the constructability review. Upcoming Work Program cycle FY23-26. Reported that the gas tax has been impacted by the pandemic. Another revenue estimating conference is likely to be scheduled. FDOT is reviewing work program to be prepared, primarily for FDOT projects, but also local priority projects, to see if any can be deferred. Also, public meetings scheduled on I-75 Managed Lane Study were postponed during the quarantine. FDOT is looking at scheduling them again. In the meantime, study information is posted on: www.FWSLinterchange.com Committee Actions • Reviewed and endorsed 2020 Project Priorities with some corrections to TRIP annotations and recommendation to include both the current 2045 LRTP and the future 2050 LRTP as planning priorities this year • Endorsed the FY2021-2025 TIP • Endorsed the Public Participation Plan Amendment noting that emergency provisions for public involvement follow federal guidance and that MPO Board will ratify actions taken by MPO Chair in order to meet state and federal deadlines during emergency situations. • Received a briefing and provided input on the 2045 LRTP roadway network scenario planning. Asked questions to clarify statements in draft report and offered to hold additional meetings in June, July and August to keep up with FDOT’s planning model development schedule. Conservancy of SW Florida expressed concern with projects numbered 1-10 (map ID, not priority) on Alternate 1 and Alternative 2. The Conservancy expressed concern over the projects in the Alternatives which may have significant environmental impacts. The consultant explained the reasoning for evaluating the alternatives and that these models were based on the 2040 LRTP Needs Network and the established E+C Network. There was discussion related to the LRTP process and the development of the 2040 LRTP. MPO staff asked Conservancy to update and try to streamline concerns raised in 2015 that will be resubmitted with this LRTP. The Conservancy stated that the cost of environmental mitigation was a major issue. Discussion followed concerning planning level cost estimating and need for consistent approach taken by MPOs in Florida. Kyle Purvis, FDOT, offered to brief Conservancy on FDOT’s Costing Tool. Lawrence Massey, FDOT, suggested modifying socio-economic assumptions as alternative to building roads in environmentally sensitive areas. It was noted that FDOT assumes 10-lanes on I-75 with 2 managed lanes, 3 regular lanes in each direction – coded into the model. The TAC suggested modeling an 8-lane alternative and FDOT indicated it would be valid to test, however response from model development section later indicated FDOT has already identified the I-75 cross section as 10 lanes, based on draft SIS 2045 Cost Feasible Plan. • Endorsed Collier County National Highway System (NHS) Justification Report and SR 82 NHS Justification Report. 7.B.1.a Packet Pg. 545 Attachment: TAC Chair Report (12573 : Technical Advisory Committee Chair Report) Reports and Presentations • FDOT presented on SIS 2045 Cost Feasible Plan Distribution Items • n/a The next 3 meetings are anticipated to be held as virtual meetings and are in addition to the regular meeting calendar to assist the MPO in formulating roadway network alternatives for the 2045 LRTP and reviewing FDOT’s planning model outputs. They are scheduled for June 10, July 8 and August 7, 2020 at 9:30 a.m. 7.B.1.a Packet Pg. 546 Attachment: TAC Chair Report (12573 : Technical Advisory Committee Chair Report) 06/12/2020 EXECUTIVE SUMMARY Bicycle and Pedestrian Advisory Committee Chair Report OBJECTIVE: For the MPO Board to receive a report from the Chair of the Bicycle and Pedestrian Advisory Committee (BPAC) related to recent committee actions and recommendations. CONSIDERATIONS: Staff prepared the attached written report. The BPAC Chair will provide a verbal report providing additional information regarding recent committee activities. COMMITTEE RECOMMENDATION: Committee recommendations are reported in the Executive Summary for each action item, and may be elaborated upon by the Chair in his/her report to the Board. STAFF RECOMMENDATION: Not applicable Prepared by: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. BPAC Chair Report (DOCX) 7.C.1 Packet Pg. 547 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 7.C.1 Doc ID: 12579 Item Summary: Bicycle and Pedestrian Advisory Committee Chair Report Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/04/2020 10:18 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/04/2020 10:18 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/04/2020 11:09 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 11:11 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 7.C.1 Packet Pg. 548 BPAC Committee Chair Report The Bicycle and Pedestrian Advisory Committee (BPAC) met using ZOOM as a virtual meeting platform on May 19, 2020 and a quorum was achieved. Agency Reports FDOT – Ms. Chesna will send out a link to Connect Ped that has a map of bike-ped facilities and also has a crash map, it’s a good resource for us and our partners. Ms. Peters – we are in the process of vetting and doing constructability reviews for bike-ped priority projects; we have meetings coming up with our engineers and project staff. It’s ongoing. MPO - Introduced two new appointees – Kim Jacob and Patty Huff. Explained that Board directed staff to expand BPAC membership from 11 to 12 to accommodate both applicants. In the meantime, a second vacancy opened up, so both were able to join in time to attend today. The amendment to MPO Bylaws expanding membership from 11 to 12 will continue forward and be voted on at the MPO June 12 Board meeting. Committee members discussed the pros and cons of expanding the size of the committee. Some members were supportive, others were not. No vote was taken. Committee Actions • Reviewed and commented on Collier County FY20-25 Resurfacing Plan; focused on the first two years of the plan and will revisit when meet again in August. MPO staff compiling report from first committee review and will share with County Road Maintenance Division Director and Transportation Planning Division Director. Highlights included: o Can shoulder construction be added as a bid item to the County Annual paving contract? o Review all bike lanes that are being repainted as part of repaving project and see if they can be widened to new MUTCD standard of 5’-wide, especially leading into intersections o Would like to see improved bike accommodations – lane or shoulder widths increased – on ▪ Santa Barbara Blvd from Radio to golden Gate Main Canal ▪ Logan from Pine Ridge to Green ▪ Immokalee Rd from Logan to 951 and from Logan to I-75 ▪ Everglades Blvd from Oil Well to Immokalee RD, and from Golden Gate Blvd to I-75 ▪ Pine Ridge from I-75 to Logan ▪ Vanderbilt Beach Rd from Tamiami Trail to Goodlette and from Weber to east extension (include improvements in 6-lane expansion) ▪ CR 29 from Tamiami Trail/US41 south to Chokoloskee, consider road diet from 2 to 1 travel lane in each direction to accommodate bike lanes Reports and Presentations • Staff gave an update on the 2020 Bike/Ped Priorities going to MPO Board in June • Staff gave an update on the Local Roads Safety Plan with an emphasis on Board direction regarding the public safety education component 7.C.1.a Packet Pg. 549 Attachment: BPAC Chair Report (12579 : Bicycle and Pedestrian Advisory Committee Chair Report) • The next regularly scheduled meeting is on August 18, 2020 at 9:00 a.m. 7.C.1.a Packet Pg. 550 Attachment: BPAC Chair Report (12579 : Bicycle and Pedestrian Advisory Committee Chair Report) 06/12/2020 EXECUTIVE SUMMARY Congestion Management Committee Chair Report OBJECTIVE: For the MPO Board to receive a report from the Chair of the Congestion Management Committee related to recent committee actions and recommendations. CONSIDERATIONS: Staff prepared the attached written report. Staff typically provides a verbal report at the MPO Board meeting, although the Chair is welcome to do so. COMMITTEE RECOMMENDATION: Committee recommendations are reported in the Executive Summary for each action item, and may be elaborated upon by the Chair in his/her report to the Board. STAFF RECOMMENDATION: Not applicable Prepared by: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. CMC Chair Report (DOCX) 7.D.1 Packet Pg. 551 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 7.D.1 Doc ID: 12574 Item Summary: Congestion Management Committee Chair Report Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/04/2020 7:49 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/04/2020 7:49 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/04/2020 8:53 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 9:08 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 7.D.1 Packet Pg. 552 CMC Committee Chair Report The Congestion Management Committee (CMC) met using ZOOM as a virtual meeting platform on May 20, 2020 and a quorum was achieved. The committee received agency updates from FDOT and committee members. Committee Action Items • Reviewed an update on the Baseline Conditions Report of the Transportation System Performance Report and provided input on identifying congestion reduction strategies for the Action Plan. Reports and Presentations • Received a presentation on the status of the Collier Area Transit Park and Ride Study. The next regularly scheduled meeting will be held on July 15, 2020 at @ 2 p.m. 7.D.1.a Packet Pg. 553 Attachment: CMC Chair Report (12574 : Congestion Management Committee Chair Report) 06/12/2020 EXECUTIVE SUMMARY Local Coordinating Board Chair Report OBJECTIVE: For the MPO Board to receive a report from the Chair of the Local Coordinating Board (LCB) related to recent LCB actions and recommendations. CONSIDERATIONS: Staff prepared the attached written report. The LCB Chair may provide additional information to the Board. COMMITTEE RECOMMENDATION: Committee recommendations are reported in the Executive Summary for each action item, and may be elaborated upon by the Chair in his/her report to the Board. STAFF RECOMMENDATION: Not applicable Prepared by: Josephine Medina, Senior Planner ATTACHMENT(S) 1. LCB Chair Report (DOCX) 7.E.1 Packet Pg. 554 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 7.E.1 Doc ID: 12576 Item Summary: Local Coordinating Board Chair Report Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/04/2020 9:17 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/04/2020 9:17 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/04/2020 9:23 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 9:26 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 7.E.1 Packet Pg. 555 LCB Chair Report The Local Coordinating Board (LCB) conducted a hybrid virtual meeting on June 3rd and a quorum was attained. The LCB took the following action at the meeting: • Reviewed and approved an updated LCB Grievance Policy • Review and approved the annual Community Transportation Coordinator (CTC) Evaluation. • Reviewed and approved the 2020 Transportation Disadvantaged Service Plan Minor Update • Endorsed the Fiscal Year 2020/21 Transportation Disadvantaged Planning Grant application and resolution. • Reviewed and approved the after the fact submittal of the Public Transit and Neighborhood Enhancement Division’s Shirley Conroy grant application to purchase a vehicle for the paratransit service. The LCB received an update on the impact to CAT paratransit operations due to COVID-19. The next LCB meeting is scheduled for September 3, 2020 at 1:30 p.m., at the Collier County Government Center, Building F, Information Technology Training Room, 5th Floor - 3299 E. Tamiami Trail, Naples. 7.E.1.a Packet Pg. 556 Attachment: LCB Chair Report (12576 : Local Coordinating Board Chair Report) 06/12/2020 BOARD ACTION Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution OBJECTIVE: For the Board to adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and authorizing resolution CONSIDERATIONS: The Draft FY2021-2025 TIP was first posted on the MPO’s website and distributed to advisory committees and the MPO’s Advisory Network on March 27, 2020, after the March 30th committee meetings were canceled due to the COVID-19 pandemic. No additional public comments have been received beyond those reported in Appendix G, which were gathered during the joint FDOT/MPO outreach on FDOT’s Draft Tentative Work Program held at Orange Blossom Library on October 21, 2019. MPO staff has incorporated minor revisions suggested by Technical Advisory Committee members and FDOT’s updated Work Program snapshot dated April 13, 2020. MPO staff requested, but has not yet received, comments from the Federal Highway Administration (FHWA). The FY2021-2025 TIP is shown in its entirety in Attachment 1. COMMITTEE RECOMMENDATIONS: The Technical Advisory Committee and the Citizens Advisory Committee voted unanimously to endorse the FY2021-FY2025 TIP at their (virtual) meetings held on May 18, 2020. STAFF RECOMMENDATION: That the Board adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. FY 2021- FY2025 TIP (PDF) 2. Resolution 2020-07 (PDF) 8.A Packet Pg. 557 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 8.A Doc ID: 12552 Item Summary: Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:01 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:01 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 11:10 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 8:32 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 8.A Packet Pg. 558 COLLIERMETROPOLITAN PLANNING ORGANIZATIONTRANSPORTATION IMPROVEMENT PROGRAMFY2021-FY2025Pending Adoption: June 12, 2020QR Code-UPDATE.The preparation of this report has been financed in part through grants from the Federal Highway Administration and Federal Transit Administration, U.S. Department of Transportation, under the Metropolitan Planning Program, Sections 134 and 135 of Title 23 U.S. Code. The contents of this report do not necessarily reflect the official views or policy of the U.S. Department of Transportation.8.A.1 Packet Pg. 559 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) COLLIER METROPOLITAN PLANNING ORGANIZATIONCouncilman Elaine Middelstaedt Esq., CityofEverglades City Councilman Eric BrechnitzMPO Vice-Chair CityofMarco Island Commissioner William L. McDaniel Jr.Collier County (District5)Commissioner Andy Solis,Esq.Collier County (District2)Commissioner PennyTaylorCollier County (District4)Scott R. Teach,Esq.Commissioner Donna Fiala Collier County (District 1) Commissioner Burt L. Saunders Collier County (District 3) CouncilmanCityofNaplesCouncilmanCityofNaples Anne McLaughlin MPO Executive Director Collier County DeputyAttorney8.A.1 Packet Pg. 560 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 561 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 562 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 1MPO RESOLUTION #2020-XXA RESOLUTION OF THE COLLIER METROPOLITAN PLANNING ORGANIZATION ENDORSINGTHE FY 2020/21–2024/25TRANSPORTATION IMPROVEMENT PROGRAM (TIP)WHEREAS, the Collier Metropolitan Planning Organization is required to develop an annually updated Transportation Improvement Program pursuant to 23 U.S.C. 134(j), 23 C.F.R. 450.104, 23 C.F.R. 450.324(a), and F.S. 339.175(8)(c)(1); and WHEREAS, the Collier Metropolitan Planning Organization has reviewed the proposed Transportation Improvement Program and determined that is consistent with its adopted Plans and Program; and WHEREAS, in accordance with the Florida Department of Transportation’s MPO Administrative Manual, the Transportation Improvement Program must be accompanied by an endorsement indicating official MPO approval;THEREFORE, BE IT RESOLVEDby the Collier Metropolitan Planning Organization that:1.The FY 2020/21–2024/25Transportation Improvement Program and the projects programmed therein are hereby adopted.2.The Collier Metropolitan Planning Organization’s Chairman is hereby authorized to execute this Resolution certifying the MPO Board’s endorsement of the FY 2020/21–2024/25Transportation Improvement Program and the projects programmed therein.This Resolution PASSED and duly adopted by the Collier Metropolitan Planning Organization Board after majority vote on this 12thday of June 2020.Attest:COLLIER METROPOLITAN PLANNNING ORGANIZATIONBy: _________________________By: _____________________________________________Anne McLaughlinCouncilwoman Elaine MiddelstaedtMPO Executive DirectorCollier MPO ChairmanApproved as to form and legality:______________________________Scott R. Teach, Deputy County Attorney8.A.1 Packet Pg. 563 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 2Figure 1 – Collier Metropolitan Planning Area (MPA)8.A.1 Packet Pg. 564 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 3Figure 2 –Bonita Springs –Naples Urbanized Area Map8.A.1 Packet Pg. 565 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 4NARRATIVEPURPOSEThe Collier Metropolitan Planning Organization (MPO) is required by Federal and State Statutes1; and Federal Transportation Legislation, Moving Ahead for Progress in the Twenty-First Century Act (MAP-21) and the Fixing America’s Surface Transportation Act (FAST Act) signed into law in December 2015, to develop a TransportationImprovementProgram(TIP)thatisapprovedbyboththeMPOandtheGovernorofFlorida(ortheGovernor’s delegate). The FAST Act (23 U.S.C. 133(h) §1109) carries forward policies initiated by MAP-21, which created a streamlined and performance-based surface transportation program that builds on many of the highway, transit, bike, and pedestrian programs and policies established in previous transportation legislation. These programs address the many challenges facing the U.S. transportation system including: improving safety, maintaining infrastructure condition, reducing traffic congestion, improving efficiency of the system and of freight movement, protecting the environment, and reducing delays in project delivery. The FAST Act added reducing or mitigating storm water impacts of surface transportation, and enhancing travel and tourism to the nationwide transportation goals identified in MAP-21.The FAST Act establishes the Nationally Significant Freight and Highway Projects (NSFHP) program to provide competitive grants –Fostering Advancement in Shipping and Transportationfor the Long-term Achievement of National Efficiencies (FASTLANE) –to nationally and regionally significant freight and highway projects that align with national transportationgoals.The TIP is developed by the MPO in cooperation with the Florida Department of Transportation (FDOT), state and local governments, and public transit operators who are each responsible for providing the MPO with estimates of available federal and state funds. This collaborative effort ensures that projects programmed in the FDOT Work Program address the MPO’s highest transportation project priorities and are consistent with the overall transportation goals of the surrounding metropolitan area. Following approval by the MPO Board and the Governor of Florida, the TIP is included in the FDOT State Transportation Improvement Program (STIP). The TIP is a five-year, fiscally constrained, multi-modal program of transportation projects within the Collier Metropolitan Planning Area (MPA). The MPA is the geographic planning region for the MPO (see Figure 1 above). The projects in the TIP are presented in Year of Expenditure (YOE) dollars which takes inflation into account. TIP projects include highway, transit, sidewalk/bicycle paths and/or facilities, congestion management, road and 123 United States Code (U.S.C.) 134(j) and (k)(3) and (4);23 U.S.C.204; 49 U.S.C.5303;23 Code of Federal Regulations Part 450 Sections 326, 328, 330, 332 and 334; and Florida Statutes(F.S.) s.339.175, s339.135(4)(c)and 4(d), and 427.051(1)8.A.1 Packet Pg. 566 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 5bridge maintenance, transportation planning, and transportation alternative program activities to be funded by 23 C.F.R. 450.324(c). The TIP also includes aviation projects; and all regionally significant transportation projects for which Federal Highway Administration (FHWA) or Federal Transit Administration (FTA) approval is required. For informational purposes, this TIP also identifies other transportation projects, as defined in 40 CFR 450.324 (c)(d), that are not funded with federalfunds.The TIP for theCollier MPO is fiscally constrained by year so that financial resources can be directed towards high priority transportation needs in the area. Consequently, the level of authorized funding (both current and projected) available to the state and the MPO is used as the basis for financial restraint and scheduling of federally funded projectswithintheMPO’sjurisdiction.FDOTusesthelatestprojectcostestimates,andthelatestprojectedrevenues basedonadistrict-widestatutoryformulatoimplementprojectswithintheCollierMPOintheWorkProgram,andthis is reflected in the TIP as well. This TIP is also constrained due to local funds from local governments’ Capital Improvement Programs committed to certain projects in the TIP. This TIP has been developed in cooperation with the FDOT. FDOT provided the MPO with estimates of available federal and state funds, as shown in the Table on the following page. The TIP is updated annually by adding a “new fifth year” which maintains a five-year rolling timeframe for the TIP. In addition to carrying forward existing projects, the MPO annually approves a set of new TransportationProjectPrioritiesandsubmitsthesetoFDOTpriortoJuly1st.Thisnewsetofpriorities,whichmaybe eligible for funding in the following year, is drawn from the Collier 2040 Long Range Transportation Plan (LRTP). Projects are selected based on their potential to improve transportation safety and/or performance; increase capacity or relieve congestion; and preserve existing infrastructure. FDOT uses, in part, the MPO’s priorities in developing the new fifth year of the FDOT Five-Year Work Program which is also a rolling five-year program. The TIP is developed with consideration of the ten planning factors from MAP-21 and the FAST Act which are listed below.1.Supporttheeconomicvitalityofthemetropolitanarea,especiallybyenablingglobalcompetitiveness, productivity, andefficiency.2.Increase the safety of the transportation system for motorized and non-motorizedusers.3.Increase the security of the transportation system for the motorized and non-motorizedusers.4.Increase the accessibility and mobility of people and forfreight.5.Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic developmentpatterns.6.Enhancetheintegrationandconnectivityofthetransportationsystem,acrossandbetweenmodes,for people andfreight.8.A.1 Packet Pg. 567 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 67.Promote efficient system management andoperation.8.Emphasizethepreservationoftheexistingtransportationsystem.9.Reduceormitigatestormwaterimpactsofsurfacetransportation10.Enhance travel andtourism.FUNDING SOURCESTheprojects identified in this TIP are funded with Federal, State, and local revenues. The FDOT Fiscal Year (FY) 2021-2025Tentative Work Program (February 4, 2020Snapshot), which will be formally adopted on July 1, 2020,specifies revenue sources for each project. Figure 3 and Figure 4 illustrate the Collier MPO TIP’s total funding by year and total funding by mode. The total funding fluctuates from one fiscal year to another based on the phases that projects are in andthesizeandnumberofprojectsprogrammedinthatyear.TotalfundingforthisTIPis$488million,adecreaseof$6million (1%) when compared to the FY2020-FY2024TIP. Total includes $119million in resurfacing; $86million on I-75 and $33million on US41.Please see Appendix H, page XXX,which detail’s the TIP’s fiscal constraint. 8.A.1 Packet Pg. 568 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 78.A.1 Packet Pg. 569 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8HIGHWAY FUNDING SOURCESSurface Transportation Block Group Program (STBGP): The STBGP provides legislatively specifiedflexible funding that may be used by states and localities for projects on any Federal-aid eligible highway including the National Highway System (NHS), bridge projects on any public road, transitcapital projects, and intra-city and inter-city bus terminals and facilities. These flexible funds are not based on a restrictive definition of program eligibility and allow local areas to chooselocalplanningpriorities.TherearealsoflexibleFTAUrbanFormula8.A.1 Packet Pg. 570 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 9Funds.STBGPfundscanbeusedtoincrease capacity, improve safety, relieve congestion and enhance transportation systems. The level of STBGP funding is determined by aformula.Strategic Intermodal System (SIS): Created in 2003, the SIS is a highpriority network of transportation facilities critical to Florida’s economic competitiveness and quality of life. The SIS includes the State's largest and most significant highways, commercial service airports, spaceports, waterways and deep-water seaports, rail corridors, freight rail terminals, and passenger rail and intercity busterminals.I-75,State Route 29 and State Route 82 areidentified as SIS facilities.The Collier and Lee County MPOs jointly adopt regional priority lists to access SIS funds8.A.1 Packet Pg. 571 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 10Transportation Regional Incentive Program (TRIP): The TRIP was created pursuant to § 339.2819 and §339.155 Florida Statutes to provide an incentive for regional cooperation to leverage investments in regionally significant transportation facilities including both roadsandpublictransportation.TRIPfundsprovidestatematchingfundsforimprovementsidentifiedandprioritizedbyregional partners which meet certain criteria. TRIP funds are used to match local or regional funds by providing up to 50% of the total project cost for public transportation projects. In-kind matches such as right-of-way donations and private funds made available to the regional partners are also allowed. The Collier MPO and Lee County MPO Boards jointly adopt regional priorities to access TRIPfunds.Regional Projects: Regionally significant projects are projects that are located on the regional network (see Appendix B). FDOT may program State dedicated revenues to fund prioritized regionally significant projects.TransportationAlternativesProgram(TAP):TheTAPwasestablishedbyMAP-21asanewfundingprogrampursuantto 23 U.S.C. 213(b). Eligible activities under TAPinclude:1.Transportation Alternatives as defined in 23 U.S.C. 101(a)(29) and MAP-21§1103:Construction, planning, and design of on-road and off-road trail facilities for pedestrians, bicyclists, and other non-motorized forms of transportation including sidewalks, bicycle infrastructure, pedestrian and bicycle signals, traffic calming techniques, lighting and other safety-related infrastructure, and transportation projects to achieve compliance with the Americans with Disabilities Act of 1990 [42 USC 12101 etseq.].Construction, planning, and design of infrastructure-related projects and systems that will provide safe routes fornon-driversincludingchildren,olderadults,andindividualswithdisabilitiestoaccesstransportationneeds.Conversion and use of abandoned railroad corridors to trails for pedestrians, bicyclists, or other non-motorized transportationusers.Construction of turnouts, overlooks and viewingareas.8.A.1 Packet Pg. 572 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 11E. Communityimprovementactivitieswhichincludebut are not limitedto:•inventory, control, or removal of outdooradvertising;•historicpreservationandrehabilitationofhistoric transportationfacilities;•vegetationmanagementpracticesintransportationrights-of-way to improve roadway safety, prevent against invasive species, and provide erosion control;and•archaeological activities relating to impacts from implementingatransportationprojecteligibleunder23USC.F. Anyenvironmentalmitigationactivityincludingpollution prevention and pollution abatement activitiesto:•address stormwater management andcontrol;waterpollutionprevention or abatement related to highway construction or due to highway runoff including activities described in 23 USC 133(b)(11), 328(a) and 329;•reducevehicle-causedwildlifemortalityorrestoreandmaintain connectivity among terrestrial or aquatichabitats.2.The recreational trails program under 23 USC206.Rich King Memorial Greenway8.A.1 Packet Pg. 573 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 123.Safe Routes to School Program (SRTS) eligible projects and activitieslistedin the FAST Actincluding:Infrastructure-relatedprojects.Non-infrastructurerelatedactivities.Safe Routes to Schoolcoordinator.4.Planning,designingorconstructingboulevardsandotherroadwayslargelyintheright-of-wayofformerInterstateSystem routes or other dividedhighways.TAP funds cannot be used for:StateorMPOadministrativepurposes,exceptforSRTSadministrationandadministrativecostsoftheState permitted Recreational Trails Program (RTP) set-asidefunds.Promotional activities, except as permitted under theSRTS.Generalrecreationandparkfacilities,playgroundequipment,sportsfields,campgrounds,picnicareasetc.Routine maintenance andoperations.TRANSIT FUNDING SOURCESFDOT and the FTA both provide funding opportunities for transit and transportation disadvantaged projects through 8.A.1 Packet Pg. 574 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 13specializedprograms.Inaddition,FHWAtransfersfundstoFTAwhichprovidesubstantialadditionalfundingfortransitand transportation disadvantaged projects. When FHWA funds are transferred to FTA,theyare transferred to FTA Urbanized Area Formula Program (§5307). According to FTA Circular 9070.1G, at a State’s discretion Surface Transportation funds may be “flexed” for transit capital projects through the Non-Urbanized Area Formula Program (§5311), and according to FTA Circular 9040.1G with certain FHWA funds to Elderly and Persons with Disabilities Program (§5310). In urbanized areas over 200,000 in population, the decision on the transfer of flexible funds is made by the MPO. In areas under 200,000 in population, the decision is made by the MPO in cooperation with FDOT. In rural areas, the transfer decision is made by FDOT. The decision to transfer funds flows from the transportation planning process and established priorities.§5305: Metropolitan Transportation Planning Program Funds: State Departments of Transportation sub-allocate § 5 3 0 5 formula-based program funding to MPOs including the Collier MPO. The program provides funding to support cooperative, continuous, and comprehensive planning for making transportation investmentdecisions in metropolitan areas as well as statewide. Funds are available for planning activities that (a) support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency; (b) increase the safety andsecurity of the transportation system for motorized and non-motorized users; (c) increase the accessibility and mobility of people and freight; (d) protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns; (e) enhance the integration and connectivity of the transportation system for people and freight across and between modes; (f) promote efficient system management and operation; and (g) emphasize preservation of the existing transportationsystem.§5307-Urbanized Area (UZA) Formula Program Funds: The Bonita Springs (Naples) FL UZA receives an annual allocation of § 5307 funding which may be used for: (a) transit capital and operating assistance in urbanized areas; (b) transportationrelatedplanning;(c)planning,engineering,designandevaluationoftransitprojects;and(d)othertechnical transportation-related studies. Eligible capital investments include: (a) replacement, overhaul and rebuilding of buses;(b)crime prevention and security equipment; (c) construction of maintenance and passenger facilities; (d) new and existing fixed guide-way systems including rolling stock and rail stations; and (e) overhaul and rebuilding of vehicles, track, signals, communications, and computer hardware and software. All preventive maintenance and some Americans with DisabilitiesAct(ADA)complementaryparatransitservicecostsareconsideredeligiblecapitalcosts. MAP-21amendedthis program to include expanded eligibility for operating expenses for systems with 100 or fewer buses. Collier County receives at least $2 million dollars each year to assist in transit capital expenses. Local/State matches for §5307 consist of toll revenue credits issued by FDOT and local funds which follow FTA match guidelines. For urbanized areas with populations g r e a t e r t h a n 200,000, including Collier County, funds are apportioned and flow directly to a locally selected designated 8.A.1 Packet Pg. 575 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 14recipient. Collier County is the designated recipient for the urbanized area § 5307funding.§5310–Transportation for Elderly Persons and Persons with Disabilities: The Federal goal of the §5310 program is to provide assistance in meeting the needs of elderly persons and persons with disabilities where public transit services are unavailable,insufficientorinappropriate.Fundsareapportionedbasedoneachstate’spopulationshareofthesegroupsof people. Eligible activities for §5310 funding include: (a) services developed that are beyond what is required by the American’s with Disabilities Act; (b) projects that will improve access to fixed route service and/or decrease reliance by individualswithdisabilitiesoncomplementaryparatransit;and(c)projectsthatprovideanalternativetopublictransportation that assists seniors and individuals withdisabilities.MAP-21 apportions these funds to designated recipients based on a formula. In Florida, the §5310 Program is administered by FDOT on behalf of FTA with funding allocated to the Bonita Springs (Naples) Urbanized Area. Projects selected must be included in a locally developed, coordinated public transit human services transportation plan. FDOT calls for § 5310 applications annually and awards funds through a competitive process.§ 5311 -Rural Area Formula Grant: This program (49 U.S.C. 5311) provides formula funding to states to support public transportation in areas with populations less than 50,000. Program funds are apportioned to each state based on a formula that uses land area, population and transit service. According to Federal program rules, program funds may be used for capital operating, state administration, and project administration expenses; however, Florida allows eligible capitaland operating expenses.InFlorida,the§5311ProgramisadministeredbyFDOT.ProgramfundsaredistributedtoeachFDOTdistrictofficebased 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. §5311 funds in Collier County are used to provide fixed route service to rural areas such as Immokalee and Golden GateEstates.§5339–Bus and Bus Facilities Funds: This program makes federal resources available to state and direct recipientstoreplace,rehabilitateandpurchasebusesandrelatedequipment,andtoconstructbus-relatedfacilitiesincludingtechnological changes or innovations to modify low or no emission vehicles or facilities. Funding is provided through formula allocations and competitive grants. Asub-program provides competitive grants for bus and bus facility projects that support low and zero-emission vehicles. Eligible recipients include direct recipients that operate fixed route bus service or that allocate funding to fixed route bus operators; state or local governmental entities; and federally recognizedNativeAmericantribesthatoperatefixedroutebusservicethatareeligibletoreceivedirectgrantsunder§5307 and 8.A.1 Packet Pg. 576 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 15§5311-Transportation Disadvantaged Program Funds: Chapter 427, Florida Statutes, established the Florida Commission for the Transportation Disadvantaged (CTD) with the responsibility to coordinate transportation services provided to the transportation disadvantaged through the Florida Coordinated Transportation System. The CTD also administers the Transportation Disadvantaged Trust Fund. Transportation disadvantaged individuals are those who cannot obtain their own transportation due to disability, age, orincome.The Collier MPO, through the Local Coordinating Board (LCB), identifies local service needs and provides information, advice and direction to the Community Transportation Coordinator (CTC) on the coordination of services to be provided to the transportation disadvantaged [Chapter 427, Florida Statutes]. The Collier County Board of County Commissioners(BCC) is designated as the CTC for Collier County and is responsible for ensuring that coordinated transportation services are provided to the transportation disadvantaged population of Collier County.Public Transit Block Grant Program: The Public Transit Block Grant Program was established by the Florida Legislature to provide a stable source of funding for public transit [341.052 Florida Statutes]. Specific program guidelines are providedin FDOT Procedure Topic Number 725-030-030. Funds are awarded by FDOT to those public transit providers eligible to receive funding from FTA’s §5307 and §5311 programs and to Community Transportation Coordinators. Public Transit Block Grant funds may be used for eligible capital and operating costs of providing publictransit service. Program funds may also be used for transit service development and transit corridor projects. Public Transit Block Grant projects must be consistent with applicable approved local government comprehensive plans.PublicTransitServiceDevelopmentProgram:ThePublicTransitServiceDevelopmentProgramwasenactedbytheFlorida Legislature to provide initial funding for special projects [341Florida Statutes]. Specific program guidelines are provided inFDOT Procedure Topic Number 725-030-005. The program is selectively applied to determine whether new or innovative techniques or measures could be used to improve or expand public transit services. Service Development Projects specifically include projects involving the use of new technologies for services, routes or vehicle frequencies; the purchase of special transportation services; and other such techniques for increasing service to the riding public. Projects involvingthe application of new technologies or methods for improving operations, maintenance, and marketing in public transit systemsarealsoeligibleforServiceDevelopmentProgramfunding.ServiceDevelopmentprojectsaresubjecttospecified times of duration with a maximum of three years. If determined to be successful, Service Development Projects must be continued by the public transit provider without additional Public Transit Service Development ProgramFunds.8.A.1 Packet Pg. 577 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 16ADDRESSING PERFORMANCE MEASURES AND TARGETSPerformance management is a strategic approach to connect investment and policy decisions to help achieve performance goals. Performance measures are quantitative criteria used to evaluate progress. Performance measure targets are the benchmarks against which progress is assessed using available data. The Moving Ahead for Progress in the 21stCentury Act (MAP-21) requires state departments of transportation (DOT) and metropolitan planning organizations (MPO) to conduct performance-based planning by tracking performance measures and establishing data-driven targets to improve those measures. Performance-based planning ensures the most efficient investment of transportation funds by increasing accountability, providing transparency, and linking investment decisions to key outcomes related to seven national goals:8.A.1 Packet Pg. 578 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 17Improving safety;Maintaining infrastructure condition;Reducing traffic congestion;Improving the efficiency of the system and freight movement;Protecting the environment; andReducing delays in project delivery.The Fixing America’s Surface Transportation (FAST) Act supplements MAP-21 by establishing timelines for state DOTs and MPOs to comply with the requirements of MAP-21. The Florida Department of Transportation (FDOT) and MPOs must coordinate when selecting PM1, PM2, and PM3 performance targets, and public transportation providers must coordinate with states and MPOs in the selection of state and MPO transit asset management and transit safety performance targets.FDOT and the MPOAC developed the TPM Consensus Planning Document to describe the processes through which FDOT, the MPOs, and the providers of public transportation in MPO planning areas will cooperatively develop and share information related to transportation performance management and target setting. HIGHWAY SAFETY PERFORMANCE MEASURES (PM1)Safety is the first national goal identified in the FAST Act. In March 2016, the Highway Safety Improvement Program (HSIP) and Safety Performance Management Measures Rule (Safety PM Rule) werefinalized and published in the Federal Register. The rule requires MPOs to establish targets for the following safety-related performance measures and report progress to the state DOT:1.Number of Fatalities;2.Rate of Fatalities per 100M Vehicle Miles Traveled (VMT); and3.Number of Serious Injuries;4.Rate of Serious Injuries per 100M VMT; and5.Number of Nonmotorized Fatalities and Serious Injuries.On August 31, 2019, FDOT established annual statewideperformance targets for the safety measures.On November 8,2019, the Collier MPO Board agreed to support FDOT’s statewide safety performance targets, thus agreeing to plan and 8.A.1 Packet Pg. 579 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 18program projects in the TIP that once implemented, are anticipated to make progress toward achieving the statewide targets. Table 1 presents the statewide and MPO safety targets. Table 1 –Statewide and MPO Safety Performance TargetsStatewide Safety Performance TargetStatewide Target (cy2020)MPO Target (cy2020)Number of fatalities00Rate of fatalities per 100 million vehicle miles traveled (VMT)00Number of serious injuries00Rate of serious injuries per 100 million vehicle miles traveled00Number of non-motorized fatalities and serious injuries00FDOT adopted Vision Zero in 2012.This, in effect, became FDOT’s target for zero traffic fatalities and quantified the policy set by Florida’s Legislature 35 years ago (Section 334.046(2), Florida Statutes, emphasis added): “The mission of the Department of Transportation shall be to provide a safestatewide transportation system…”Safety is the first goal of the Florida Transportation Plan (FTP), the state’s long-range transportation plan, and the emphasis of Florida’s Strategic Highway Safety Plan (SHSP). The FTP, published in 2015, includes the number of transportation-related fatalities as an indicator to watch. he SHSP, published in 2012 and, most recently, in 2016, specifically embracesVision Zero (“Driving Down Fatalities”) and identifies potential strategies to achieve zero traffic deaths. The 2016 SHSP was developed in coordination with Florida’s 27 MPOs through Florida’s Metropolitan Planning Organization Advisory Council (MPOAC). The SHSP development process included review of safety-related goals, objectives, and strategies in MPO plans. The SHSP guides FDOT, MPOs, and other safety partners in addressing safety and defines a framework for implementation activities to be carried out throughout the state.The Florida Highway Safety Improvement Program (HSIP) annual report documents the statewide performance toward the zero deaths vision. For the 2019HSIP annual report, FDOT established calendar year 2020statewide safety 8.A.1 Packet Pg. 580 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 19performance targets at “0” for each safety performance measure to reflect the Department’s vision of zero deaths.TheCollier MPO, along with FDOT and other traffic safety partners, shares a high concern about the upward trendin traffic crashes, both statewide and nationally. As such, the Collier MPO supports FDOT’s statewide 2020safety targets. The safety initiatives within this TIP are intended to contribute toward achieving these targets. Safety performance measure targets are required to be adopted on an annual basis. FDOT, in August of each calendar year, will report the following year’s targets inthe HSIP Annual Report. After FDOT adopts the targets, the MPO is required to either adopt FDOT’s targets or establish its own targets by the following February.Baseline ConditionsCrash data and Vehicle Miles traveled (VMT) for the most recent five-yearrolling average (2013-2017) were used to establish a baseline for safety performance measures (See Table 2). Data sources for Table 2 are FDOT’s Crash Analysis Reporting (CAR) database and Transportation and Data Analytics Office. 8.A.1 Packet Pg. 581 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 20Table 2 –Baseline Safety Performance Measures –2013-2017 Rolling Five-Year AveragePerformance MeasureFloridaCollier MPONumber of Fatalities2,979.036.2Number of Serious Injuries20,653.6186.2Fatality Rate per 100 million Vehicle Miles Traveled (VMT)1.3981.038Serious Injury Rate per 100 million Vehicle Miles Traveled (VMT)9.7325.263Total number of non-motorized fatalities and serious injuries3,267.039.2Trends AnalysisTheCollier MPOTIP development process, consistent with the process used to develop the MPO’s Long-Range Transportation Plan(LRTP), includes analysis of safety data trends, including the location and factors associated with crashes with emphasis on fatalities and serious injuries. These data are used to help identify regional safety issues and potential safety strategies for the LRTP and TIP.TheCollierMPO also uses crash data to analyze trends and identify regional safety issues. Tracking these measures will help toestimate the effectiveness of future MPO transportation investments, as reflected in the TIP. Table 3 shows the Safety Performance Measuredata for the Collier MPO for the last five, five-year rolling averageperiodsfor which data is available. FDOT’s Crash Analysis Reporting (CAR)database and Transportation and Data Analytics Office provided the data used in Table3.Table 3 –Collier MPO -Safety Performance Reported in Five-Year Rolling Averages8.A.1 Packet Pg. 582 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 21Thedata for performance measures in Table 3 fluctuates in a narrow band around the average for that measure resulting in a relativelyundefined trend over the nine yearsof data provided.Nonetheless, the numbers reported for each measure highlight the need for continued investment in improvements in the safety of our transportation system.Safety Projects in the TIPThe MPO considers safety as a planning factor in the project selection process. One of the goals of the 2040 LRTP is Increasing the safety of the transportation system. Many of theprojects in the 2040LRTP’s Cost Feasible Planhave a safety component and as funding becomes available, theyare included in the TIP. For example, the projects to improve the I-75/ SR 951 interchange and widening and reconstructing SR29and SR82 serve the dual purpose of improving capacity and enhancing safety. The MPO makes a practice of emphasizing safety inits plans and studies. Examples include the2019Bicycle and Pedestrian Master Plan, whichweighted safety as the most important project selection criteriaandthe work underway on the Transportation System Performance Report, which factors in crash data to prioritize locations for improvement as part of the MPO’s Congestion Management Process.The MPO is in the process of developing aLocal Road Safety Plan (LRSP). 8.A.1 Packet Pg. 583 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 22Recommendations from the plan will be consistent with the emphasis areas of FDOT’s Strategic Highway Safety Plan and will be reflected in a future TIP. The Draft FY20/21-FY21/22Unified Planning Work Program (UPWP) sets aside$100,000 for a SafetyEducation Campaign to developPublic Service Announcements (PSAs)and videosin order to implement the LRSP once it is adopted. Safety-related improvements at the project specific level arealso addressed through other MPO practices such as its series of Walkable Community studies andin the prioritization of bicycle and pedestrian and congestion management projects. Specificprojects in this TIP that improve safety include:Roadways:Roundabout –Harbour Dr. @ Crayton Rd. (FPN 4463171)Roundabout –Mooring Line Dr. @ Crayton Rd. (FPN 4463172)Intersection improvement: US 41 @ Golden Gate Parkway (FPN 4464511)Safety Project to improvecurve radii and lane width on Corkscrew Road (FPN 4463231 and 4463232)US41 Resurfacing –incorporates recommendations from FDOT 2015 RSA for Airport Rd. and US 41 (FPN 4380591)Widening and reconstructing SR82 (All of SR82 in Collier County in response to numerous traffic fatalities (FPN 4178784)Sidewalks:111thAve N: Bluebill Ave. to 7thSt. N (FPN 4418461)Bald Eagle Dr: Collier Blvd. to Old Marco Ln. (FPN 4418781)Vanderbilt Dr.: Vanderbilt Beach Rd. to 109thAve. N (FPN 4380921)Eden Park Elementary –Safe Routes to School –(FPN 4414801)Inlet Dr.: Addison Ct. to Travida Terr. (FPN 4418791)Lake Trafford Rd.: Little League Rd. to Laurel St.(FPN 4433753)Lake Trafford Rd.: Carson Rd. to Laurel St. (FPN 4433754)Copeland Ave.: Broadway south to City Limits (FPN 4370961)8.A.1 Packet Pg. 584 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 23Shadowlawn Elementary (Linwood St.) Safe Routes to School (FPN 4465501)Bike Lanes/PathsCounty Barn Rd.: Rattlesnake Hammock to Davis Blvd. (FPN 4380911)Green Blvd.: Santa Barbara Blvd. to Sunshine Blvd. (FPN 4380931)Mandarin Greenway: various locations, includes sidewalk (FPN 4404361)South Golf Dr.: Gulf Shore Blvd. to US41, includes sidewalk (FPN 4404371)San Marco Rd.: Vintage Bay Dr. to Goodland Rd. (FPN 4404381)LightingHighway lighting at various locations (FPN 4125741)Highway lighting City of Naples (FPN 4135371)Other Bicycle Detection, City of Naples (FPN 4462531)School Flashers at various locations (FPN 4462521)Emergency services/fire station, I-75 MM63 (FPN 4353891)8.A.1 Packet Pg. 585 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 24PAVEMENT and BRIDGE CONDITION MEASURES (PM2) In January 2017, USDOT published the Pavement and Bridge Condition Performance Measures Final Rule, which is also referred to as the PM2 rule.This rule establishes the following six performance measures:1.Percent of Interstate pavements in good condition;2.Percent of Interstate pavements in poor condition;3.Percent of non-Interstate National Highway System (NHS) pavements in good condition;4.Percent of non-Interstate NHS pavements in poor condition;5.Percent of NHS bridges (by deck area) classified as in good condition; and6.Percent of NHS bridges (bydeck area) classified as in poor condition.For the pavement measures, five pavement metrics are used to assess condition: International Roughness Index (IRI) -an indicator of roughness; applicable to all asphalt and concrete pavements; Cracking percent-percentage of the pavement surface exhibiting cracking; applicable to all asphalt and concrete pavements; Rutting -extent of surface depressions; applicable to asphalt pavements; Faulting -vertical misalignment of pavement joints; applicable to certain types of concrete pavements; and Present Serviceability Rating (PSR) –a quality rating applicable only to certain lower speed roads. For each pavement metric, a threshold is used to establish good, fair, or poor condition. Pavement condition is assessed for each 0.1mile section of the through travel lanes of mainline highways on the Interstate or the non-Interstate NHS using these metrics and thresholds. A pavement section is rated as good if all three metric ratings are good, and poor if two or more metric ratings are poor. Sections that are not good or poor are considered fair. The good/poor measures are expressed as a percentage and are determined by summing the total lane-miles of good or poor highway segments and dividing by the total lane-miles of all highway segments on the applicable system. 8.A.1 Packet Pg. 586 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 25Pavement in good condition suggests that no major investment is needed and should be considered for preservation treatment. Pavement in poor condition suggests major reconstruction investment is needed due to either ride quality or a structural deficiency.The bridge condition measures refer to the percentage of bridges by deck area on the NHS that are in good condition or poor condition. The measures assess the condition of four bridge components: deck, superstructure, substructure, and culverts. Each component has a metric rating threshold to establish good, fair, or poor condition. Each bridge on the NHS is evaluated using these ratings. If the lowest rating of the four metrics is greater than or equalto seven, the structure is classified as good. If the lowest rating is less than or equal to four, the structure is classified as poor. If the lowestrating is five or six, it is classified as fair. The bridge measures are expressed as the percent of NHS bridges in good or poor condition. The percent is determined by summing the total deck area of good or poor NHS bridges and dividing by the total deck area of the bridges carrying the NHS. Deck area is computed using structure length and either deck width or approach roadway width.A bridge in good condition suggests that no major investment is needed. A bridge in poor condition is safe to drive on; however, itis nearing a point where substantial reconstruction or replacement is needed.Federal rules require state DOTs and MPOs to coordinate when setting pavement and bridge condition performance targets and monitor progress towards achieving the targets. States must establish:Four-year statewide targets for the percent of interstate pavements ingood and poor condition; Two-year and four-year targets for the percent of non-Interstate NHS pavements in good and poor condition; and Two-year and four-year targets for the percent of NHS bridges (by deck area) in good and poor condition. MPOs must set four-year targets for all six measures. MPOs can either agree to program projects that will support the statewide targets or establish their own quantifiable targets for the MPO’s planning area.On May 18, 2018, FDOT established statewide performance targets for the pavement and bridge measures. OnNovember 9, 2018, the Collier MPO agreed to support FDOT’s statewide pavement and bridge performance targets, thus agreeing to plan and program projects in the TIP that once implemented, are anticipated to make progress toward achieving the statewide targets. Table 4shows the statewide targets.8.A.1 Packet Pg. 587 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 26Table4–Pavement and Bridge Condition Performance TargetsPerformance Measure2-Year Statewide Target (2019)4-Year Statewide Target (2021)Percent of Interstate Pavement in Good ConditionNot required60%Percent of Interstate Pavement in Poor ConditionNot required5%Percent of non-Interstate NHS Pavement in Good Condition40%40%Percent of non-Interstate NHS Pavement in Poor Condition5%5%Percent of NHS Bridges (by deck area) in Good Condition50%50%Percent of NHS Bridges (by deck area) in Poor Condition10%10%For comparative purposes, current statewide conditions are as follows:66 percent of the Interstate pavement is in good condition and 0.1 percent is in poor condition;45 percent of the non-Interstate NHS pavement is in good condition and 0.4 percent is in poor condition; and72 percent of NHS bridges (by deck area) is in good condition and 1 percent is in poor condition.In determining its approach to establishing performance targets for the federal pavement and bridge condition performance measures, FDOT considered many factors.To begin with, FDOT is mandated by Florida Statute 334.046 to preserve the state’s pavement and bridges to specific standards. To adhere to the statutory guidelines, FDOT prioritizes funding allocations to ensure the current transportation system is adequately preserved and maintained before funding is allocated for capacity improvements. These statutory guidelines envelope the statewide federal targets that have been established for pavements and bridges.In addition, MAP-21 requires FDOT to develop a Transportation Asset Management Plan (TAMP) for all NHS pavements and bridges within the state. The TAMP must include investment strategies leading to a program of projects that would make progress toward achievement of the state DOT targets for asset condition and performance of the NHS. FDOT’s TAMP was updated to reflect MAP-21 requirements in 2018.Further, the federal pavement condition measures require a new methodology that is a departure from the methods currently used by FDOT and uses different ratings and pavement segment lengths. For bridge condition, the performance is measured in deck area under the federal measure, while the FDOT programs its bridge repair or replacement work on a bridge by bridge basis. As such, the federal measures are not directly comparable to the methods that are most familiar 8.A.1 Packet Pg. 588 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 27to FDOT. In consideration of these differences, as well as other unknowns and unfamiliarity associated with the new required processes, FDOT took a conservative approach when establishing its initial pavement and bridge condition targets. It is the intent of FDOT to meet or exceed the established performance targets. Collier MPO’s NHS roadways are: I-75(SR 93)US41 (SR 45, Tamiami Trail)CR951between US41 and I-75.TheCollier MPO’sTIP reflects investment priorities establishedby FDOT for I-75 and US41, and are consistent with priorities identifiedin the 2040 LRTP.The focus of Collier MPO’s investments in bridge and pavement condition on the NHSinclude: Pavement replacement or reconstruction (on the NHS)o4415121 Resurfacing SR 45 (US41) from S of Dunruss Creek to S of Gulf Park Dr o4440081 Resurfacing I-75 (SR93) from Broward County Lineto Toll Bootho4463201 Resurfacing I-75 (SR93) from Toll Booth to Collier BlvdNew lanes or widenings of NHS facilities, including resurfacing existing NHS lanes associated with new capacityo4452962 I-75 at Pine Ridge Rd Interchange Improvement o4258432 I-75 (SR93) at SR951 Interchange Improvemento4419751 Add Left Turn Lane on SR 90 (US41) at Oasis Visitor CenteroSR 29 Projects to Add Lanes and Reconstruct4175402 From Oil Well Rd to Sunniland Nursery Rd4175403 From Sunniland Nursery Rd to S of AgricultureWay4175404 From S of Agriculture Way to CR846 E8.A.1 Packet Pg. 589 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 284175405 From CR846 E to N of New Market Rd N4175406 From N of New Market Rd to SR824178784 from SR82 to Hendry County LineBridge replacement or reconstruction: n/aNew bridge capacity on the NHS: n/aSystem resiliency projects that improve NHS bridge components (e.g., upgrading culverts)]; n/aThe MPO tracks and reports on performance targets in the Director’s Annual Report to the MPO Board, presented in December. The segment of CR951 between I-75 and US41 is in good condition. There are no bridges on that segment of 951. The TIP devotes a significant amount of resources to projects that will maintain pavement and bridge condition performanceon the NHS. Investments in pavement and bridge condition include pavement replacement and reconstruction, bridge replacement and reconstruction, and new bridge and pavement capacity. The TIP will fund, $102.4million for resurfacing, and $128.9 million for new capacity.The TIP will fund $7.7 million for non—NHS bridges. (Refer to project sheets in Bridge Section: 4318953 and 4348571.The projects included in the TIP are consistent with FDOT's Five Year Work Program, and therefore to FDOT’s approach to prioritize funding toensure the transportation system is adequately preserved and maintained. Per federal planning requirements, the state selects projects on the NHS in cooperation with the MPO from the approved TIP. Given the significant resources devoted in the TIP to pavement and bridge projects, the MPO anticipates that once implemented, the TIP will contribute to progress towards achieving the statewide pavement and bridge condition performance targets. 8.A.1 Packet Pg. 590 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 29SYSTEM PERFORMANCE, FREIGHT, CONGESTION MITIGATION AND AIR QUALITY IMPROVEMENT PROGRAM MEASURES (PM3)In January 2017, USDOT published the System Performance/Freight/CMAQ Performance Measures Final Rule to establish measures to assess passenger and freight performance on the Interstate and non-Interstate National Highway System (NHS), and traffic congestion and on-road mobile source emissions in areas that do not meet federal National Ambient Air Quality Standards (NAAQS). The rule, which is referred to as the PM3 rule, requires state DOTs and MPOs to establish targets for the following six performance measures:National Highway Performance Program (NHPP)1.Percent of person-miles on the Interstate system that are reliable, also referred to as Level of Travel Time Reliability (LOTTR);2.Percent of person-miles on the non-Interstate NHS that are reliable (LOTTR);National Highway Freight Program (NHFP)3.Truck Travel Time Reliability index (TTTR);Congestion Mitigation and Air Quality Improvement Program (CMAQ)4.Annual hours of peak hour excessive delay per capita (PHED);5.Percent of non-single occupant vehicle travel (Non-SOV); and6.Cumulative 2-year and 4-year reduction of on-road mobile source emissions (NOx, VOC, CO, PM10, and PM2.5) for CMAQ funded projects.In Florida, only the two LOTTR performance measures and the TTTR performance measure apply. Because all areas in Florida meet current NAAQS, the last three listed measures above pertaining to the CMAQ Program do not currently apply in Florida. A description of the applicable measures follows. LOTTR MeasuresThe LOTTR performance measures assesses the percent of person-miles traveled on the Interstate or the non-Interstate NHS that are reliable. LOTTR is defined as the ratio of longer travel times (80thpercentile) to a normal travel time (50thpercentile) over of all applicable roads, across four time periods between the hours of 6 a.m. and 8 p.m. each day. The measure is expressed as the percent of person-miles traveled on the Interstate or Non-Interstate NHS system that are 8.A.1 Packet Pg. 591 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 30reliable. Person-miles take into account the number of people traveling in buses, cars, and trucks over these roadway segments. TTTR MeasureThe TTTR performance measure assesses the reliability index for trucks traveling on the interstate. A TTTR ratio is generated by dividing the 95thpercentile truck travel time by a normal travel time (50thpercentile) for each segment of the Interstate system over specific time periods throughout weekdays and weekends. This is averaged across the length of all Interstate segments in the state or metropolitan planning organization (MPO) planning area to determine the TTTR index.Federal rules require state DOTs and MPOs to coordinate when setting LOTTR and TTTR performance targets and monitor progress towards achieving the targets. States must establish: Two-year and four-year statewide targets for percent of person-miles on the Interstate system that are reliable;Four-year targets for the percent of person-miles on the non-Interstate NHS that are reliable2; and Two-year and four-year targets for truck travel time reliabilityMPOs must establish four-year targets for all three measures. MPOs can either agree to program projects that will support the statewide targets,or establish theirown quantifiable targets for the MPO’s planning area. On May 18, 2018, FDOT established statewide performance targets for the system performance measures. OnNovember 9, 2018,the Collier MPO agreed to support FDOT’s statewide system performance targets, thus agreeing to plan and program projects in the TIP that once implemented, are anticipated to make progress toward achieving the statewide targets. Table 5 presents the statewide and MPO targets. Table 5 StatewideSystem Performance and Freight TargetsPerformance Measure2-year Statewide Target 4-year Statewide Target 2Beginning with the second performance period covering January 1, 2022 to December 31, 2025, two-year targets will be required in addition to four-year targets for the percent of person-miles on the non-Interstate NHS that are reliable measure. 8.A.1 Packet Pg. 592 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 31(2019)(2021)Percent of person-miles on the Interstate system that are reliable (Interstate LOTTR)75%70%Percent of person-miles on the non-Interstate NHS that are reliable (Non-Interstate NHS LOTTRNot Required550%Truck travel time reliability (TTTR)1.752.00For comparative purposes, current statewide conditions are as follows: 82 percent of person-miles traveled on the Interstate are reliable;84 percent of person-miles traveled on the non-Interstate are reliable; and1.43 truck travel time reliability index.In establishing these targets, FDOT reviewed external and internal factors that may affect reliability; analyzed travel time data from the National Performance Management Research Dataset (NPMRDS) for the years 2014 to 2017 and developed a sensitivity analysis indicating the level of risk for road segments to become unreliable. The federal travel time reliability measures follow a new methodology that differ from prior Florida efforts. In addition, beginning in 2017, the NPMRDS expanded its coverage of travel segments, and a new vendor began to supply the dataset, creating a difference in reliability performance results on non-Interstate NHS segments between pre-2017 trends and later trends. These factors create challenges for establishing a confident trend line to inform target setting for thenext two to four years. In consideration of these differences, as well as other unknowns and unfamiliarity associated with the new required processes, FDOT took a conservative approach when establishing its initialstatewide system performance and freight targets. It is the intent of FDOT to meet or exceed the established performance targets. System performance and freight are addressed through several statewide initiatives: Florida’s Strategic Intermodal System (SIS) is composed of transportation facilities of statewide and interregional significance. The SIS is a primary focus of FDOT’s capacity investments and is Florida’s primary network for ensuring a strong link between transportation and economic competitiveness. These facilities, which span all 8.A.1 Packet Pg. 593 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 32modes and includes highways, are the workhorses of Florida’s transportation system and account for a dominant share of the people and freight movement to, from and within Florida. The SIS includes 92 percent of NHS lane miles in the state. Thus, FDOT’s focus on improving performance of the SIS goes hand-in-hand with improving the NHS, which is the focus of the FHWA’s TPM program. The development of the SIS Five-Year Plan by FDOT considers scores on a range of measures including mobility, safety, preservation, and economic competitiveness as part of FDOT’s Strategic Investment Tool (SIT).In addition, FDOT’s Freight Mobility and Trade Plan (FMTP) defines policies and investments that will enhance Florida’s economicdevelopment efforts into the future. The FMTP’s Investment Element is specifically intended to identify freight needs, identify criteria for state investments in freight, and prioritize freight investments across modes. In February 2018, FHWA approved the FMTP as FDOT’s State Freight Plan.FDOT also developed and refined a methodology to identify freight bottlenecks on Florida’s SIS on an annual basis using vehicle probe data and travel time reliability measures. Identification of bottlenecks and estimation of their delay impact aids FDOT in focusing on relief efforts and ranking them by priority. In turn, this information is incorporated into FDOT’s SIT to help identify the most important SIS capacity projects to relieve congestion.TheCollier MPOTIP reflects investment priorities established in the Collier 2040 LRTP.The focus ofCollier MPO’sinvestments that address system performance and freight on the Interstate and non-Interstate NHS include:Corridor improvementsIntersection improvements (on NHS roads)o4258432 I-75 at SR951 Interchange Improvemento4452962 I-75 at Pine Ridge Rd Interchange Improvement o4464511 US 41 @ Golden Gate Parkway o4380591 US41 Resurfacing –incorporates recommendations from FDOT 2015 RSA for Airport Rd. and US 41, including improved visibility and safety at intersectionsProjects evaluated in the CMP and selected for the TIPo4464511 US 41 @ Golden Gate Parkway oSee projects listed under ITS below8.A.1 Packet Pg. 594 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 33Investments in transit, bicycle, or pedestrian systems that promote mode shifto$11.5 million on new bicycle and pedestrian facilitieso$37.2 million in transit operations and planningManaged lanesoFDOT’s Southwest Connect Interstate 75, a managed lane study on I-75from SR 951 (Collier Boulevard) in Collier County to SR 78 (Bayshore Road) in Lee County,is not shown in the TIP. [FDOT postponed the kickoff meetings scheduled for March 2020 due to the COVID-19-novel coronavirus -pandemic.]8.A.1 Packet Pg. 595 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 348.A.1 Packet Pg. 596 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 35Freight improvements (Interstate) that increase reliability (could include improved weigh stations, addressing identified truck bottlenecks on the Interstate, etc.):o$18.7 million on safety and capacity enhancements on SR 29 –will reduce congestion, crashes and resulting travel delayTSMO/ITS projectsor programs o$4.5 million on congestion management / ITS operations and improvementsIntersection Improvements Prioritized by the Congestion Management Committee following the Congestion Management Process (2017)o$1.5 million including construction of 2 new roundabouts within City of Naples and improvements at US41 and Golden Gate ParkwayTravel demand management programs, park and ride lots, etc.]oThe MPO has hired Jacobs Engineering to conduct a Park and Ride Study.See Appendix J–SUfunded projects in the UPWP.The MPO’s project prioritization process for Bicycle and Pedestrian Facilities and Congestion Management includes selection criteria related to congestion-relief, reliability, andmode shift. Freight priorities are identifiedin the 2040 LRTP Cost Feasible Plan and from there, make their way into the TIP. The projects included in the TIP are consistent with FDOT's Five Year Work Program, and therefore to FDOT’s approach to prioritize funding to address performance goals and targets. Per federal planning requirements, the state selects projects on the NHS in cooperation with the MPO from the approved TIP. Given the significant resources devoted in the TIP to programs that address system performance and freight, the MPO anticipates that once implemented, the TIP will contribute to progress towards achieving the statewide reliability performance targets. 8.A.1 Packet Pg. 597 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 36TRANSIT ASSET MANAGEMENT MEASURES On July 26, 2016, FTA published the final Transit Asset Management rule. This rule applies to all recipients and subrecipients of Federal transit funding that own, operate, or manage public transportation capital assets. The rule definesthe term “state of good repair,” requires that public transportation providers develop and implement transit asset management (TAM) plans and establishes state of good repair standards and performance measures for four asset categories: equipment, rolling stock, transit infrastructure, and facilities. The rule became effective on October 1, 2018. Table6 identifies performance measures outlined in the final rule for transit asset management. Table6 FTA TAM Performance MeasuresAsset CategoryPerformance Measure1.EquipmentPercentage of non-revenue, support-service and maintenance vehicles that have met or exceeded their Useful Life Benchmark*(ULB)2.Rolling StockPercentage of revenue vehicles within a particular asset class that have either met or exceeded their Useful Life Benchmark(ULB)3.InfrastructurePercentage of track segments with performance restrictions4.FacilitiesPercentage of facilities within an asset class rated below condition 3 on the TERM scale*ULB considers a provider’s unique operating environment such as geography, service frequency, etc. and is not the same as an asset’s useful life.Public transportation agencies are required to establish and report transit asset management targets annually for the following fiscal year. Each public transit provider or its sponsors must share its targets with each MPO in which the transit provider’s projects and services are programmed in the MPO’s TIP. MPOs are required to establish initial transit asset management targets within 180 days of the date that public transportation providers establish initial targets. However, MPOs are not required to establish transit asset management targets annually each time the transit provider establishes targets. Instead, subsequent MPO targets must be established when the MPO updates or amends the TIP or LRTP. When establishing transit asset management targets, theMPO can either agree to program projects that will support the transit provider targets or establish its own separate regional transit asset management targets for the MPO planning area. MPO targets may differ from agency targets, especially if there are multiple transit agencies in the MPO planning area.8.A.1 Packet Pg. 598 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 37The TAM rule defines two tiers of public transportation providers based on size parameters. Tier I providers are those that operate rail service or more than 100 vehicles in all fixed route modes, or more than 100 vehicles or more in one non-fixed route mode. Tier II providers are those that are a subrecipient of FTA 5311funds, or an American Indian Tribe, or have 100 or less vehicles across all fixed route modes or have 100 vehicles or less in one non-fixed route mode. A Tier I provider must establish its own transit asset management targets, as well as report performance and other data to FTA. A Tier II provider has the option to establish its own targets or to participate in a group plan with other Tier II providers whereby targets are established by a plan sponsor, typically a state DOT, for the entire group.A totalof 28 transit providers participated in the FDOT Group TAM Plan (Table 6.2). The participants in the FDOT Group TAM Plan are comprised of the Section 5311 Rural Program and open-door Section 5310 Enhanced Mobility of Seniors & Individuals with Disabilities FDOT subrecipients. The Group TAM Plan was adopted in October 2018 and covers fiscal years 2018-2019 through 2021-2022.Within the Collier MPO there are no agencies that participate in the FDOT Group TAM Plan. Collier Area Transit (CAT), a Tier II provider,is the only transit provider within the MPO region. CAT does not participate in the FDOT Group TAM Plan as it has too few busses to meet the criteria.On November 9, 2018, the Collier MPOagreed to support the Collier County Board of County Commissioners (BCC) / Collier Area Transit (CAT)transit asset management targetswhich were adopted on October 23, 2018, thus agreeing to plan and program projects in the TIP that once implemented, are anticipated to make progress toward achieving the transit provider targets. Table 7displays the TAM performance measures targetsfor FDOTand the current conditions within the Collier MPO.The transit asset management targets are based on the condition of existing transit assets and planned investments in equipment, rolling stock, infrastructure, and facilities. The targets reflect the most recent data available on the number, age, and condition of transit assets, and expectations and capital investment plans for improving these assets. Table 7 summarizes both existing conditions for the most recent year available, and the targets.8.A.1 Packet Pg. 599 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 38Table 7–TAM Performance MeasuresAsset CategoryFDOT and MPO Transit TargetsCurrent Conditions within Collier MPOMet or Exceed TargetEquipment10% have met or exceeded their Useful Like Benchmark (ULB)0% exceed ULBYesRolling Stock10% have met or exceeded their ULB50% exceed ULBNoInfrastructuren/an/an/aFacilities25% of facilities less than 3.0 on the TERM scale0% at or above 3.0 TERMYesTransit Asset Management in the TIPTheCollier MPOTIP was developed and is managed in cooperation with CAT.CAT submits a list of Transit Priority Projects to the MPO Board for approval on an annual basis. The priority projects reflect the investment priorities established in the 2040 LRTPwhich incorporates the Transit Development Plan as its transit element. FTA funding, as programmed by the region’s transit providers and FDOT, is used for programs and products to improve the condition of the region’s transit assets. See Appendix I –Criteria Used for Project PrioritizationThe 2019 list of Transit Project Priorities did not include asset management related projects. However, the MPO Board directed staff in December 2019 to use available SU funds to purchase a replacement bus for $500,000; in addition to fundinga project to enhance accessibility at 10 bus stops to meet ADA requirements for $250,000 in FY 2020. The MPO will update transit project priority criteriain calendar year 2020to include state of goodrepaircriteria.TRANSIT SAFETY PERFORMANCE The Federal Transit Administration (FTA) established transit safety performance management requirements in the Public Transportation Agency Safety Plan (PTASP) final rule, which was published on July 19, 2018. This rule requires providers 8.A.1 Packet Pg. 600 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 39of public transportation systems that receive federal financial assistance under 49 U.S.C. Chapter 53 to develop and implement a PTASP based on a Safety Management Systems approach. The PTASP must include performance targets for the performance measures established by FTA in the National Public Transportation Safety Plan, which was published on January 28, 2017. The transit safety performance measures are:Total number of reportable fatalities and rate per total vehicle revenue miles by mode.Total number of reportable injuries and rate per total vehicle revenue miles by mode.Total number of reportable safety events and rate per total vehicle revenue miles by mode.System reliability –mean distance between major mechanical failures by mode.The PTASP rule takes effect on July 19, 2019. Each provider of public transportation that is subject to the rule must certify it has a PTASP, including transit safety targets for the above measures, in place no later than July 20, 2020. MPOs then have 180 days to establish transit safety targets for the MPO planning area. Once the public transportation provider establishes targets, it must make the targets available to MPOs to aid in the planning process. The Collier MPO must reflect those targets in any LRTP and TIP updated on or after July 20, 2021. Over the course of 2019-2021, the Collier MPO will coordinate with public transportation providers in the planning area on the development and establishment of transit safety targets. Future TIPs will include a discussion of the anticipated effect towards achieving the transit safety targets. 8.A.1 Packet Pg. 601 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 402019MPO PROJECT PRIORITY AND PROJECT SELECTION PROCESSESThe method to select projects for inclusion in the TIP depends on whether the metropolitan area has a population of 200,000orgreater.Metropolitanareaswithpopulationsgreaterthan200,000arecalledTransportationManagementAreas (TMA). The Collier MPO is a TMA. In a TMA, the MPO selects many of the Title 23 and FTA funded projects for implementationinconsultationwithFDOTandlocaltransitoperators.ProjectsontheNationalHighwaySystem(NHS)and projects funded under the bridge maintenance and interstate maintenance programs are selected byFDOT in cooperation with the MPO. Federal Lands Highway Program projects are selected by the respective federal agency in cooperation with FDOT and the MPO [23 C.F.R. 450.330(c)]. FDOT coordinates with the MPO to ensure that projects are also consistent with MPOpriorities.Federal and State transportation programs help the Collier MPO complete transportation projects which are divided into several categories including: highway (including maintenance), transit, sidewalk/bicycle paths and/or facilities, congestion management,bridges,planning,andaviation.Manyoftheseprojectsrequiremultiplephaseswhichmustbecompletedin order. Project phases may include: Project Development & Environment studies (PD&E), Preliminary Engineering (PE), Right-of-Way acquisition (ROW), Railroads and Utilities (RRU) and Construction (CST). Some phases may require multi-year efforts to complete, therefore it is often necessary to prioritize only one or two phases of a project within a TIP withthe next phase(s) being included in subsequentTIPs.All projects in this TIP must be consistent with the Collier MPO 2040 Long Range Transportation Plan (LRTP) adopted on December11,2015.ProjectswereincludedintheLRTPbasedontheirpotentialtoimprovethesafetyand/orperformance ofafacility;increasecapacityorrelievecongestion;andpreserveexistingtransportationinvestments.TIPprojectsarealso consistent,totheextentfeasible,withtheCapitalImprovementProgramsandComprehensivePlansofCollierCounty,the CityofNaples,theCityofMarcoIsland,andtheCityofEvergladesaswellastheMasterPlansoftheCollierCountyAirport Authority and the Naples Airport Authority. With minor exceptions, projects in the TIP must also be included in the FDOT Five-Year Work Program (WP) and the State Transportation Improvement Program(STIP).The MPO’s 2019Transportation Project Priorities, for inclusion in the FY2021–FY2025TIP, were adopted by the MPO Board on June 14, 2019.The MPO and FDOT annually update the TIP, FDOT Work Program (WP) and STIP by adding a “new fifth year” which maintains the programs as rolling five-year programs. FDOT coordinates this process with the MPO to ensure that projects are consistent with MPO priorities.During each spring/summer, the MPO prioritizes projects derived from its adopted LRTP and based on the MPO’s annual allocation of Federal Surface Transportation Block Group Program (STBGP) funds, State Transportation Trust Funds and other funding programs. The MPO’s list of prioritized 8.A.1 Packet Pg. 602 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 41projects is formally reviewed by the Technical Advisory Committee (TAC), Citizens Advisory Committee (CAC), Bicycle and Pedestrian Advisory Committee (BPAC), and Congestion Management Committee (CMC), and is approved by the MPO Board before being transmitted to FDOT for funding consideration. (SeeAppendix I for a description of the criteria used for project prioritization.) The list of prioritized projects includes highway, sidewalk/bicycle paths and/or facilities,congestion management, bridge and transit projects which are illustrated on the following pages. All projects funded through the FDOT Work Program are included in Part I of this TIP. Table 1 shows the general timeframe for the MPO’s establishment of project priorities and the development of the FY2021–FY2025TIP.Safety has always been an important part of the MPO’s project prioritization process. Safety criteria are included in the prioritizationprocessforbicycleandpedestrian,congestionmanagementandbridgepriorities.HighwayandSISpriorities aregeneratedbytheLongRangeTransportationPlanwhichemphasizessafety.AstheMPOdevelopsnewlistsofproject priorities,thenewfederalperformancemeasureswillbeincorporatedintothecriteria. Table 1 –General Timeframe for FY2021-2025TIP ProcessJan -March 2019MPO solicits candidate projects for potential funding in FY2021-FY2025TIP.June 2019MPO adopts prioritized list of projects for funding in the MPO FY2021-25TIPNov 2019–Jan 2020FDOT releases Tentative Five-year Work Program for FY2021-FY2025March –June 2020MPO produces draft FY2021-2025TIP; MPO Board and committees review draftTIP; MPO advisory committees endorseTIPJune 2020MPO adopts FY2021–FY2025TIP which is derived from FDOT’s Tentative Five-year WorkProgram.MPO adopts prioritized list of projects for funding in the FY2022-FY2026TIPJuly 2020FDOT’s Five-Year Work Program FY2021-FY2025(which includes the MPO TIP) is adopted and goes into effect.September 2020MPO adopts TIP Amendment for inclusion of Roll Forward Report8.A.1 Packet Pg. 603 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 422019HIGHWAY PRIORITIESHighway priorities are consistent with the 2040 LRTP Cost Feasible Plan. The Corkscrew Road safety project was addedin 2019to address two segments of the roadway that have a high number of crashes. Otherwise the 2019 priorities remain the same as the 2018 priorities. TheMPO Board approved the highwayprioritieslist,shown on Table 2,onJune 14, 2019. MPO staff forwarded the list to FDOT for consideration of future funding.8.A.1 Packet Pg. 604 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 43Table 2 –2019 Highway Priorities8.A.1 Packet Pg. 605 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 44SIS PRIORITIES (for Collier and Lee County MPOs)Inadditiontothehighwayprioritieslistedabove,theMPOforwardstwolistsofpriority projectsontheStrategicIntermodalSystem (SIS)networktoFDOTforconsiderationoffuturefunding.TheSISnetworkincludeshighways,airports,spaceports,deep water seaports, freight rail terminals, passenger rail, intercity bus terminals, rail corridors and waterways that are considered the largest and most significant commercial transportation facilities in thestate.There are three SIS highway corridors in Collier County: I-75, SR29 and SR82are the three SIS highway corridors in Collier County.. Table 3A and Table 3B illustrate the 2018 SIS Priorities for both the Collier MPO (adopted by the MPO Board on June 8, 2018) and the Lee County MPO Board. The Collier MPO SIS Priorities are consistent with the Collier 2040LRTP.8.A.1 Packet Pg. 606 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 45Table 3A Joint Collier/Lee County MPO Mainline SIS Priorities Adopted by Collier MPO June 8, 2018,Lee County MPO June 22, 20182012Priority2017PriorityProjectFromToImprovement TypeNext PhaseVolumeCapacity2011SR 82Hendry County LineGator Slough2-4LCST1022SR 29 Loop RdSR 29 (South)SR 29 (North)New 4LROWNew23SR 29New Market Road NorthSR 822-4LROW1.00NAI-75Pine Ridge RoadSR 826L-8 Aux LnsPD&E0.90SR 80SR 31Buckingham Rd4-6LPD&E0.8424SR 299th St NorthImmokalee Dr2-4LPE0.8212SR 29Immokalee DrNew Market Rd North2-4LROW0.81NA83SR 31SR 80SR 782-4LPD&E0.6326SR 29Oil Well RdSouth of Agricultural Way2-4LPE5,0008,4000.592510SR 29South of Agricultural WayCR 846 East2-4LROW7,1000.432611SR 29I 75Oil Well Rd2-4LPE3,2008,4000.381312I 75Pine Ridge RdSR 806-10LPD&E0.90Notes1. Joint Board #1 PriorityPhase Abbreviations:CST construction;ROW right-of-way;PD&E project development andenvironmental; PE preliminary engineering8.A.1 Packet Pg. 607 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 46Table 3B Joint Collier/Lee County MPO Interchange SIS Priorities Adopted by Collier MPO June 8, 2018,Lee County MPO June 22, 2018ProjectInterchangeImprovement TypeNextPhaseI 75@ Everglades BlvdNew InterchangeIJRI 75@ Golden Gate PkwyMinor Interchange ImprovementsStudyShort TermI 75@ Pine Ridge RdMinor interchange improvementsStudyShort TermI 75@Immokalee RdMajor interchange improvementsPD&EShort TermI 75@ Bonita Beach RdMajor interchange improvementsPEMid TermI 75@ Corkscrew RdMajor interchange improvementsPEShort TermI 75@ Daniels PkwyMinor Interchange ImprovementsStudyShort TermI 75@ SR 82Major interchange improvementsPELong TermI 75@Luckett RdMajor interchange improvementsPELong TermI 75@ SR 78Minor interchange improvementsPEShort TermI 75@ Del Prado Ext.New InterchangeIJR8.A.1 Packet Pg. 608 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 472019BRIDGE PRIORITIESBridgerelatedprioritiesareconsistentwiththe2040LRTP.The2019BridgeRelatedPriorities(Table4)wereapprovedby the MPO Board on June 14, 2019and forwarded to FDOT for consideration of future funding. Table 4 –2019Bridge Priorities8.A.1 Packet Pg. 609 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 482019TRANSIT PRIORITIESFloridaStateStatutesrequireeachtransitproviderinFloridathatreceivesStateTransitBlockGrantfundingtopreparean annual Transit Development Plan (TDP). The TDP is a ten-year plan for Collier Area Transit (CAT) that provides a review of existing transportation services and a trend analysis of these services. Table 5 shows the 2019Transit Priorities which wereapprovedbytheMPOBoardonJune 14, 2019andsubmittedtoFDOTforconsiderationoffuturefunding.Table 5 -Transit Priorities 20198.A.1 Packet Pg. 610 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 492019CONGESTION MANAGEMENT PRIORITIESTransportation Management Areas (urbanized areas with populations over 200,000) are required by 23 C.F.R. 450.322to have a Congestion Management Process (CMP) that provides for the effective and systematic management and operation of new and existing facilities by using travel demand reductions and operational management strategies.The Collier MPO CMP may be viewed by clicking 2017 Collier CMP.CMP projects that areeligibleforFederalandstate funding include sidewalk/bicycle paths and/or facilities and congestion management projects that alleviate congestion, do not require the acquisition of right-of-way and demonstrate quantifiable performancemeasures.The MPO allocates its SU funds3on a five-year rotating basis. In 2019, congestion management received 100% of the SU funds, approximately $4.1 million.The 2019congestion management priorities are all new projects as prior priority projects have been completed or removed from the priority list.Table 6 (next page) lists the 2019 congestion management prioritieswhich were adopted by the MPO Board in June 2019 and subsequently modified and re-adopted by the Board on October 11, 2019. The Congestion Management Process (2017 update) was used by the committee as a guide toprioritizethe 2019projects.3Surface Transportation Funds for Urbanized Area –with population greater than 200,000. Allocation of funds is determined by a formula. 8.A.1 Packet Pg. 611 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 50Table 6 –2019 Congestion Management Priorities8.A.1 Packet Pg. 612 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 51BICYCLE and PEDESTRIAN PRIORITIESTwo changeswere made to the 2018Bicycle and Pedestrian Project Priorities; #6 Pine Ridge Road sidewalk was deleted at the County’s request as it is being incorporated into a larger project; and #14 Immokalee RoadShared Use Pathwas deleted upon recommendation of the Bicycle and Pedestrian Advisory Committee along with County concurrence.The 11 remaining projects represent the 2019Bicycle and Pedestrian priorities, all of which are funded for construction in the current TIP.The MPO Board adoptedthe list on June 14, 2019 which was then sent to FDOT for consideration offunding. The priorities were derived from the 2012 Collier MPO Comprehensive Pathways Plan. Future Bicycle and Pedestrian Priorities will be derived from the Collier MPO Bicycle & Pedestrian Master Plan which replaced the 2012 Planin March 2019. The two plans share a similar vision of providing a safe, connected and convenient on-road and off-road network throughout the Collier MPA to accommodate bicyclists and pedestrians as well as a similar goal of improving transportation efficiency and enhancing the health and fitness of the community while allowing for more transportation choices. 8.A.1 Packet Pg. 613 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 52Table 7 –2019Bicycle and Pedestrian Priorities(2018 list updated to FDOT Tentative Work Program Fiscal Years 2021-2025)8.A.1 Packet Pg. 614 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 53REGIONALPRIORITIES–TRANSPORTATIONREGIONALINCENTIVEPROGRAM(TRIP)In addition to local MPO priorities, the Collier MPO coordinates with the Lee County MPO to set regional priorities.The Lee County and Collier MPOs entered into an Interlocal Agreement by which they set policies to prioritize regional projects.TheTransportation Regional Incentive Program (TRIP).TRIP is a discretionary programthat fundsregional projects prioritized by the two MPOs. The TRIP prioritiesapproved by the MPO Board on June 14, 2019,are shown in Table 8..8.A.1 Packet Pg. 615 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 54Table 8-2019Joint Collier/Lee County MPO TRIP Priorities 8.A.1 Packet Pg. 616 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 55Major Projects Implemented or Delayed from the Previous TIP (FY2019 –FY2023)23 CFR §450.324(2) requires MPOs to list major projects from the previous TIP that were implemented and to identify any significant delays in the planned implementation of major projects. The Collier MPO TIP identifies major projects as a multi-laning or a new facility type capacity improvement. The following list provides the status of the major projects that were identified as such in the FY2020–FY20241TIP.Major Projects Implemented/CompletedSR82 from Gator Slough Laneto SR29.Construction completed to widen road from two to four lanes.(FPN 4308491)Marco Island Airport –Construction completed on new terminal building (FPN 4370631).Major Projects Significantly Delayed, Reason for Delay and Revised Schedule The cause of the delayswas budgetary according to FDOT.SR82 from Hendry County Line to Gator Slough.Add lanes and reconstruction. Construction($41million)phase moved from FY2023toFY2024(FPN 4308481).I-75 @ SR951; Major interchange improvement; construction ($89 million) movedfrom FY2024toFY2025(FPN 4258432).SR29 from SR82 to Hendry County Line. Add lanes and reconstruction. Construction phase ($10 million) moved out of Work Program.(FPN 4178784)Major Projects in the FY2021–FY2025TIPThe Collier MPO TIP identifies major projects as a multi-laning or a new facility type capacity improvement.The following list provides the status of the major projects in the FY2021–FY2025TIP.Multi-Laning or New Facility Capacity Improvement ProjectsI-75@SR951;FPN4258432;Majorinterchangeimprovement;$98millionCST,ENV,PE,ROW,RRU.$89million of project inFY24.SR29Projects(SixprojectsthatcoverSR29initsentiretybetweenOilWellRdandtheHendryCountyLine)•FPN4175402AddlanesandreconstructionfromOilWellRoadtoSunnilandNurseryRd;PEprogrammed in FY2024 for $8.3million8.A.1 Packet Pg. 617 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 56•FPN4175403AddlanesandreconstructionfromSunnilandNurseryRdtoSofAgricultureWay; ENV programmed in FY2023 for $0.5million•FPN4175404AddlanesandreconstructionfromSofAgriculturalWaytoCR846(ImmokaleeRd); ENV programmed in FY2023 for $0.3millionSR82 from Gator Slough to SR 29;FPN 4175405 Add lanes and reconstruction from CR846 to New Market Rd.; ENV, ROW programmed in FY24 and FY25 for $6.7 million.4175406 Widen from twoto fourlanes; ROW programmed in FY25for $1.1 millionFPN 4178784 Add lanes and reconstruction from SR82 to Hendry County Line; ROW programmed in FY21 for $1.3 million.SR 82Projects•FPN4308481AddlanesandreconstructionfromHendryCountyLinetoGatorSloughLane;ENV, ROW, RRU, CST with CST programmed in FY2024for $41millionSR 951Projects•FPN 4351112 Add lanes and rehabilitate pavement from Manatee Rd to N of Tower Rd; ROW. CST with construction($13 million) programmedin FY24•See FPN 4258432 under Capacity EnhancementsAirportPullingRoad–FPN4404411AddthrulanesfromVanderbilt(Beach)RoadtoImmokaleeRoad;$13 million PE and CST with CST programmed in FY2023 for $10million16thSt Bridge NE from Golden Gate Boulevard to Randall Boulevard –FPN 4318953 New bridge constructionprogrammed in FY22 for $5million8.A.1 Packet Pg. 618 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 57PUBLIC INVOLVEMENTThe MPO adopted a new Public Participation Plan (PPP) in February 2019. The PPP follows Federal regulations for TIP related public involvement [23 C.F.R. 450.326(b)] and [23 U.S.C. 134 (i)(6) and (7) providing adequate public notice of public participation activities and time for public review and comment at key decision points.Typically, the TIP and all amendments to the TIP, are presented at multiple meetings of the Technical Advisory Committee (TAC), Citizens Advisory Committee (CAC) and MPO Board; the public may attend and comment at all MPO meetings. However, due to the COVID-19 pandemic, the MPO is using emailand website outreach to interested parties instead of holding advisory committee meetings; and investigating holding a virtual or call-in meeting for the MPO Board to adopt the TIP. Public comments for the FY2021 –FY2025 TIP may be found in Appendix G.TIP AMENDMENTSOccasionally amendments need to be made to the TIP. There are three types of amendments. The first type, Administrative Modification, is used for minor cost changes in a project/project phase, minor changes to funding sources, minorchangestotheinitiationofanyprojectphase,andcorrectionofscrivenererrors.AdministrativeModificationsdonot needMPOBoardapprovalandmaybeauthorizedbytheMPO’sExecutiveDirector.Thesecondtypeofamendment–aRollForwardAmendment–isusedtoaddprojectstotheTIPthatwerenotaddedprior toJune30thbutwereaddedtotheFDOTWorkProgrambetweenJuly1standSeptember30th.RollForwardAmendments areregularlyneededlargelyduetothedifferentstateandfederalfiscalyears.ManyoftheprojectsthatgetrolledforwardareFTAprojectsbecausetheseprojectsdonotautomaticallyrollforwardintheTIP.RollForwardAmendmentsdo not have any fiscal impact on theTIP.A TIP Amendment is the third and most substantive type of amendment. These amendments are required when a project is added or deleted (excluding those projects added between July 1 and September 30), a project impacts the fiscal constraint of the TIP, project phase initiation dates, or if there is a substantive change in the scope of a project. TIP AmendmentsrequireMPOBoardapproval,arepostedontheMPOwebsitealongwithcommentsformsanddistributedto listserv(s) via email. The Collier MPO’s PPP defines the process to be followed for TIPamendments.CERTIFICATIONThe entire MPO process, including the TIP, must be certified by FDOT on an annual basis. The 2019MPO process was 8.A.1 Packet Pg. 619 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 58certified by FDOT on June 8, 2018. The 2019MPO certification process has begun and is expected to be complete before adoption of this TIP.In addition, every four years the MPO must also be certified by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA). The MPO’s transportation planning process was jointly certified byFHWA and FTA on December 28, 2016. The next FHWA / FTA joint certification will begin with a site visit scheduled for August12,2020.PROJECT ORGANIZATIONProjects are listed in nine different categories. Within each category projects are listed in numerical order using the FPN (Financial Project Number) which is in the upper left corner of each project page. Several of the roads are listed by their county or state road designation. The table below lists these designations along with the commonly used name.Common NameName in TIPVanderbilt DriveCR 901Vanderbilt Beach RoadCR 862San Marco RoadCR 92US 41/Tamiami TrailSR 90 SR 45Collier BoulevardSR 9518.A.1 Packet Pg. 620 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 59EXPLANATION OF PROJECT COSTSPart I of the TIP contains all projects that are listed in the FY2020 –FY2024 TIP. The projects are divided into five categories:highways(includingbridges,congestionmanagement,bicycleandpedestrian,andmaintenance),transportation planning, transit, transportation disadvantaged and aviation. Each project is illustrated on a separate project page. Future costs are presented in Year of Expenditure Dollars (YOE), which takes inflation into account. The inflation factors were developed by the State. Current and prior year costs are reflected in nominaldollars.Projectsoftenrequiremultiplephaseswhichmayincludeanyorallofthefollowing:ProjectDevelopmentandEnvironment (PD&E), Design (PE), Environment (ENV), Right of Way acquisition (ROW), Railroad and Utilities (RRU), Construction (CST),Operations(OPS),Capital(CAP).Largeprojectsaresometimesconstructedinsmallersegmentsandmaybeshown in multiple TIPs. When this happens, the project description (Letter D) will indicate that the current project is a segment/ phaseofalargerproject.AnexampleprojectsheetisshownonthenextpageasFigure5.A–Federal Project Number (FPN) B –Location of projectC–Denotes is project is on the SIS system D –Project descriptionE–Prior, Future, and Total Project Cost; LRTP and TIP References (if needed) F –FDOT Work SummaryG–Lead agency for projectH–Project length, if applicableI–Project Phase, Fund Code Source and Funding Amounts by Year, by Phase, by Fund Source J –Map of project area8.A.1 Packet Pg. 621 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 608.A.1 Packet Pg. 622 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 623 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 624 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - 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FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 709 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) PART 1 SECTIONTRANSPORTATIONDISADVANTAGED PROJECTS 8.A.1 Packet Pg. 710 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) This section includes the Transportation Disadvantaged program projects in FY2020/21FY2024/25. The Community Transportation Coordinator (CTC) for the Transportation Disadvantaged program in Collier County is the Collier County Board of County Commissioners which provide services under a memorandum of agreement with the Florida Commission for the Transportation Disadvantaged. The Collier MPO, as the designated official planning agency for the program (DOPA) confirms that projects programmed through FY 2024/25are all consistent withthe Transportation Disadvantaged Service Plan (TDSP) major update which was adopted by the Collier Local Coordinating Board (LCB) on October 24, 2018. The two Transportation Disadvantaged program projects are listed below. 20/21was not yet available when this TIP was adopted. The amounts listed below are from FY2019/20and will be adjusted accordingly via an Administrative Modification to the TIP once they become available.Collier MPO LCB AssistanceThe FY2019/20Planning Grant Allocations for the Transportation DisadvantagedTrust Fund was $27,016. This grant allocation is used by the Collier MPO to support the LCB.Collier County FY 2019/20TDTF / Trip and Equipment GrantThe TDTF and Trip and Equipment Grantarefunded by the Florida Commission for the Transportation Disadvantaged. The estimated amount of the grant is $910,405. Thesefunds are used to cover a portion of the operating expenses for the Collier Area ParaTransit Program8.A.1 Packet Pg. 711 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 712 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 713 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 714 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 715 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 716 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 717 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 718 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 719 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 720 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) PART II COLLIER COUNTY PROJECTS The projects included in this section of the TIP are generally located outside of the Cities of Marco Island and Naples. The projects arefunded through a variety of funding sources including local gas taxes, road impact fees, state and federal grants, and developercommitments. Priorities are established by the Collier County Board of County Commissioners based upon an analysis of existing conditions andproject needs. Some reconstruction and resurfacing projects may have been initially requested by citizens. Other projects are part of the overall maintenance and improvement program, utilizing various funds, with priorities established through careful and continuous monitoring of conditions. The five-year schedule of Capital Improvement Projects approved by the Board of County Commissioners is shown of the next two pages. All improvements are consistent with the Collier County Comprehensive Plan and Collier County Growth Management Plan. 8.A.1 Packet Pg. 721 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) Project UPDATE Name TO SAP Project FY19 FY20 FY21 FY22 FY23 FY24 FY 20-24 #SUMMARY OF PROJECTS Amount Amount Amount Amount Amount Amount Amount 60168 Vanderbilt Beach Rd/Collier Blvd-16th 27,154 R/M/D/A 15,000 R/A 75,000 C 90,000 60201 Pine Ridge Rd (Livingston to I75)1,000 A 30,000 D/C/M 30,000 66066 11 Bridge Replacements 1,075 M 31,865 C 32,940 60147 Randall/Immokalee Road Intersection 221 D 950 D/R 8,800 C 9,750 60190 Airport Rd Vanderbilt Bch Rd to Immokalee Rd 64 3,000 D/R 14,500 C 17,500 60215 Triangle Blvd/Price St 200 R 6,000 R/C 6,000 60212 New Golden Gate Bridges (11)15,476 D/C 6,120 D/C 18,000 D/C 39,596 60212.1 47th Ave NE 9,000 D/C 9,000 TBD 16th Street NE Bridge 9,030 D/C 9,030 60228 Sidewalks 1,627 D/C 1,311 D/C 1,997 D/C 2,530 D/C 2,535 D/C 10,000 60145 Golden Gate Blvd 20th St to Everglades 21,935 R/D/C - 60211 Orange Blossom (Airport to Livingston)200 S ---- 60198 Veterans Memorial 400 R 3,600 R,D 8,800 C --12,400 60199 Vanderbilt Beach Rd (US41 to E of Goodlette)800 D 500 D/R 8,900 C 9,400 60200 Goodland Road (CR 92A) Roadway Improvements 1,400 D/M 2,000 A 4,100 C 6,100 60219 Whippoorwill 300 4,000 D/C 4,000 60129 Wilson Benfield Ext (Lord's Way to City Gate N)3,487 S/C 7,000 C 1,000 R/A 1,000 R/A 1,000 R/A 1,000 R/A 11,000 65061 Ruston Pointe 140 C 150 C 150 60144 Oil Well (Everglades to Oil Well Grade)5,832 608 A 300 A 300 A 300 A 300 A 1,808 33524 Tiger Grant 2,852 685 685 70167 Business Center (City Gate)8,000 C 8,000 68057 Collier Blvd (Green to GG Main Canal)3,200 D/A 7,000 R/A 4,900 A 15,100 60065 Randall Blvd/Immk to Oil Well 232 1,500 A 1,500 60232 Belle Meade 30 30 TBD Goodlette Rd (VBR to Immokalee Rd)2,000 R/A 5,500 D/R/M/A 6,750 A 14,250 TBD Green Blvd (Santa Barbara Blvd to Sunshine)500 S 500 60229 Wilson Blvd (GG Blvd to Immokalee)2,000 A 10,000 D/A 10,000 C 22,000 TBD Vanderbilt Bch Rd (16th to Everglades)2,800 D/R/M 11,250 R/A 5,000 R/A 19,050 TBD Massey St 845 D/R 845 TBD Immokalee Rd (Livingston to Logan)1,000 S/A 1,000 60016 Intersections Improvements Shoulder Widening 2,112 -375 300 300 550 1,525 33524 Pine Ridge Rd Turning Ln 1,590 - 60148 Airport Rd-Davis Blvd Intersection 2,148 DC - 60214 Immokalee/Woodcrest Imp 1,000 DC - 60225 White Blvd (Collier to 23rd St S.W.) Shoulders 175 D - 60226 16th Ave (13th St SW to 23rd St SW) Shoulders 150 D 1,350 C 1,500 60227 Corkscrew Rd (Lee County Line) Shoulders 1,200 C 1,200 60231 Oil Well Rd (Camp Keais Rd to SR 29) Shoulders 900 D/C 900 60230 Randall and 8th-8th St Bridge Opening Impacts 100 D 900 C 900 60213 St Andrews Safety 534 DC - 60132 Immk//CR951 Broken Back Intersection 1,109 DC - 60192 Lake Trafford @ 19th St 2 DC - TBD Randall Blvd (Immk Rd to Desoto Blvd)Shoulder 100 DC 1,450 C 1,550 60233 Corkscrew Rd (Lee Cnty Line to SR82 Curve)1,400 C - TBD Randall Blvd at Everglades Blvd 625 DC350C 975 TBD Immk Rd at Northbrooke Dr/Tarpon Bay Blvd 1,000 DC 1,000 TBD Everglades Blvd (Oil Well to Immk Rd)Shoulder 1,600 DC 1,600 Several LAPS 130 - 61001 Tree Farm/Woodcrest 1,034 - 60040 Golden Gate Blvd-Wilson to 20th 423 - 68056 Collier Blvd (GGB to Green)339 - 50154 Hurricane IRMA 545 - 60208 Immokalee Rd Beautification 3 - Contingency - Total 78,861 51,375 151,406 71,973 67,045 50,985 392,784 Operations Improvements/Programs - 66066 Bridge Repairs/Improvements 10,814 2,500 2,500 6,500 6,500 6,000 24,000 60130 Wall/Barrier Replacement 793 500 250 250 250 250 1,500 60131 Road Resurfacing 111/101 5,637 6,800 6,500 6,000 6,000 11,500 36,800 60128 Limerock Road Conversion 111 1,017 100 100 60077 Striping and Marking 985 800 800 800 800 950 4,150 60172 Traffic Ops Upgrades/Enhancements 2,029 400 700 700 700 700 3,200 60189 LED Replacement Program 1,110 350 350 60183 Sign Retroreflectivity Requirement 27 - 60118 Countywide Pathways/Sidewalks Non PIL /LAP 1,865 250 350 300 750 750 2,400 69081 Pathways/Sidewalks Bike Lanes Maint/Enhan 24 - 60037 Asset Mgmt 523 450 100 100 100 100 850 60146 TMC Relocation Fund 310 1,122 -- 60197 RM Facility Fund 310 750 500 500 500 500 500 2,500 69331-339 District 1,2,3,4,5,6 Sidewalk PIL 402 - 60191 Lap Design Phase 112 - Subtotal Operations Improvements/Programs 27,210 12,650 11,700 15,150 15,600 20,750 75,850 60066 Congestion Mgmt Fare 918 - 60085 TIS Review 365 250 S 250 S 250 S 250 S 250 S 1,250 60088 PUD Monitoring 165 - 60109 Planning Consulting 443 500 S 500 S 500 S 500 S 500 S 2,500 60163 Traffic Studies 635 300 300 300 300 300 1,500 60171 Multi Project 80 - Advance/Repay to 325 STW 14,450 - Impact Fee Refunds 1,370 250 250 250 250 250 1,250 Debt Service Payments 13,326 13,262 13,134 13,131 13,136 13,576 66,239 - Total Funding Request All Funds 137,823 78,587 177,540 101,554 97,081 86,611 541,373 REVENUES Sales Tax 9,127 86,407 26,973 31,650 29,535 183,692 Impact Fees Revenue 18,130 15,000 15,500 15,500 15,500 15,500 77,000 COA Revenue - Gas Tax Revenue 22,975 23,000 24,000 24,000 24,000 24,000 119,000 Grants/Reimbursements*1,895 1,500 4,934 4,928 11,362 DCA/Interlocal 62014 1,000 1,000 Transfer 001 to 310 8,556 9,389 9,556 9,556 9,556 9,556 47,613 Transfer 111 to 310 4,250 4,000 3,500 3,500 3,500 3,500 18,000 Interest Gas Tax-Impact Fees 500 1,381 1,000 1,000 1,000 1,000 5,381 Carry Forward 313-310-Impact Fees 129,093 47,576 47,576 Potential Debt Funding/Unfunded Needs 26,000 723 5,545 32,268 Expected FEMA Reimbursement 8,500 8,500 Revenue Reserve 5%(1,919)(2,025)(2,025)(2,025)(2,025)(10,019) Total 5 Year Revenues 185,399 110,054 177,372 83,432 83,904 86,611 541,373 Gross Surplus/Shortfall 47,576 31,467 (168)(18,122)(13,177)-- Key: A = Adv Construction / S = Study / D = Design FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 M = Mitigation / C = Construction / R = ROW 16th St Bridge 4,934 LS = Landscape / L = Litigation / I = Inspection Airport VBR to Immk 1,500 4,928 AM = Access Mgmt / LP = SIB Loan Repayment 1,500 4,934 4,928 0 0 @ = See separate supplemental maps **The 5-cent Local Option Fuel Tax is earmarked towards debt service, bridges, and intersection improvements. Sales Tax Projects:FY20 FY21 FY22 FY23 FY24 FY 25 60168 Vanderbilt Beach Ext 74,000 60201 Pine Ridge Rd (Livingston Intersection Imp)23,000 66066 11 Bridge Replacements 7,000 60147 Immk/Randall Rd Intersection 7,000 TBD Airport Rd VBR to Immk Rd 1,500 2,500 60215 Triangle Blvd/Price St 6,000 60212 New Golden Gate Bridges (11) 15,476 6,120 18,000 7,308 47th Street Bridge 9,000 TBD 16th Street Bridge 4,096 TBD Sidewalks 1,627 1,311 1,997 2,530 2,535 Total 9,127 86,407 26,973 31,650 29,535 7,308 Attachment D 2020 5 Year Work Program (Dollars shown in Thousands) Project 8.A.1 Packet Pg. 722 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) PART IIICITY OF NAPLES PROJECTSTheprojectsincludedinthissectionoftheTIParelocatedinsidetheCityofNaples.Theprojectsarefundedthroughavarietyoffundingsources including local gas taxes, road impact fees, state and federal grants, and developer commitments. Priorities are established by the Naples City Council based upon an analysis of existing conditions and project needs. Some reconstruction and resurfacing projects may have been initially requested by citizens. Other projects are part of the overall maintenance and improvement program, utilizing various funds, with priorities established through careful and continuous monitoring of conditions. -FY2020 Budget and show the FY2020-FY2024 capital improvement programs for Streets (Fund 190) and the Community Redevelopment Agency (Fund 180). Note that the amount for FY20 is a requested amount; the City will adopt its FY2020-FY2021 budget after the adoption of this TIP.8.A.1 Packet Pg. 723 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) CAPITAL IMPROVEMENT PROJECTS COMMUNITY REDEVELOPMENT AGENCY - FUND 180 CIP PROJECT Requested NUMBER DESCRIPTION 2019-20 2020-21 2021-22 2022-23 2023-24 19C06 5th Avenue N Interconnect 300,000 0 0 0 0 20C02 1st Ave S Improvements 300,000 2,700,000 0 0 0 20C24 River Park Fitness Equipment 30,000 0 0 0 0 20C06 Sidewalk Sweeper 26,000 0 0 0 0 6th Avenue South Improvements 0 0 0 2,500,000 2,500,000 TOTAL CRA FUND 656,000 2,700,000 0 2,500,000 2,500,000 8.A.1 Packet Pg. 724 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) STREETS FUND 190 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM CIP PROJECT Requested NUMBER DESCRIPTION 2019-20 2020-21 2021-22 2022-23 2023-24 *Annual Pavement Resurfacing Program 650,000 650,000 650,000 700,000 700,000 Total Programs Budgeted in the Operations Budget 650,000 650,000 650,000 700,000 700,000 20U31 Alley Maintenance & Improvements 85,000 75,000 75,000 75,000 75,000 20U29 Pedestrian & Bicycle Master Plan Projects 65,000 150,000 150,000 150,000 150,000 20U21 Citywide ADA Accessibility Improvements**15,000 15,000 15,000 15,000 15,000 20U07 City Road Bridge Improvements 150,000 150,000 100,000 0 0 20U08 Traffic Operations & Signal System Improvements 50,000 0 0 0 50,000 20U35 12th Avenue South Improvements 170,000 0 0 0 0 Anchor Rode Traffic Calming Project 0 225,000 0 0 0 Intersection/Signal System Improvements 0 0 400,000 0 0 Vehicle Replacement 0 0 0 150,000 0 Total Streets and Traffic CIP Budget 535,000 615,000 740,000 390,000 290,000 TOTAL STREETS AND TRAFFIC FUND 1,185,000 1,265,000 1,390,000 1,090,000 990,000 *Pavement Resurfacing is budgeted in the Operations Budget "Road Resurfacing" line item, and identified on the CIP list for information only. (1) Coordinate with CRA 8th Street Improvements FDOT FUNDED PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24 FDOT Reimbursement for Traffic Signal Operations on US41 98,217 100,779 103,538 106,455 109,568 FDOT Reimbursement for US41 Street Lighting 147,108 151,521 156,064 160,745 165,566 FDOT Reimbursement for Traffic Operations Center 30,000 30,000 30,000 30,000 30,000 FDOT South Golf Drive Bike Lane/Sidewalk: Gulf Shore Blvd to W US41 278,363 0 0 1,975,749 0 FDOT SIDEWALKS: Naples Beach Access 0 0 0 0 0 FDOT SIDEWALK: 3rd Street North (Central Ave - 7th Ave N)0 0 0 0 0 FDOT SIDEWALK: 2nd Street S (6th Ave S - 11th Ave S)0 0 0 0 0 FDOT Mandarin Greenway sidewalks at various locations 0 44,311 0 349,407 0 FDOT DRAINAGE: US-41 Drainage System Replacement Project 0 0 0 0 0 FDOT *Crayton Road & Harbour Drive Improvements - Roundabout 0 0 0 0 760,480 *Crayton Road & Mooring Line Drive Improvements - Roundabout 0 0 0 0 0 *Golden Gate Parkway & US41 Improvements 0 0 0 0 55,400 *Bicycle Detection Systems at 4 intersections 0 0 0 0 80,000 FDOT TOTAL 553,688 326,611 289,602 2,622,356 1,201,014 8.A.1 Packet Pg. 725 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) PART IV CITY OF MARCO ISLAND PROJECTS The projects included in this section of the TIP are located inside the City of Marco Island. The projects are funded through a variety of funding sources including local gas taxes, road impact fees, state and federal grants, and developer commitments. Priorities are established by the Marco Island City Council based upon an analysis of existing conditions and project needs. Some reconstructionand resurfacing projects may have been initially requested by citizens. Other projects are part of the overall maintenance and improvement program, utilizing various funds, with priorities established through careful and continuous monitoring of conditions. Marco Island’s Five Year Capital Improvements Program Summary is shown on the following page. 8.A.1 Packet Pg. 726 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 727 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) PARTVCITY OF EVERGLADES TheCityof EvergladesCitycontinuesto focusattentionon stormwater, drainageandtransportationsystemimprovements.Through collaboration with FDOT and the MPO, the current TIP includes one project in Everglades City; the construction of a sidewalk on the east side of Copeland Avenue from Broadway south to the City limits. In addition, the City has submitted another project for consideration of funding in a future TIP. Thprojectparycle and Pedestrian Master Plan which is still in development. 8.A.1 Packet Pg. 728 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) PART VI FEDERAL FUNDING OBLIGATIONS IN COLLIER MPO AREA FOR THE PRECEEDING YEAR 8.A.1 Packet Pg. 729 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 730 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 731 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 732 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 733 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 734 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 735 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 736 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 737 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 738 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 739 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 740 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 741 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) PARTVIIFTAOBLIGATED PROJECTGS FOR FY 2019The Federal Transit Administration (FTA) annually produces a list of projects for which federal funds have been obligated in the preceding year. The list is shown on the next page. 8.A.1 Packet Pg. 742 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 743 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) PART VIII COLLIER MPO FUNDING SUMMARY The FDOT Five-Year TIP Funding Summary for the Collier MPO is shown on the following page.8.A.1 Packet Pg. 744 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) FundFund Name<202120212022202320242025>2025All YearsTOTAL OUTSIDE YEARS38,594,25600000038,594,256ACBRADVANCE CONSTRUCTION (BRT)00015,00002,592,19702,607,197ACNPADVANCE CONSTRUCTION NHPP02,049,54203,337,3293,367,00771,657,5004,293,91684,705,294ACSAADVANCE CONSTRUCTION (SA)6,963,0380000006,963,038ACSSADVANCE CONSTRUCTION (SS,HSP)01,125,809000001,125,809ACSUADVANCE CONSTRUCTION (SU)1,000,000508,685000001,508,685BNDSBOND - STATE100,000000000100,000BNIRINTRASTATE R/W & BRIDGE BONDS6,030,0902,118,990000008,149,080BRRPSTATE BRIDGE REPAIR & REHAB263,4212,710,9490200,000459,819003,634,189CIGPCOUNTY INCENTIVE GRANT PROGRAM01,500,00004,928,1001,600,000008,028,100CMCONGESTION MITIGATION - AQ522,70501,915,4731,855,7490004,293,927DUNRESTRICTED STATE PRIMARY17,193,8902,719,5072,734,6712,750,2892,766,3782,113,898030,278,633DDRDISTRICT DEDICATED REVENUE28,071,72919,044,3969,452,9337,320,97215,560,6457,578,633087,029,308DIST. - S/W INTER/INTRASTATE HWY8,406005,450,00047,663,25827,106,00026,061,807106,289,471DIHSTATE IN-HOUSE PRODUCT SUPPORT1,211,02730,52017,84843,24072,21517,16001,392,010DPTOSTATE - PTO8,163,2661,167,9261,134,013269,7531,534,7011,245,420013,515,079DSSTATE PRIMARY HIGHWAYS & PTO7,158,1981,404,7893,045,823197,8751,288,0070013,094,692DSB2EVERGLADES PKY/ALLIGATOR ALLEY14,143,3041,400,00082,222,7001,400,0001,445,1501,400,0002,800,000104,811,154DUSTATE PRIMARY/FEDERAL REIMB5,727,114445,470443,232483,535458,797575,55908,133,707FAAFEDERAL AVIATION ADMIN360,1934,500,000237,330900,0000005,997,523FTAFEDERAL TRANSIT ADMINISTRATION35,313,3362,794,7402,509,4762,972,5603,464,1473,588,170050,642,429GFSAGF STPBG ANY AREA609,339000000609,339GFSUGF STPBG >200 (URBAN)1,232,807774,974000002,007,781GMRGROWTH MANAGEMENT FOR SIS1,799,6080000001,799,608IMDINTERSTATE MAINTENANCE DISCRET204,989000000204,989LFLOCAL FUNDS29,256,5296,600,5382,363,1057,634,09910,027,95111,179,227067,061,449PLMETRO PLAN (85% FA; 15% OTHER)0548,485548,485548,485548,485548,48502,742,425REPEREPURPOSED FEDERAL EARMARKS3,756,6980000003,756,698SASTP, ANY AREA1,194,68551,3007,028,525171,0000008,445,510SR2TSAFE ROUTES - TRANSFER55,7380663,33390,943000810,014STED2012 SB1998-STRATEGIC ECON COR06,900,638000006,900,638SUSTP, URBAN AREAS > 200K1,700,1404,716,4434,706,8204,705,2054,704,8374,699,969025,233,414TALTTRANSPORTATION ALTS- ANY AREA020,000122,4981,022,5870001,165,085TALUTRANSPORTATION ALTS- >200K343,087383,276382,494382,363382,333381,93702,255,490TCSPTRANS, COMMUNITY & SYSTEM PRES754,574000000754,574TO02EVERGLADES PARKWAY69,298,6664,170,0004,175,0004,185,0004,185,0004,185,00020,925,000111,123,666TRIPTRANS REGIONAL INCENTIVE PROGM00002,725,6013,224,71605,950,317TRWR2015 SB2514A-TRAN REG INCT PRG000024,399989,72201,014,121Grand Total281,030,83367,686,977123,703,75950,864,084102,278,730143,083,59354,080,723822,728,6998.A.1 Packet Pg. 745 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) PART IX APPENDICES 8.A.1 Packet Pg. 746 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) APPENDIX AFIRST FIVE YEAR PLAN FY2019/20FY2023/24SECOND FIVE YEAR PLAN FY2024/25FY2028/29COST FEASIBLE PLAN FY2028/29 FY2044/45(2018 Edition)The following pages illustrate the FDOT Strategic Intermodal System (SIS) Plans for District 1. The plans may be downloaded at:https://www.fdot.gov/planning/systems/programs/mspi/plans/default.shtm8.A.1 Packet Pg. 747 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 748 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 10) , excludingTurnpike. Projects in this forwardinto the First Five Year 8.A.1 Packet Pg. 749 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) FacilityCountyNameCountyBoundaryProjectLimitsSISRoadwayMap ID number which corresponds to more detailedproject information in thefacing table above.ProjectPhasesSome projects are fundedin other phase sequencesProject PhasesWork Program Phase consists of Phase Group (major areas of work performed) and Phase Type (who is being paid to perform the work). Phases include all Phase Types other than Phase Type 1 (In-House) and Phase Type 9 (Indirect Support). See the Work Program Instructions at http://www.dot.state.fl.us/programdevelopmentoffice/ for additional information.Project Development and Environment - Study that satisfies the National Environmental Policy Act (NEPA) process resulting in a location design concept for an engineering and environmentally feasible alternative to meet the need determined in the planning phase. Defined by Phase Group 2 (PD&E).Preliminary Engineering - Program to further develop and analyze location and design engineering phases of highway and bridge construction projects. Defined by Phase Group 3 (PE) and Phase Group C (Environmental).Right of Way - The phase of acquiring land to support the construction projects. Defined by Phase Group 4 (ROW). Construction - Phase consists of the physical work performed to build or assemble the infrastructure. Defined by Phase Group 5 (Construction) and Phase Group 6 (Construction Support).In terms of typical project phasesequence as listed in the legend above (e.g. construction is the highest phase)8.A.1 Packet Pg. 750 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 751 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 752 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 753 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 754 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 755 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 10) , excludingTurnpike. Projects in this forwardinto the First Five Year 8.A.1 Packet Pg. 756 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 757 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 758 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 759 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 760 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 761 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) APPENDIX B COLLIER COUNTY AND LEE COUTY REGIONAL ROADWAY MAP8.A.1 Packet Pg. 762 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) Sanibel-CaptivaRdS t r in g fe llo w R dBurntStoreRd CapeCoralPkwyChiquitaBlvdDiplomatPkwySR78SantaBarbaraBlvdDelPradoBlvdU S 4 1 B u s .4 1 US41Metro PkwyOrtizAveI-75 SR82SR867AlicoRdBonitaBchRdUS41ThreeOaksPkwyThree Oaks Pkwy VanderbiltDrOld41I-75ImmokaleeRdOilWellRdSR 29 ImmokaleeRdUS41Airport-PullingRdLivingstonRdI-75DavisBlvdSantaBarbaraBlvdI-75US41SanMarcoDrSR 29 Camp Keais Rd Everglades Blvd GoldenGatePkwyCollier Blvd SR951HansonExt8.A.1 Packet Pg. 763 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) APPENDIX CAIRPORT CAPITAL IMPROVEMENT PROGRAMSINCLUDES:EVERGLADES AIRPARKIMMOKALEE REGIONAL AIRPORTMARCO ISLAND AIRPORTNAPLES MUNICIPAL AIRPORTThe Naples and Collier County Airport Authorities develop annual aviation project priorities. These project priorities are listed in their Joint Airport Capital Improvement Programs. (JACIP) and capital improvement plans for each of the airports within the CollierMPO planning area. These programs and plans have been coordinated with the Florida Department of Transportation (FDOT) and the Federal Aviation Administration (FAA).8.A.1 Packet Pg. 764 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 765 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 766 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 767 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 768 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 769 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 770 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 771 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 772 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) APPENDIX DACRONYMSand FUND and PHASE CODES8.A.1 Packet Pg. 773 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 774 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 775 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) CodeDescriptionFund GroupFund Group DescriptionACANADVANCE CONSTRUCTION ANY AREAF32O.F.A. -AC FUNDINGACBRADVANCE CONSTRUCTION (BRT)F22NH-AC FUNDINGACBZADVANCE CONSTRUCTION (BRTZ)F32O.F.A. -AC FUNDINGACCMADVANCE CONSTRUCTION (CM)F32O.F.A. -AC FUNDINGACEMEARMARKS ACF43100% FEDERAL DEMO/EARMARKACERADVANCE CONSTRUCTION (ER)F32O.F.A. -AC FUNDINGACFPAC FREIGHT PROG (NFP)F32O.F.A. -AC FUNDINGACIDADV CONSTRUCTION SAFETY (HSID)F32O.F.A. -AC FUNDINGACLDADV CONSTRUCTION SAFETY (HSLD)F32O.F.A. -AC FUNDINGACNHADVANCE CONSTRUCTION (NH)F22NH-AC FUNDINGACNPADVANCE CONSTRUCTION NHPPF22NH-AC FUNDINGACSAADVANCE CONSTRUCTION (SA)F32O.F.A. -AC FUNDINGACSBADVANCE CONSTRUCTION (SABR)F32O.F.A. -AC FUNDINGACSLADVANCE CONSTRUCTION (SL)F32O.F.A. -AC FUNDINGACSNADVANCE CONSTRUCTION (SN)F32O.F.A. -AC FUNDINGACSSADVANCE CONSTRUCTION (SS,HSP)F32O.F.A. -AC FUNDINGACSUADVANCE CONSTRUCTION (SU)F32O.F.A. -AC FUNDINGACTAADVANCE CONSTRUCTION TALTF32O.F.A. -AC FUNDINGACTLADVANCE CONSTRUCTION TALLF32O.F.A. -AC FUNDINGACTNADVANCE CONSTRUCTION TALNF32O.F.A. -AC FUNDINGACTUADVANCE CONSTRUCTION TALUF32O.F.A. -AC FUNDINGBNBRAMENDMENT 4 BONDS (BRIDGES)N31BONDSBNDSBOND -STATEN31BONDS8.A.1 Packet Pg. 776 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) BNIRINTRASTATE R/W & BRIDGE BONDSN31BONDSBRACBRT (AC/REGULAR)F34O.F.A. -AC/REGULARBRPSTATE BRIDGE REPLACEMENTN11100% STATEBRRPSTATE BRIDGE REPAIR & REHABN11100% STATEBRTFED BRIDGE REPL -ON SYSTEMF31O.F.A. -REGULAR FUNDSBRTDFED BRIDGE REPL--DISCRETIONARYF33O.F.A. -DEMO/EARMARK FUNDSBRTZFED BRIDGE REPL -OFF SYSTEMF31O.F.A. -REGULAR FUNDSCFACONTRACTOR FUNDS ADVANCEN49OTHER NON-FEDERAL FUNDSCIGPCOUNTY INCENTIVE GRANT PROGRAMN12100% STATE -SINGLE AUDIT ACTCMCONGESTION MITIGATION -AQF31O.F.A. -REGULAR FUNDSCOECORP OF ENGINEERS (NON-BUDGET)F49100% FEDERAL NON-FHWACOOPCOOPERATIVE AGREEMENTS -FHWAF49100% FEDERAL NON-FHWADUNRESTRICTED STATE PRIMARYN11100% STATEDCSTATE PRIMARY PE CONSULTANTSN11100% STATEDDRDISTRICT DEDICATED REVENUEN11100% STATEDEMENVIRONMENTAL MITIGATIONN11100% STATEDEREMERGENCY RELIEF -STATE FUNDSN11100% STATEDFTAFED PASS-THROUGH $ FROM FTAF49100% FEDERAL NON-FHWADIST. -S/W INTER/INTRASTATE HWYN11100% STATEDIHSTATE IN-HOUSE PRODUCT SUPPORTN11100% STATEDIOHSTATE 100% -OVERHEADN11100% STATEDISSTRATEGIC INTERMODAL SYSTEMN11100% STATEDITSSTATEWIDE ITS -STATE 100%.N11100% STATEDLLOCAL FUNDS -PTO -BUDGETEDN44LOCALDPTOSTATE -PTON11100% STATEDRAREST AREAS -STATE 100%N11100% STATEDSSTATE PRIMARY HIGHWAYS & PTON11100% STATEDSB0UNALLOCATED TO FACILITYN41TOLL CAPITAL IMPROVEMENTDSB1SKYWAYN41TOLL CAPITAL IMPROVEMENT8.A.1 Packet Pg. 777 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) DSB2EVERGLADES PKY/ALLIGATOR ALLEYN41TOLL CAPITAL IMPROVEMENTDSB3PINELLAS BAYWAYN41TOLL CAPITAL IMPROVEMENTDSB6TAMPA-HILLSBOROUGH EXPR. 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EXEMPTF21NH-REGULAR FUNDING8.A.1 Packet Pg. 780 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) NHPPIM, BRDG REPL, NATNL HWY-MAP21F21NH-REGULAR FUNDINGNHRENAT HWY PERFORM -RESURFACINGF31O.F.A. -REGULAR FUNDSNHTSNATIONAL HWY TRAFFIC SAFETYF49100% FEDERAL NON-FHWANSTPNEW STARTS TRANSIT PROGRAMN11100% STATENSWR2015 SB2514A-NEW STARTS TRANSTN11100% STATEPKBDTURNPIKE MASTER BOND FUNDN21TURNPIKE CAPITAL IMPROVEMENTPKED2012SB1998-TURNPIKE FEEDER RDN11100% STATEPKERTPK MAINTENANCE RESERVE-ERN24TURNPIKE EMERGENCYPKLFLOCAL SUPPORT FOR TURNPIKEN45LOCAL -TURNPIKEPKM1TURNPIKE TOLL MAINTENANCEN21TURNPIKE CAPITAL IMPROVEMENTPKOHTURNPIKE INDIRECT COSTSN21TURNPIKE CAPITAL IMPROVEMENTPKYITURNPIKE IMPROVEMENTN21TURNPIKE CAPITAL IMPROVEMENTPKYOTURNPIKE TOLL COLLECTION/OPER.N22TURNPIKE OPERATIONSPKYRTURNPIKE RENEWAL & REPLACEMENTN21TURNPIKE CAPITAL IMPROVEMENTPLMETRO PLAN (85% FA; 15% OTHER)F41100% FEDERAL FUNDSPLHPUBLIC LANDS HIGHWAYF41100% FEDERAL FUNDSPLHDPUBLIC LANDS HIGHWAY DISCRF43100% FEDERAL DEMO/EARMARKPOED2012 SB1998-SEAPORT INVESTMENTN11100% STATEPORBPORT FUNDS RETURNED FROM BONDSN11100% STATEPORTSEAPORTSN11100% STATERBRPREIMBURSABLE BRP FUNDSN11100% STATERECTRECREATIONAL TRAILSF31O.F.A. -REGULAR FUNDSREDREDISTR. OF FA (SEC 1102F)F31O.F.A. -REGULAR FUNDSREPEREPURPOSED FEDERAL EARMARKSF43100% FEDERAL DEMO/EARMARKRHHRAIL HIGHWAY X-INGS -HAZARDF31O.F.A. -REGULAR FUNDSRHPRAIL HIGHWAY X-INGS -PROT DEVF31O.F.A. -REGULAR FUNDSS112STP EARMARKS -2006F43100% FEDERAL DEMO/EARMARKS115STP EARMARKS -2004F43100% FEDERAL DEMO/EARMARKS117STP EARMARKS -2005F43100% FEDERAL DEMO/EARMARK8.A.1 Packet Pg. 781 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) S125STP EARMARKS -2009F43100% FEDERAL DEMO/EARMARKS129STP EARMARKS -2008F43100% FEDERAL DEMO/EARMARKSASTP, ANY AREAF31O.F.A. -REGULAR FUNDSSAANSTP, ANY AREA -NOT ON NHSF31O.F.A. -REGULAR FUNDSSABRSTP, BRIDGESF31O.F.A. -REGULAR FUNDSSAFESECURE AIRPORTS FOR FL ECONOMYN11100% STATESBSCENIC BYWAYSF33O.F.A. -DEMO/EARMARK FUNDSSCED2012 SB1998-SMALL CO OUTREACHN11100% STATESCMCSCOP M-CORR S.338.2278,F.S.N11100% STATESCOPSMALL COUNTY OUTREACH PROGRAMN12100% STATE -SINGLE AUDIT ACTSCRASMALL COUNTY RESURFACINGN12100% STATE -SINGLE AUDIT ACTSCRCSCOP FOR RURAL COMMUNITIESN11100% STATESCWR2015 SB2514A-SMALL CO OUTREACHN12100% STATE -SINGLE AUDIT ACTSESTP, ENHANCEMENTF31O.F.A. -REGULAR FUNDSSEDSTATE ECONOMIC DEVELOPMENTN11100% STATESIB1STATE INFRASTRUCTURE BANKN48OTHER SIB FUNDSSIBFFEDERAL FUNDED SIBF49100% FEDERAL NON-FHWASIWR2015SB2514A-STRATEGIC INT SYSN11100% STATESLSTP, AREAS <= 200KF31O.F.A. -REGULAR FUNDSSNSTP, MANDATORY NON-URBAN <= 5KF31O.F.A. -REGULAR FUNDSSPNPROCEED FROM SPONSOR AGREEMENTN11100% STATESR2ESAFE ROUTES -EITHERF31O.F.A. -REGULAR FUNDSSR2NSAFE ROUTES NON-INFRASTRUCTUREF31O.F.A. -REGULAR FUNDSSR2SSAFE ROUTES -INFRASTRUCTUREF31O.F.A. -REGULAR FUNDSSR2TSAFE ROUTES -TRANSFERF31O.F.A. -REGULAR FUNDSSRMCSCRAP M-CORR S.338.2278,F.S.N11100% STATESROMSUNRAIL REVENUES FOR O AND MN49OTHER NON-FEDERAL FUNDSSSMFED SUPPORT SERVICES/MINORITYF41100% FEDERAL FUNDSST10STP EARMARKS -2010F43100% FEDERAL DEMO/EARMARK8.A.1 Packet Pg. 782 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) STED2012 SB1998-STRATEGIC ECON CORN11100% STATESUSTP, URBAN AREAS > 200KF31O.F.A. -REGULAR FUNDSTALLTRANSPORTATION ALTS-<200KF31O.F.A. -REGULAR FUNDSTALNTRANSPORTATION ALTS-< 5KF31O.F.A. -REGULAR FUNDSTALTTRANSPORTATION ALTS-ANY AREAF31O.F.A. -REGULAR FUNDSTALUTRANSPORTATION ALTS->200KF31O.F.A. -REGULAR FUNDSTCPFUEL TAX COMPLIANCE PROJECTF41100% FEDERAL FUNDSTCSPTRANS, COMMUNITY & SYSTEM PRESF43100% FEDERAL DEMO/EARMARKTD18TD COMMISSION EARMARKS FY 2018N11100% STATETD19TD COMMISSION EARMARKS FY 2019N11100% STATETD20TD COMMISSION EARMARKS FY 2020N11100% STATETDDRTRANS DISADV -DDR USEN49OTHER NON-FEDERAL FUNDSTDEDTRANS DISADV TRUST FUND -$10MN49OTHER NON-FEDERAL FUNDSTDMCTD M-CORR S.338.2278,F.S.N11100% STATETDPDTD PAYROLL REDIST D FUNDSN11100% STATETDTFTRANS DISADV -TRUST FUNDN49OTHER NON-FEDERAL FUNDSTGRTIGER/BUILD GRANT THROUGH FHWAF43100% FEDERAL DEMO/EARMARKTIFITRANS INFRAST FIN & INNOV ACTF49100% FEDERAL NON-FHWATIFRTIFIA FUNDS REDISTRIBUTEDF41100% FEDERAL FUNDSTIGRTIGER/BUILD HIGHWAY GRANTF49100% FEDERAL NON-FHWATIMPTRANSPORTATION IMPROVEMENTSF33O.F.A. -DEMO/EARMARK FUNDSTLWR2015 SB2514A-TRAIL NETWORKN11100% STATETM01SUNSHINE SKYWAYN43TOLL MAINTENANCETM02EVERGLADES PARKWAYN43TOLL MAINTENANCETM03PINELLAS BAYWAYN43TOLL MAINTENANCETM06TAMPA-HILLSBOROUGH EXPR. AUTH.N43TOLL MAINTENANCETM07MID-BAY BRIDGE AUTHORITYN43TOLL MAINTENANCETM11ORLANDO-ORANGE CO. EXPR. SYSTEN43TOLL MAINTENANCETMBCGARCON POINT BRIDGEN43TOLL MAINTENANCE8.A.1 Packet Pg. 783 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) TMBDI-95 EXPRESS LANESN43TOLL MAINTENANCETMBGI-75 ML TOLL MAINTENANCEN43TOLL MAINTENANCETMBHI-4 ML TOLL MAINTENANCEN43TOLL MAINTENANCETMBIPALMETTO ML TOLL MAINTENANCEN43TOLL MAINTENANCETMBJI-295 EXPRESS LANES -MAINTN43TOLL MAINTENANCETMBKTAMPA BAY EXPRESS LANES-MAINTN43TOLL MAINTENANCETMBWWEKIVA PARKWAY TOLL MAINTN43TOLL MAINTENANCETO01SUNSHINE SKYWAYN42TOLL OPERATIONSTO02EVERGLADES PARKWAYN42TOLL OPERATIONSTO03PINELLAS BAYWAYN42TOLL OPERATIONSTO04MIAMI-DADE EXPRESSWAY AUTH.N42TOLL OPERATIONSTO06TAMPA-HILLSBOROUGH EXPR. AUTH.N42TOLL OPERATIONSTO07MID-BAY BRIDGE AUTHORITYN42TOLL OPERATIONSTO11ORLANDO-ORANGE CO. EXPR. SYST.N42TOLL OPERATIONSTOBCGARCON POINT BRIDGEN42TOLL OPERATIONSTOBDI-95 EXPRESS LANESN42TOLL OPERATIONSTOBFI-595N42TOLL OPERATIONSTOBGI-75 ML TOLL OPERATIONSN42TOLL OPERATIONSTOBHI-4 ML TOLL OPERATIONSN42TOLL OPERATIONSTOBIPALMETTO ML TOLL OPERATIONSN42TOLL OPERATIONSTOBJI-295 EXPRESS LANES-OPERATINGN42TOLL OPERATIONSTOBKTAMPA BAY EXP LANES OPERATINGN42TOLL OPERATIONSTOBWWEKIVA PARKWAY TOLL OPERATIONSN42TOLL OPERATIONSTPFPTRUCK PARKING FACILITIES PGMF33O.F.A. -DEMO/EARMARK FUNDSTRIPTRANS REGIONAL INCENTIVE PROGMN12100% STATE -SINGLE AUDIT ACTTRWR2015 SB2514A-TRAN REG INCT PRGN12100% STATE -SINGLE AUDIT ACTTSMTRANSPORT SYSTEMS MANAGEMENTF41100% FEDERAL FUNDSWFMCWF M-CORR S.338.2278,F.S.N11100% STATEWKBL2012 SB1998-TRANS BEACHLINE-TPN11100% STATE8.A.1 Packet Pg. 784 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) WKOC2012 SB1998-REPAYMNT OOC DEBTN11100% STATEThis site is maintained by the Office of Work Program and Budget, located at 605 Suwannee Street, MS 21, Tallahassee, Florida 32399.8.A.1 Packet Pg. 785 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) APPENDIXERANGE TRANSPORTATION PLAN(LRTP)COST FEASIBLE PLAN(HGHWAY AND TRANSIT)To view the entire Collier 2040 LRTP pleasevisit:8.A.1 Packet Pg. 786 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 2021-2040 2041-2050 PE ROW CST PE ROW CST PE ROW CST Project Totals YOE CST 43SR 29North of SR 82Collier/Hendry Line22.4$7.89n/a$41.40$34.54n/an/an/aCST PDC2021-20252026-20302031-20402040 Cost Feasible Plan - Summary of Funded Projects Grouped by Funding Source with Costs Shown in Future Year of Expenditure (YOE) in Millions of DollarsCF#FacilityFromTo# ofExistingLanesProjectLength(Miles)Project Type8.A.1 Packet Pg. 787 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) Transit Cost Feasible Plan –Service Schedule 8.A.1 Packet Pg. 788 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) Transit Cost Feasible Plan –Operating and Capital Costs Summary 8.A.1 Packet Pg. 789 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 790 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 791 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 792 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) APPENDIX GSUMMARY OF PUBLIC COMMENTS8.A.1 Packet Pg. 793 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 794 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) APPENDIXFISCALCONSTRAINT 8.A.1 Packet Pg. 795 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) $67,686,977 $123,703,759 $50,864,084 $102,278,730 $143,083,593 $67,686,977 $123,703,759 $50,864,084 $102,278,730 $143,083,593 $487,617,143 8.A.1 Packet Pg. 796 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) APPENDIX ICRITERIA USED FOR PROJECT PRIORITIZATION8.A.1 Packet Pg. 797 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) MPO Board Allocation of its Transportation Management Area (TMA) Funds The MPO Board adopted a temporary suspension of its former allocation formula for TMA funds on March 10, 2017. The new, temporary policy allocates 100% of its TMA Funds annually for five-years as follows: Year 1 –Pedestrian and Bicycle, Year 2 – Bridges, Year 3, Congestion Management, Year 4 –Pedestrian and Bicycle, and Year 5 –Congestion Management. The Cost Feasible Plan of the Long Range Transportation Plan (LRTP)contains a budget line item for these project categories but does not list individual projects (except for bridge projects) within these categories. FDOT requires that the TIP includes the MPO’s criteria and process for prioritizing projects. The questions/criteria used by the MPO to prioritize projects are listed in the tables below. Bicycle and Pedestrian Projects On March 8, 2019, the MPO Board adopted the Bicycle and Pedestrian Master Plan which contains the criteria and point system that will be used to evaluate bicycle and pedestrian projects. Project evaluation occurs in a two-step process. First, MPO staff conducts a preliminary assessment for eligibility according to the following criteria: a) timeliness, b) constructability and c) funding availability. Next, MPO staff and advisory committees evaluate, score and rank the projects according to the criteria, points, and associated Long Range Transportation Plan (LRTP) goal(s) listed below. Safety LRTP Goal: Improve the safety of the transportation system for users Implements a recommended action in a Bicycle/Pedestrian Road Safety Audit – 5 points Addresses a safety concern involving serious injuries and fatalities as identified in this Plan, absent a Safety Audit to verify the proposed mitigation measure – 3 points Addresses a safety concern involving crashes of less severity, absent a Safety Audit to verify the proposed mitigation measure – 2 points Addresses a safety concern expressed by members of the public in the absence of crash records – 1 point Equity LRTP Goal: Promote the integrated planning of transportation and land use Fills a need associated with an Environmental Justice community or use identified in this Plan – 5 points Fills a need associated with an area that meets some, but not all EJ criteria used in identifying EJ communities for this Plan – 3 points Fills a need associated with an area that does not have adequate access to nonmotorized transportation facilities based upon public input received in the development of this Plan –1 point 8.A.1 Packet Pg. 798 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) Connectivity LRTP Goal: Improve System Continuity and Connectivity LRTP Goal: Promote multi-modal solutions Fills a prioritized infrastructure gap identified in this Plan – 5 points Fills a need for improved connectivity based upon public input received in the development of this Plan – 2 points Congestion Management Projects Congestion management projects were evaluated based on the Congestion Management Process (CMP)2017 Update. Project eligibility was first determined based on the 11 criteria below,which reflect the Performance Measures adopted as part of the CMP 2017 Update. Each of the criteria addresses one or more goals of the LRTP which are also listed below. The Congestion Management Committee (CMC) then prioritized the eligible projects using a Delphi method. Eligibility Criteria LRTP Goal Maintains concurrency w/FDOT Regional ITS and/or Technical advances reduce roadway congestion Increases number of connected signalized intersections reduce roadway congestion increase the safety of the transportation system Improves Travel Time Reliability reduce roadway congestion Capacity Enhancement improve system continuity and connectivity Increases ridership on existing route and increases number of riders at specific transit stops before/after installation promote multi-modal solutions Improves bike/ped connections to bus shelters, inclusive of meeting ADA requirements promote multi-modal solutions improve system continuity and connectivity Reduces the miles of gaps in cycling network per 2016 Inventory promote multi-modal solutions improve system continuity and connectivity increase the safety of the transportation system Addresses a problem area identified in B/P safety study, Walkability Study or B/P Safety Audit increase the safety of the transportation system 8.A.1 Packet Pg. 799 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) Study that is Travel Demand Management (TDM) related Study that is related to New Network Connections Study that is related to an Intermodal Hub(s) Bridge Project Application Criteria Bridge projects were drawn from the County’s East of CR 951 Bridge Report. The LRTP and therefore Transportation Improvement Program (TIP) recommendations for bridge projects come directly from this report. The criteria used to evaluate bridge projects and the associated LRTP goal are listed in the table below. Question/Criteria LRTP Goal Emergency response times and proximity to responding agency. Increase the safety of the transportation system for users. Impact of bridge on increasing mobility and ease of evacuation. Improve system continuity and connectivity. Gains in service efficiency, particularly for schools.Improve system continuity and connectivity. Public sentiment. Transit Project Selection Collier Area Transit (CAT) provides the MPO with transit priorities. These priorities are based on the Transit Development Plan which is the strategic guide for public transportation in Collier County. The plan is updated annually, and a major update is completed every five years. The development of proposed transit projects is based on: 1.Situational Appraisal which is an assessment of CAT’s operating environment to identify community needs. 2.Transit Demand Assessment which is a technical analysis of transit demand and needs used to identify areas with characteristics supportive of transit. 3.Discussion with public agency staffs, visioning surveys, workshops, and stakeholder discussions. 4.Coordination with the MPO in the long-range transportation planning process Long Range Transportation Plan Goals associated with the selection of transit projects include: Reduce roadway congestion. Promote multi-modal solutions. 8.A.1 Packet Pg. 800 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) Promote the integrated planning of transportation and land use. 5.Transit Asset Management (TAM) Performance Measures – The MPO adopted the Board of County Commissioners’ TAM Targets on November 9, 2018: Although the 2019 Transit Priorities submitted by County staff did not include State of Good Repair related projects, the MPO gave staff direction in December 2019 to use available SU funds to purchase a replacement bus for $500,000 and to fund a project to enhance accessibility at 10 bus stops to meet ADA requirements for $250,000 in FY 2020. The MPO will request the inclusion of State of Good Repair related projects when soliciting Transit Priorities in calendar year 2020. The LRTP and the TIP The LRTP is also the source of other projects contained in the TIP.Proposed projects in an LRTP’s Cost Feasible Plan are evaluated, in part, on their merits to improve traffic flow, capacity and congestion as analyzed using the Travel Demand Model (D1RPM). The LRTP used several additional criteria in project evaluation including: 1.Freight system improvement 2.Wetland and species impacts 3.Evacuation route 4.Cost per lane mile 5.Reduction in congestion Projects identified in an LRTP needs analysis are selected for inclusion in the Cost Feasible Plan based on their needs analysis ranking and on a financial analysis of funds that can reasonably be expected to be available for transportation investments during the timeframe of the plan. Each year, the MPO will select a subset of the projects in the Cost Feasible Plan for inclusion in the upcoming TIP. 8.A.1 Packet Pg. 801 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) APPENDIX JADDITIONAL PLANS and STUDIES(That are in the UPWP and that are using SU funds, but that are not included in the TIP.)8.A.1 Packet Pg. 802 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 2045 Long Range Transportation Plan (LRTP) Project PriorityOn September 13, 2019, the MPO Board unanimously approved designating the development of the 2045 Long Range Transportation Plan(LRTP)asaprojectpriority.Asaresultofthisaction,theMPOadded$200,000ofitsSurfaceTransportationFundsforUrbanized Area (SU) to the development of the LRTP bringing the total LRTP budget to$590,418.A LRTP is a long-range planning document that comprehensively considers the future needs of all forms of transportation based on projected economic growth and an increasing population.PriorityFiscal YearProject CostPlan or StudyLocal Road Safety Plan (LRSP)TheLocalRoadSafetyPlanwasformerlycalledtheStrategicHighwaySafetyPlan.OnOctober11,2019theMPOBoardunanimously approved a $200,000 contract for development of a Local Road Safety Plan (LRSP). The Plan will be completed in the second half of 2020. The LRSP will prioritize opportunities to improve highway safety and recommend strategies and budgets for programs and policiesthatcanreducethelossoflife,injuriesandpropertydamagefromcrashesoccurringonthecounty-widenetworkofstreetsand highways.Park and Ride StudyThe Park and Ride Study, funded in FY 2019for $60,000.will identify prime locations, site plan considerations and planning level cost estimates that will aid the County and MPO Board in prioritizing future project expenditures. The anticipated completion date is October 2020.8.A.1 Packet Pg. 803 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 804 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.1 Packet Pg. 805 Attachment: FY 2021- FY2025 TIP (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 8.A.2 Packet Pg. 806 Attachment: Resolution 2020-07 (12552 : Adopt the FY2021 - FY2025 Transportation Improvement Program (TIP) and Authorizing Resolution) 06/12/2020 EXECUTIVE SUMMARY Approve 2020 Priority Projects OBJECTIVE: For the Board to approve the 2020 Priority Projects. CONSIDERATIONS: The 2020 Priority Projects are shown in Attachment 1; summarized by page number as follows: • P1. Bike-Ped: Bicycle and pedestrian projects are slated to receive 100% of the MPO’s annual Surface Transportation-Urban (SU) federal funding allocation for FY2026, approximately $4.1 million. The Bicycle and Pedestrian Advisory Committee (BPAC) rated and ranked ten new projects submitted in response to the MPO’s Call for Projects. Based on project phases, the first year of funding would total roughly $3.1 million. Total project costs are estimated to be $13.4 million, roughly equivalent to three years of SU funding. FDOT has in the past programmed funds from a variety of sources to augment the MPO’s SU funds as projects move from design to construction. FDOT is currently reviewing project scopes and cost estimates and has advised MPO staff of the potential for significant cost increases on two projects in particular. 1) The Project Development and Environmental (PD&E) study for the Marco Island Loop Trail is likely to be costly due to potential environmental impacts and the need to coordinate with many environmental groups and stakeholders, including tribal governments, and the Feasibility Study’s cost estimate has increased from $90,000 to $250,000. 2) The Naples Freedom Park Pedestrian Overpass will first have to have a PD&E programmed and the Design phase cost estimate will most likely need to be increased due to various environmental, utility, bridge placement and design and other factors that need to be addressed. Once the cost estimates are better defined, MPO staff will work with City of Naples staff to confirm the City Council’s support for the project. This may require MPO staff to present at a City Council meeting over the summer. • P2. Bridge: Priorities have not changed; project status updated. Collier County is in the process of reviewing priorities established in the East of 951 Bridge Study (2008). • P3. Congestion Management: Priorities have not changed; project status updated. • P4. Transit: County Public Transportation and Neighborhood Enhancement (PTNE) Division staff submit new transit priorities annually. This year’s list identifies more asset management- related projects as a reflection of the Transit Asset Management Plan targets, which the MPO adopted. • P5. Highways: New projects added, and project status updated. MPO staff added a new 2040 LRTP priority project slated for construction in the 2026-2030 timeframe: US 41/Tamiami Trail from Greenway Rd to 6-L Farm. FDOT completed the PD&E in 2008. • P6. Planning: MPO staff added a new planning study - the 2050 LRTP. Work on the update begins in FY 2024. • P7. Joint Lee/Collier TRIP: County Transportation Planning Division staff coordinated the updates to this list with Lee County MPO staff. Lee County TAC endorsed the TRIP priorities on 5/7/2020. COMMITTEE RECOMMENDATIONS: The Bike-Ped projects were evaluated, prioritized and endorsed by BPAC in November 2019 and the committee received a briefing on project cost estimates at their May 19, 2020 meeting. The Citizens Advisory Committee and Technical Advisory Committee voted to endorse the 2020 Priority Projects at their May 18, 2020 meeting. 9.A Packet Pg. 807 06/12/2020 STAFF RECOMMENDATION: That the Board approve the 2020 Priority Projects with the caveat that MPO staff is directed to confirm whether the new Naples City Council supports the Naples Freedom Park Pedestrian Overpass project. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. 2020 Project Priorities (PDF) 9.A Packet Pg. 808 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.A Doc ID: 12553 Item Summary: Approve 2020 Priority Projects Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:03 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:03 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 11:07 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2020 12:19 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 9.A Packet Pg. 809 Rank Score Location/ Jurisdiction Project Project Type Yr 1 Future Yrs Totals 1 13 District 5 Carson, S 9th, N 9th Sidewalks 136,132$ 626,202$ 762,334$ 2 10 District 2 Wiggins Pass Sidewalks, Bike Lanes 125,400$ 961,500$ 1,086,900$ 2 10 Marco N Collier Blvd Alt Bike Lanes In-Road Bike Lanes 965,734$ 965,734$ 2 10 District 4 Pine St, Wisconsin, Illinois, Hollygate, Cooper Sidewalks 90,666$ 637,862$ 728,528$ 2 10 District 1 Holland, Caldwell, Sholtz Sidewalks 241,861$ 1,112,555$ 1,354,416$ 2 10 District 3 24th Pl, 27th Pl, 43rd St, 47th Terr Sidewalks 226,352$ 1,041,219$ 1,267,571$ 3 8 Everglades Copeland, Hisbiscus, Broadway Sidewalks, Bike Lanes 137,292$ 1,153,252$ 1,290,544$ 3 8 MPO MPO Feasibility CR951 & CR92 Trail Feasibility Study $ 250,000 $ 250,000 4 7 Naples Freedom Park Ped Overpass Pedestrian Overpass 200,000$ 4,782,794$ 4,982,794$ 5 2 Naples 26 Ave N Sidewalk 673,488$ 673,488$ TOTALS $ 3,046,925 10,315,384$ $ 13,362,309 Total cost estimate $13,362,309 2020 Collier MPO Bicycle Pedestrian Priorities as Ranked by the BPAC on Nov. 19, 2019 cost estimates updated as of 6/3/20 1 9.A.1 Packet Pg. 810 Attachment: 2020 Project Priorities (12553 : Approve 2020 Priority Projects) Rank Location Proposed Improvement Cost Estimate Status 1 16th Street NE, south of 10th Ave NE New Bridge Construction $8,000,000 CST $4.9 m SU/CM CST FY22 FY21-25 TIP 2 47th Avenue NE, west of Everglades Boulevard New Bridge Construction $8,000,000 PD&E completed 3 Wilson Boulevard, south of 33rd Avenue NE New Bridge Construction $8,000,000 4 18th Ave NE, between Wilson Boulevard N and 8th Street NE New Bridge Construction $8,000,000 5 18th Ave NE, between 8th Street NE and 16th Street NE New Bridge Construction $8,000,000 6 13th Street NW, north end at proposed Vanderbilt Beach Road Extension New Bridge Construction $8,000,000 7 16th Street SE, south end New Bridge Construction $8,000,000 8 Wilson Boulevard South, south end New Bridge Construction $8,000,000 9 Location TBD, between 10th Avenue SE and 20th Avenue SE New Bridge Construction $8,000,000 10 62nd Avenue NE, West of 40th Street NE New Bridge Construction $8,000,000 *Collier County is in process of reviewing priorities established in the East of 951 Bridge Study (2008) 2020 Bridge Priorities - 2018 & 2019 priorities w/ funding status updated* 2 9.A.1 Packet Pg. 811 Attachment: 2020 Project Priorities (12553 : Approve 2020 Priority Projects) PROJECT RANKING Project Name Submitting Agency/ Jurisdiction Current Estimated Project Costs Phase Funding Status Per Draft FY21- 25 TIP 1 Crayton Road & Harbour Drive Intersection Improvements - Roundabout City of Naples 892,211$ CST FY24 FPN 4463171 2 ITS Fiber Optic and FPL Power Infrastructure - 13 locations Collier County 273,725$ CST FY25 FPN 4462501 3 Travel Time Data Collection & Performance Measurements Collier County 701,000$ CST FY25 FPN 4462511 4 Mooring Line Drive & Crayton Road Intersection Improvements - Roundabout City of Naples 850,533$ PE FY25 FPN 4463172 (PE $126,000) 5 Golden Gate Parkway & US-41 Intersection Improvements (lane restriping to add left turn lane sb/eb US41) City of Naples 1,366,107$ PE FY23; ROW FY25 FPN 4464511 PE $270,000; ROW $225,942 6 New- Updated School Flasher System Collier County 354,250$ CST FY 23 FPN 4462521 7 New-Vehicle Count Station Update - 31 locations Collier County 312,562$ CST FY25 FPN 4462541 8 Bicycle Detection Systems at 4 intersections: US41/Central Ave, US41/3rd AveS; Park Shore Drive/Crayton Rd: 8th St S/3rd Ave S City of Naples 67,429$ CST FY24 FPN 4462531 9 Adaptive Traffic Control System - 13 intersections on Santa Barbara & Golden Gate Pkwy Collier County 894,000$ PE FY 24 CST FY25 FPN 4463421 Total 5,711,817$ 2020 Congestion Management Project Priorities (continuation of 2019 Priorities) 3 9.A.1 Packet Pg. 812 Attachment: 2020 Project Priorities (12553 : Approve 2020 Priority Projects) Priority Ranking Requested Funding / Project Estimates *Location Description 1 $142,847.10 *Route 11 US41 Increase Frequency To Peak Service ‐ Add 2 Loops 2 $285,694.20 *Route 12 Airport Pulling Rd Increase Frequency To Peak Service ‐ Add 1 Loop 3 $222,723.60 *Route 19 Immokalee Increase Frequency To Morning Service ‐ Add 1 Loop 4 $428,541.30 *Route 15 Golden Gate Pkwy Increase Frequency To Peak Service ‐ Add 3 Loops 5 $334,085.40 *Route 25 Golden Gate Pkwy Add 2 Loops (Currently The Route Has A Gap During The Day) 6 $334,085.40 *Route 17 East Naples Extend Evening Service By 2 Loops 7 $167,042.70 *Route 11 US41 Extend Evening Service By 1 Loop 8 $222,723.60 *Route 28 Ave Maria & Immokalee Increase Frequency During The Day ‐ Add 1 Loop 9 $167,042.70 *Route 27 Collier Blvd & Immokalee Rd Extend Morning Service By 1 Loop 10 $606,975.00 *Route 13 City of Naples and Bayshore Increased Peak Service Frequency ‐ Add 4 Loop and Purchase a Bus 11 $5,000,000.00 8300 Radio Rd, Naples FL 34104 Maintenance Facility Rehabilitation for State of Good Repair and enhancement 12 $250,000.00 Throughout Collier County Enhance accessibility to bus stops to meet American with Disabilities Act (ADA) requirements ‐ 10 stops a year 13 $480,000.00 Throughout Collier County Construct 12 new bus shelters & amenities per year (bike rack, bench, trash can, etc.) 14 $500,000.00 Throughout Collier County Purchase Replacement Bus * Includes cost for 3 years of operation based on existing routes costs. 2020 Transit Priorities 4 9.A.1 Packet Pg. 813 Attachment: 2020 Project Priorities (12553 : Approve 2020 Priority Projects) Collier MPO Priorities for Highway Projects from 2040 LRTP and MPO Priority Safety Projects Phase Source YOE Cost FPN Phase Source FY Amount PE OA $590,000 CST OA $2,540,000 PE OA $800,000 CST OA $6,350,000 4452962 CST DI 2023 $5,450,000 PE OA $3,600,000 4464121 PE LF, CIGP 2024 $3,200,000 CST OA $38,100,000 PE OA $510,000 CST OA $3,490,000 12 Old US 41 US 41 (SR 45)Lee/Collier County line Add Lanes and Reconstruct 1.5 $15,030,000 2026-2030 PE OA $2,720,000 FDOT PD&E, FPN 4353471 Collier, 4351101 Lee MPO 19a Critical Needs Intersection (Randall Blvd at Immokalee Rd) Immokalee Rd 8th Street Interim At-Grade Improvements, including 4 laning 8th Street $4,000,000 2021-2025 CST OA $5,080,000 funded with County Sales Surtax PE OA $370,000 CST OA $2,542,000 41 SR 951 (Collier Blvd) South of Manatee Rd North of Tower Rd 4 to 6 lane roadway 1 $13,350,000 2026-2030 PE OA $2,020,000 4351112 ROW,RRU, CST DDR, DS, LF, DIH 2021 & 2024 $17,341,882 Subtotal $74,130,000 Subtotal $25,991,882 LRTP Facility Limit From Limit To Project Description Miles Total Project Cost (PDC)Time Frame Phase Source Funding Request FPN Phase Source FY Amount n/a Corkscrew Rd (north section) 750 Feet South of Wildcat Drive 1200 Feet East of Wildcat Drive Increase curve radius & widen 10' lanes to 11'0.552 $1,400,000 2020 CST OA, SU $700,000 4463231 CST GRSU, LF 2021 $1,478,586 n/a Corkscrew Rd (south section)Lee County Curve Collier County Proposed Curve Widen Lanes from 10' -11', Add 2 '- shoulders both sides 1.005 $1,200,000 2020 CST OA, SU $600,000 4463232 CST SU 2024 $1,321,000 Subtotal Corkscrew Rd $2,600,000 $1,300,000 $2,799,586 Phase Source YOE Cost FPN Phase Source FY Amount PE OA $6,010,000 4156213 PD&E completed 2008 CST OA 26-30 Pending from FDOT PROJECT STATUS Including Projects Funded in Draft FY2021-25 TIP $21,830,000 2026-2030 TBD5US 41/Tamiami Trail Greenway Rd 6 L Farm Rd 2-lane roadway to 4 lanes with outside shoulder paved Construction Time Frame 5-Year Window in which CST is Funded by Source 2026-2030 YOE Final Proposed Improvement - 2040 LRTP Link in Miles Total Project Cost (PDC)Facility Limit From Limit To LRTP Priority RankingHIGHWAY PRIORITIES 2020 (updated status of 2019 List, added new 5-yr in 2040 CFP) Intersection Traffic Signalization $5,000,000 3 Pine Ridge Rd I-75 Interchange Projects Funded in CFP YOE I-75 Interchange 2 LRTP Priority RankingEastbound on-ramp - New 2 lane Ramp $2,000,000 Final Proposed Improvement - 2040 LRTP Link in Miles Facility Limit From Limit To Golden Gate Parkway 2021-2025 $3,130,000 2021-25 Construction Time Frame 5-Year Window in which CST is Funded by Source I-75 Interchange I-75 Interchange Total Project Cost (PDC) $1,400,000 $1,200,000 HIGHWAY SAFETY YOE $2,000,000 2021-2025 $2,912,000 $22,050,000 Immokalee Rd I-75 Interchange I-75 Interchange Intersection Traffic Signalization $2,750,000 2021-2025 $4,000,000 CR 951 (Collier Blvd) Golden Gate Canal Green Blvd 4 to 6 lane roadway 2021-2025 $7,150,000 FDOT Traffic Analysis & Modeling 21 US 41 Goodlette Rd N/A Intersection Improvements $5,080,000 2.0 $30,000,000 2021-2025 $41,700,000 7 5 5 9.A.1 Packet Pg. 814 Attachment: 2020 Project Priorities (12553 : Approve 2020 Priority Projects) Priority Fiscal Year Project Cost Plan or Study 1 2020/21 600,000$ 2045 LRTP 1 2024/25 600,000$ 2050 LRTP 2020 Planning Study Priorities 9.A.1 Packet Pg. 815 Attachment: 2020 Project Priorities (12553 : Approve 2020 Priority Projects) Joint TRIP Priorities for Lee and Collier 2020 Sponsor Route From To Proposed Improvement Requested Phase Total Cost Requested TRIP Funds Staff Priority Order State Funding Level Fiscal Year (1) Utilizing or relieveing an SIS Facility (2) SIS Connectiv ity (3) County Enterprise Zones, Rural Area (4) Corridor Managemen t Techniques (5) Production Readiness (6) TRIP Funding Not Receive (7) Job Access and Economic (8) Peformance on Previous TRIP Projects (9) Overmatc h (10) Public Private- Partnerships Total Points Lee County Corkscrew Road E.of Ben Hill Griffin Bella Terra 2L to 4L CST $23,590,800 $6,975,000 Funded $ 2,651,966 FY 20/21 3 3 0 3 5 0 4 2 1 0 21 Lee County Three Oaks Ext.New 4L CST $20,900,000 $4,000,000 3 0 0 3 5 0 4 2 1 0 18 Lee County Ortiz Colonial Blvd SR 82 2L to 4L CST $20,025,000 $5,000,000 0 1 2 3 5 0 4 2 1 0 18 Lee County Three Oaks Ext.Fiddlesticks Canal Pony Drive New 4L CST $20,930,000 $5,000,000 0 0 0 3 5 0 4 2 1 0 15 Lee County Corkscrew Road Bella Terra Alico Road 2L to 4L CST $17,795,300 $4,500,000 3 3 0 3 5 0 4 2 1 0 21 Lee County Three Oaks Ext.Pony Drive Daniels Parkway New 4L CST $31,720,000 $7,500,000 3 0 0 3 5 0 4 2 3 0 20 Collier County Veterans Memorial Boulevard High School Entrance US 41 New 4L CST $13,400,000 $6,000,000 3 0 0 3 5 0 4 2 1 0 18 Collier County Goodlette Road Vanderbilt Beach Road Immokalee Road CST $5,500,000 $2,750,000 Funded $ 2,750,000 FY 23/24 3 0 0 3 5 0 4 2 1 0 18 Lee County Burnt Store Rd Van Buren Pkwy Charlotte Co/L 2L to 4L PE $8,320,000 $4,100,000 3 3 0 3 1 0 4 2 1 0 17 Collier County Vanderbilt Beach Rd 16th Street Everglades Blvd New 2L CST $8,250,000 $4,125,000 3 0 3 3 5 0 4 2 1 0 24 Collier County Collier Blvd Golden Gate Main Canal Golden Gate Pkwy 4L to 6L CST $33,000,000 $5,000,000 3 3 0 3 5 0 4 2 3 0 23 Collier County Oil Well Road Everglades Oil Well Grade Rd. 2L to 6L CST $31,400,000 $15,700,000 3 1 3 3 5 0 4 2 1 0 22 Collier County Santa Barbara/Logan Blvd.Painted Leaf Lane Pine Ridge Road Operational Imp.CST $8,000,000 $4,000,000 3 0 0 3 5 0 4 2 1 0 18 Collier County Vanderbilt Beach Rd US 41 E. of Goodlette 4L to 6L CST $8,428,875 $4,214,438 Funded $ 4,214,438 FY 24/25 3 0 0 3 5 0 4 2 1 0 18 2024/2025 2022/2023 2020/2021 2021/2022 2023/2024 Fiddlesticks Canal Crossing 7 9.A.1 Packet Pg. 816 Attachment: 2020 Project Priorities (12553 : Approve 2020 Priority Projects) 06/12/2020 EXECUTIVE SUMMARY Approve Collier County National Highway System (NHS) Justification Report and SR 82 NHS Justification Report OBJECTIVE: For the Board to approve the Collier County NHS Justification Report and SR 82 NHS Justification Report. CONSIDERATIONS: Two reports were recently published by the Florida Department of Transportation (FDOT) District One which provide justification for modifications to the National Highway System (NHS). This justification package requests de-designation of three segments from NHS designation as NHS Intermodal Connectors as well as the addition of one segment to NHS designation as an NHS Principal Arterial, as described in Table 1. The proposed revision is made using the guidelines and procedures available on the Federal Highway Administration (FHWA) web site. Table 1: Proposed NHS Addition/Deletions Roadway ID Roadway Name From From MP To To MP Current NHS Designation Requested NHS Designation Change 03000010 North Road Terminal Drive 0.000 Airport Pulling Road 0.515 NHS IC(1) None 03003000 Airport Pulling Road North Road 1.313 Pine Ridge Road 5.835 NHS IC(1) None 03504000 Pine Ridge Road Airport Pulling Road 1.467 I-75 3.643 NHS IC(1) None 03050000 SR 82 Hendry/Collier County Line 0.000 Gator Slough Lane 4.008 None NHS PA(2) Gator Slough Lane 4.008 SR 29 7.058 None NHS PA(2) (1) IC - Intermodal Connector; (2) PA - Principal Arterial North Road/Airport Pulling Road/Pine Ridge Road Interstate 75 (I-75) which runs north-south to the east of the Naples Airport (APF) and US 41 (Tamiami Trail) which runs north-south to the west of APF, are the two major corridors within the vicinity of the APF. I-75 and US 41 (Tamiami Trail) both are designated NHS corridors. APF is connected to I -75 via NHS Intermodal Connectors listed below: • North Road from Terminal Drive to Airport Pulling Road • Airport Pulling Road from North Road to Pine Ridge Road • Pine Ridge Road from Airport Pulling Road to I-75 The proposed revision is made using the guidelines and procedures available on the Federal Highway Administration (FHWA) web site. APF has not met the NHS requirements for an intermodal facility for the past five years, totaling 2,212 enplanements in 2018. The proposed de-designations of three segments (listed above) from NHS designation as NHS Intermodal Connectors would streamline the existing NHS system by removing links that no longer meet the required criteria. 9.B Packet Pg. 817 06/12/2020 Figure 1 : North Road/Airport Pulling Road/Pine Ridge Road Proposed NHS De-designation SR 82 SR 82, currently functionally classified as a principal arterial, is proposed to be added to the NHS from SR 739 to SR 29, extending beyond Lee County into Hendry and Collier Counties. The portion of SR 82 from I-75 to SR 29 is designated as a Strategic Intermodal Connector (SIS) Highway corridor by FDOT. The ends of the proposed addition (SR 739 to the west and SR 29 to the east) are both currently designated as NHS principal arterials. SR 82 serves as a major freight transportation route, connecting Lee. Hendry and Collier Counties. SR 82, from SR 739 to SR 29 meets NHS guidance criteria and is recommended by FDOT for NHS designation. Figure 2: SR 82 Proposed NHS Addition 9.B Packet Pg. 818 06/12/2020 COMMITTEE RECOMMENDATIONS: The Technical Advisory Committee and Citizens Advisory Committee voted to endorse the modifications at their (virtual) meetings held on May 18, 2020. STAFF RECOMMENDATION: That the Board approve the Collier County NHS Justification Report and the SR 82 Justification Report recommending to the FHWA the proposed addition of SR 82 to the NHS and de-designations of three segments from NHS designation as NHS Intermodal Connectors. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. Collier County NHS justification Report, FDOT (PDF) 2. SR 82 NHS Justification Report, FDOT (PDF) 3. FDOT Powerpoint Presentation (PPTX) 9.B Packet Pg. 819 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.B Doc ID: 12554 Item Summary: Approve Collier County National Highway System (NHS) Justification Report and SR 82 NHS Justification Report Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:11 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:11 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 8:01 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 8:19 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 9.B Packet Pg. 820 9.B.1 Packet Pg. 821 Attachment: Collier County NHS justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification i Table of Contents 1 Introduction ................................................................................................................................................................... 1 1.1 Background ......................................................................................................................................................... 1 2 FHWA Evaluation Criteria............................................................................................................................................ 4 3 Conclusion.................................................................................................................................................................... 7 List of Tables Table 1: Proposed NHS Additions/Modifications ................................................................................................................ 1 Table 2: Naples Airport Annual Enplanements ................................................................................................................... 3 Table 3: Summary of Proposed Intermodal Connectors for Naples Airport ...................................................................... 5 Table 4: North Road Cargo Data .......................................................................................................................................... 6 Table 5: APF Annual Total Enplanements ........................................................................................................................... 7 List of Figures Figure 1: Project Location Map ............................................................................................................................................ 2 9.B.1 Packet Pg. 822 Attachment: Collier County NHS justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification 1 1 Introduction This report provides justification for modifications to the National Highway System (NHS) proposed by the Florida Department of Transportation (FDOT) District One, Collier MPO, and Collier County. This justification package requests NHS de-designation for three corridors. All proposed revisions were made using the guidelines and procedures available on the Federal Highway Administration (FHWA) web site. Table 1 lists the corridors for which NHS de- designation is requested. Table 1: Proposed NHS Modifications Roadway ID Roadway Name From From MP To To MP Current NHS Designation Requested NHS Designation 03000010 North Road Terminal Drive 0.000 Airport Pulling Road 0.515 NHS IC (1) None 03003000 Airport Pulling Road North Road 1.313 Pine Ridge Road 5.835 NHS IC (1) None 03504000 Pine Ridge Road Airport Pulling Road 1.467 I-75 3.643 NHS IC (1) None (1) IC - Intermodal Connector The following subsection 1.1 provides the background into the basis of this justification report including the authority provided by the federal government to the state to propose modifications, as well as the methodology used for justification by the state in accordance with applicable federal law. 1.1 Background According to Section 470.107 – Federal -aid highway systems of the Federal -Aid Policy Guide: The National Highway System shall consist of interconnected urban and rural arterials and highways (including toll facilities) which serve major population centers, international border crossings, ports, airports, public transportation facilities, other intermodal facilities and other major travel destinations; meet national defense requirements; and serve interstate and regional travel. All routes on the Interstate System are part of the National Highway System. In addition, States can propose modifications to the National Highway System (NHS) and authorizes the Secretary of the U.S. Department of Transportation (DOT) to approve such modifications provided they meet the criteria established for the NHS and enhance the characteristics of the NHS. The Naples Airport (APF) is located within the city limits of the City of Naples, in Collier County, Florida. Figure 1 illustrates the APF location and the roadway network surrounding it. 9.B.1 Packet Pg. 823 Attachment: Collier County NHS justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification 41 75 Pine Ridge Rd.Pine Ridge Rd. Green Blvd.Green Blvd. Radio Rd.Radio Rd. North Rd.North Rd.Golden Gate Pkwy.Golden Gate Pkwy.Livingston Rd.Livingston Rd.Santa Barbara Blvd.Santa Barbara Blvd.Sunshine Blvd.Sunshine Blvd.Airport-Pulling Rd.Airport-Pulling Rd.Goodlette-Frank Rd.Goodlette-Frank Rd.Tamiami Tr. N.Tamiami Tr. N.Figure 1 Naples Airport Intermodal ConnectorProposed NHS De-designationN N.T.S. Source: Google Earth Naples Airport 9.B.1 Packet Pg. 824 Attachment: Collier County NHS justification Report, FDOT (12554 : Approve Collier County National 3 APF has been in place since the 1940s, however, it was used for military purposes at that time. As the airport was not deemed necessary after the war, the property was returned to the City of Naples and Collier County. Collier County sold its interests in the airport to the City of Naples in 1958. Since 2008, APF has not seen significant growth, with annual enplanements fluctuating every year. Table 2 shows the historical enplanements at APF starting in 2008. Table 2: Naples Airport Annual Enplanements Year Total Enplanements Percent change 2008 3,316 2009 514 -84.5% 2010 581 13.04% 2011 239 -58.86% 2012 687 187.45% 2013 2,333 239.59% 2014 874 -62.54% 2015 110 -87.41% 2016 1,337 1,115.45% 2017 505 -62.23% 2018 2,212 338.02% APF experienced increasing traffic from the 1960s to the mid-1980s . With the opening of Southwest Florida International Airport in Fort Myer s, APF has experienced reduction in annual enplanements. Several airlines ceased operations beginning in 2001 and the final scheduled commercial service was eliminated in 2017 due to low demand. APF currently serves general aviation aircraft, charter airlines, flight training, fire/rescue services, mosquito control, and the Collier County Sheriff’s Aviation Unit, among other community services . Naples Airport is designated by National Plan of Integrated Airport Systems (NPIAS) as a “General Aviation Airport” and has held this designation since 2013 (based on historical NPIAS reports). Before 2013, APF was classified as a “Non-Primary Commercial Service Airport.” Interstate 75 (I-75) which runs north-south to the east of APF and US 41 (Tamiami Trail) which runs north-south to the west of APF, are the two major corridors within the vicinity of the APF. I-75 and US 41 (Tamiami Trail) are designated NHS corridors. APF is connected to I-75 via NHS Intermodal Connectors listed below: • North Road from Terminal Drive to Airport Pulling Road • Airport Pulling Road from North Road to Pine Ridge Road • Pine Ridge Road from Airport Pulling Road to I-75 9.B.1 Packet Pg. 825 Attachment: Collier County NHS justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification 4 2 FHWA Evaluation Criteria According to Section 103(b), of Title 23, U.S.C., States must ensure that any facilities recommended for addition to the NHS satisfy the criteria stated in Appendix D of Section 103(b), of Title 23, U.S.C. Below are the nine criteria to be addressed, and their respective justifications. 1) Proposed additions to the NHS should be included in either an adopted State or Metropolitan transportation plan or program. This criterion is not applicable. 2) Proposed additions should connect at each end with other routes on the NHS or serve as a major traffic generator. This criterion is not applicable. 3) Proposals should be developed in consultation with local and regional officials. Throughout the preparation of this proposal, the state has coordinated with local officials on multiple occasions to ensure consensus regarding the proposed NHS de-designation. Please see the NHS documentation attached in Appendix A. 4) Proposals to add routes to the NHS should include information on the type of service served (i.e. percent of trucks, average trip lengths, local, commuter, interregional, interstate) by the route, the population centers or major traffic generators served by the route, and how this service compares to existing NHS routes. Table 3 below shows the identifying information for the three segments recommended for de-designation from the NHS. 9.B.1 Packet Pg. 826 Attachment: Collier County NHS justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification 5 Table 3: Summary of Existing Intermodal Connectors for Naples Airport Street Name From To # Lanes 2019 AADT T Factor (%) North Road Terminal Drive Airport Pulling Road 2 2,000 4.90% Airport Pulling Road North Road Pine Ridge Road 6 48,500 5.60% Pine Ridge Road Airport Pulling Road I-75 6 58,000 4.90% The identified segments serve similar amounts of truck traffic, however, the amount of truck traffic heading to the airport is minimal as indicated by the low counts along North Road which provides a direct connection to the airport. 5) Proposals should include information on existing and anticipated needs and any planned improvements to the route. The only planned improvement along this NHS corridor is an interchange improvement project at the interchange of Pine Ridge Road and I-75. The proposed interchange project would include a Diverging Diamond Interchange (DDI). This improvement is included as part of Collier MPO’s 2040 Long Range Transportation Plan. In addition, the FDOT work program shows PD&E study (FM # 445296-1) for the interchange of I-75 and Pine Ridge Road in FY 2020 with planned construction for FY 2023 (FM # 445296-2). Collier MPO Transportation Improvement Program (TIP) identifies a corridor improvement project along Pine Ridge Road between Livingston Road and I-75 (Project # 60201). This project includes the intersection improvements at Livingston Road and Whippoorwill Lane. 6) Proposals should include information concerning the possible effects of adding or deleting a route to or from the NHS might have on other existing NHS routes that are in close proximity. The de-designation of the proposed roadway segments to NHS does not affect the existing NHS routes (I-75 and U.S. 41) since it exists only to provide a connection between APF and I-75. 9.B.1 Packet Pg. 827 Attachment: Collier County NHS justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification 6 7) Proposals to add routes to the NHS should include an assessment of whether modifications (adju stments or deletions) to existing NHS routes, which provide similar services may be appropriate. This criterion is not applicable. 8) Proposed modifications that might affect adjoining States should be developed in cooperation with those states. The proposed modifications neither connects to nor affect adjoining states. 9) Proposed modifications consisting of connectors to major intermodal facilities should be developed using the criteria set forth. These criteria were used for identifying initial NHS connection s to major intermodal terminals. The FHWA primary criteria which must be met by a commercial aviation airport to achieve eligibility for an NHS intermodal connector are as follows: • Passengers – scheduled commercial service with more than 250,000 annual enplanements. OR • Cargo – 100 trucks per day in each direction on the principle connecting route, or 100,000 tons per year arriving or departing by highway mode. Table 4 below shows the cargo data for the principle connecting route for APF. Table 4: North Road Cargo Data Criteria Value Meets NHS Criteria? Trucks per day in each direction 49* No Tons per year along route Unavailable N/A * Approximate value based on 20 19 traffic counts. 9.B.1 Packet Pg. 828 Attachment: Collier County NHS justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification 7 Table 5 below shows the APF enplanements for the last available five years. Table 5: APF Annual Total Enplanements Year Enplanements Meets NHS Criteria? 2013 2,333 No 2014 874 No 2015 110 No 2016 1,337 No 2017 505 No 2018 2,212 No As can be seen in Table 5, APF has not met the NHS requirements for an intermodal facility for the past five years, totaling 2,212 enplanements in 2018. 3 Conclusion The Naples Airport does not meet the FHWA’s enplanements criteria for major intermodal facility. The proposed de- designations would streamline the existing NHS system by r emoving links that no longer meet the required criteria. 9.B.1 Packet Pg. 829 Attachment: Collier County NHS justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification 8 Appendix A: Multi-Agency Coordination with Local and Regional Officials 9.B.1 Packet Pg. 830 Attachment: Collier County NHS justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification 9.B.2 Packet Pg. 831 Attachment: SR 82 NHS Justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification Report and i Table of Contents 1 Introduction .......................................................................................................................................... 1 1.1 Background ................................................................................................................................... 1 1.2 SR 82 .............................................................................................................................................. 1 1.3 FHWA Evaluation Criteria .............................................................................................................. 2 2 Justification Statement ......................................................................................................................... 5 List of Tables Table 1: SR 82 Roadway Information ............................................................................................................................ 2 Table 2: Summary of Programmed and Planned Improvements along S.R. 82 ............................................................. 4 List of Figures Figure 1: S.R. 82 Location Map ..................................................................................................................................... 6 9.B.2 Packet Pg. 832 Attachment: SR 82 NHS Justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification Report and 1 1 Introduction This report provides justification for modifications to the National Highway System (NHS) requested in the latest update proposed by the Florida Department of Transportation (FDOT) District One, Lee County, Hendry County, Collier County, Lee County MPO, Heartland TPO, and Collier MPO. This justification package requests NHS designation for SR 82 between SR 739 (Fowler Street) in Lee County and SR 29 in Collier County. The proposed revision is made using the guidelines and procedures available on the Federal Highway Administration (FHWA) web site. The following subsection 1.1 will provide background into the basis of this justification report including the authority provided by the federal government to the state to propose modifications, as well as the methodology used for justification by the state in accordance with applicable federal law. 1.1 Background According to Section 470.107 – Federal-aid highway systems of the Federal-Aid Policy Guide: The National Highway System shall consist of interconnected urban and rural arterials and highways (including toll facilities) which serve major population centers, international border crossings, ports, airports, public transportation facilities, other intermodal facilities, and other major travel destinations; meet national defense requirements; and serve interstate and regional travel. All routes on the Interstate System are part of the National Highway System. In addition, States can propose modifications to the National Highway System (NHS) and authorizes the Secretary of the U.S. Department of Transportation (DOT) to approve such modifications provided they meet the criteria established for the NHS and enhance the characteristics of the NHS. 1.2 SR 82 SR 82, is a tri-county corridor that runs east-west serving regional traffic between Lee, Hendry and Collier Counties. The segment of SR 82 between SR 739/Fowler Avenue and I-75 is currently classified as a Principal Arterial, and the segment of SR 82 between I-75 and SR 29 is classified as a Strategic Intermodal System (SIS) highway corridor. Lee County MPO, identifies the segment of SR 82 between SR 739 and I-75 as a Tier Two Freight Facility and the segment between I-75 and Hendry County Line as Tier One Freight Facility. The segment of 82 proposed for NHS addition has a functional classification of Principal Arterial and is owned and maintained by FDOT. Table 1 below summarizes the roadway information for the proposed addition as well as ongoing construction projects. 9.B.2 Packet Pg. 833 Attachment: SR 82 NHS Justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification Report and 2 Table 1: SR 82 Roadway Information Roadway ID State Road From From MP To To MP County Existing Lanes UC/Lanes(1) 12070000 SR 82 SR 739 0.645 Michigan Link Avenue 2.966 Lee 4 No Michigan Link Avenue 2.966 Ortiz Avenue 3.826 5 No Ortiz Avenue 3.826 I-75 4.300 6 No I-75 4.300 Colonial Boulevard 6.874 6 No Colonial Boulevard 6.874 Shawnee Road 11.512 2 Yes/6 Shawnee Road 11.512 Alabama Road 14.696 2 Yes/6 Alabama Road 14.696 Homestead Road 17.891 2 Yes/4 Homestead Road 17.891 Hendry/Lee County Line 21.551 2 Yes/4 07020000 Hendry/Lee County Line 0.000 Hendry/Collier County Line 1.275 Hendry 4 No 03050000 Hendry/Collier County Line 0.000 Gator Slough Lane 4.008 Collier 2 Yes/4 Gator Slough Lane 4.008 SR 29 7.058 2 Yes/4 (1)UC – Under Construction; Lane - # of lanes after the construction is completed (programmed # of lanes) 1.3 FHWA Evaluation Criteria According to Section 103(b), of Title 23, U.S.C., States must ensure that any facilities recommended for addition to the NHS satisfy the criteria stated in Appendix D of Section 103(b), of Title 23, U.S.C. This subsection provides a general evaluation of all proposed modifications contained in this report. Certain criteria require route-specific information (i.e., service type, traffic information, planned improvements, etc.) that will be provided independently in subsequent sections. 1) Proposed additions to the NHS should be included in either an adopted State or Metropolitan transportation plan or program. The proposed addition SR 82 (SR 739 to SR 29) is part of FDOT’s State Highway System. Further, the segment of SR 82 (I-75 to SR 29) is identified as a SIS highway corridor. 9.B.2 Packet Pg. 834 Attachment: SR 82 NHS Justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification Report and 3 2)Proposed additions should connect at each end with other routes on the NHS or serve as a major traffic generator. The ends of the proposed addition (SR 739 to the west and SR 29 to the east) are both currently designated as NHS principal arterials. 3)Proposals should be developed in consultation with local and regional officials. Throughout the preparation of this proposal, the state has coordinated with Lee County, Hendry County, Collier County, Lee County MPO, Heartland TPO, and Collier MPO officials on multiple occasions to ensure consensus regarding the proposed NHS modifications. Please see the NHS documentation attached in Appendix A. 4)Proposals to add routes to the NHS should include information on the type of service served (i.e. percent of trucks, average trip lengths, local, commuter, interregional, interstate) by the route, the population centers or major traffic generators served by the route, and how this service compares to existing NHS routes. The AADT along SR 82 ranges from 48,100 veh/day along the western segment to 13,300 veh/day along the eastern segment with a daily truck volume of about 3,780 trucks/day along the western segment to 1,537 trucks/day along the eastern segment. According to the recent FDOT District One Freight Mobility Transportation Plan, Hendry and Collier Counties rank among the top three counties in the harvesting of vegetable, tomatoes, and watermelons. In addition to serving the regional traffic, SR 82 serves the freight traffic between the Freight Activity Centers located in Lee, Collier and Hendry counties, Tradeport Area and Southwest Florida International Airport (Lee County), and Interstate-75. SR 80 is the closest NHS route in the vicinity of SR 82 corridor. SR 80 runs east-west serving Lee, Hendry, Glades, and Palm Beach County. SR 80 and SR 82 have similar characteristics; however, the alignment of SR 82 runs southeast towards the east, separating SR 80 and SR 82 at SR 29 by approximately 20 miles. 9.B.2 Packet Pg. 835 Attachment: SR 82 NHS Justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification Report and 4 5) Proposals sh ould include information on existing and anticipated needs and any planned improvements to the route. Table 2 lists the existing and programmed needs along the proposed addition. Table 2: Summary of Programmed and Planned Improvements along SR 82 FM Number Project Limits Work Summary Current Phase Programmed Lanes 438008-1 Rockfill Road to Ortiz Avenue Resurfacing Construction (Ongoing) NA 425841-1 C.R. 884/Lee Boulevard to Shawnee Road Add Lanes and Reconstruct Construction (Ongoing) 6 425841-2 Shawnee Road to Alabama Road S Add Lanes and Reconstruct Construction (Ongoing) 6 425841-3 Alabama Road S to Homestead Road S Add Lanes and Reconstruct Construction (Ongoing) 4 425841-4 Homestead Road S to Hendry C/L Add Lanes and Reconstruct Construction (Ongoing) 4 430848-1 Hendry C/L to Gator Slough Lane Add Lanes and Reconstruct Construction (FY 2023) 4 430849-1 Gator Slough Lane to SR 29 Add Lanes and Reconstruct Construction (FY 2020) 4 Source: FDOT Work Program (https://fdotewp1.dot.state.fl.us/fmsupportapps/WorkProgram/WorkProgram.aspx ) No additional needs are currently identified in the Lee County MPO 2040 Cost Feasible Plan, Heartland TPO 2040 Cost Feasible Plan and Collier MPO 2040 Cost Feasible Plan. 6) Proposals should include information concerning the possible effects of adding or del eting a route to or from the NHS might have on other existing NHS routes that are in close proximity. The proposed addition does not have any effect on the existing NHS routes. Rather, it enhances the NHS network by improving the connectivity between the existing route and providing alternate NHS route for travel. 7) Proposals to add routes to the NHS should include an assessment of whether modifica tions (adjustments or deletions) to existing NHS routes, which provide similar services may be appropriate. No further modification (adjustments or deletions) are proposed, in addition, to the proposed addition of SR 82 (SR 739 to SR 29). 9.B.2 Packet Pg. 836 Attachment: SR 82 NHS Justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification Report and 5 8)Proposed modifications that might affect adjoining States should be developed in cooperation with those states. The proposed modification neither connects to nor affect adjoining states. 9)Proposed modifications consisting of connectors to major intermodal facilities should be developed using the criteria set forth. These criteria were used for identifying initial NHS connections to major intermodal terminals. This is not applicable to the proposed modification. 2 Justification Statement Adding this segment would enhance the national transportation characteristics of the NHS by two means. First, the addition of this segment to the existing NHS connector provide additional routing in the NHS system. Second, the addition of this segment will enhance connectivity of the local area by ensuring connections occur among existing NHS routes and newly proposed NHS routes providing additional options for users. The justification and supporting evidences were summarized as follows: •The proposed NHS connector meets the guidance criteria for evaluating request for modifications to the National Highway System. •FDOT District One, Lee County, Hendry County, Collier County, Lee County MPO, Heartland TPO, and Collier MPO supports the modification of adding this SR 82 segment (from SR 739/Fowler Avenue to SR 29) to the NHS. 9.B.2 Packet Pg. 837 Attachment: SR 82 NHS Justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification Report and 9.B.2 Packet Pg. 838 Attachment: SR 82 NHS Justification Report, FDOT (12554 : Approve Collier County National Highway 7 Appendix A: Multi-Agency Coordination with Local and Regional Officials 9.B.2 Packet Pg. 839 Attachment: SR 82 NHS Justification Report, FDOT (12554 : Approve Collier County National Highway System (NHS) Justification Report and NHS Modification in Collier County 9.B.3 Packet Pg. 840 Attachment: FDOT Powerpoint Presentation (12554 : Approve Collier County National Highway System According to Section 470.107 –Federal-aid highway systems: The National Highway Sy stem shall consist of interconnected urban and rural arterials and highways (including toll facilities) which serve major population centers,international border crossings,ports,airports,public transportation facilities,other intermodal facilities,and other major travel destinations;meet national defense requirements;and serve interstate and regional travel.All routes on the Interstate Sy stem are part of the National Highway Sy stem. What is the National Highway System (NHS)? In addition,States can propose modifications to the National Highway System (NHS)and authorizes the Secretar y of the U.S.Depar tment of Tr ansportation (DOT)to approve such modifications provided they meet the criteria established for the NHS and enhance the characteristics of the NHS. 9.B.3 Packet Pg. 841 Attachment: FDOT Powerpoint Presentation (12554 : Approve Collier County National Highway System Proposed NHS Changes Roadway Name From To Current NHS Designation Requested NHS Designation Nor th Road Te rminal Drive Airpor t Pulling Road NHS IC None Airpor t Pulling Road Nor th Road Pine Ridge Road NHS IC None Pine Ridge Road Airpor t Pulling Road I-75 NHS IC None SR 82 Hendr y/Collier County Line SR 29 None NHS PA IC = Intermodal Connector PA = Principal Ar terial 9.B.3 Packet Pg. 842 Attachment: FDOT Powerpoint Presentation (12554 : Approve Collier County National Highway System The Naples Airpor t does not meet the FHWA’s 250,000 annual enplanements criteria for major intermodal facility. Proposed NHS De-Designation APF Total Enplanements Ye ar Enplanements Meets NHS Criteria? 2013 2,333 No 2014 874 No 2015 110 No 2016 1,337 No 2017 505 No 2018 2,212 No 9.B.3 Packet Pg. 843 Attachment: FDOT Powerpoint Presentation (12554 : Approve Collier County National Highway System SR 82 between SR 739 (USB 41) in Lee County to SR 29 in Collier County is proposed for NHS Principal Ar terial designation.* SR 82 ser ves as a major freight transpor tation route, connecting Lee, Hendr y and Collier Counties. Programmed Improvements *SR 82 between I-75 in Lee County and SR 29 in Collier County is designated as a SIS Highway corridor. Proposed NHS Addition Programmed Improvements Roadway ID Roadway Name Work Summary Current Phase Programmed Lanes 430848-1 Hendry C/L to Gator Slough Lane Add Lanes and Reconstruct Construction (FY 2023)4 430849-1 Gator Slough Lane to SR 29 Add Lanes and Reconstruct Construction (FY 2020)4 9.B.3 Packet Pg. 844 Attachment: FDOT Powerpoint Presentation (12554 : Approve Collier County National Highway System Action Requested |Approval of the Modification to the NHS. Yo ur approval will: ü Assist FDOT in their recommendation to FHWA. ü Enhance the NHS network connectivity within Collier County and the region. 9.B.3 Packet Pg. 845 Attachment: FDOT Powerpoint Presentation (12554 : Approve Collier County National Highway System 06/12/2020 EXECUTIVE SUMMARY Election of Representative to Serve on the Metropolitan Planning Organization Advisory Council (MPOAC) Board for Remainder of Calendar Year 2020. OBJECTIVE: For the MPO Board to elect a MPOAC representative to serve for the remainder of calendar year 2020. CONSIDERATIONS: The MPO Board elected Councilman Reg Buxton to serve as the MPO representative on the MPOAC Governing Board for calendar year 2020. The alternate was Commissioner William McDaniel. However, Councilman Buxton was not re-elected to the Naples City Council and therefore is no longer a member of the MPO Board. Commissioner McDaniel is willing to serve as the MPO representative for the remainder of 2020. The tentative dates and locations for the remaining 2020 MPOAC meetings are: July 30, 2020 Orlando, FL October 29, 2020 Orlando, FL COMMITTEE RECOMMENDATION: Not applicable STAFF RECOMMENDATION: For the MPO Board to elect a MPOAC representative to serve for the remainder of calendar year 2020. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. Email requesting Appointment of members to the MPOAC (PDF) 9.C Packet Pg. 846 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.C Doc ID: 12556 Item Summary: Election of Representative to Serve on the Metropolitan Planning Organization Advisory Council (MPOAC) Board for Remainder of Calendar Year 2020. Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:16 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:16 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 11:59 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2020 12:35 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 9.C Packet Pg. 847 From:Mikyska, Carl Subject:Appointment of members to the MPOAC Date:Wednesday, January 08, 2020 5:17:34 PM Dear MPOAC Staff Directors, My apologies to each of you, in years past MPOAC has sent a memo out in early December requesting your annual appointments to the MPOAC Governing Board and Staff Directors’ Advisory Committee. I did not send out a memo last month and impressively many of you automatically sent your letters and/or emails appointing members to MPOAC for calendar year 2020. As a reminder MPOAC does need your appointments to the MPOAC Governing Board and Staff Directors for calendar year 2020. This is a requirement of the MPOAC bylaws. Each MPO may submit a member and up to two alternates (a primary alternate and a secondary alternate) for both the MPOAC Governing Board and the Staff Directors’ Advisory Committee. Submittals must be in writing whether that be a formal letter or an email to me. If you have submitted your appointments to MPOAC, please do so quickly as we will need these to seat individuals at the January 30th MPOAC Meeting. I thank you for your assistance in completing this effort. Sincerely, Carl Mikyska, Executive DirectorMPOAC605 Suwannee Street, MS 28BTallahassee, FL 32399-0450 carl.mikyska@mpoac.org 850/414-4062 9.C.1 Packet Pg. 848 Attachment: Email requesting Appointment of members to the MPOAC (12556 : Election of Representative to Serve on the Metropolitan 06/12/2020 EXECUTIVE SUMMARY Appointment of Representative to Multi-use Corridors of Regional Economic Significance (M- CORES) Southwest Central Florida Connector Task Force (SCFC) OBJECTIVE: To appoint a representative to the M-CORES-SCFC Task Force. CONSIDERATIONS: The MPO Board elected Councilman Reg Buxton to serve as the MPO representative on the M-CORES SCFC Task Force in September 2019. Commissioner Donna Fiala was elected to serve as his alternate. However, Councilman Buxton was not re -elected to the Naples City Council and therefore is no longer a member of the MPO Board, and Commissioner Fiala does not wish to serve as either the primary or alternate going forward. Ms. McLaughlin, MPO Director, is serving in the interim and will give a brief report on the SCFC webinar held on June 11, 2020. Commissioner Taylor is representing the Board of County Commissioners on the Task Force and Commissioner William McDaniel is representing the Southwest Florida Regional Planning Council. The Task Force’s final report is due to the Governor and Legislature by October 1, 2020. The remaining meetings are: Date Meeting Time Location June 24, 2020 Webinar 9:30 am-12:00 pm On-line July 15, 2020 Meeting 10 am - 4 pm Agricultural Civic Center, Wauchula, FL 33873 COMMITTEE RECOMMENDATION: n/a STAFF RECOMMENDATION: For the Board to appoint a representative to the M-CORES-SCFC Task Force. Prepared By: Anne McLaughlin, Executive Director 9.D Packet Pg. 849 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.D Doc ID: 12557 Item Summary: Appointment of Representative to Multi-use Corridors of Regional Economic Significance (M-CORES) Southwest Central Florida Connector Task Force (SCFC) Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:18 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:18 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 11:58 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2020 12:36 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 9.D Packet Pg. 850 06/12/2020 EXECUTIVE SUMMARY Approve Public Participation Plan (PPP) Amendment OBJECTIVE: For the Board to approve the Public Participation Plan (PPP) Amendment. CONSIDERATIONS: The MPO canceled the March and April committee meetings due to the COVID- 19 pandemic, and in their place, distributed documents to committee members and the public to review via email and the MPO website. The mandatory minimum 45-day public comment was met as of May 22, 2020. Comments from two members of the public have been received to-date, as noted in Appendix H of the PPP. The revisions are shown in Track Changes on Attachment 1. The clean version of the amended PPP is shown in Attachment 2. The revisions address comments received from the Federal Highway Administration (FHWA) regarding civil rights, statutory language and references to federal land management agencies, emergency public involvement provisions related to the COVID -19 pandemic, and minor corrections to the Transportation Disadvantaged Standard Operating Procedures. Staff will provide a brief overview of the changes at the Board meeting. STAFF RECOMMENDATION: That the Board approve the Public Participation Plan amendment with the understanding that MPO staff will conduct a final review in order to correct typos, grammatical errors and other non-substantive clean-up items. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. Amended PPP – Track Changes (PDF) 2. Amended PPP – Clean Version (PDF) 9.E Packet Pg. 851 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.E Doc ID: 12559 Item Summary: Approve Public Participation Plan (PPP) Amendment Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:25 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:25 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 7:54 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 8:17 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 9.E Packet Pg. 852 333 document Collier MPO 2885 South Horseshoe Drive Naples, FL 34104 (239) 252-5814 CollierMPO.com Public Participation Plan Scan the QR code with your smartphone to visit our website. Adopted February 8, 2019June 12, 2020 ADDITIONAL REVISIONS RELATED TO CIVIL RIGHTS and COVID-19 EMERGENCY DRAFT 2020 AMENDMENT for SECOND 45-Day Public Comment Period The MPO’s Public Involvement Coordinator, Anne McLaughlin, may be reached by phone at 239-252-5884, by cell at 239-919-4378, or by email at: anne.mclaughlin@colliercountyfl.gov 9.E.1 Packet Pg. 853 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 1 | Page PUBLIC PARTICIPATION PLAN COLLIER COUNTY METROPOLITAN PLANNING ORGANIZATION 2885 South Horseshoe Drive Naples, Florida 34104 www.colliermpo.com E-mail: colliermpo@colliergov.net phone: 239-252-5814 ACKNOWLEDGEMENT The preparation of this document has been financed in part through grants from the Federal Highway Administration and the Federal Transit Administration, the U.S. Department of Transportation, under the Metropolitan Planning Program, Section 104 (f) of Title 23, U.S. Code, and local funding. The contents of this document do not necessarily reflect the official views or policy of the U.S. Department of Transportation. Persons consulted with in the development of this Public Participation Plan (PPP) are acknowledged at the end of the document. TITLE VI AND RELATED LAWS T The MPO does not discriminate against anyone on the basis of race, color, religion, sex, age, national origin, disability or family status. For more information on the MPO’s commitment to equity and nondiscrimination, or to express concerns visit https://www.colliermpo.org/get-involved/civil- rights/www.mpocivilrightspage.com . Anyone requiring special accommodation under the Americans with Disabilities Act or language interpretation services (free of charge) should contact Anne McLaughlin at least ten (days) prior to the service date: annemclaughlin@colliercountyfl.gov - (239) 252-5884 - Telerelay 711. he MPO’s public participation is conducted in accordance with Title VI of the Civil Rights Act of 1964 and related statutes. Public participation in the MPO’s planning process is solicited without regard to race, color, national origin, sex, age, disability, religion or family status. Persons requiring special accommodations for MPO meetings or to participate in MPO activities under the Americans with Disabilities Act of 1990 (ADA) should contact the MPO Executive Director, Anne McLaughlin at (239) 252- 5884 or annemclaughlin@colliergov.net 9.E.1 Packet Pg. 854 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 2 | Page PUBLIC PARTICIPATION PLAN LEARNING FROM OUR COLLEAGUES This document represents a significant departure from prior versions of Collier MPO’s Public Involvement Plan adopted in 2013 and revised in 2015 and 2017. Staff reviewed Public Participation Plans produced by other Florida MPOs to identify elements that were innovative and applicable to Collier MPO’s needs. This PPP borrows a great deal of material from the Polk Transportation Planning Organization’s 2016 PPP. Public Participation Plan (2016). Interested readers may wish to view the entire Polk TPO PPP at www.polktpo.com Collier MPO places a high value on public involvement. For questions regarding public involvement and to learn more about how you can get involved, contact the MPO office at (239) 252-5814. You Can Make a Difference There are several ways for you to help shape the future of transportation: Become a member of Collier MPO’s Adviser Network Page 101 How to submit your comments to the Collier Metropolitan Planning Organization Page 145 9.E.1 Packet Pg. 855 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 3 | Page PUBLIC PARTICIPATION PLAN How to leave comments about a specific plan or study Page 167 Submit an application to serve on an MPO Advisory Committee Page 167 9.E.1 Packet Pg. 856 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 4 | Page PUBLIC PARTICIPATION PLAN TABLE OF CONTENTS Introduction……………………………………………………………………………………………………………………………….4 Guiding Principles………………………………………………………………………………………………………………………4 About Us……………………………………………………………………………………………………………………………………5 What is the Collier MPO Responsible For?.....................................................................................9 Our Planning Partners………………………………………………………………………………………………………………..9 Planning Factors………………………………………………………………………………………………………………………121 Goals, Objectives and Performance Measures…………………………………………………………………………132 Whom We Seek to Consult With………………………………………………………………………………………………143 Having Your Say……………………………………………………………………………………………………………………….143 Getting Involved………………………………………………………………………………………………………………………154 Access for All……………………………………………………………………………………………………………………………187 Outreach Strategies………………………………………………………………………………………………………………….187 Evaluation………………………………………………………………………………………………………………………,……….22 1 Required Notification……..………………………………………………………………………………………………………..221 Federal Compliance………………………………………………………………………………………………………………….26 FDOT MPO Handbook Compliance………………………………………………………………………….……………….27Exceptions to Notification Commitments…………………………………………………………………………………27 Additional Emergency Provisions for Public Involvement…………………………………………………………27 Federal Compliance………………………………………………………………………………………………………………….29 Commented [AM1]: Added to Table of Contents in response to COVID-19 pandemic 9.E.1 Packet Pg. 857 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 5 | Page PUBLIC PARTICIPATION PLAN FDOT MPO Handbook Compliance………………………………………………………………………….……………….34 Acronyms…………………………………………………………………………………………………………………………………38 1 APPENDICES A. Government to Government Public Involvement Policy……………………………………………….3340 B. Lee County MPO/Collier MPO Interlocal Agreement…………………………………………………….3448 C. Limited English Proficiency Plan……………………………………………………………………………………4551 D. Nondiscrimination Plan & Complaint Process……………………………………………………………….593 E. Traditionally Underserved Communities………………………………………………………………………5865 F. Standard Operating Procedures……………………………………………………………………………………682 G. Persons Consulted With in Developing This Plan……………………………………………………………8069 F.H. Public Comments………………………………………………………………………………………………………….71 INTRODUCTION The goal of the Collier Metropolitan Planning Organization’s (MPO) Public Involvement Plan is to ensure that all citizens regardless of race, color, religion, national origin, sex, age, disability, or familial status, have an equal opportunity to participate in the MPO’s decision-making process. A 1994 Presidential Executive Order directed every Federal agency to make Environmental Justice part of its mission by identifying and addressing the effects of all programs, policies, and activities on "minority populations and low-income populations." The MPO strives to accomplish this by involving the potentially affected public in MPO outreach programs. MPO staff activities are designed to develop partnerships and enhance the 9.E.1 Packet Pg. 858 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 6 | Page PUBLIC PARTICIPATION PLAN participation in the transportation planning process, with groups and individuals of “traditionally underserved” communities. These communities include minorities, low income, the elderly, and persons with disabilities. Staff activities include, but are not limited to, participation in groups serving these communities, targeted communications with local media outlets, conducting meetings at convenient times and in locations that are accessible to transit, when possible, and the publication of MPO documents in non-technical, accessible formats when needed. GUIDING PRINCIPLES The Public Participation Plan (PPP) serves as a framework to the public involvement process in regard to MPO planning related activities. The plan identifies federal, state and MPO requirements, PPP goals and objectives, PPP policies, planning activities which require public involvement and the process involved when providing the public with full access and notice to planning activities. The PPP incorporates the following guiding principles into the development of any required transportation plans and programs:  Early and continuous public involvement opportunities throughout the planning and programming process;  Timely information to citizens, affected public agencies, representatives of transportation agencies, private sector transportation entities and other interested parties, including segments of the community affected by transportation plans, programs, and projects;  Adequate public notice of public involvement activities and ample time for public review and comment at key decision points;  Consideration of the needs of the traditionally underserved, including low-income and minority citizens;  Periodic review of public involvement efforts by the MPO to ensure full and open access to all;  Review of public involvement procedures by the Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) when necessary;  Coordination of MPO public involvement processes with statewide efforts whenever possible;  Reasonable public access to information; and  Consideration and reasonable response to public comments received. ABOUT US Established in 1982, the Collier MPO is a federally mandated transportation policy-making organization composed of locally elected officials from Collier County, City of Naples, City of Marco Island, and the City of Everglades City. The MPO is tasked to provide both the urban and rural areas of the County with a Continuing, Cooperative, and Comprehensive (3-C) planning process to ensure that highways, transit, bicycle, pedestrian and other facilities are properly considered within the context of the overall transportation needs of the community. 9.E.1 Packet Pg. 859 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 7 | Page PUBLIC PARTICIPATION PLAN The MPO staff reports directly to the MPO Board and provides information and technical assistance to the advisory committees. On a regular basis the committees, along with the MPO staff, provide recommendations to the MPO Board regarding short and long-range planning, implementation of projects, and related issues. The MPO Board and each of its advisory committees operate under bylaws approved by the MPO Board. The advisory committees include the Technical Advisory Committee (TAC), Citizens Advisory Committee (CAC), Bicycle and Pedestrian Advisory Committee (BPAC), Local Coordinating Board (LCB) and the Congestion Management Committee (CMC). Members of these committees, various interested parties and citizens make up the MPO Master Database of Contacts. The committees review plans, documents and programs and provide comments and recommendations during the development of plans and major studies. Documents presented to the MPO Board for approval, endorsement or ratification have typically been reviewed by the TAC and CAC. The Collier MPO Board adopted new Vision and Mission statements in 2017. The MPO’s goal is to work together with the public citizens of the Collier MPO planning area to fulfill the MPO’s Mission and Vision. Vision Statement The MPO strives to provide a fully integrated and multi-modal transportation system that safely and efficiently moves people and goods while promoting economic development and protecting natural and man-made regional assets. Mission Statement Provide transportation planning leadership through a collaborative effort to maintain a safe, efficient, integrated, and multi-modal transportation system. ABOUT THE REGION The Collier MPO’s jurisdiction includes Collier County and the cities of Naples, Marco Island and Everglades City. 9.E.1 Packet Pg. 860 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 8 | Page PUBLIC PARTICIPATION PLAN Collier County has an estimated 2017 population of 356,774. The 2017 Median Household Income in Collier County is $62,407 compared with $50,883 for the state of Florida as a whole. The 2017 Percent of Households Below Poverty Level is 13% in Collier County, compared with 16% for Florida.1 All of Collier County - including the Cities of Naples, Marco Island, and Everglades City – experience a large, seasonal increase in population and traffic between October and April, with the highest traffic volumes occurring in the months of February and March. Collier County is expected to continue growing in population. Approximately 77% of Collier County’s has a large land area is preserved under various conservation mechanisms combined with State and Federal conservation lands, shown in green on the map below. The conservation lands provide recreational opportunities and help sustain the natural environment. They also constrain development. 1 2017 American Community Survey (ACS) 5-yr Estimates, Tables S0101, DP03, CP03 9.E.1 Packet Pg. 861 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 9 | Page PUBLIC PARTICIPATION PLAN The protected lands to the southeast buffer Collier County somewhat from the intense traffic impacts and pressures that interconnectivity with urban areas to the southeast. As a result, Collier County has a minimal system of Federal Aid Eligible roadways, as shown on the map on the following page, which somewhat constrains the availability of State and Federal funding for the MPO. 9.E.1 Packet Pg. 862 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 10 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 863 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 11 | Page PUBLIC PARTICIPATION PLAN WHAT IS THE COLLIER MPO RESPONSIBLE FOR? The Collier MPO is required under State and Federal laws to develop the following documents: 1. Long-Range Transportation Plan (LRTP) – updated every five years, required to address a minimum time horizon of 20 years. The LRTP identifies needed improvements to the transportation network and provides a long-term investment framework that addresses current and future transportation needs. The LRTP must be multimodal and include, at a minimum, roadway, bicycle and pedestrian and transit infrastructure improvements. 2. Transportation Improvement Program (TIP) – identifies transportation projects and priorities that will be pursued over the next five years. 3. Unified Planning Work Program (UPWP) – a two-year plan that identifies funding sources for each MPO planning activity and a schedule of activities 4. Public Participation Plan (PPP) – provides a framework for public involvement in regard to MPO planning related activities. OUR PLANNING PARTNERS MPO BOARD (BOARD) The MPO Board establishes transportation policies and evaluates transportation needs for the area. The Board is comprised of 9 elected officials, including all 5 County Commissioners, 2 City Council members representing the City of Naples, 1 City Council member representing the City of Marco Island and 1 City Council member representing Everglades City. The Florida Department of Transportation (FDOT) attends and participates in all MPO Board meetings. FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) FDOT and the MPO work closely together and have a long-standing partnership. The majority of the MPO’s funding comes through FDOT. The Department also provides guidance and assistance as needed and informs the MPO of new or different requirements and practices. STATE AND FEDERAL LAND MANAGEMENT AGENCIES When developing the Transportation Improvement Program (TIP) and Long Range Transportation Plan (LRTP), the MPO consults with agencies and officials responsible for other planning activities within the MPO’s jurisdiction that are affected by transportation, government agencies and non-profit organizations that receive Federal assistance from a source other than that the US Department of Transportation to provide non-emergency transportation services, Indian Tribal governments(s), State and Federal land Management Agencies. For consultation with Tribal Governments, see section on Intergovernmental Coordination Below. See P27 Requirements for Public Participation Plan for applicable code citations. The 9.E.1 Packet Pg. 864 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 12 | Page PUBLIC PARTICIPATION PLAN MPO has added contact information for the following Federal and State agencies to the email distribution list(s) to ensure their opportunity to participate in the development of the TIP and LRTP: Federal Lands Management Agencies • National Park Service (Everglades National Park and Big Cypress National Preserve) • US Fish and Wildlife Service (Florida Panther National Wildlife Refuge, Ten Thousand Islands National Wildlife Refuge) State Land Management Agencies • National Estuarine Research Reserve – Rookery Bay and Cape Romano – Ten Thousand Islands Aquatic Preserve • Collier-Seminole State Park • Picayune Strand State Forest • Fakahatchee Strand Preserve State Park • Delnor-Wiggins Pass State Park • Okaloacoochee Slough State Forest • South Florida Water Management District • Florida Fish and Wildlife Conservation Commission Land Management Nonprofit Agencies • National Audubon Society – Corkscrew Swamp Sanctuary TECHNICAL ADVISORY COMMITTEE (TAC) The TAC is composed of professional staff of member entities. The TAC advises the MPO on technical matters, promotes coordination among member agencies regarding transportation planning and programming, reviews MPO products for technical sufficiency, accuracy and completeness, makes priority recommendations for the LRTP, TIP, UPWP and provides technical analyses on other transportation planning issues. CITIZENS ADVISORY COMMITTEE (CAC) The CAC advises the MPO by reviewing, reacting to, and providing comment on transportation planning issues and needs from the citizens’ perspectives. The CAC consists of voting members appointed by the MPO Board to represent various regions and jurisdictions, the disabled, minorities and groups having civic, community and economic interests. BICYCLE AND PEDESTRIAN ADVISORY COMMITTEE (BPAC) 9.E.1 Packet Pg. 865 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 13 | Page PUBLIC PARTICIPATION PLAN The BPAC provides citizen input on bicycle and pedestrian related issues within the community, advises on developing a Bicycle and Pedestrian Master Plan that is responsive to the needs of the community, recommends policies that will improve the walking and bicycling environment, recommend priorities for bicycle and pedestrian projects and program implementation. Members are appointed by the MPO Board to represent a broad cross-section of Collier County residents, neighborhoods and to include bike/ped safety professions, transit riders, local advocacy groups, organizations that encourage active transportation from a community health perspective and advocates for persons with disabilities and other transportation disadvantaged populations. CONGESTION MANAGEMENT COMMITTEE (CMC) The CMC advises on technical matters related to updating the MPO’s Congestion Management Process (CMP) and coordinating the CMP with regional Congestion Management System and Intelligent Transportation System architecture. Members are professional staff appointed by the division, department or agency they represent and one representative each from the TAC and CAC. LOCAL COORDINATING BOARD (LCB) FOR TRANSPORTATION DISADVANTAGED The LCB assists the MPO in identifying local service needs, providing information and direction to the Community Transportation Coordinator (Board of County Commissioners) on the coordination of services. Members on the LCB are appointed by designated planning agencies. The designated official planning agency for Collier County is the MPO. ADVISER NETWORK Collier MPO established the Adviser Network in 2018 to serve as an additional mechanism for citizen involvement with the objective of increasing participation by local residents who may not have the time to participate on a standing committee. The MPO gathers contact information from participants at MPO- sponsored public meetings and special events who express an interest in remaining informed of MPO activities and wish to comment on MPO actions of specific interest to them. Members of the Adviser Network have several options for participating in the MPO planning process, varying from interaction through social media, responding to surveys, submitting comments, and viewing of videos to attendance at community forums. Members are encouraged to participate on an as-desired basis as time allows and their interest dictates. INTERGOVERNMENTAL COORDINATION The MPO adopted a Government to Government Public Involvement Policy effecting tribal entities in June 2016. The policy is incorporated in the PPP as Appendix A. 9.E.1 Packet Pg. 866 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 14 | Page PUBLIC PARTICIPATION PLAN The MPO has an Interlocal Agreement with Lee County MPO to coordinate regional transportation planning. The Interlocal Agreement is incorporated in the PPP as Appendix B. PLANNING FACTORS The Fixing America’s Surface Transportation (FAST) Act, signed into law in December 2015, continued the performance-based planning and public involvement requirements of prior transportation acts. It is likely that future transportation appropriation acts will do likewise. However, to the extent that Planning Factors change in the future, this section of the PPP will be updated to reflect them. The FAST Act identifies ten planning factors the MPO must consider when developing its LRTP. 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency. 2. Increase the safety of the transportation system for motorized and non-motorized users. 3. Increase the security of the transportation system for motorized and non-motorized users. 4. Increase the accessibility* and mobility* of people and for freight. 5. Protect and enhance the environment, promote energy conservation, improve the quality of life and promote consistency between transportation improvements and state and local planned growth and economic development patterns. 6. Enhance the integration and connectivity* of the transportation system, across and between modes, for people and freight. 7. Promote efficient system management and operation. 8. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of the transportation system. 9. Emphasize the preservation of the existing transportation system. 10. Enhance travel and tourism. *the following definitions help explain the use of these words in transportation planning: Accessibility – the ability to reach a desired destination Mobility – physical movement from one place to another, relates to the availability of different modes or options for travel Connectivity – the integration of transportation modes throughout the system 9.E.1 Packet Pg. 867 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 15 | Page PUBLIC PARTICIPATION PLAN GOALS, OBJECTIVES AND PERFORMANCE MEASURES PRIMARY GOAL: TO ACTIVELY ENGAGE A BROAD CROSS-SECTION OF THE PUBLIC IN TRANSPORTATION PLANNING AND SERVE AS A SOURCE OF INFORMATION ON MPO TRANSPORTATION PLANNING ACTIVITIES OBJECTIVES 1. Maintain an up-to-date master database of contacts 2. Develop an Adviser Network 3. Broaden public awareness of, and active engagement with, the MPO 4. Develop a presence on social media 5. Develop an interactive website, conduct on-line surveys and invite on-line commentary 6. Receive input from a diverse cross-section of the community 7. Demonstrate effectiveness of public input PERFORMANCE MEASURES 1. Contact Database - updated quarterly at a minimum 2. Adviser Network – track numbers of Advisers listed and attendance at community forums on an annual basis 3. Public Awareness/Engagement – conduct annual on-line surveys 4. Social Media –establish a program and report on beginning levels of activities after year one 5. Interactive Website – track opportunities and participation numbers annually 6. Diversity – track and report on participation by demographics, businesses, NGO, civic groups 7. Effectiveness – track and report on changes that can be directly linked to public comments SECONDARY GOAL: TO COMPLY WITH STATE AND FEDERAL REGULATIONS OBJECTIVES 1. Identify regulatory requirements in PPP 2. Develop PPP to meet requirements. PERFORMANCE MEASURES 1. FDOT review and concurrence 2. FDOT review and concurrence 9.E.1 Packet Pg. 868 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 16 | Page PUBLIC PARTICIPATION PLAN WHOM WE SEEK TO CONSULT WITH Tribal entities Regional planning partners Public Agencies Minority communities Business groups Public health organizations Civic organizations Neighborhood/Homeowner Associations Freight industry representatives Private transportation providers Low-income communities Environmental groups Tourism industry representatives Bicyclists and pedestrians Representatives of the disabled Higher education institutions Social service organizations Transit dependent persons Organizations focused on aging Organizations focused on youth Community & economic development organizations Workforce development organizations/agencies HAVING YOUR SAY The Collier MPO encourages public comments and provides the public with a variety of ways to voice their opinions and share their ideas. EARLY COORDINATION The Adviser Network will have an opportunity to submit early comments and provide direction on the development of major work products such as the LRTP, PPP, UPWP and TIP. The Adviser Network will also have an opportunity to provide public input on transportation planning issues and subject areas prior to the MPO actually beginning work on developing a specific plan. Comments and suggestions will be used to guide the development of work products that will eventually go before the advisory committees and MPO Board. PUBLIC COMMENT PERIODS & NOTIFICATIONS The primary opportunity for the public to share their thoughts and ideas occurs during public review and comment periods as major plans are developed through the MPO’s planning process and reviewed at regularly scheduled advisory committee and Board meetings. The public will have at least 30 days to review and comment as major plans make their way through the advisory committee process and ultimately, go to the MPO Board for formal action such as approval or adoption. State statutes and Federal law require the provision of adequate public notice of public participation activities, providing timely notice and reasonable access to information about transportation issues, using visualization techniques to describe the LRTP and TIP and making information and meeting notices available in electronic format on the Internet. Rarely are public comment periods of specific duration specified by law except for the following with regards to the PPP and LRTP:  PPP - Adopting or revising the MPO’s Public Participation Plan – 45 calendar days 9.E.1 Packet Pg. 869 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 17 | Page PUBLIC PARTICIPATION PLAN  LRTP - Posting the final adopted LRTP on the internet and having hard copies available at the MPO office– no later than 90 days after adoption HOW TO SUBMIT COMMENTS TO THE COLLIER MPO • The MPO provides self-addressed stamped comment cards which may be mailed to the MPO office. Call 239-252-5814 for more information. • Comments may be submitted on the MPO website with electronic comment cards. Go to www.colliermpo.com • The public may comment at any MPO advisory committee or MPO Board meeting. The meeting schedule is available on the MPO website Meeting Schedule or by calling 239-252-5814 HOW YOUR COMMENTS WILL BE USED The Collier MPO values public input. All comments received will be considered as part of the transportation decision-making process. Staff will document all comments and forward them to the MPO advisory committees and Boards. All organizations and individuals who submit a comment in writing or via email and include their contact information will receive a written response to their comment. Staff will make every effort to respond to comments before a final vote by the MPO Board on an action item. Comments received using the methods described above are documented as part of the public record and are posted on line at www.colliermpo.com Appendix F Standard Operating Procedures identifies how public comments will be documented. GETTING INVOLVED The current calendar of MPO and advisory committee meetings may be found online at www.colliermpo.com or you may request a hard copy be mailed or faxed to you by calling 239-252-5814. MPO BOARD MEETINGS The MPO Board meets on the second Friday of the month (with the exception of July, August and January, when there are no regularly scheduled meetings.) Board meetings are typically held in the Board of County Commissioners Chambers, 3299 E. Tamiami Blvd. Naples, Administration Building (F), third floor. See Site map for Collier County Government Center, following page. The Collier MPO traditionally holds its April Board meeting in a different location, rotating between facilities provided by member entities. Joint Lee County MPO/Collier MPO advisory committee and Board meetings rotate locations between Lee County and Collier County. Additionally, special meetings are sometimes called on dates, times and locations that vary from the norm. Staff advises checking the MPO website prior to a Board meeting to confirm the location, date and time of a meeting you wish to attend. Please check the MPO calendar for advisory committee meeting dates, times and locations as well. 9.E.1 Packet Pg. 870 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 18 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 871 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 19 | Page PUBLIC PARTICIPATION PLAN ADVISER NETWORK PUBLIC FORUMS In addition to providing notice via the MPO’s listserv(s), the MPO will send email notice to the Adviser Network when hosting community meetings on plans and studies in process, to solicit public input on issues of current interest. As part of the process, MPO staff or the MPO’s consultant will prepare a recap of the meeting to document public comments and to share the comments and recommendations with the advisory committees and MPO Board. See Appendix F – Standard Operating Procedures for more detail. APPOINTMENTS TO ADVISORY COMMITTEES The Collier MPO Board appoints local residents to serve on two Advisory Committees – the Citizens Advisory Committee (CAC) and the Bicycle and Pedestrian Advisory Committee (BPAC). The MPO Bylaws specify the makeup of each committee. The MPO Bylaws may be viewed on the MPO website at the following link: MPO Board Bylaws The bylaws of the CAC may be viewed at the following link(s): CAC Bylaws BPAC Bylaws: BPAC Bylaws If you are interested in serving on one of these two advisory committees, staff recommends first reviewing the bylaws to determine your eligibility, then contacting the MPO Director at 239-252-5884 if you have questions concerning eligibility or the time commitment entailed. You may download an application to serve on an Advisory Committee at this link: Advisory Committee Application As an alternative, you may call the MPO office at 239-252-5814 and ask that an application form be sent to your home address. Completed application forms must include your signature and may be scanned and sent electronically to colliermpo@colliergov.net. If you prefer, you may mail in or hand deliver applications to the MPO office at 2885 South Horseshoe Drive, Naples, FL 34104 HOW TO LEAVE COMMENTS ABOUT A SPECIFIC PLAN OR STUDY The MPO website features the Long Range Transportation Plan (LRTP), the Transportation Improvement Program (TIP), the Unified Public Work Program (UPWP) and other plans currently underway. Opportunities for the public to comment accompany each posted plan. Call the office if you have any questions (239) 252-5814 or cannot find what you are looking for on the website: www.colliermpo.com PUBLIC MEETING SCHEDULES The meeting schedule is standardized but it is subject to change. Check the location by viewing the current agenda on the MPO website or call the MPO office at 239-252-5814 to have one sent to you. Link to agendas: MPO Meeting Agendas 9.E.1 Packet Pg. 872 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 20 | Page PUBLIC PARTICIPATION PLAN ACCESS FOR ALL LIMITED ENGLISH PROFICIENCY PLAN The purpose of the Collier MPO’s Limited English Proficiency Plan is to provide meaningful access to the MPO for people with limited or no ability to speak, read, write or understand English. The LEP Plan is incorporated in the PPP as Appendix C. NONDISCRIMINATION POLICY AND COMPLAINT PROCEDURE Collier MPO places a high value on providing equal access to the transportation planning process. The MPO’s Nondiscrimination Plan and Complaint Procedures are incorporated in the PPP as Appendix D. IDENTIFYING UNDERSERVED POPULATIONS Collier MPO maintains a GIS database and map that identifies traditionally underserved populations in the region. MPO staff updates the database and map periodically, based on conducting annual reviews of Census Bureau statistics. See Appendix E for the current version of the map and related statistics. The following Outreach Strategies are intended to reach a broad cross-section of the region’s demographics, including traditionally underserved populations. OUTREACH STRATEGIES The MPO will use is using the following outreach strategies to engage the public in the transportation planning process. Appendix F – Standard Operating Procedures summarizes in graphic format how these strategies will be deployed on specific plans and studies along with public notification requirements for committee and Board meetings. ENHANCED INTERACTIVE WEBSITE: www.colliermpo.com The MPO is updatinghas updated its website to introduce interactive features that will enhance its ability to serve as a source of information. The site provides a calendar of events, links to agendas, minutes, and Un traductor del idioma español está disponible en la oficina de MPO. Teléfono: 239-252-5814 Gen yon tradiktè Kreyòl Ayisyen ki disponib nan biwo MPO la. Telefòn: Yon tradiktè pou Kreyòl ayisyen ki disponib nan biwo MPO la. Telefòn: 9.E.1 Packet Pg. 873 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 21 | Page PUBLIC PARTICIPATION PLAN draft MPO documents currently under review. Opportunities for the public to comment are available in the form of staff email and phone number listings. Interactive surveys and maps are frequently posted on the website while major plans and studies are in process. VISUALIZATION TECHNIQUES The MPO will investis investing in enhanced visualization techniques such as videos, simulation models, animated graphics and 3D imaging in the course of developing updates to the Long-Range Transportation Plan and other major plans and studies that may be underway in any given year. For example, in 2018, staff posted a video created for the Golden Gate Walkability Study. The video was produced by a drone, fly-over camera view of people walking and crossing streets in the community. Information was added to generate interest in participating in public meetings to develop the plan. The video was also shown on local public access TV. In addition, the MPO will continueis continuing the use of a broad range of traditional visualization techniques such as maps, pictures or graphics in order to assist with the communication of complex concepts and to promote understanding of transportation plans and programs. A logo representing the MPO is used to identify products and publications of the MPO. The logo helps the public to become familiar with the MPO and recognize MPO products. The logo is used on all MPO publications. E-NOTIFICATIONS AND SOCIAL MEDIA The MPO began posting information on Collier County’s Facebook page in January 2018. Current MPO postings may be viewed at the following link: https://www.facebook.com/CollierGov/ In addition, E-blasts will beare sent to members of the Adviser Network and other interested parties to provide helpful information on transportation planning, public meetings, events and opportunities for involvement. The MPO Master Database lists all contacts including businesses, residential associations, agencies, Native American Tribes, the Adviser Network, and the public. The database includes committee membership and e-mail addresses. Mailing addresses will be included for Individuals who do not have e- mail and require hard copy documents, surveys, comment cards, etc. to be mailed to them. 9.E.1 Packet Pg. 874 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 22 | Page PUBLIC PARTICIPATION PLAN SURVEYS & POLLS The MPO will conducts surveys and polls on specific topics and plans as needed to engage a broad cross section of the public. The information will be shared on the MPO’s website. PARTNERING The MPO will coordinates with government agencies to conduct outreach at health care centers, food banks and food stamp offices, schools, offices on aging etc. and develop alliances with faith-based institutions, cultural centers, community-based organizations; partnering with local interest groups to conduct outreach at special events. Partners in outreach will be are encouraged to take a leadership role in public participation efforts in the area. The purpose is to build relationships and identify strategies to bring former nonparticipants into the planning process. PUBLIC TELEVISION Regular MPO Board meetings – those that take place at the Board of County Commissioners Chamber - are shown on Collier TV, and can be watched live and on-line at the following link: Collier County TV Collier County maintains an archive of MPO Board meetings on-line. The MPO is currently working with Collier TV to also post video recordings and flyers produced by the MPO on Collier TV. Collier County Meeting Video Archive EARNED MEDIA The MPO will issueissues press releases and provide briefings in advance of special events and public meetings and workshops oriented to plan development or gathering public comments on major issues. The intention is to build relationships with local television, radio and print journalists and reporters to facilitate public information campaigns. For example, during the development of the Bicycle and Pedestrian Master Plan in 2018, the Project Manager with the MPO was interviewed on Univision, with translation services provided by the station for its Spanish speaking audience. PROJECT SPECIFIC PUBLIC INVOLVEMENT PLANS (PIP) The MPO typically develops project specific PIPs targeting stakeholders who are most likely to be interested in the outcome of the plan or project in question. The public involvement strategies are geared to the target audience and may vary by topic or subarea of the MPO. A PIP developed for a specific project must meet or exceed the notification commitments in the Board- adopted PPP. 9.E.1 Packet Pg. 875 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 23 | Page PUBLIC PARTICIPATION PLAN SEMI-ANNUAL MONTHLY eNEWSLETTER MPO staff has traditionally produceds a semi-annual newsletter that is distributed via email and hard copy to the Master Database list of all contacts. The MPO has recently expanded that practice by publishing a monthly newsletter in digital format. MPO staff will continue to bring hard copies for distribution at public meetings and community outreach events held throughout the year. The newsletter promotes regular and special meetings, planning studies, publications and work products. The newsletter will be translated into Spanish or Haitian Creole upon request. PUBLIC WORKSHOPS/OPEN-HOUSES Public workshops are generally open and informal with project team members interacting with the public on a one-on-one basis. Short presentations may be given at these meetings. Project-specific workshops and meetings provide detailed project information to the public and solicit public involvement. They are conducted for project-specific activities and the MPO’s federal certification review. (See PIP above and Appendix F – Standard Operating Procedures for more detail.) PUBLIC MEETINGS All MPO Board and advisory committee meetings are open to the public at ADA accessible facilities in convenient locations and used to solicit public comment. Members of the public are given an opportunity to address the MPO board or committee on any agenda item or transportation related topic not on the agenda. These meetings provide formal settings for citizens or interested parties to make comments to the MPO and advisory committees. They are recorded, and minutes are taken for the record. The MPO may also hold stand-alone public meetings related to specific projects or plans. These meetings can be held at any time during a project. Notice of the meetings is given to the public through the MPO website, e-mail, and if requested, by regular mail. The MPO issues press releases to notify the media of public meetings, as recommended by the Government in the Sunshine Manual (2017).Florida Sunshine Law. COMMUNITY OUTREACH EVENTS MPO staff participation in community outreach events at public venues, fairs and festivals provides another method to inform the public about the Collier MPO and how individuals or groups can become involved in the metropolitan transportation planning process. MPO surveys, newsletters, maps or comment forms are often distributed to heighten the awareness of the public on functions of the MPO. MPO staff will participate in activities hosted by other agencies and organizations and provide printed materials at outreach events. COMMENT FORMS Comment forms are used to solicit public comment on specific issues being presented at workshops or public meetings and community outreach events. Comment forms may be very general in nature, or very specific for soliciting feedback. Comment forms are sometimes included in publications and on the MPO website to solicit input. 9.E.1 Packet Pg. 876 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 24 | Page PUBLIC PARTICIPATION PLAN QR CODES The MPO inserts Quick Response (QR) Codes on the covers of adopted plans such as the Long Range Transportation Plan, Public Participation Plan, Transportation Improvement Program, Unified Planning Work Program and the Bicycle and Pedestrian Master Plan. QR codes allow the public immediate access to view MPO documents using cell phone applications. ORIENTATIONS MPO staff conduct individual orientations to inform new members of the MPO Board and committees of their roles and the MPO transportation planning process. EVALUATION ANNUAL REPORTING ON PERFORMANCE MEASURES Reporting on the PPP performance measures is included in the MPO Director’s Annual Report to the MPO Board at the end of each fiscal year. If the analysis indicates a need for modifications to the PPP, the Director will discuss options with the Board and follow-up with bringing the changes through the Advisory Committee review process during the coming year. REQUIRED NOTIFICATION The MPO will review the PPP on an annual basis to ensure it remains consistent with the requirements in the Florida Department of Transportation’s MPO Handbook. The MPO Handbook may be viewed in its entirely at the following link: FDOT MPO Handbook Current requirements are summarized by planning product as follows. LONG RANGE TRANSPORTATION PLAN Florida Statutes 339.175 – requires the MPO to provide the following interested parties, at a minimum, a reasonable opportunity to comment on the LRTP: • Public • Affected Public Agencies • Representatives of Transportation Agencies • Freight Transportation Service Providers and Shippers • Private providers of Transportation • Public Transit Representatives and Users 9.E.1 Packet Pg. 877 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 25 | Page PUBLIC PARTICIPATION PLAN • 23 CFR 450.322 – All interested parties are to be given a reasonable opportunity to comment on the LRTP.  Administrative Modifications are minor revisions to the LRTP and do not require public review and comment or re-demonstrating fiscal constraint. 23 CFR 450.104  Amendments are major revisions to the LRTP and do require public involvement and re- demonstrating fiscal constraint.  Major Updates are adopted every 5 years. The TAC and CAC are provided the opportunity to review and comment on Amendments and Major Updates prior to the MPO Board taking action. If the TAC and CAC achieve a quorum, the committees may vote to endorse the amendment or update as presented, or vote to endorse subject to revision, or may vote not to endorse. Whatever action an advisory committee takes is reported to the Board in the MPO staff Executive Summary. See Appendix F – Standard Operating Procedures for public notification and public comment period requirements. PUBLIC PARTICIPATION PLAN Maintaining Concurrency with MPO Handbook - FDOT continually updates the MPO Handbook and notifies the MPOs of any changes. These FDOT-generated updates may on occasion trigger the need to update the PPP as well. When that occurs, the MPO will post notice containing the new PPP language on its website and distribute copies to the MPO Advisory Committees and Board. Other routine updates, such as identifying new MPO Board members and/or officers, new MPO contact information, new State and Federal code citations, correcting typographical or grammatical errors or clarifications, will be handled in the same manner Amendments and Adopting a New PPP - Amendments and Major Updates will be previewed by the MPO TAC and CAC before being acted upon by the Board.  Federal law requires a minimum 45-day public comment period prior to amending or adopting a PPP. The public comment period begins with posting the CAC and TAC meeting agendas, posting notification on the MPO website, and emailing the Adviser Network. Final Board action may be scheduled to occur after the 45-day public comment period has ended. TRANSPORTATION DISADVANTAGED SERVICE PLAN (TDSP) Purpose – A TDSP addresses the services provided to meet the public transportation and mobility needs of the elderly and persons with disabilities. The plan discusses the types of paratransit services available to citizens of the county. Examples include: ADA paratransit service and Transportation Disadvantaged Program (TD) services which are part of a coordinated human services requirement of all three core FTA grant programs as reauthorized under the FAST Act for the Urbanized Area Formula Funding program, 49 U.S.C. 5307, 5310 and 5311. Statutory Requirements – Florida Statutes (F.S.) 427. Each county or each MPO is required to develop a TDSP with updates every five years. The Florida Commission for the Transportation Disadvantaged (FCTD) 9.E.1 Packet Pg. 878 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 26 | Page PUBLIC PARTICIPATION PLAN oversees the implementation of the TDSP. The Community Transportation Coordinator (CTC) and the Local Coordinating Board (LCB) will use the TDSP as a guide for maintaining and improving transportation services. It is the requirement of the MPO to provide an annual performance evaluation of the CTC. The MPO is also required to provide annual minor updates to the TDSP and a major update every five years. Florida Commission for the Transportation Disadvantaged The Florida Commission for the Transportation Disadvantaged has issued two regulatory documents – “Local Coordinating Board and Planning Agency Operating Guidelines (2014)” and an “Instruction Manual for the Memorandum of Agreement and the TDSP – 2007/2008” that remain in effect today. The documents may be viewed on the Commission’s website at: TD Commission The Commission stipulates that Major Updates to the TDSP be announced by way of an “advertisement” published in the local newspaper with the greatest circulation. This requirement is carried out by the MPO. Major Update - adopted every 5 years Public Comment Period  30-day public comment period required  Legal ad required – place in Naples Daily News • Additional public notice of public comment period provided by posting on the MPO website, emailing the Adviser Network and any other stakeholders the MPO and LCB have identified • Distribute flyers on transit vehicles to notify riders of comment period and adoption meeting • Distribute copies of the Major TDSP Update and/or QRC on comment forms to local government agency offices and libraries • Post Major TDSP Update and comment forms on the MPO website • Distribute copies of the Major TDSP Update to the LCB members Response to Comments • MPO staff will respond in writing to public input received during the comment period • When significant written and oral comments are received, a summary, analysis or report will be included in the plan. The term, “significant” is used in State statutes and Federal law governing public involvement but remains undefined. The MPO’s working definition of “significant” is any comment that could potentially result in a change to the scope of a document, existing conditions analysis, issue definition, recommended projects, policies. Adoption • The LCB will meet at the end of the public comment period and allow time for public comment at the meeting prior to adoption of the TDSP • The LCB will consider the comments received during the public comment period before adopting the TDSP by Roll Call Vote 9.E.1 Packet Pg. 879 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 27 | Page PUBLIC PARTICIPATION PLAN • The MPO Board will ratify the Major TDSP Update after adoption by the LCB. Ratification may be placed on the MPO Board Consent Agenda Minor Update – adopted annually except in Major Update adoption years  The only difference between the public involvement requirements of a Major and Minor Update is the required public comment period is shortened to 14 days and no distribution of flyers & comment forms on transit vehicles and CAT transfer Stations is required. TRANSPORTATION IMPROVEMENT PROGRAM Administrative Modifications are minor revisions to the TIP and do not require public review and comment, or re-demonstrations of fiscal constraint. Administration Modifications will be distributed as informational items in MPO Board and advisory committee meeting packets, in addition to being posted on the MPO website’s TIP page. Amendments are major revisions to the TIP and do require public review and comment along with re- demonstration of financial constraint. The TAC and CAC are provided the opportunity to review and comment on amendments and the annual adoption of a new 5-year TIP based on the FDOT Work Program prior to the Board taking action. If they achieve a quorum, the TAC and CAC may vote to endorse the amendment as presented or vote to endorse subject to revision or may vote not to endorse. Whatever action an advisory committee takes is reported to the Board in the MPO staff Executive Summary. The MPO will follow the notification procedures outlined herein for MPO Board and Advisory Committee meetings See Appendix F – Standard Operating Procedures for public notification and public comment period requirements. UNIFIED PLANNING WORK PROGRAM The two-year UPWP is adopted every other year. As with Amendments, the MPO adoption process requires that the two-year UPWP be previewed and commented upon by the MPO TAC and CAC, at a minimum, before being acted upon by the Board. Modifications as defined by the FDOT MPO Handbook, do not require MPO Board or FDOT approval and do not require public involvement. Modifications will be posted on the MPO website on the UPWP page and distributed to FDOT, the MPO Board and Advisory Committees as informational items in agenda packets. Amendments as defined by the FDOT MPO Handbook, do require MPO Board approval. The TAC and CAC are provided the opportunity to review and comment on amendments prior to the Board taking action. If the committees achieve a quorum, they may vote to endorse the amendment as presented, or vote to endorse subject to revision, or vote not to endorse. Whatever action an advisory committee takes is reported to the Board in the MPO staff Executive Summary. The MPO will follow the notification 9.E.1 Packet Pg. 880 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 28 | Page PUBLIC PARTICIPATION PLAN procedures outlined herein for MPO Board and Advisory Committee meetings. See Appendix F – Standard Operating Procedures for public notification and public comment period requirements. MPO BOARD MEETINGS AND WORKSHOPS The MPO commits to maintaining the following longstanding notification standard: • Posting agenda and meeting packet seven days in advance on the MPO website • Email distribution of agenda and packet to MPO Board members and delivering hard copies to members who have requested them, seven days in advance of the meeting • Email distribution of agenda and packet to Advisor Network and to other interested parties on the MPO’s email contact list • Working with Collier County Communications Division to Issue a press release a minimum of 48 hours prior to the meeting MPO ADVISORY COMMITTEE MEETINGS The MPO commits to maintaining the following longstanding notification standard: • Posting agenda and meeting packet seven days in advance on the MPO website • Email distribution of agenda and packet to committee members along with hard copies delivered to members who have requested them, seven days in advance of the meeting • Email distribution of agenda and packet to Adviser Network and to other interested parties on the MPO’s email contact list • Working with Collier County Communications Division to Issue a press release a minimum of 48 hours prior to the meeting OTHER PUBLIC MEETINGS AND WORKSHOPS The MPO may wish to schedule other public meetings and workshops in the course of developing a wide variety of planning documents, researching specific issues, conducting surveys and public education campaigns. The MPO commits to maintaining the longstanding notification standard of: • Posting notices of public meetings a minimum seven days in advance on the MPO website, • Posting agenda and meeting packet, to the extent materials are available, on MPO website • Email distribution of agenda and packet to Advisor Network and to other interested parties on the MPO’s contact list • Issuing press release to major local newspapers, television and radio stations 9.E.1 Packet Pg. 881 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 29 | Page PUBLIC PARTICIPATION PLAN • Emailing MPO Advisory Committee members notice of meetings on topics of interest to the Committee members as appropriate • Working with Collier County Communications Division to Issue a press release a minimum of 48 hours prior to the meeting EXCEPTIONS TO NOTIFICATION COMMITMENTS There are occasions when the MPO is required to act quickly in order to meet a grant deadline, preserve spending authority or respond to an unforeseen opportunity or emergency. Unforeseen opportunities are most likely to occur in response to a request by FDOT due to the severe time constraints the agency operates under. Emergency situations include manmade and natural disasters such as hurricanes, floods, epidemics and pandemics, chemical spills, acts of terrorism, cyber-attacks, etc. In a nonemergency situation when an unforeseen opportunity demands immediate Board action, staff may bring proposed actions forward to the MPO Board that the TAC and CAC have not had the opportunity to preview and comment on. This allows the Board to be fully informed of the situation and to take action if it wishes to do so, or to decline to take immediate action and remand the item to one or more Advisory Committee for further study. There are occasions when the MPO is required to act quickly in order to meet a grant deadline, preserve spending authority or respond to an unforeseen opportunity. This is most likely to occur in response to a request by FDOT due to the severe time constraints the agency operates under. When situations demanding immediate Board action arise, staff may bring proposed actions forward to the MPO Board that the TAC and CAC have not had the opportunity to preview and comment on. This allows the Board to be fully informed of the situation and to take action if it wishes to do so, or to decline to take immediate action and remand the item to one or more Advisory Committee for further study. EMERGENCY PROVISIONS FOR PUBLIC INVOLVEMENT Public engagement is very important to the MPO, FDOT, FHWA and FTA. In an effort to protect public health and to comply with instructions, recommendations and Executive Orders issued during a pandemic or other threat to community health, the MPO will be proactive but flexible in meeting public participation plan requirements. MPOs are expected to continue to provide opportunities for public involvement throughout their planning activities. However, some public participation plan activities may be delayed or deferred and be replaced with other engagement strategies to ensure that all sectors of the population have an opportunity to participate. The MPO will document any outreach activities that were originally documented in the PPP or in a PIP for a specific project that require modifications and provide strategies, if needed, to ensure sufficient and appropriate outreach is maintained. Immediate/Short Term Response Formatted: Font color: Text 2 9.E.1 Packet Pg. 882 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 30 | Page PUBLIC PARTICIPATION PLAN In the event of a manmade or natural emergency that precludes holding regular public meetings, the MPO Board may provide staff direction on how to proceed by way of passing a motion. The motion may include authorizing the MPO Chair to act on behalf of the Board and empower the MPO Director to bring issues requiring immediate attention forward to the MPO Chair to act upon. The MPO Board will have the opportunity to ratify all emergency actions taken at a later date. Intermediate Response Once the scope of an emergency becomes better defined, the US President, Congress, Governor of the State of Florida or Local Governing Boards and Councils may issue declarations of emergency and Executive Orders that MPOs must follow. In the event of a declaration of manmade or natural emergency that precludes holding regular public meetings for a known or unknown period of time, the MPO Board will adopt a resolution to: 1. Recognize the emergency situation calling for alternative public involvement strategies 2. Stipulate that the emergency procedures for public involvement are temporary 3. Specify the alternative public involvement strategies to be used, including time periods for public comment and MPO responses to the comments 4. Ensure that public involvement strategies are inclusive as possible to the extent that they comply with emergency executive orders to protect public health, etc; 5. if public involvement strategies are not sufficiently inclusive due to public health concern or other limitations, the MPO may consider holding additional public involvement activities on the plans after adoption, and after the emergency is over, to ensure that the public is informed and has the ability to request reconsiderations/amendments to the MPO Board 6. Acknowledge that the resolution is provided as an interim measure and may be modified as new local, state or national technical assistance and/or guidance is issued Public involvement strategies include but are not limited to virtual meetings, on-line surveys, telephone conferencing, social media and interactive components of the MPO website. It is desirable, and may be feasible, to maintain the public participation plan’s standard methodologies and timeframes for reporting and responding to public comments. However, if the time frame must be shortened or the methodologies are curtailed due to the nature of the emergency, the MPO may take whatever steps are necessary to meet deadlines. In the event of a public health emergency coinciding with a cyber-attack, public involvement activities may have to be suspended for a period of time. Long Term Response In the event that an emergency situation persists for several months or more and in the absence of action taken by the federal government to extend the deadlines for delivery of core MPO planning products such as the LRTP, UPWP, TIP and PPP; the MPO may take whatever action is necessary to meet the federal deadlines. 9.E.1 Packet Pg. 883 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 31 | Page PUBLIC PARTICIPATION PLAN After the emergency is over, the MPO will resume its regular meeting schedule and public involvement activities with the highest priority given to meeting immediate deadlines and the next level of priority given to providing opportunities for the public to review, comment on and request amendments to any plans that were adopted during the emergency. Continuity of Operations Plans The MPO is required to maintain a Continuity of Operations Plan (COOP) that outlines the course of action to be taken during an emergency. MPO staff participate in Collier County’s annual updates to its COOP to facilitate concurrent implementation of both plans during an emergency. 9.E.1 Packet Pg. 884 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 32 | Page PUBLIC PARTICIPATION PLAN FEDERAL COMPLIANCE AMERICANS WITH DISABILITIES ACT The Americans with Disabilities Act (ADA), signed into law in 1990, is a landmark civil rights legislation ensuring equal opportunity for people with disabilities to access employment, public facilities, transportation, state and local government services and communications. The ADA requires coordinating with disabled community representatives in the development and improvement of transportation services. Persons with disabilities must also be able to access the sites where public involvement activities occur as well as the information presented. See www.ada.gov for more information. TITLE VI OF THE CIVIL RIGHTS ACT OF 19654 Title VI of the Civil Rights Act of 19654 prohibits discrimination based upon race, color or national origin. Specifically, 42 USC § 2000d states, “No person in the United States shall, on the grounds of race, color or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance.” See Title VI Civil Rights Act US Dept of Justice for more information. EXECUTIVE ORDER 12898 – ENVIRONMENTAL JUSTICE Executive Order (EO) 12898; Federal Actions to Address Environmental justice in Minority and Low- Income Populations. The EO reinforced the requirements of Title VI of the Civil Rights Act of 1964 and focused federal attention on the environmental and human health conditions in minority and low-income communities. Furthermore, recent guidance issued by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) emphasizes the importance of considering and addressing Environmental Justice (EJ) in all phases of the transportation planning process. EJ calls for the fair treatment and meaningful involvement of all people regardless of race, color, national origin or income, and that the benefits, as well as the impacts, of transportation investments are fairly distributed. EXECUTIVE ORDER 13166 – LIMITED ENGLISH PROFICIENCY People with Limited English Proficiency (LEP) are those with a primary or home language other than English. EO 13166 requires any agency that receives federal funds to make their activities accessible to non-English speaking individuals. See Limited English Proficiency Executive Order for more information. REQUIREMENT FOR PUBLIC PARTICIPATION PLAN The following material is excerpted from the electronic Code of Federal Regulations (CFR) Chapter 23 HIGHWAYS. “eCFR Ch 23 HIGHWAYS §450.316 Interested parties, participation, and consultation. 9.E.1 Packet Pg. 885 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 33 | Page PUBLIC PARTICIPATION PLAN (a) The MPO shall develop and use a documented participation plan that defines a process for providing individuals, affected public agencies, representatives of public transportation employees, public ports, freight shippers, providers of freight transportation services, private providers of transportation (including intercity bus operators, employer-based commuting programs, such as carpool program, vanpool program, transit benefit program, parking cash-out program, shuttle program, or telework program), representatives of users of public transportation, representatives of users of pedestrian walkways and bicycle transportation facilities, representatives of the disabled, and other interested parties with reasonable opportunities to be involved in the metropolitan transportation planning process. (1) The MPO shall develop the participation plan in consultation with all interested parties and shall, at a minimum, describe explicit procedures, strategies, and desired outcomes for: (i) Providing adequate public notice of public participation activities and time for public review and comment at key decision points, including a reasonable opportunity to comment on the proposed metropolitan transportation plan and the TIP; (ii) Providing timely notice and reasonable access to information about transportation issues and processes; (iii) Employing visualization techniques to describe metropolitan transportation plans and TIPs; (iv) Making public information (technical information and meeting notices) available in electronically accessible formats and means, such as the World Wide Web; (v) Holding any public meetings at convenient and accessible locations and times; (vi) Demonstrating explicit consideration and response to public input received during the development of the metropolitan transportation plan and the TIP; (vii) Seeking out and considering the needs of those traditionally underserved by existing transportation systems, such as low-income and minority households, who may face challenges accessing employment and other services; (viii) Providing an additional opportunity for public comment, if the final metropolitan transportation plan or TIP differs significantly from the version that was made available for public comment by the MPO and raises new material issues that interested parties could not reasonably have foreseen from the public involvement efforts; (ix) Coordinating with the statewide transportation planning public involvement and consultation processes under subpart B of this part; and (x) Periodically reviewing the effectiveness of the procedures and strategies contained in the participation plan to ensure a full and open participation process. (2) When significant written and oral comments are received on the draft metropolitan transportation plan and TIP (including the financial plans) as a result of the participation process in this section or the interagency consultation process required under the EPA transportation conformity regulations (40 CFR part 93, subpart A), a summary, analysis, and report on the disposition of comments shall be made as part of the final metropolitan transportation plan and TIP. 9.E.1 Packet Pg. 886 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 34 | Page PUBLIC PARTICIPATION PLAN (3) A minimum public comment period of 45 calendar days shall be provided before the initial or revised participation plan is adopted by the MPO. Copies of the approved participation plan shall be provided to the FHWA and the FTA for informational purposes and shall be posted on the World Wide Web, to the maximum extent practicable. (b) In developing metropolitan transportation plans and TIPs, the MPO should consult with agencies and officials responsible for other planning activities within the MPA that are affected by transportation (including State and local planned growth, economic development, tourism, natural disaster risk reduction, environmental protection, airport operations, or freight movements) or coordinate its planning process (to the maximum extent practicable) with such planning activities. In addition, the MPO shall develop the metropolitan transportation plans and TIPs with due consideration of other related planning activities within the metropolitan area, and the process shall provide for the design and delivery of transportation services within the area that are provided by: (1) Recipients of assistance under title 49 U.S.C. Chapter 53; (2) Governmental agencies and non-profit organizations (including representatives of the agencies and organizations) that receive Federal assistance from a source other than the U.S. Department of Transportation to provide non-emergency transportation services; and (3) Recipients of assistance under 23 U.S.C. 201-204. (c) When the MPA includes Indian Tribal lands, the MPO shall appropriately involve the Indian Tribal government(s) in the development of the metropolitan transportation plan and the TIP. (d) When the MPA includes Federal public lands, the MPO shall appropriately involve the Federal land management agencies in the development of the metropolitan transportation plan and the TIP. (e) MPOs shall, to the extent practicable, develop a documented process(es) that outlines roles, responsibilities, and key decision points for consulting with other governments and agencies, as defined in paragraphs (b), (c), and (d) of this section, which may be included in the agreement(s) developed under §450.314. [81 FR 34135, May 27, 2016, as amended at 81 FR 93473, Dec. 20, 2016; 82 FR 56544, Nov. 29, 2017]” PUBLIC PARTICIPATION PLAN AND STATE STATUTES The following is excerpted from Florida State Statutes, available at the following link: www.flsenate.gov/Laws/Statutes/2012/339.175 “339.175 METROPOLITAN PLANNING ORGANIZATIONS (7) 2.(e) LONG-RANGE TRANSPORTATION PLAN In the development of its long-range transportation plan, each M.P.O. must provide the public, affected public agencies, representatives of transportation agency employees, freight shippers, providers of freight transportation services, private providers of transportation, representatives of users of public transit, and other interested parties with a reasonable 9.E.1 Packet Pg. 887 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 35 | Page PUBLIC PARTICIPATION PLAN opportunity to comment on the long-range transportation plan. The long-range transportation plan must be approved by the M.P.O. 6/(e)1. Each M.P.O. shall appoint a citizens’ advisory committee, the members of which serve at the pleasure of the M.P.O. The membership on the citizens’ advisory committee must reflect a broad cross- section of local residents with an interest in the development of an efficient, safe, and cost-effective transportation system. Minorities, the elderly, and the handicapped must be adequately represented. (8) TRANSPORTATION IMPROVEMENT PROGRAM. Each M.P.O. shall, in cooperation with the state and affected public transportation operators, develop a transportation improvement program for the area within the jurisdiction of the M.P.O. In the development of the transportation improvement program, each M.P.O. must provide the public, affected public agencies, representatives of transportation agency employees, freight shippers, providers of freight transportation services, private providers of transportation, representatives of users of public transit, and other interested parties with a reasonable opportunity to comment on the proposed transportation improvement program.” SUNSHINE LAW §286.011 F.S. Source: “Government in the Sunshine” PPT by Office of the County Attorney, Jeffrey A. Klatzkow Establishes a basic right of access to most meetings of boards, commissions and other governing bodies of state and local government agencies or authorities • Meetings of public boards, commissions or committees (“boards”) must be open to the public. • Reasonable notice of such meetings must be given. • Minutes of the meeting must be taken. The public must be allowed to attend meetings; however, there is no obligation to allow the public to participate. The location: • Must be accessible • Sufficient size for turnout • Facility cannot discriminate based on age, race, etc. • Public access not unreasonably restricted • Be within Collier County with few exceptions Minutes of the meeting are required. Written minutes must be taken and made available promptly. • Sound recordings may also be used, but only in addition to written minutes • Minutes may be a brief summary of meeting’s events • Minutes are public records • Minutes must record the votes. Reasonable Notice, according to the “Government In The Sunshine Manual” (2017) Section 4a. “The Sunshine Law does not define the term “reasonable notice.” Therefore, the type of notice is variable and depends upon the facts of the situation and the board involved. In each case, an agency Formatted: Font: (Default) +Body (Calibri), 11 pt Formatted: Font: (Default) +Body (Calibri), 11 pt, NotBold Formatted: Font: (Default) +Body (Calibri), 11 pt Formatted: Font: (Default) +Body (Calibri), 11 pt, NotBold Formatted: Font: (Default) +Body (Calibri), 11 pt Formatted: Font: (Default) +Body (Calibri), 11 pt, NotBold Formatted: Font: (Default) +Body (Calibri), 11 pt Formatted: Font: (Default) +Body (Calibri), 11 pt Formatted: Font: (Default) +Body (Calibri), 11 pt Formatted: Font: (Default) +Body (Calibri), 11 pt, NotBold Formatted: Font: (Default) +Body (Calibri), 11 pt, NotBold Formatted: Font: (Default) +Body (Calibri), 11 pt Formatted: Font: (Default) +Body (Calibri), 11 pt, NotItalic Formatted: Font: (Default) +Body (Calibri), 11 pt Formatted: Font: (Default) +Body (Calibri), 11 pt, NotBold Formatted: Font: (Default) +Body (Calibri), 11 pt 9.E.1 Packet Pg. 888 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 36 | Page PUBLIC PARTICIPATION PLAN must give notice at such time and in such a manner as to enable the media and the general public to attend the meeting.” The Attorney General’s office cannot specify the type of notice which must be given in all cases, the following notice guidelines are suggested: 1. Notice should contain time and place of meeting and an agenda if available, or a statement of the general subject matter to be considered. 2. Notice should be prominently displayed in the area in the agency’s offices set aside for that purpose and on the agency’s website. 3. Notice should be provided at least 7 days prior to meeting, except in the case of emergency or special meetings. Emergency meetings should provide the most effective and appropriate notice feasible under the circumstances. 4. Special meetings should have no less than 24 and preferably at least 72 hours reasonable notice to the public. 5. Use of press releases, faxes, e-mails and/or phone calls to the local news media is highly effective in providing notice of upcoming meetings. The Sunshine Law does not mandate that an agency use a paid advertisement to provide public notice of a meeting. 9.E.1 Packet Pg. 889 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 37 | Page PUBLIC PARTICIPATION PLAN FDOT MPO HANDBOOK - COMPLIANCE CHAPTER SIX PUBLIC INVOLVEMENT Chapter Six of the FDOT MPO Handbook identifies Federal and State public involvement requirements for Metropolitan Planning Organizations (MPO) in Florida. The primary public involvement document that MPOs must develop and maintain is a Public Participation Plan (PPP) that defines a process for providing interested parties reasonable opportunities to review and comment on MPO work products. In addition, MPOs must make Long Range Transportation Plans (LRTP) and Transportation Improvement Plans (TIP) readily available for public review. The MPO is required to develop the participation plan in consultation with all interested parties and must, at a minimum, describe explicit procedures, strategies, and desired outcomes for: [23 C.F.R. 450.316(a)(1)] 1. Providing adequate public notice of public participation activities and time for public review and comment at key decision points, including a reasonable opportunity to comment on the proposed LRTP and the TIP; 2. Providing timely notice and reasonable access to information about transportation issues and processes; 3. Employing visualization techniques to describe LRTPs and TIPs; 4. Making public information (technical information and meeting notices) available in electronically accessible formats and means, such as the Internet; 5. Holding any public meetings at convenient and accessible locations and times; 6. Demonstrating explicit consideration and response to public input received during the development of the LRTP and the TIP; 7. Seeking out and considering the needs of those traditionally underserved by existing transportation systems, such as low-income and minority households, who may face challenges accessing employment and other services; 8. Providing an additional opportunity for public comment, if the final LRTP or TIP differs significantly from the version that was made available for public comment by the MPO and raises new material issues that interested parties could not reasonably have foreseen from the public involvement efforts; 9. Coordinating with the statewide transportation planning public involvement and consultation processes; and 10. Periodically reviewing the effectiveness of the public involvement procedures and strategies contained in the PPP to ensure a full and open participation process. 9.E.1 Packet Pg. 890 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 38 | Page PUBLIC PARTICIPATION PLAN PUBLIC PARTICIPATION PLAN When developing the PPP, it is important to allow enough time to receive and respond to public input to find a balance between addressing appropriate public comments and adopting the LRTP within the required timeframe, including any meetings or hearings that take place during that time. A minimum public comment period of 45 calendar days must be provided before the initial or revised participation plan is adopted by the MPO. Copies of the approved PPP must be provided to the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) for informational purposes; and must be posted on the Internet to the maximum extent practicable. [23 C.F.R. 450.316(a)(3)] LRTP AND TIP When “significant” written and oral comments are received on the draft LRTP and TIP (including the financial plans) as a result of the participation process in this section or the interagency consultation process required under the U.S. Environmental Protection Agency (EPA) transportation conformity regulations (40 C.F.R. Part 93, Subpart A), a summary, analysis, and report on the disposition of comments are required to be included in the final LRTP and TIP. [23 C.F.R. 450.316(a)(2)] When the MPO area includes Indian Tribal lands, the MPO must appropriately involve the Indian Tribal government(s) in the development of the LRTP and the TIP. [23 C.F.R. 450.316(c)] The MPO may develop a PPP specific to the LRTP as part of the scope of that project. If this is done, the PPP for the LRTP must be consistent with the overall PPP of the MPO. Federal Strategies for Implementing Requirements for LRTP Update for the Florida MPOs, U. S. Department of Transportation, November 2012. This additional guidance states that for LRTPs, MPO Boards, their advisory committees, and the public, should have the opportunity to periodically review the LRTP products, interim tasks, and reports that result in the final LRTP documentation. Furthermore, this guidance also states that final adopted LRTP documentation should be posted to the Internet, and available at the MPO offices, no later than 90 days after adoption. The term, “significant” is used in State statutes and Federal law but remains undefined. THE COLLIER MPO DEFINES “SIGNIFICANT” AS ANY COMMENT THAT COULD POTENTIALLY RESULT IN A CHANGE TO THE SCOPE OF A PROJECT OR STUDY, TO REPORTING ON EXISTING CONDITIONS THAT LEADS TO DEFINING ISSUES AND RECOMMENDING SOLUTIONS IN TERMS OF PROJECTS OR POLICIES. 9.E.1 Packet Pg. 891 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 39 | Page PUBLIC PARTICIPATION PLAN Specific to the TIP, Federal requirements are that the MPO must provide all interested parties with a reasonable opportunity to comment on the proposed TIP, as required by the PPP. In addition, the MPO must publish or otherwise make readily available the TIP for public review, including (to the maximum extent practicable) in electronically accessible formats and means, such as the Internet, as described in the PPP. [23 C.F.R. 450.326(b)], [23 U.S.C. 134 (i)(6) and (7)] In the event an MPO revises its TIP, the MPO must always use public participation procedures consistent with the MPO’s PPP. However, public participation is not required for administrative modifications unless specifically addressed in the PPP. [23 C.F.R. 450.328(a)] ANNUAL LIST OF PRIORITIZED PROJECTS Each MPO annually must prepare a list of project priorities and submit the list to the appropriate FDOT District by October 1 of each year. The list must have been reviewed by the technical and citizens’ advisory committees and approved by the MPO before submission to the District. The annual list of project priorities must be based upon project selection criteria that consider, among other items, the MPO’s public involvement procedures. [s.339.175(8)(b)(5), F.S.] PUBLIC INVOLVEMENT AND MPO COMMITTEES Most MPOs consider their standing committees to be a fundamental part of their public involvement activities. The formation of a technical advisory committee (TAC) and citizens’ advisory committee (CAC) are required pursuant to s.339.175(6)(d), F.S. and s.339.175(6)(e), F.S.; and formation guidance is provided in Chapter 2 of the MPO Handbook. As an alternative to the use of a CAC, Florida Statute provides provisions for MPOs to adopt an alternate program or mechanism that ensures adequate citizen involvement in the transportation planning process following approval by FHWA, FTA, and FDOT. MPOs may also consider additional standing committees as a public involvement activity to address specific needs, such as bicyclists, pedestrians, and multiuse trails, safety, goods/freight movement, etc. MPOs must address and include their committee activities in the PPP; and are encouraged to detail how the schedule for meetings, agenda packages, and actions of the committees will be communicated with the public and how the public can participate in those meetings. MOST METROPOLITAN PLANNING ORGANIZATIONS CONSIDER THEIR STANDING COMMITTEES TO BE A FUNDAMENTAL PART OF THEIR PUBLIC INVOLVEMENT ACTIVITIES. 9.E.1 Packet Pg. 892 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 40 | Page PUBLIC PARTICIPATION PLAN SUNSHINE LAW MPOs must provide reasonable notice of meetings and make adequate accommodations to hold open meetings and provide an opportunity for public input. Minutes of meetings must be available for public inspections. MPOs are prohibited from holding public meetings at a facility or location that discriminates on the basis of sex, age, race, creed, color, origin, or economic status; or that otherwise restrict public access. The statute establishes penalties for violations of these provisions and exceptions for specific situations. MPOs should consult legal counsel for any questions regarding Florida’s Government-in-the-Sunshine Law. The notification commitments identified herein comply with the State Attorney General’s Office publication, “Government In The Sunshine Manual” (2017) Section 4a. 9.E.1 Packet Pg. 893 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 41 | Page PUBLIC PARTICIPATION PLAN ACRONYMS ADA Americans with Disabilities Act BPAC Bicycle and Pedestrian Advisory Committee CFR Code of Federal Regulations EJ Environmental Justice EO Executive Order FAST Act Fixing America’s Surface Transportation Act FDOT Florida Department of Transportation FHWA Federal Highway Administration FTA Federal Transit Administration LCB Local Coordinating Board LEP Limited English Proficiency LRTP Long Range Transportation Plan MPO Metropolitan Planning Organization (interchangeable with TPO) PIP Public Involvement Plan (for individual projects) PPP Public Participation Plan (adopted by the MPO) TDP Transit Development Plan TDSP Transportation Disadvantaged Service Plan TIP Transportation Improvement Program TPO Transportation Planning Organization (interchangeable with MPO) UPWP Unified Planning Work Program USC United States Code 9.E.1 Packet Pg. 894 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 42 | Page PUBLIC PARTICIPATION PLAN APPENDICES A. GOVERNMENT TO GOVERNMENT PUBLIC INVOLVEMENT POLICY B. LEE COUNTY MPO/COLLIER MPO INTERLOCAL AGREEMENT C. LIMITED ENGLISH PROFICIENCY PLAN D. NONDISCRIMINATION POLICY AND COMPLAINT PROCEDURE E. TRADITIONALLY UNDERSERVED COMMUNITIES F. STANDARD OPERATING PROCEDURES 9.E.1 Packet Pg. 895 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 43 | Page PUBLIC PARTICIPATION PLAN APPENDIX A: COLLIER MPO’S GOVERNMENT TO GOVERNMENT PUBLIC INVOLVEMENT POLICY EFFECTING TRIBAL ENTITIES 9.E.1 Packet Pg. 896 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 44 | Page PUBLIC PARTICIPATION PLAN GOVERNMENT TO GOVERNMENT PUBLIC INVOLVEMENT POLICY Adopted June 9, 2017 I. Purpose: To promote Tribal involvement in the MPO planning process; initiate and maintain a positive working relationship between the MPO and Tribal governments; promote effective collaboration and communication between the MPO and Tribes; II. Goals of Tribal Consultation: • To create durable relationships between the Tribes and the MPO based on a mutual respect that promotes coordinated transportation partnerships in service to all of our citizens. • For the MPO to take a proactive approach to consultation by ensuring Tribal participation in MPO planning processes that may affect Tribal governments, Tribal programs and Tribal citizens. III. Consultation Requirements Federal Transportation Planning Requirements 23 USC § 135(f)(2)c applies to FDOT, as follows: “With respect to each area of the State under the jurisdiction of an Indian Tribal government, the statewide transportation plan shall be developed in consultation with the Tribal government.” 23 CFR § 450.316(c), Interested parties, participation and consultation, applies to MPOs where an MPO includes Indian Tribal lands and provides: • “When the MPO includes Indian Tribal lands, the MPO(s) shall appropriately involve the Indian Tribal government(s) in the development of the metropolitan transportation plan and the TIP.” 23 CFR § 450.316(e), Interested parties, participation and consultation, provides: • “MPOs shall, to the extent practicable, develop a documented process(es) that outlines roles, responsibilities, and key decision points for consulting with other governments and agencies, as defined in paragraphs (b), (c), and (d) of this section, which may be included in the agreement(s) developed under § 450.314.” In addition to the above-referenced consultation requirements, if a Tribe wishes to access federal transportation funds available to MPOs, the Tribe must do so through the MPO processes as provided by law. IV. Definitions Collaboration: – Indicates a process in which two or more parties work together to achieve a common set of goals. Collaboration is the timely communication and joint effort that lays the groundwork for mutually beneficial relationships, including identifying issues and problems, identifying solutions and providing follow-up as needed. Communication: - Refers to verbal, electronic or written exchange of information between the MPO and the Tribe. Generally, posting information on a website or in the newspaper does not constitute consultation. Written correspondence, whether electronic or letter/postal format, should generally be sent to the Tribe Chair with a copy to staff, requesting review and comment on specific plans or 9.E.1 Packet Pg. 897 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 45 | Page PUBLIC PARTICIPATION PLAN projects that will affect a Tribe. While Tribal review may occur concurrently with public review, Tribes are not considered the “public” for purposes of such communication. Consultation – Means that one or more parties confer with other identified parties in accordance with an established process and, prior to taking action(s), considers the views of the other parties and periodically informs them about action(s) taken.” (See 23 CFR Part 450 Planning Assistance and Standards, subpart A §450.104). Government-to-Government Relations: Refers to an intergovernmental relationship between a federally-recognized Tribe and the MPO Board during which consultation, meetings, and communications occur between top-level officials of the MPO and the Tribe. Tribal Sovereignty: Refers to a unique, political relationship between American Indians and the United States government that recognizes that Tribes are sovereign nations with recognized powers of self- government. V. Tribal Entities The two Federally-recognized Tribes with land holdings within or abutting Collier County are: • The Miccosukee Tribe of Indians of Florida, represented by the Business Council, consisting of Chairman, Assistant Chairman, Treasurer, Secretary, and Lawmaker Mailing address: PO Box 440021 Tamiami Station Miami, Fl 33144 (o) 305-223-8380 • The Seminole Tribe of Florida, represented by the Tribal Council comprised of Chairman, Vice Chairman, Big Cypress Councilman, Brighton Councilman, and Hollywood Councilman Mailing address: Attn: Chairman and General Counsel 6300 Stirling Rd Hollywood, FL 33024 (o) 239-354-5220 x 11402 VI. Core Principles 1. The MPO wishes to establish a Government-to-Government relationship and communication protocol in recognition of the principle of Tribal sovereignty. 2. The MPO recognizes that good faith, mutual respect, and trust are fundamental to meaningful collaboration and communication between governmental entities. 9.E.1 Packet Pg. 898 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 46 | Page PUBLIC PARTICIPATION PLAN 3. Formal communication and consultation will take place between the MPO Chair or Vice Chair and the Tribal Chair or Assistant/Vice Chair. Written notification in the form of an email or letter requesting consultation may be initiated by either the Tribal government or the MPO and should include the following information: • Identify the proposed action, program or project requiring consultation; and • Identify the personnel authorized to consult on behalf of the MPO and the Tribe. 4. Informal Communications may occur between MPO and designated Tribal staff members on an as-needed basis. The MPO will include designated Tribal staff members or representatives on email distribution lists to receive notifications of all upcoming MPO advisory committee and Board meetings. MPO staff will provide convenient access to meeting agendas and packets for review and be available to answer questions. VII. Application of Tribal Consultation Policy 1. The MPO will make a good-faith effort to review all proposed plans, policies, rulemakings, actions or other aspects of the transportation planning process that may affect or impact Tribal resources and determine whether Tribal consultation or collaboration may assist in the process. The MPO will notify Tribal governments and inquire whether Tribal consultation should occur. Tribal Officials have the discretion whether to engage in the consultation process. Consultation will be initiated by formal, written request. 2. If the MPO does not receive a response from a Tribe requesting a response to a proposed plan, project or other matter that may affect or impact a Tribal government, the MPO is encouraged to follow up further with the Tribal government to ascertain its level of interest. If no response is provided, the MPO believes that it is only appropriate to move forward after the following: (a) directly contacting a Tribal government authorized representative to solicit its participation, review and comment after providing sufficient time for the Tribe’s review and response; (b) that the direct communication/request for information or comment include a date when the MPO would like the response; and (c) that a minimum of thirty (30) days be provided for the Tribal government to provide for requests for information, or review and comment on draft documents. 3. The MPO recognizes that formal consultation may not be required in all situations or interactions. Tribal staff members and MPO staff may communicate on an as-needed basis. These communications do not negate the authority of the MPO and the Tribes to pursue formal consultation. 4. This policy will not diminish any administrative or legal remedies otherwise available by law to the MPO or the Tribe. This policy shall not be construed to waive the sovereign immunity of any party or create a cause of action for either party for failing to comply with this policy. 5. This policy is a working document and may be revised as needed. The MPO will consult periodically with the Tribes to evaluate its effectiveness and determine the need for revision. 6. The policy shall become effective upon the date signed by the MPO Chair following approval by the MPO Board. 9.E.1 Packet Pg. 899 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 47 | Page PUBLIC PARTICIPATION PLAN APPENDIX B: LEE COUNTY MPO/COLLIER MPO INTERLOCAL AGREEMENT 9.E.1 Packet Pg. 900 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 48 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 901 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 49 | Page PUBLIC PARTICIPATION PLAN 2018 AMENDMENT TO 9.E.1 Packet Pg. 902 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 50 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 903 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 51 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 904 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 52 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 905 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 53 | Page PUBLIC PARTICIPATION PLAN INTERLOCAL AGREEMENT FOR JOINT REGIONAL TRANSPORTATION PLANNING AND COORDINATION BETWEEN THE COLLIER AND LEE COUNTY MPOs 9.E.1 Packet Pg. 906 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 54 | Page PUBLIC PARTICIPATION PLAN This INTERLOCAL AGREEMENT (hereinafter the Agreement) is made and entered into as of as of the date last signed below by and between the Collier Metropolitan Planning Organization (hereinafter the Collier MPO) and the Lee County Metropolitan Planning Organization (hereinafter the Lee County MPO). Whereas, the Lee County and Collier Metropolitan Planning Organizations (MPOs) are the duly designated and constituted agencies responsible for carrying out the metropolitan transportation planning and programming processes for the Cape Coral and Bonita Springs-Naples Urbanized Areas; and Whereas, the 2000 Census, while identifying distinct and separate Bonita Springs-Naples and Cape Coral Urbanized Areas, also determined that the Naples Urbanized Area had expanded into the metropolitan planning area of the Lee County MPO to become the Bonita Springs-Naples Urbanized Area; and Whereas, the elected and appointed officials comprising the policy boards of the Collier MPO and the Lee County MPO recognize the benefits of regional cooperation; and Whereas, on October 17, 2002, at a joint meeting, the members of the Collier MPO and Lee County MPO voted unanimously for staff not to pursue consolidation of the MPOs or alter their common metropolitan planning area boundary; and Whereas, on October 17, 2002, at a joint meeting, the members of the Collier MPO and Lee County MPO voted unanimously for staff to coordinate transportation planning and policy activities in this bi- county region to promote regional transportation solutions and enhance overall regional transportation system efficiency using a straightforward, resourceful method; and Whereas, the parties agree that the MPOs should continue coordination efforts by having a member of each MPO’s staff serve as a voting member of the other’s technical advisory committee and by holding joint MPO policy board meetings on an as-needed basis and when necessary to resolve otherwise irresolvable differences; and Whereas, staff and policy board members from both the Collier and Lee County MPOs also already coordinate regional transportation issues through participation in the Metropolitan Planning Organization Advisory Council (MPOAC), the District One Coordinated Urban Transportation Studies (CUTS) Committee, and the Southwest Florida Regional Planning Council (SWFRPC); and Whereas, the Collier and Lee County MPOs executed an agreement on January 27, 2004 and amended it in January 2006 to develop a joint regional long range transportation plan and joint long range regional transportation priorities; and Whereas, the Collier and Lee County MPOs executed an amended agreement on March 20, 2009 to update the joint coordination activities to match the current requirements and processes at the time; and Whereas, certain provisions of the amended Agreement now need updating; 9.E.1 Packet Pg. 907 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 55 | Page PUBLIC PARTICIPATION PLAN NOW, THEREFORE, in consideration of the covenants made by each party to the other and of the mutual benefits to be realized by the parties hereto, the Collier MPO and Lee County MPO hereby agree as follows: Section 1. Authority. This Interlocal Agreement is entered into pursuant to the general authority of Sections 339.175, Florida Statutes, relating to metropolitan planning organizations, and 163.01, Florida Statutes, relating to interlocal agreements. Section 2. Purpose. The purpose of this Agreement is to promote and establish a forum for communication and coordination between the Collier and Lee County MPOs and to foster joint regional cooperation and conduct regarding transportation planning in accordance with Section 339.175, Florida Statutes, 23 C.F.R. 450.312, and the goals and requirements of current applicable Federal transportation appropriations legislation. More specifically, this Agreement establishes the commitment by the parties to develop joint regional transportation planning products and processes for the bi-county region of Collier and Lee Counties and provides targeted timeframes for the accomplishment of these products and processes. Section 3. Staff–level Coordination. Each party will continue to maintain a representative of the other party’s staff agency as a voting member of its Technical Advisory Committee. Section 4. Joint Meetings and Quorum Requirements. Joint meetings of the governing boards, and advisory committees of the Collier and Lee County MPOs will be held at least annually. Quorum requirements for each MPO’s Technical Advisory Committee at the joint meetings will be consistent with their respective bylaws, after leaving out the SWFRPC and MPO staff representatives from the quorum calculations. However, during voting on any items, while the SWFRPC representatives will each have a single vote, MPO representatives will abstain from voting as they provide the administrative support at these meetings. Quorum requirements for each MPO’s Citizens Advisory Committee and Bicycle- Pedestrian Advisory Committee at the joint meetings will be as established for each committee under their respective MPO bylaws. Section 5. Planning Products and Timeframes. The parties hereby agree to coordinate and collaborate in good faith and with due diligence to develop the following joint regional planning products by the target dates set out by each product described below: (a) Joint Regional Long Range Transportation Plan (LRTP) The parties will continue to maintain and update as necessary the Joint Regional Multi-Modal Transportation System. The system will continue to remain a component of each MPO’s LRTP and will continue to identify a network of regionally significant transportation corridors, facilities, and services. The two MPOs continue to participate in the development and implementation of the FDOT Districtwide Florida Standard Urban Transportation Model Structure (FSUTMS) through the Coordinated Urban Transportation Studies (CUTS) meetings and coordination with FDOT. 9.E.1 Packet Pg. 908 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 56 | Page PUBLIC PARTICIPATION PLAN Each MPO has adopted a 2040 LRTP. The 2045 LRTP is due to be adopted in 2020. During the development of each MPO’s 2045 LRTP update, the parties agree to identify where improvements may be needed, to propose and test appropriate alternative system improvements, and update the current joint regional long range transportation plan addressing those needs. The parties further agree to incorporate this regional plan in the updates of their own LRTPs, and to agree on any refinements or modifications to the regional plan that either MPO may wish to include in its LRTP prior to or concurrent with the adoption of their LRTPs. The joint regional long range transportation plan shall be published in and adopted as part of each MPO’s LRTP. The target date for adoption of the initial LRTPs thus coordinated is December 2020. The parties agree that amendments to their LRTPs affecting the joint regional long range transportation plan must be approved by both MPOs’ governing boards. (b) Joint Regional Project Priorities On the basis of the Joint Regional Multi-Modal Transportation System addressed in paragraph 5(a) above, the MPOs agree to continue adopting priorities for funding unprogrammed improvements on the network that will be competing for statewide discretionary funding within the next six fiscal years and include said projects in the respective MPO’s project priorities adopted in the summer. The MPOs also agree to continue adopting priorities jointly for improvements to transportation facilities and services on the identified regional network that are competing for funding through the state’s Transportation Regional Incentive Program (TRIP). Both sets of Joint Regional Project Priorities must be adopted by each MPO’s governing board. Either MPO governing board may require that the Joint Regional Project Priorities be reconsidered at any time. This collaboration and the products developed will recur each subsequent year during the duration of this Agreement and will be a continuing obligation and commitment. (c) Joint Regional Public Involvement Process Component The parties will collaborate to maintain the Joint Regional Public Involvement Component which shall continue to be included in each MPO’s existing Public Involvement Plan. This Joint Regional Component prescribes public notice and outreach actions and measures to assure public access and involvement for all joint regional activities including development of the Joint Regional Long Range Transportation Plan component and annual regional priority list within the bi- county area. Any amendments to this Joint Regional Public Involvement Process Component must be approved by both MPO’s governing boards. (d) Joint Regional Web Page The parties will collaborate to maintain the Collier and Lee County MPO Joint Regional Web Page. The Web Page is hosted in the Lee County MPO Web Site and maintained and updated as necessary by Lee County MPO staff. A link to this web page will continue to be provided in the Collier MPO Web Site. Formatted: Indent: Left: 1", Space After: 10 pt 9.E.1 Packet Pg. 909 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 57 | Page PUBLIC PARTICIPATION PLAN Section 6. Staff Services and Costs. The directors and staffs of each MPO will be responsible for development and maintenance of the joint regional products identified in this Agreement, subject to review and final approval by each MPO governing board. In this regard, each MPO will cooperate to assign and share equitably the needed staff resources to accomplish these regional efforts as specified in their respective Unified Planning Work Programs (UPWP). The cost of staff or consultant services provided by one party for the mutual benefit of both parties shall be split between the parties in proportion to their annual allocations of FHWA planning funds as shown in their latest adopted Unified Planning Work Programs. Similarly, direct costs for the joint regional efforts and products identified in this Agreement will be split between the parties in proportion to their annual allocations of FHWA planning funds. Either party may also provide staff services to, or provide for the use of its consultants by, the other party, in which event the benefiting party shall reimburse the party providing the services for its full cost of the services rendered, including any associated direct expenses and any applicable share of personnel benefits and allocated indirect costs. The parties agree to invoice each other at the end of each monthly or quarterly accounting period for all expenses thus incurred on the other’s behalf during that period. The parties further agree, as may be necessary in order to carry out the terms and commitments of this Agreement, to cooperate in seeking federal, state and local funding for the joint regional products to be developed. Section 7. Conflict Resolution. The parties to this Agreement concur that if an issue is otherwise irresolvable, their staffs will organize a joint meeting of the MPO governing boards to resolve said matter. If the parties are unable to resolve the issue at the joint meeting, they agree to submit the issue to the Southwest Florida Regional Planning Council for non-binding arbitration. Notwithstanding any such resolution process, the parties to this agreement do not waive their respective rights to seek declaratory judgment as provided in Chapter 86, Florida Statutes. Section 8. Duration of Agreement. This Agreement shall have an initial term of five (5) years, commencing on the date first above written, and shall automatically renew at the end of five (5) years for an additional five (5)-year term and every five years thereafter unless terminated or rescinded as set out in Section 10, herein. Prior to the end of each five (5)-year term, the parties shall reexamine the terms hereof for possible amendment. However, the failure to amend or reaffirm the terms of this Agreement shall not invalidate or otherwise terminate this Agreement. Section 9. Modification. This Agreement may be modified at any time, but only by a new or addendum interlocal agreement duly signed by both parties. Section 10. Termination-Rescission. This Agreement shall continue in force unless terminated with or without cause by either party by providing thirty (30) days written notice to the other party. Section 11. Liability. The parties agree that nothing created or contained in this Agreement shall be construed, interpreted or inferred to establish any joint liability amongst or between one or more of the parties by the actions or omissions of its individual employees or agents acting pursuant to Formatted: Indent: Left: 1", First line: 0", Space After: 10 pt, Tab stops: 1.5", Left 9.E.1 Packet Pg. 910 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 58 | Page PUBLIC PARTICIPATION PLAN the terms of this Agreement. In this regard, each party agrees that it shall be solely responsible and bear its own cost of defending any claim or litigation arising out of the acts or omissions of its employees or agents for actions or omissions in carrying out the terms and provisions of this Agreement. Finally, pursuant to Section 768.28, Florida Statutes each party agrees to indemnify, hold harmless and defend the other party against any claims or causes of action based upon the individual acts or omissions of its employees or agents. Section 12. Notice. Any notice provided for herein, including the written notice referenced in Section 10 above, shall be provided by Certified Mail, Return Receipt Requested, to the other party’s representatives listed below at the following addresses: Director Director Collier MPO Lee County MPO 2885 South Horseshoe Drive P.O. Box 150045 Naples, Florida 34104 Cape Coral, Florida 33915-0045 Notice shall be deemed received on the first business day following actual receipt of the notice. The parties will promptly notify the other in writing of any change to their respective addresses. As required by Section 163.01(11), Florida Statutes, this Interlocal Agreement and all future amendments hereto shall be filed with the Clerks of the Circuit Courts of Collier and Lee Counties, Florida. IN WITNESS WHEREOF, the parties herein have executed this Agreement by their duly authorized officials as of the day and year written below. _____________________________ ____________________________________ Commissioner Penny Taylor, Chair Councilman Rick Williams, Chair Collier MPO Lee County MPO ________________________________ _______________________________ Date: ____________________________ Date: ___________________________ Approved as to form and legality: 9.E.1 Packet Pg. 911 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 59 | Page PUBLIC PARTICIPATION PLAN ______________________________________ Scott R. Teach, Deputy Collier County Attorney ______________________________________ Derek Rooney, Lee County MPO Attorney 9.E.1 Packet Pg. 912 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 60 | Page PUBLIC PARTICIPATION PLAN APPENDIX C. Limited English Proficiency Plan 9.E.1 Packet Pg. 913 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 61 | Page PUBLIC PARTICIPATION PLAN LIMITED ENGLISH PROFICIENCY PLAN The Collier Metropolitan Planning Organization (MPO) is responsible for a continuing, cooperative, and comprehensive transportation planning process in Collier County (as well as a small portion of Lee County included in the MPO’s Planning Area). This planning process guides the use of federal and state dollars spent on existing and future transportation projects or programs, and the Limited English Proficiency (LEP) Plan plays an integral role in this process. This document will detail the LEP Plan, developed in conjunction with best practice standards for public involvement. Introduction On August 11, 2000, President William J. Clinton signed an executive order, Executive Order 13166: Improving Access to Service for Persons with Limited English Proficiency, to clarify Title VI of the Civil Rights Act of 1964. Its purpose was to ensure accessibility to programs and services to eligible persons who are not proficient in the English language. This executive order stated that individuals who do not speak English well and who have a limited ability to read, write, speak, or understand English are entitled to language assistance under Title VI of the Civil Rights Act of 1964 with respect to a particular type of service, benefit, or encounter. It reads in part, “Each Federal agency shall prepare a plan to improve access to its federally conducted programs and activities by eligible LEP persons. Each plan shall be consistent with the standards set forth in the LEP Guidance and shall include the steps the agency will take to ensure that eligible LEP persons can meaningfully access the agency's programs and activities.” Not only do all federal agencies have to develop LEP Plans, as a condition of receiving federal financial assistance, but also state and local recipients are required to comply with Title VI and LEP guidelines of the federal agency from which they receive funds. Federal financial assistance includes grants, training, use of equipment, donations of surplus property and other assistance. Recipients of federal funds range from state and local agencies to nonprofits and other organizations. Title VI covers a recipient's entire program or activity. This means all components of a recipient's operations are covered. Simply put, any organization that receives federal financial assistance is required to follow this Executive Order. The US Department of Transportation (DOT) published: “Policy Guidance Concerning Recipients’ Responsibilities to Limited English Proficient Person” in the December 14, 2005 Federal Register. The guidance explicitly identifies MPOs as organizations that must follow this guidance: The guidance applies to all DOT funding recipients, which include state departments of transportation, state motor vehicle administrations, airport operators, metropolitan planning organizations, and regional, state, and local transit operators, among many others. Coverage extends to a recipient’s entire program or activity, i.e., to all parts of a recipient’s operations. This is true even if only one part of the recipient receives the Federal assistance. For example, if DOT provides assistance to a state department of 9.E.1 Packet Pg. 914 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 62 | Page PUBLIC PARTICIPATION PLAN transportation to rehabilitate a particular highway on the National Highway System, all of the operations of the entire state department of transportation—not just the particular highway program or project—are covered by the DOT guidance. The intent of this Limited English Proficiency Plan is to ensure access to the planning process and information published by the MPO where it is determined that a substantial number of residents in the Collier MPO Planning Area do not speak or read English proficiently. The production of multilingual publications and documents and/or interpretation at meetings or events will be provided to the degree that funding permits based on current laws and regulations. Laws and Policies Guiding Limited English Proficiency Plans As part of Metropolitan Planning Organization certification by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA), the LEP Plan will be assessed and evaluated. The following matrix illustrates these laws, policies and considerations: Rights A Title VI of the Civil Rights Act of 1964 Limited English Proficiency Executive Order 13166 Federal Law Federal Policy Enacted in 1964 Enacted in August 2000 Considers all persons Considers eligible population Contains monitoring and oversight compliance review requirements Contains monitoring and oversight compliance review requirements Factor criteria is required, no numerical or percentage thresholds Factor criteria is required, no numerical or percentage thresholds Provides protection on the basis of race, color, and national origin Provides protection on the basis of national origin Focuses on eliminating discrimination in federally funded programs Focuses on providing LEP persons with meaningful access to services using four factor criteria Annual Accomplishment and Upcoming Goals Report to FHWA Annual Accomplishment and Upcoming Goals Report to FHWA Who is an LEP individual? As defined in the 2000 United States Census, it is any Individual who speaks a language at home other than English as his/her primary language, and who speaks or understands English ‘not well’ or ‘not at all’. Determining the need As a recipient of federal funding, the MPO must take reasonable steps to ensure meaningful access to the information and services it provides. As noticed in the Federal Register/ Volume 70, Number 239/ Wednesday, December 14, 2005/ Notices, there are four factors to consider in determining “reasonable steps”. • Factor 1 - The number and proportion of LEP persons in the eligible service area; • Factor 2 - The frequency with which LEP persons encounter MPO programs; 9.E.1 Packet Pg. 915 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 63 | Page PUBLIC PARTICIPATION PLAN • Factor 3 - The importance of the service provided by MPO programs; • Factor 4 - The resources available and overall cost to the MPO. The DOT Policy Guidance gives recipients of federal funds substantial flexibility in determining what language assistance is appropriate based on a local assessment of the four factors listed above. The following is an assessment of need in Collier MPO’s Planning Area in relation to the four factors and the transportation planning process. LEP Assessment for the Collier MPO Factor 1. The Number and proportion of LEP persons in the eligible service area The first step towards understanding the profile of individuals who could participate in the transportation planning process is a review of Census data. Tables 1 and 2 on the following pages display the primary language spoken and number of individuals that are LEP. In Collier County, between 2010 and 2016, the number of people who speak a language other than English at home increased by 16,000 while the number of people who speak English less than “very well” decreased by 1,000. For our planning purposes, we are considering people that speak English ‘less than very well’ and only the top four language groups are included in the analysis. Table 1, derived from the 2016 American Community Survey (ACS) 5-year Estimates conducted by the US Census, shows the number and percent of the population, with regard to their English language skills, for the cities and unincorporated portions of Collier County as well as for the County as a whole. In unincorporated Collier County, 15.7% of the population age 5 years or older speak English less than “very well”, compared to 14.5 for the entire County 2 Table 1: Limited English Proficient Persons in the MPO Planning area and local jurisdictions 2016 American Community Survey – US Census - 5-year estimates Jurisdiction Population Population 5 years and over Number of LEP Persons (5 years and over) Percentage of LEP Persons (5 years and over) Everglades City 232 228 11 4.8% City of Naples 20,980 20,510 828 4.0% City of Marco Island 17,361 17,135 1,115 6.5% Unincorporated Collier County 309,663 293,645 46,143 15.7% Collier County 348,236 331,518 48,097 14.5% Table 2 shows the number and percent of LEP persons by language spoken at the individual’s home. Of the LEP persons within Collier County, 23.4% speak Spanish at home making this the most significant percentage of the area’s population. The second most common language at home is Other Indo-European 2 2016 American Community Survey (ACS) 5-year Estimates, Tables B01003, S1601. 9.E.1 Packet Pg. 916 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 64 | Page PUBLIC PARTICIPATION PLAN languages at 7.8%; Asian and Pacific Islander languages represent 0.9% of the “other” languages spoken at home. Table 2: Language Spoken at Home by LEP Persons - Collier MPO Planning Area 2016 American Community Survey, 5-year Estimates, US Census LEP Persons Spanish Language Other Indo- European Languages Asian & Pacific Islander Languages Other Languages 5 years and over - Everglades City 9 7 0 0 5 years and over - City of Naples 658 1,216 83 14 5 years and over - Marco Island 1,162 1,006 176 71 5 years and over – Unincorporated County 75,843 23,630 2,750 764 5 years and over - Total 77,672 25,859 3,009 849 Percent of Total Population 5 years and over 23.4% 7.8% 0.9% 0.3% Factor 2. The frequency in which LEP Persons encounter MPO programs The MPO documents phone inquiries, public meetings and office visits. To date, the MPO has had no requests for interpreters and no requests for translated program documents or publications by either individuals or groups. Factor 3. The importance of the service provided by the MPO program MPO programs use federal funds to plan for future transportation projects, and therefore do not include any direct service or program that requires vital, immediate or emergency assistance, such as medical treatment or services for basic needs (like food or shelter). Further, the MPO does not conduct required activities such as applications, interviews or other activities prior to participation in its programs or events. Involvement by any citizen with the MPO or its committees is voluntary. However, the MPO must ensure that all segments of the population, including LEP persons, have been involved or have had the opportunity to be involved in the transportation planning process to be consistent with the goal of the Federal Environmental Justice program and policy. The impact of proposed transportation investments on underserved and under-represented population groups is part of the evaluation process in use of federal funds in three major areas for the MPO: • the biennial Unified Planning Work Program, • the five-year Transportation Improvement Program, • the Long-Range Transportation Plan, covering 20+ years. Inclusive public participation is a priority consideration in other MPO plans, studies and programs as well. The impacts of transportation improvements resulting from these planning activities have an impact on all residents. Understanding and continued involvement are encouraged throughout the process. The 9.E.1 Packet Pg. 917 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 65 | Page PUBLIC PARTICIPATION PLAN MPO is concerned with input from all stakeholders and makes every effort to ensure that the planning process is as inclusive as possible. As a result of the long range transportation planning process, selected projects receive approval for federal funding and progress towards project planning and construction under the responsibility of local jurisdictions or state transportation agencies. These state and local organizations have their own policies to ensure LEP individuals can participate in the process that shapes where, how and when a specific transportation project is implemented. Factor 4. The resources available and overall MPO cost Given the size of the LEP population in the MPO area, the current financial constraints of the MPO and the expense of full multi-language translations of large transportation plan documents and maps which have frequent changes and are not often used by the public, translation of MPO documents is not considered to be warranted at this time. The MPO will continue efforts to collaborate with state and local agencies to provide language translation and interpretation services when practical and funding is available. Spanish and other language outreach materials from organizations such as federal, state, and local transportation agencies will be used when possible. The MPO will monitor increases in the LEP population and adjust its LEP policy accordingly. If warranted in the future, the MPO will consider new techniques to reach the LEP population, such as (1) the translation of executive summaries for key MPO documents, such as the Long Range Transportation Plan, the Transportation Improvement Program, and the Public Involvement Plan, and (2) the translation of document summaries, brochures or newsletters, which are designed to capture significant points of the full document. Additionally, the MPO currently has an employee that is fluent in both English and Spanish. In addition, Collier County Growth Management Division and the Alternative Transportation Modes Department have employees fluent in English, Spanish and Haitian Creole, and are available as interpreters as needed. MEETING THE REQUIREMENTS Engaging the diverse population within the MPO area is important. The MPO is committed to providing quality services to all citizens, including those with limited English proficiency. All language access activities detailed below will be coordinated in collaboration with the MPO Board and staff. Safe Harbor Stipulation Federal law provides a ‘safe harbor’ stipulation so recipients of federal funding can ensure compliance with their obligation to provide written translations in languages other than English with greater certainty. A ‘safe harbor’ means that as long as a recipient (the MPO) has created a plan for the provision of written TRANSLATION OF MPO DOCUMENTS IS NOT CONSIDERED TO BE WARRANTED AT THIS TIME. THE MPO WILL CONTINUE EFFORTS TO COLLABORATE WITH STATE AND LOCAL AGENCIES TO PROVIDE LANGUAGE TRANSLATION AND INTERPRETATION SERVICES WHEN PRACTICAL AND FUNDING IS AVAILABLE 9.E.1 Packet Pg. 918 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 66 | Page PUBLIC PARTICIPATION PLAN translations under a specific set of circumstances, such action will be considered strong evidence of compliance with written translation obligations under Title VI. However, failure to provide written translations under the circumstances does not mean there is noncompliance, but rather provides for recipients a guide for greater certainty of compliance in accordance with the four-factor analysis. Evidence of compliance with the recipient’s written translation obligations under ‘safe harbor’ includes providing written translations of vital documents for each eligible LEP language group that constitutes 5% or 1,000 persons, whichever is less of eligible persons served or likely to be affected. (Note: At this time, data on area language groups indicates that this requirement does not apply.) Translation also can be provided orally. The ‘safe harbor’ provision applies to the translation of written documents only. It does not affect the requirement to provide meaningful access to LEP individuals through competent oral interpreters where oral language services are needed and reasonable to provide. Providing Notice to LEP Persons US DOT guidance indicates that once an agency has decided, based on the four factors, to provide language services, it is important that the recipient notify LEP persons of services available free of charge in a language the LEP persons would understand. Example methods for notification include: 1. Signage that indicates when free language assistance is available with advance notice; 2. Stating in outreach documents that language services are available; 3. Working with community-based organizations and other stakeholders to inform LEP individuals of MPO services and the availability of language assistance; 4. Using automated telephone voice mail or menu to provide information about available language assistance services; 5. Including notices in local publications targeting Spanish-speaking and Haitian-Creole-speaking ng audiences in languages other than English; 6. Providing notices on non-English-language radio and television about MPO services and the availability of language assistance; and 7. Providing presentations and/or notices at schools and community-based organizations (CBO). If deemed essential in the future in light of revised census data, the MPO will publicize the availability of interpreter services, free of charge, at least 7 days prior to MPO Board and committee meetings, workshops, forums or events which will be noticed on the MPO website, in meeting notices (packets), and using the following additional tools as appropriate: • signage • public outreach materials • community-based organizations • local publications as referenced above • Non-English-language radio and television The MPO defines an interpreter as a person who translates spoken language orally, as opposed to a translator, who translates written language and transfers the meaning of written text from one language into another. The MPO will request language interpreter services from Collier County staff, as needed, and will reciprocate by making MPO staff available as needed. As covered under Title VI requirements for 9.E.1 Packet Pg. 919 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 67 | Page PUBLIC PARTICIPATION PLAN nondiscrimination, at each meeting, the MPO will provide Title VI material and include this material in an alternative language when applicable. Language Assistance A goal of the PPP is to provide user-friendly materials that will be appealing and easy to understand. The MPO will provide on an “as needed” basis, executive summaries in alternative formats, such as brochures or newsletters, depending on the work product. MPO Staff Training This LEP Plan is incorporated in the PIP to maintain meaningful access to information and services for LEP individuals, the MPO will properly train its employees to assist in person, and/or by telephone, LEP individuals who request assistance. MPO Board members will receive a briefing on the PIP & LEP Plan, assuring that they are aware of and understand how the PIP implements the LEP Plan. 9.E.1 Packet Pg. 920 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 68 | Page PUBLIC PARTICIPATION PLAN APPENDIX D. NONDISCRIMINATION PLAN AND COMPLAINT PROCEDURE 9.E.1 Packet Pg. 921 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 69 | Page PUBLIC PARTICIPATION PLAN Title VI Nondiscrimination Program Policy and Complaint Procedure Introduction The Collier MPO is a recipient of federal funds from the U.S. Department of Transportation modal agencies, including the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA). All recipients of federal funding must comply with the requirements of Title VI of the Civil Rights Act of 1964 and other nondiscrimination statutes, regulations and authorities. This Implementation Plan describes how the Department effectuates nondiscrimination in the delivery of its federally assisted programs, services and activities. The Plan includes the structure of the MPO’s Title VI/Nondiscrimination program as well as the policies, procedures and practices that the Department uses to comply with nondiscrimination requirements. The Plan is intended to be a living document, regularly policed and updated by the Department to meaningfully reflect the program as it changes and grows. Anyone wishing to provide input into the Department’s Title VI/Nondiscrimination Implementation Plan is encouraged to contact the Title VI/Nondiscrimination Program Coordinator, Anne McLaughlin at AnneMcLaughlin@colliercountyfl.gov or 239-252-5884 or by writing at 2885 South Horseshoe Drive, Naples, FL 34104. Policy Statement It is the policy of the MPO to comply with all federal and state authorities requiring nondiscrimination, including but not limited to Title VI of the Civil Rights Act of 1964, the Civil Rights Restoration Act of 1987, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990 (ADA), the Age Discrimination Act of 1975 and Executive Order 12898 (Environmental Justice) and 13166 (Limited English Proficiency). The MPO does not and will not exclude from participation in; deny the benefits of; or subject anyone to discrimination on the basis of race, color, national origin, sex, age, disability or income. In addition, the MPO complies with the Florida Civil Rights Act, and does not permit discrimination on the basis of religion or family status in its programs, services or activities. The Collier MPO has adopted the Florida Department of Transportation’s (Department) Title VI/Nondiscrimination policy and ADA policy by reference. Topic No.:275-010-010-f–Title VI Program and Related Statutes-Implementation and Review Procedures. The Department’s Title VI/Nondiscrimination policy and ADA policy statement may be found at: US DOJ Title VI Nondiscrimination Policy. Those requiring information in alternative formats or in a language subject to the Department’s Limited English Proficiency (LEP) Plan, should contact the Title VI/Nondiscrimination Coordinator. MPO DISCRIMINATION COMPLAINT PROCEDURE Any person who believes that he or she, or any specific class of persons, has been subjected to discrimination or retaliation prohibited by the Title VI of the Civil Rights Act of 1964, as amended, and related statutes, under the MPO’s planning process may file a written complaint. The MPO encourages the filing of a complaint in writing which includes a name, address, and other information so that you may be contacted in regard to the matter. Please see the Title VI Complaint Form. 9.E.1 Packet Pg. 922 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 70 | Page PUBLIC PARTICIPATION PLAN The MPO will investigate complaints received no more than 180 days after the alleged incident. The MPO will process complaints that are complete. • All complaints will be investigated promptly. Reasonable measures will be undertaken to preserve any information that is confidential. The MPO’s Title VI Specialist will review every complaint to determine if our office has jurisdiction. • Within ten (10) calendar days, the Title VI Specialist will acknowledge receipt of the allegation(s), inform the Complainant of action taken or proposed action to process the allegation(s), and advise the Complainant of other avenues of redress available, such as the FDOT’s Equal Opportunity Office (EOO). • The MPO has sixty (60) calendar days to investigate the complaint. If more information is needed to resolve the complaint, the MPO’s Title VI Specialist will contact the complainant. The complainant has 10 business days from the date of the letter to send the requested information to the Title VI Specialist. If the Title VI Specialist is not contacted by the complainant or does not receive the additional information within 15 business days, the MPO may administratively close the case. A case can also be administratively closed if the complainant no longer wishes to pursue their case. • At a minimum, the investigation will: o Identify and review all relevant documents, practices, and procedures; o Identify and interview persons with knowledge of the Title VI violation, including the person making the complaint, witnesses, or anyone identified by the complainant; anyone who may have been subject to similar activity or anyone with relevant information. • Within ninety (90) calendar days of the complaint, the MPO’s Title VI Specialist will issue one of two letters to the complainant: a closure letter or a letter of finding (LOF). A closure letter summarizes the allegations and states that there was not a Title VI violation and that the case will be closed. An LOF summarizes the allegations and the interviews regarding the alleged incident, and explains whether any disciplinary action, additional training of the staff members or other action will occur. • If no violation is found and the complainant wishes to appeal the decision, he/she has fourteen (14) days after the date of the letter or the LOF to do so. • If the issue has not been satisfactorily resolved through the MPO’s investigation, or if at any time the person(s) request(s) to file a formal complaint, the recipient’s MPO Title VI Specialist shall refer the Complainant to the FDOT’s District One Title VI Coordinator for processing in accordance with approved State procedures. • The MPO’s Title VI Specialist will advise the FDOT’s District One Title VI Coordinator within five (5) calendar days of the completed investigation. The following information will be included in every notification to the FDOT’s District One Title VI Coordinator: 9.E.1 Packet Pg. 923 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 71 | Page PUBLIC PARTICIPATION PLAN (a) Name, address, and phone number of the Complainant. (b) Name(s) and address(es) of Respondent. (c) Basis of complaint (i.e., race, color, national origin, sex, age, disability, religion, familial status or retaliation). (d) Date of alleged discriminatory act(s). (e) Date of complaint received by the recipient. (f) A statement of the complaint. (g) Other agencies (state, local or Federal) where the complaint has been filed. (h) An explanation of the actions the recipient has taken or proposed to resolve the allegation(s) raised in the complaint. • The MPO’s Title VI Specialist will maintain a log of complaints received by the MPO. The log will include the following information: o Name of Complainant o Name of Respondent o Basis of Complaint (i.e., race, color, national origin, sex, age, disability, religion, familial status or retaliation) o Date complaint was received by the recipient o Date that the MPO Title VI Specialist notified the FDOT’s District One Title VI Coordinator of the complaint o Explanation of the actions the recipient has taken or proposed to resolve the issue raised in the complaint The MPO’s planning process is conducted in accordance with Title VI of the Civil Rights Act of 1964 and Related Statutes. Any person or beneficiary who believes as part of the MPO planning process they have been discriminated against because of race, color, religion, sex, age, national origin, disability, or familial status may file a complaint with the Collier MPO Title VI Specialist Anne McLaughlin (239) 252- 5884 by writing Ms. McLaughlin at 2885 South Horseshoe Dr., Naples, FL 34104 or via email at: annemclaughlin@colliergov.net; or by contacting Brandy Otero, Senior Principal Planner, by phone at 239-252-5859, in writing at the above address, or via email at: brandyotero@colliercountyfl.gov.net Field Code Changed Formatted: Font color: Hyperlink 9.E.1 Packet Pg. 924 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 72 | Page PUBLIC PARTICIPATION PLAN Title VI Complaint Form Before completing this form, please read the Collier MPO’s Title VI Complaint Procedures located on our website or by visiting our office. The following information is necessary and required to assist in processing your complaint. If you require assistance in completing this form, please contact us at the phone number listed. Complaints must be filed within 180 calendar days after the date alleged discrimination occurred. Complainant’s Name: __________________________________________________________ Address: ________________________________________________________________________ City: __________________________ State: _________________ Zip Code: ______________ Telephone Numbers: Home __________Work: _____________ Cell: ______________ E-mail Address: ________________________________________________________________ Date of alleged discrimination: _______________________________________________ Which of the following best describes the reason you believe the discrimination took place? Was it because of your: Race/Color: ____________ National Origin:____________ Person discriminated against (if someone other than complainant). Please confirm that you have obtained the permission of the aggrieved party if you are filing on behalf of a third party. Name_______________________________________________________________________ Address: ___________________________________________________________________ City: _______________________ State: ___________ Zip Code: _________________ Have you filed this complaint with any other federal, state, or local agency? Yes No If yes, check each box that applies: 9.E.1 Packet Pg. 925 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 73 | Page PUBLIC PARTICIPATION PLAN Federal Transit Administration Department of Transportation Dept. of Justice Equal Opportunity Commission Other: _______________________________________________________ Have you filed a lawsuit regarding this complaint? Yes No In your own words, describe the alleged discrimination. Explain what happened and whom you believe was responsible. Include specific details such as names, dates, times, route numbers, witnesses, and any other information that would assist us in our investigation of the allegations. Please also provide any other documentation that is relevant to this complaint. Complainant’s Signature Date 9.E.1 Packet Pg. 926 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 74 | Page PUBLIC PARTICIPATION PLAN APPENDIX E – TRADITIONALLY UNDERSERVED COMMUNITIES 9.E.1 Packet Pg. 927 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 75 | Page PUBLIC PARTICIPATION PLAN Environmental Justice Communities / Traditionally Underserved Communities The Federal Highway Administration (FHWA) advised the MPO during the quadrennial Transportation Management Area (TMA) review in 2016 to incorporate an analysis of Environmental Justice Communities and issues in all new plans and studies. The FHWA advised MPO staff to include the type of analysis conducted for the MPO’s Transportation Disadvantaged Service Plan. According to guidance published by the Florida Department of Transportation (FDOT), it is important to see Environmental Justice as an opportunity to make better transportation decisions by doing the following: • Making transportation decisions that meet the needs of all people • Designing facilities that fit into communities • Enhancing the public involvement process and strengthening community-based partnerships • Improving the tools for analyzing the impacts of transportation decisions on minority and low- income communities • Partnering with other public and private agencies to leverage resources and achieve a common vision for communities MPO staff began by reviewing the MPO’s Transportation Disadvantaged Service Plan (TDSP), Major Update, adopted October 25, 2013 for maps showing Populations in Poverty, Households with No Vehicles and Identified Areas of Need as a starting point in identifying disadvantaged communities potentially underserved by transportation infrastructure and programs within Collier County. FHWA advised using a variety of resources, and local knowledge to determine the location and needs of disadvantaged communities. MPO staff augmented the TDSP maps using the following sources: • US Census Bureau American Community Survey (ACS) • American Association of State Highway and Transportation Officials (AASHTO) Census Transportation Planning Products (CTPP) • US Environmental Protection Agency (EPA) Environmental Justice (EJ) Screening and Mapping Tool • MPO Advisory Committee review of findings (for local knowledge) To address the issue of equity in terms of providing equal access to bicycle and pedestrian facilities County-wide, the MPO’s previous identification of Environmental Justice (EJ) communities was updated for the Bicycle and Pedestrian Master Plan (2019). The EJ criteria used for the BPMP were minority status, poverty, no access to a vehicle, and limited ability to speak English. EJ areas were defined as areas where the criteria were 10% greater than the County average. The map on the following page shows the results of the EJ analysis. The map may be viewed in larger format on the MPO website. 9.E.1 Packet Pg. 928 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 76 | Page PUBLIC PARTICIPATION PLAN Environmental Justice (EJ) Communities, Collier County, 2019 9.E.1 Packet Pg. 929 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 77 | Page PUBLIC PARTICIPATION PLAN APPENDIX F – STANDARD OPERATING PROCEDURES 9.E.1 Packet Pg. 930 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 78 | Page PUBLIC PARTICIPATION PLAN APPENDIX F – STANDARD OPERATING PROCEDURES 9.E.1 Packet Pg. 931 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 79 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 932 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 80 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 933 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 81 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 934 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 82 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 935 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 83 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 936 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 84 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 937 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 85 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 938 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 86 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 939 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 87 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 940 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 88 | Page PUBLIC PARTICIPATION PLAN Add: Distribute press releases 9.E.1 Packet Pg. 941 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 89 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 942 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 90 | Page PUBLIC PARTICIPATION PLAN Monthly Newsletter Enhanced – expand semi-annual to monthly newsletter in digital format, hard copies still provided 9.E.1 Packet Pg. 943 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 91 | Page PUBLIC PARTICIPATION PLAN 9.E.1 Packet Pg. 944 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 92 | Page PUBLIC PARTICIPATION PLAN APPENDIX G – GROUPS, BUSINESSES, & AGENCIES CONSULTED WITH IN DEVELOPING THIS PLAN The following groups, businesses and agencies are members of the MPO’s Adviser Network, along with roughly 400 private citizens who received notification of the revisions and the opportunity to comment. Ms. Rae Ann Burton and Ms. April Olson (Conservancy of Southwest Florida) submitted public comments as shown in Appendix H. Federal Lands Management Agencies • National Park Service (Everglades National Park and Big Cypress National Preserve) • US Fish and Wildlife Service (Florida Panther National Wildlife Refuge, Ten Thousand Islands National Wildlife Refuge) State Land Management Agencies • National Estuarine Research Reserve – Rookery Bay and Cape Romano – Ten Thousand Islands Aquatic Preserve • Collier-Seminole State Park • Picayune Strand State Forest • Fakahatchee Strand Preserve State Park • Delnor-Wiggins Pass State Park • Okaloacoochee Slough State Forest • South Florida Water Management District • Florida Fish and Wildlife Conservation Commission Land Management Nonprofit Agencies • National Audubon Society – Corkscrew Swamp Sanctuary Native American Tribes • Miccosukee Tribe of Indians of Florida, Business Council • Seminole Tribe of Florida, Chairman and General Counsel MPO Advisory Committees • Citizens Advisory Committee • Technical Advisory Committee MPO Adviser Network Formatted: Font: Bold Formatted: List Paragraph, Bulleted + Level: 1 +Aligned at: 0.25" + Indent at: 0.5" Formatted: Font: Bold Formatted: Font: Bold 9.E.1 Packet Pg. 945 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 93 | Page PUBLIC PARTICIPATION PLAN • Immokalee and Bayshore Community Redevelopment Agencies • Everglades Coordinating Council • Bike/Walk Lee County • Collier County Sheriff’s office • Lighthouse of Collier • Conservancy of Southwest Florida • Naples Pathways Coalition • Collier Homeless Coalition • City of Bonita Springs • Blue Zones Initiative of Southwest Florida • Community Transportation Safety Team – Collier County • Florida American Society of Landscape Architects • South Florida Water Management District • Golden Gate Estates Area Community Association • National Alliance for Mental Illness – Naples • St. Matthews House • Audubon • Collier Public Schools • Arthrex Formatted: Font: Not Bold Formatted: Bulleted + Level: 1 + Aligned at: 0.25" +Indent at: 0.5" 9.E.1 Packet Pg. 946 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 94 | Page PUBLIC PARTICIPATION PLAN APPENDIX G: PUBLIC COMMENTS COMMENT RECEIVED From: Rae Ann Burton <raburton@embarqmail.com> Sent: Wednesday, April 08, 2020 6:23 PM To: McLaughlinAnne <Anne.McLaughlin@colliercountyfl.gov> Subject: Re: Additional Revisions to Public Participation Plan Proposed Dear Ms. McLaughlin, How can the public provide input in the MPO meetings if there is no public gathering? There is also no agendas,for this virtual meetings. I am concerned that there maybe issues that effect the quality of Collier County and the estates, and that the developers will use this non-public meetings to further their building of the dense Villages in the Estates and get rezoning on residential and agricultural properties as there is no public to protest. I realize that life must go on, but I also fear that issues that concern the Estates Residents will be approved without the the residents knowing. regards - Keep safe. Rae Ann Burton MPO RESPONSE From: "Anne McLaughlin" <Anne.McLaughlin@colliercountyfl.gov> To: "raburton" <raburton@embarqmail.com> Cc: "Brandy Otero" <Brandy.Otero@colliercountyfl.gov> Sent: Thursday, April 9, 2020 10:26:38 AM Subject: RE: Additional Revisions to Public Participation Plan Proposed Good Morning Ms. Burton, Please rest assured that we will keep everyone on our email distribution lists and visitors to the website informed about how the public can participate in the virtual meetings and will post and distribute agenda packets following our normal schedule - one week prior to a meeting. We are also making provisions in draft form for the MPO Board to vote on in June to revisit decisions made during the pandemic so that members of the public who don’t have ready access to the internet can also participate. Formatted: Left Formatted: Font: 12 pt, Font color: Auto Formatted: Font: 12 pt, Bold 9.E.1 Packet Pg. 947 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 95 | Page PUBLIC PARTICIPATION PLAN Please don’t hesitate to call or email me or Brandy Otero with any concerns or questions you may have regarding MPO operations during and after the pandemic. Regards, Anne McLaughlin Executive Director MS. BURTON’S RESPONSE Dated 4/9/20 Ms. McLaughlin, Thank you very much for the information. Keep Safe Rae Ann Burton COMMENT RECEIVED From: April Olson <AprilO@conservancy.org> Sent: Friday, May 08, 2020 11:24 AM To: McLaughlinAnne <Anne.McLaughlin@colliercountyfl.gov>; OteroBrandy <Brandy.Otero@colliercountyfl.gov> Subject: Public Participation Plan Formatted: Font: 12 pt, Font color: Auto 9.E.1 Packet Pg. 948 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 96 | Page PUBLIC PARTICIPATION PLAN EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Hello Anne and Brandy, I hope all is well with you and the rest of the MPO gang! I see that you added a list of state and federal agencies to the PPP so those agencies have an opportunity to participate in the development of the TIP and LRTP. That’s great! I have a few other suggestions of contacts: FL Division of Forestry, FL Department of Environmental Protection, and Florida Fish and Wildlife Conservation Commission. I have seen past comment letters from at least two of those agencies on proposed road projects. I didn’t see that they were part of the list on page 277 of the agenda (p. 12 of draft PPP), so I thought I would make that recommendation. Cheers, April April Olson Senior Environmental Planning Specialist Conservancy of Southwest Florida 1495 Smith Preserve Way Naples, FL 34102 (239) 262-0304, Ext 250 MPO RESPONSE From: McLaughlinAnne <Anne.McLaughlin@colliercountyfl.gov> Sent: Friday, May 08, 2020 12:13 PM To: April Olson <AprilO@conservancy.org> Subject: RE: Public Participation Plan 9.E.1 Packet Pg. 949 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 97 | Page PUBLIC PARTICIPATION PLAN Thanks April! I’ll check my records, I may have already contacted them and asked if they wanted to receive regular updates from us. I only included the agencies who responded yes. But I could ask again. Anne McLaughlin Executive Director Office: 239-252-5884 Cell: 239-919-4378 2885 South Horseshoe Dr. Naples, FL 34104 MPO FOLLOW-UP Sent emails on 5/14 to the FL Division of Forestry, FL Department of Environmental Protection, and Florida Fish and Wildlife Conservation Commission. As of 6/2/20, only the Florida Fish and Wildlife Conservation Commission had responded that they would like to be included on the list to receive email notifications. They have been added to the MPO’s Adviser Network and duly noted within the PPP on pages 12 and 92. Formatted: Font: 11 pt, Not Bold, Font color: Auto Formatted: Left Formatted: Font: 11 pt, Not Bold 9.E.1 Packet Pg. 950 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 98 | Page PUBLIC PARTICIPATION PLAN PAGE INTENTIONALLY BLANK 9.E.1 Packet Pg. 951 Attachment: Amended PPP – Track Changes (12559 : Approve Public Participation Plan (PPP) Amendment) 333 document Collier MPO 2885 South Horseshoe Drive Naples, FL 34104 (239) 252-5814 CollierMPO.com Public Participation Plan Scan the QR code with your smartphone to visit our website. Adopted June 12, 2020 The MPO’s Public Involvement Coordinator, Anne McLaughlin, may be reached by phone at 239-252-5884, by cell at 239-919-4378, or by email at: anne.mclaughlin@colliercountyfl.gov 9.E.2 Packet Pg. 952 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 1 | Page PUBLIC PARTICIPATION PLAN COLLIER COUNTY METROPOLITAN PLANNING ORGANIZATION 2885 South Horseshoe Drive Naples, Florida 34104 www.colliermpo.com E-mail: colliermpo@colliergov.net phone: 239-252-5814 ACKNOWLEDGEMENT The preparation of this document has been financed in part through grants from the Federal Highway Administration and the Federal Transit Administration, the U.S. Department of Transportation, under the Metropolitan Planning Program, Section 104 (f) of Title 23, U.S. Code, and local funding. The contents of this document do not necessarily reflect the official views or policy of the U.S. Department of Transportation. Persons consulted with in the development of this Public Participation Plan (PPP) are acknowledged at the end of the document. TITLE VI AND RELATED LAWS The MPO does not discriminate against anyone on the basis of race, color, religion, sex, age, national origin, disability or family status. For more information on the MPO’s commitment to equity and nondiscrimination, or to express concerns visit https://www.colliermpo.org/get-involved/civil- rights/ Anyone requiring special accommodation under the Americans with Disabilities Act or language interpretation services (free of charge) should contact Anne McLaughlin at least ten (days) prior to the service date: annemclaughlin@colliercountyfl.gov - (239) 252-5884 - Telerelay 711. LEARNING FROM OUR COLLEAGUES This document represents a significant departure from prior versions of Collier MPO’s Public Involvement Plan adopted in 2013 and revised in 2015 and 2017. Staff reviewed Public Participation Plans produced by other Florida MPOs to identify elements that were innovative and applicable to Collier MPO’s needs. This PPP borrows a great deal of material from the Polk Transportation Planning Organization’s 2016 PPP. Interested readers may wish to view the entire Polk TPO PPP at www.polktpo.com 9.E.2 Packet Pg. 953 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 2 | Page PUBLIC PARTICIPATION PLAN Collier MPO places a high value on public involvement. For questions regarding public involvement and to learn more about how you can get involved, contact the MPO office at (239) 252-5814. You Can Make a Difference There are several ways for you to help shape the future of transportation: Become a member of Collier MPO’s Adviser Network Page 11 How to submit your comments to the Collier Metropolitan Planning Organization Page 15 How to leave comments about a specific plan or study Page 17 Submit an application to serve on an MPO Advisory Committee Page 17 9.E.2 Packet Pg. 954 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 3 | Page PUBLIC PARTICIPATION PLAN TABLE OF CONTENTS Introduction……………………………………………………………………………………………………………………………….4 Guiding Principles………………………………………………………………………………………………………………………4 About Us……………………………………………………………………………………………………………………………………5 What is the Collier MPO Responsible For?.....................................................................................9 Our Planning Partners………………………………………………………………………………………………………………..9 Planning Factors………………………………………………………………………………………………………………………12 Goals, Objectives and Performance Measures…………………………………………………………………………13 Whom We Seek to Consult With………………………………………………………………………………………………14 Having Your Say……………………………………………………………………………………………………………………….14 Getting Involved………………………………………………………………………………………………………………………15 Access for All……………………………………………………………………………………………………………………………18 Outreach Strategies………………………………………………………………………………………………………………….18 Evaluation………………………………………………………………………………………………………………………,……….22 Required Notification……..………………………………………………………………………………………………………..22 Exceptions to Notification Commitments…………………………………………………………………………………27 Additional Emergency Provisions for Public Involvement…………………………………………………………27 Federal Compliance………………………………………………………………………………………………………………….29 FDOT MPO Handbook Compliance………………………………………………………………………….……………….34 Acronyms…………………………………………………………………………………………………………………………………38 APPENDICES A. Government to Government Public Involvement Policy……………………………………………….40 B. Lee County MPO/Collier MPO Interlocal Agreement…………………………………………………….44 C. Limited English Proficiency Plan……………………………………………………………………………………51 D. Nondiscrimination Plan & Complaint Process……………………………………………………………….59 E. Traditionally Underserved Communities………………………………………………………………………65 F. Standard Operating Procedures……………………………………………………………………………………68 G. Persons Consulted With in Developing This Plan……………………………………………………………69 H. Public Comments………………………………………………………………………………………………………….71 9.E.2 Packet Pg. 955 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 4 | Page PUBLIC PARTICIPATION PLAN INTRODUCTION The goal of the Collier Metropolitan Planning Organization’s (MPO) Public Involvement Plan is to ensure that all citizens regardless of race, color, religion, national origin, sex, age, disability, or familial status, have an equal opportunity to participate in the MPO’s decision-making process. A 1994 Presidential Executive Order directed every Federal agency to make Environmental Justice part of its mission by identifying and addressing the effects of all programs, policies, and activities on "minority populations and low-income populations." The MPO strives to accomplish this by involving the potentially affected public in MPO outreach programs. MPO staff activities are designed to develop partnerships and enhance the participation in the transportation planning process, with groups and individuals of “traditionally underserved” communities. These communities include minorities, low income, the elderly, and persons with disabilities. Staff activities include, but are not limited to, participation in groups serving these communities, targeted communications with local media outlets, conducting meetings at convenient times and in locations that are accessible to transit, when possible, and the publication of MPO documents in non-technical, accessible formats when needed. GUIDING PRINCIPLES The Public Participation Plan (PPP) serves as a framework to the public involvement process in regard to MPO planning related activities. The plan identifies federal, state and MPO requirements, PPP goals and objectives, PPP policies, planning activities which require public involvement and the process involved when providing the public with full access and notice to planning activities. The PPP incorporates the following guiding principles into the development of any required transportation plans and programs:  Early and continuous public involvement opportunities throughout the planning and programming process;  Timely information to citizens, affected public agencies, representatives of transportation agencies, private sector transportation entities and other interested parties, including segments of the community affected by transportation plans, programs, and projects;  Adequate public notice of public involvement activities and ample time for public review and comment at key decision points;  Consideration of the needs of the traditionally underserved, including low-income and minority citizens;  Periodic review of public involvement efforts by the MPO to ensure full and open access to all;  Review of public involvement procedures by the Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) when necessary;  Coordination of MPO public involvement processes with statewide efforts whenever possible; 9.E.2 Packet Pg. 956 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 5 | Page PUBLIC PARTICIPATION PLAN  Reasonable public access to information; and  Consideration and reasonable response to public comments received. ABOUT US Established in 1982, the Collier MPO is a federally mandated transportation policy-making organization composed of locally elected officials from Collier County, City of Naples, City of Marco Island, and the City of Everglades City. The MPO is tasked to provide both the urban and rural areas of the County with a Continuing, Cooperative, and Comprehensive (3-C) planning process to ensure that highways, transit, bicycle, pedestrian and other facilities are properly considered within the context of the overall transportation needs of the community. The MPO staff reports directly to the MPO Board and provides information and technical assistance to the advisory committees. On a regular basis the committees, along with the MPO staff, provide recommendations to the MPO Board regarding short and long-range planning, implementation of projects, and related issues. The MPO Board and each of its advisory committees operate under bylaws approved by the MPO Board. The advisory committees include the Technical Advisory Committee (TAC), Citizens Advisory Committee (CAC), Bicycle and Pedestrian Advisory Committee (BPAC), Local Coordinating Board (LCB) and the Congestion Management Committee (CMC). Members of these committees, various interested parties and citizens make up the MPO Master Database of Contacts. The committees review plans, documents and programs and provide comments and recommendations during the development of plans and major studies. Documents presented to the MPO Board for approval, endorsement or ratification have typically been reviewed by the TAC and CAC. The Collier MPO Board adopted new Vision and Mission statements in 2017. The MPO’s goal is to work together with the public citizens of the Collier MPO planning area to fulfill the MPO’s Mission and Vision. Vision Statement The MPO strives to provide a fully integrated and multi-modal transportation system that safely and efficiently moves people and goods while promoting economic development and protecting natural and man-made regional assets. Mission Statement 9.E.2 Packet Pg. 957 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 6 | Page PUBLIC PARTICIPATION PLAN Provide transportation planning leadership through a collaborative effort to maintain a safe, efficient, integrated, and multi-modal transportation system. ABOUT THE REGION The Collier MPO’s jurisdiction includes Collier County and the cities of Naples, Marco Island and Everglades City. 9.E.2 Packet Pg. 958 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 7 | Page PUBLIC PARTICIPATION PLAN Collier County has an estimated 2017 population of 356,774. The 2017 Median Household Income in Collier County is $62,407 compared with $50,883 for the state of Florida as a whole. The 2017 Percent of Households Below Poverty Level is 13% in Collier County, compared with 16% for Florida.1 All of Collier County - including the Cities of Naples, Marco Island, and Everglades City – experience a large, seasonal increase in population and traffic between October and April, with the highest traffic volumes occurring in the months of February and March. Collier County is expected to continue growing in population. Approximately 77% of Collier County’s land area is preserved under various conservation mechanisms combined with State and Federal conservation lands, shown in green on the map below. The conservation lands provide recreational opportunities and help sustain the natural environment. They also constrain development. The protected lands to the southeast buffer Collier County somewhat from the intense traffic impacts and pressures that interconnectivity with urban areas to the southeast. As a result, Collier County has a minimal system of Federal Aid Eligible roadways, as shown on the map on the following page, which somewhat constrains the availability of State and Federal funding for the MPO. 1 2017 American Community Survey (ACS) 5-yr Estimates, Tables S0101, DP03, CP03 9.E.2 Packet Pg. 959 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 8 | Page PUBLIC PARTICIPATION PLAN 9.E.2 Packet Pg. 960 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 9 | Page PUBLIC PARTICIPATION PLAN WHAT IS THE COLLIER MPO RESPONSIBLE FOR? The Collier MPO is required under State and Federal laws to develop the following documents: 1. Long-Range Transportation Plan (LRTP) – updated every five years, required to address a minimum time horizon of 20 years. The LRTP identifies needed improvements to the transportation network and provides a long-term investment framework that addresses current and future transportation needs. The LRTP must be multimodal and include, at a minimum, roadway, bicycle and pedestrian and transit infrastructure improvements. 2. Transportation Improvement Program (TIP) – identifies transportation projects and priorities that will be pursued over the next five years. 3. Unified Planning Work Program (UPWP) – a two-year plan that identifies funding sources for each MPO planning activity and a schedule of activities 4. Public Participation Plan (PPP) – provides a framework for public involvement in regard to MPO planning related activities. OUR PLANNING PARTNERS MPO BOARD (BOARD) The MPO Board establishes transportation policies and evaluates transportation needs for the area. The Board is comprised of 9 elected officials, including all 5 County Commissioners, 2 City Council members representing the City of Naples, 1 City Council member representing the City of Marco Island and 1 City Council member representing Everglades City. The Florida Department of Transportation (FDOT) attends and participates in all MPO Board meetings. FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) FDOT and the MPO work closely together and have a long-standing partnership. The majority of the MPO’s funding comes through FDOT. The Department also provides guidance and assistance as needed and informs the MPO of new or different requirements and practices. STATE AND FEDERAL LAND MANAGEMENT AGENCIES When developing the Transportation Improvement Program (TIP) and Long Range Transportation Plan (LRTP), the MPO consults with agencies and officials responsible for other planning activities within the MPO’s jurisdiction that are affected by transportation, government agencies and non-profit organizations that receive Federal assistance from a source other than that the US Department of Transportation to provide non-emergency transportation services, Indian Tribal governments(s), State and Federal land Management Agencies. For consultation with Tribal Governments, see section on Intergovernmental Coordination Below. See P27 Requirements for Public Participation Plan for applicable code citations. The 9.E.2 Packet Pg. 961 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 10 | Page PUBLIC PARTICIPATION PLAN MPO has added contact information for the following Federal and State agencies to the email distribution list(s) to ensure their opportunity to participate in the development of the TIP and LRTP: Federal Lands Management Agencies • National Park Service (Everglades National Park and Big Cypress National Preserve) • US Fish and Wildlife Service (Florida Panther National Wildlife Refuge, Ten Thousand Islands National Wildlife Refuge) State Land Management Agencies • National Estuarine Research Reserve – Rookery Bay and Cape Romano – Ten Thousand Islands Aquatic Preserve • Collier-Seminole State Park • Picayune Strand State Forest • Fakahatchee Strand Preserve State Park • Delnor-Wiggins Pass State Park • Okaloacoochee Slough State Forest • South Florida Water Management District • Florida Fish and Wildlife Conservation Commission Land Management Nonprofit Agencies • National Audubon Society – Corkscrew Swamp Sanctuary TECHNICAL ADVISORY COMMITTEE (TAC) The TAC is composed of professional staff of member entities. The TAC advises the MPO on technical matters, promotes coordination among member agencies regarding transportation planning and programming, reviews MPO products for technical sufficiency, accuracy and completeness, makes priority recommendations for the LRTP, TIP, UPWP and provides technical analyses on other transportation planning issues. CITIZENS ADVISORY COMMITTEE (CAC) The CAC advises the MPO by reviewing, reacting to, and providing comment on transportation planning issues and needs from the citizens’ perspectives. The CAC consists of voting members appointed by the MPO Board to represent various regions and jurisdictions, the disabled, minorities and groups having civic, community and economic interests. BICYCLE AND PEDESTRIAN ADVISORY COMMITTEE (BPAC) The BPAC provides citizen input on bicycle and pedestrian related issues within the community, advises on developing a Bicycle and Pedestrian Master Plan that is responsive to the needs of the community, 9.E.2 Packet Pg. 962 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 11 | Page PUBLIC PARTICIPATION PLAN recommends policies that will improve the walking and bicycling environment, recommend priorities for bicycle and pedestrian projects and program implementation. Members are appointed by the MPO Board to represent a broad cross-section of Collier County residents, neighborhoods and to include bike/ped safety professions, transit riders, local advocacy groups, organizations that encourage active transportation from a community health perspective and advocates for persons with disabilities and other transportation disadvantaged populations. CONGESTION MANAGEMENT COMMITTEE (CMC) The CMC advises on technical matters related to updating the MPO’s Congestion Management Process (CMP) and coordinating the CMP with regional Congestion Management System and Intelligent Transportation System architecture. Members are professional staff appointed by the division, department or agency they represent and one representative each from the TAC and CAC. LOCAL COORDINATING BOARD (LCB) FOR TRANSPORTATION DISADVANTAGED The LCB assists the MPO in identifying local service needs, providing information and direction to the Community Transportation Coordinator (Board of County Commissioners) on the coordination of services. Members on the LCB are appointed by designated planning agencies. The designated official planning agency for Collier County is the MPO. ADVISER NETWORK Collier MPO established the Adviser Network in 2018 to serve as an additional mechanism for citizen involvement with the objective of increasing participation by local residents who may not have the time to participate on a standing committee. The MPO gathers contact information from participants at MPO- sponsored public meetings and special events who express an interest in remaining informed of MPO activities and wish to comment on MPO actions of specific interest to them. Members of the Adviser Network have several options for participating in the MPO planning process, varying from interaction through social media, responding to surveys, submitting comments, and viewing of videos to attendance at community forums. Members are encouraged to participate on an as-desired basis as time allows and their interest dictates. INTERGOVERNMENTAL COORDINATION The MPO adopted a Government to Government Public Involvement Policy effecting tribal entities in June 2016. The policy is incorporated in the PPP as Appendix A. The MPO has an Interlocal Agreement with Lee County MPO to coordinate regional transportation planning. The Interlocal Agreement is incorporated in the PPP as Appendix B. 9.E.2 Packet Pg. 963 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 12 | Page PUBLIC PARTICIPATION PLAN PLANNING FACTORS The Fixing America’s Surface Transportation (FAST) Act, signed into law in December 2015, continued the performance-based planning and public involvement requirements of prior transportation acts. It is likely that future transportation appropriation acts will do likewise. However, to the extent that Planning Factors change in the future, this section of the PPP will be updated to reflect them. The FAST Act identifies ten planning factors the MPO must consider when developing its LRTP. 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency. 2. Increase the safety of the transportation system for motorized and non-motorized users. 3. Increase the security of the transportation system for motorized and non-motorized users. 4. Increase the accessibility* and mobility* of people and for freight. 5. Protect and enhance the environment, promote energy conservation, improve the quality of life and promote consistency between transportation improvements and state and local planned growth and economic development patterns. 6. Enhance the integration and connectivity* of the transportation system, across and between modes, for people and freight. 7. Promote efficient system management and operation. 8. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of the transportation system. 9. Emphasize the preservation of the existing transportation system. 10. Enhance travel and tourism. *the following definitions help explain the use of these words in transportation planning: Accessibility – the ability to reach a desired destination Mobility – physical movement from one place to another, relates to the availability of different modes or options for travel Connectivity – the integration of transportation modes throughout the system 9.E.2 Packet Pg. 964 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 13 | Page PUBLIC PARTICIPATION PLAN GOALS, OBJECTIVES AND PERFORMANCE MEASURES PRIMARY GOAL: TO ACTIVELY ENGAGE A BROAD CROSS-SECTION OF THE PUBLIC IN TRANSPORTATION PLANNING AND SERVE AS A SOURCE OF INFORMATION ON MPO TRANSPORTATION PLANNING ACTIVITIES OBJECTIVES 1. Maintain an up-to-date master database of contacts 2. Develop an Adviser Network 3. Broaden public awareness of, and active engagement with, the MPO 4. Develop a presence on social media 5. Develop an interactive website, conduct on-line surveys and invite on-line commentary 6. Receive input from a diverse cross-section of the community 7. Demonstrate effectiveness of public input PERFORMANCE MEASURES 1. Contact Database - updated quarterly at a minimum 2. Adviser Network – track numbers of Advisers listed and attendance at community forums on an annual basis 3. Public Awareness/Engagement – conduct annual on-line surveys 4. Social Media –establish a program and report on beginning levels of activities after year one 5. Interactive Website – track opportunities and participation numbers annually 6. Diversity – track and report on participation by demographics, businesses, NGO, civic groups 7. Effectiveness – track and report on changes that can be directly linked to public comments SECONDARY GOAL: TO COMPLY WITH STATE AND FEDERAL REGULATIONS OBJECTIVES 1. Identify regulatory requirements in PPP 2. Develop PPP to meet requirements. PERFORMANCE MEASURES 1. FDOT review and concurrence 2. FDOT review and concurrence 9.E.2 Packet Pg. 965 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 14 | Page PUBLIC PARTICIPATION PLAN WHOM WE SEEK TO CONSULT WITH Tribal entities Regional planning partners Public Agencies Minority communities Business groups Public health organizations Civic organizations Neighborhood/Homeowner Associations Freight industry representatives Private transportation providers Low-income communities Environmental groups Tourism industry representatives Bicyclists and pedestrians Representatives of the disabled Higher education institutions Social service organizations Transit dependent persons Organizations focused on aging Organizations focused on youth Community & economic development organizations Workforce development organizations/agencies HAVING YOUR SAY The Collier MPO encourages public comments and provides the public with a variety of ways to voice their opinions and share their ideas. EARLY COORDINATION The Adviser Network will have an opportunity to submit early comments and provide direction on the development of major work products such as the LRTP, PPP, UPWP and TIP. The Adviser Network will also have an opportunity to provide public input on transportation planning issues and subject areas prior to the MPO actually beginning work on developing a specific plan. Comments and suggestions will be used to guide the development of work products that will eventually go before the advisory committees and MPO Board. PUBLIC COMMENT PERIODS & NOTIFICATIONS The primary opportunity for the public to share their thoughts and ideas occurs during public review and comment periods as major plans are developed through the MPO’s planning process and reviewed at regularly scheduled advisory committee and Board meetings. The public will have at least 30 days to review and comment as major plans make their way through the advisory committee process and ultimately, go to the MPO Board for formal action such as approval or adoption. State statutes and Federal law require the provision of adequate public notice of public participation activities, providing timely notice and reasonable access to information about transportation issues, using visualization techniques to describe the LRTP and TIP and making information and meeting notices available in electronic format on the Internet. Rarely are public comment periods of specific duration specified by law except for the following with regards to the PPP and LRTP:  PPP - Adopting or revising the MPO’s Public Participation Plan – 45 calendar days 9.E.2 Packet Pg. 966 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 15 | Page PUBLIC PARTICIPATION PLAN  LRTP - Posting the final adopted LRTP on the internet and having hard copies available at the MPO office– no later than 90 days after adoption HOW TO SUBMIT COMMENTS TO THE COLLIER MPO • The MPO provides self-addressed stamped comment cards which may be mailed to the MPO office. Call 239-252-5814 for more information. • Comments may be submitted on the MPO website with electronic comment cards. Go to www.colliermpo.com • The public may comment at any MPO advisory committee or MPO Board meeting. The meeting schedule is available on the MPO website Meeting Schedule or by calling 239-252-5814 HOW YOUR COMMENTS WILL BE USED The Collier MPO values public input. All comments received will be considered as part of the transportation decision-making process. Staff will document all comments and forward them to the MPO advisory committees and Boards. All organizations and individuals who submit a comment in writing or via email and include their contact information will receive a written response to their comment. Staff will make every effort to respond to comments before a final vote by the MPO Board on an action item. Comments received using the methods described above are documented as part of the public record and are posted on line at www.colliermpo.com Appendix F Standard Operating Procedures identifies how public comments will be documented. GETTING INVOLVED The current calendar of MPO and advisory committee meetings may be found online at www.colliermpo.com or you may request a hard copy be mailed or faxed to you by calling 239-252-5814. MPO BOARD MEETINGS The MPO Board meets on the second Friday of the month (with the exception of July, August and January, when there are no regularly scheduled meetings.) Board meetings are typically held in the Board of County Commissioners Chambers, 3299 E. Tamiami Blvd. Naples, Administration Building (F), third floor. See Site map for Collier County Government Center, following page. The Collier MPO traditionally holds its April Board meeting in a different location, rotating between facilities provided by member entities. Joint Lee County MPO/Collier MPO advisory committee and Board meetings rotate locations between Lee County and Collier County. Additionally, special meetings are sometimes called on dates, times and locations that vary from the norm. Staff advises checking the MPO website prior to a Board meeting to confirm the location, date and time of a meeting you wish to attend. Please check the MPO calendar for advisory committee meeting dates, times and locations as well. 9.E.2 Packet Pg. 967 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 16 | Page PUBLIC PARTICIPATION PLAN 9.E.2 Packet Pg. 968 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 17 | Page PUBLIC PARTICIPATION PLAN ADVISER NETWORK PUBLIC FORUMS In addition to providing notice via the MPO’s listserv(s), the MPO will send email notice to the Adviser Network when hosting community meetings on plans and studies in process, to solicit public input on issues of current interest. As part of the process, MPO staff or the MPO’s consultant will prepare a recap of the meeting to document public comments and to share the comments and recommendations with the advisory committees and MPO Board. See Appendix F – Standard Operating Procedures for more detail. APPOINTMENTS TO ADVISORY COMMITTEES The Collier MPO Board appoints local residents to serve on two Advisory Committees – the Citizens Advisory Committee (CAC) and the Bicycle and Pedestrian Advisory Committee (BPAC). The MPO Bylaws specify the makeup of each committee. The MPO Bylaws may be viewed on the MPO website at the following link: MPO Board Bylaws The bylaws of the CAC may be viewed at the following link(s): CAC Bylaws BPAC Bylaws: BPAC Bylaws If you are interested in serving on one of these two advisory committees, staff recommends first reviewing the bylaws to determine your eligibility, then contacting the MPO Director at 239-252-5884 if you have questions concerning eligibility or the time commitment entailed. You may download an application to serve on an Advisory Committee at this link: Advisory Committee Application As an alternative, you may call the MPO office at 239-252-5814 and ask that an application form be sent to your home address. Completed application forms must include your signature and may be scanned and sent electronically to colliermpo@colliergov.net. If you prefer, you may mail in or hand deliver applications to the MPO office at 2885 South Horseshoe Drive, Naples, FL 34104 HOW TO LEAVE COMMENTS ABOUT A SPECIFIC PLAN OR STUDY The MPO website features the Long Range Transportation Plan (LRTP), the Transportation Improvement Program (TIP), the Unified Public Work Program (UPWP) and other plans currently underway. Opportunities for the public to comment accompany each posted plan. Call the office if you have any questions (239) 252-5814 or cannot find what you are looking for on the website: www.colliermpo.com PUBLIC MEETING SCHEDULES The meeting schedule is standardized but it is subject to change. Check the location by viewing the current agenda on the MPO website or call the MPO office at 239-252-5814 to have one sent to you. Link to agendas: MPO Meeting Agendas 9.E.2 Packet Pg. 969 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 18 | Page PUBLIC PARTICIPATION PLAN ACCESS FOR ALL LIMITED ENGLISH PROFICIENCY PLAN The purpose of the Collier MPO’s Limited English Proficiency Plan is to provide meaningful access to the MPO for people with limited or no ability to speak, read, write or understand English. The LEP Plan is incorporated in the PPP as Appendix C. NONDISCRIMINATION POLICY AND COMPLAINT PROCEDURE Collier MPO places a high value on providing equal access to the transportation planning process. The MPO’s Nondiscrimination Plan and Complaint Procedures are incorporated in the PPP as Appendix D. IDENTIFYING UNDERSERVED POPULATIONS Collier MPO maintains a GIS database and map that identifies traditionally underserved populations in the region. MPO staff updates the database and map periodically, based on conducting annual reviews of Census Bureau statistics. See Appendix E for the current version of the map and related statistics. The following Outreach Strategies are intended to reach a broad cross-section of the region’s demographics, including traditionally underserved populations. OUTREACH STRATEGIES The MPO is using the following outreach strategies to engage the public in the transportation planning process. Appendix F – Standard Operating Procedures summarizes in graphic format how these strategies will be deployed on specific plans and studies along with public notification requirements for committee and Board meetings. ENHANCED INTERACTIVE WEBSITE: www.colliermpo.com The MPO has updated its website to introduce interactive features that will enhance its ability to serve as a source of information. The site provides a calendar of events, links to agendas, minutes, and draft MPO Un traductor del idioma español está disponible en la oficina de MPO. Teléfono: 239-252-5814 Gen yon tradiktè Kreyòl Ayisyen ki disponib nan biwo MPO la. Telefòn: 239-252-5884 9.E.2 Packet Pg. 970 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 19 | Page PUBLIC PARTICIPATION PLAN documents currently under review. Opportunities for the public to comment are available in the form of staff email and phone number listings. Interactive surveys and maps are frequently posted on the website while major plans and studies are in process. VISUALIZATION TECHNIQUES The MPO is investing in enhanced visualization techniques such as videos, simulation models, animated graphics and 3D imaging in the course of developing updates to the Long-Range Transportation Plan and other major plans and studies that may be underway in any given year. For example, in 2018, staff posted a video created for the Golden Gate Walkability Study. The video was produced by a drone, fly-over camera view of people walking and crossing streets in the community. Information was added to generate interest in participating in public meetings to develop the plan. The video was also shown on local public access TV. In addition, the MPO is continuing the use of a broad range of traditional visualization techniques such as maps, pictures or graphics in order to assist with the communication of complex concepts and to promote understanding of transportation plans and programs. A logo representing the MPO is used to identify products and publications of the MPO. The logo helps the public to become familiar with the MPO and recognize MPO products. The logo is used on all MPO publications. E-NOTIFICATIONS AND SOCIAL MEDIA The MPO began posting information on Collier County’s Facebook page in January 2018. Current MPO postings may be viewed at the following link: https://www.facebook.com/CollierGov/ In addition, E-blasts are sent to members of the Adviser Network and other interested parties to provide helpful information on transportation planning, public meetings, events and opportunities for involvement. The MPO Master Database lists all contacts including businesses, residential associations, agencies, Native American Tribes, the Adviser Network, and the public. The database includes committee membership and e-mail addresses. Mailing addresses will be included for Individuals who do not have e- mail and require hard copy documents, surveys, comment cards, etc. to be mailed to them. 9.E.2 Packet Pg. 971 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 20 | Page PUBLIC PARTICIPATION PLAN SURVEYS & POLLS The MPO conducts surveys and polls on specific topics and plans as needed to engage a broad cross section of the public. The information will be shared on the MPO’s website. PARTNERING The MPO coordinates with government agencies to conduct outreach at health care centers, food banks and food stamp offices, schools, offices on aging etc. and develop alliances with faith-based institutions, cultural centers, community-based organizations; partnering with local interest groups to conduct outreach at special events. Partners in outreach are encouraged to take a leadership role in public participation efforts in the area. The purpose is to build relationships and identify strategies to bring former nonparticipants into the planning process. PUBLIC TELEVISION Regular MPO Board meetings – those that take place at the Board of County Commissioners Chamber - are shown on Collier TV, and can be watched live and on-line at the following link: Collier County TV Collier County maintains an archive of MPO Board meetings on-line. The MPO is currently working with Collier TV to also post video recordings and flyers produced by the MPO on Collier TV. Collier County Meeting Video Archive EARNED MEDIA The MPO issues press releases and provide briefings in advance of special events and public meetings and workshops oriented to plan development or gathering public comments on major issues. The intention is to build relationships with local television, radio and print journalists and reporters to facilitate public information campaigns. For example, during the development of the Bicycle and Pedestrian Master Plan in 2018, the Project Manager with the MPO was interviewed on Univision, with translation services provided by the station for its Spanish speaking audience. PROJECT SPECIFIC PUBLIC INVOLVEMENT PLANS (PIP) The MPO typically develops project specific PIPs targeting stakeholders who are most likely to be interested in the outcome of the plan or project in question. The public involvement strategies are geared to the target audience and may vary by topic or subarea of the MPO. A PIP developed for a specific project must meet or exceed the notification commitments in the Board- adopted PPP. 9.E.2 Packet Pg. 972 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 21 | Page PUBLIC PARTICIPATION PLAN MONTHLY eNEWSLETTER MPO staff has traditionally produced a semi-annual newsletter distributed via email and hard copy to the Master Database list of all contacts. The MPO has recently expanded that practice by publishing a monthly newsletter in digital format. MPO staff will continue to bring hard copies for distribution at public meetings and community outreach events held throughout the year. The newsletter promotes regular and special meetings, planning studies, publications and work products. The newsletter will be translated into Spanish or Haitian Creole upon request. PUBLIC WORKSHOPS/OPEN-HOUSES Public workshops are generally open and informal with project team members interacting with the public on a one-on-one basis. Short presentations may be given at these meetings. Project-specific workshops and meetings provide detailed project information to the public and solicit public involvement. They are conducted for project-specific activities and the MPO’s federal certification review. (See PIP above and Appendix F – Standard Operating Procedures for more detail.) PUBLIC MEETINGS All MPO Board and advisory committee meetings are open to the public at ADA accessible facilities in convenient locations and used to solicit public comment. Members of the public are given an opportunity to address the MPO board or committee on any agenda item or transportation related topic not on the agenda. These meetings provide formal settings for citizens or interested parties to make comments to the MPO and advisory committees. They are recorded, and minutes are taken for the record. The MPO may also hold stand-alone public meetings related to specific projects or plans. These meetings can be held at any time during a project. Notice of the meetings is given to the public through the MPO website, e-mail, and if requested, by regular mail. The MPO issues press releases to notify the media of public meetings, as recommended by the Government in the Sunshine Manual (2017). COMMUNITY OUTREACH EVENTS MPO staff participation in community outreach events at public venues, fairs and festivals provides another method to inform the public about the Collier MPO and how individuals or groups can become involved in the metropolitan transportation planning process. MPO surveys, newsletters, maps or comment forms are often distributed to heighten the awareness of the public on functions of the MPO. MPO staff will participate in activities hosted by other agencies and organizations and provide printed materials at outreach events. COMMENT FORMS Comment forms are used to solicit public comment on specific issues being presented at workshops or public meetings and community outreach events. Comment forms may be very general in nature, or very specific for soliciting feedback. Comment forms are sometimes included in publications and on the MPO website to solicit input. 9.E.2 Packet Pg. 973 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 22 | Page PUBLIC PARTICIPATION PLAN QR CODES The MPO inserts Quick Response (QR) Codes on the covers of adopted plans such as the Long Range Transportation Plan, Public Participation Plan, Transportation Improvement Program, Unified Planning Work Program and the Bicycle and Pedestrian Master Plan. QR codes allow the public immediate access to view MPO documents using cell phone applications. ORIENTATIONS MPO staff conduct individual orientations to inform new members of the MPO Board and committees of their roles and the MPO transportation planning process. EVALUATION ANNUAL REPORTING ON PERFORMANCE MEASURES Reporting on the PPP performance measures is included in the MPO Director’s Annual Report to the MPO Board at the end of each fiscal year. If the analysis indicates a need for modifications to the PPP, the Director will discuss options with the Board and follow-up with bringing the changes through the Advisory Committee review process during the coming year. REQUIRED NOTIFICATION The MPO will review the PPP on an annual basis to ensure it remains consistent with the requirements in the Florida Department of Transportation’s MPO Handbook. The MPO Handbook may be viewed in its entirely at the following link: FDOT MPO Handbook Current requirements are summarized by planning product as follows. LONG RANGE TRANSPORTATION PLAN Florida Statutes 339.175 – requires the MPO to provide the following interested parties, at a minimum, a reasonable opportunity to comment on the LRTP: • Public • Affected Public Agencies • Representatives of Transportation Agencies • Freight Transportation Service Providers and Shippers • Private providers of Transportation • Public Transit Representatives and Users • 23 CFR 450.322 – All interested parties are to be given a reasonable opportunity to comment on the LRTP. 9.E.2 Packet Pg. 974 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 23 | Page PUBLIC PARTICIPATION PLAN  Administrative Modifications are minor revisions to the LRTP and do not require public review and comment or re-demonstrating fiscal constraint. 23 CFR 450.104  Amendments are major revisions to the LRTP and do require public involvement and re- demonstrating fiscal constraint.  Major Updates are adopted every 5 years. The TAC and CAC are provided the opportunity to review and comment on Amendments and Major Updates prior to the MPO Board taking action. If the TAC and CAC achieve a quorum, the committees may vote to endorse the amendment or update as presented, or vote to endorse subject to revision, or may vote not to endorse. Whatever action an advisory committee takes is reported to the Board in the MPO staff Executive Summary. See Appendix F – Standard Operating Procedures for public notification and public comment period requirements. PUBLIC PARTICIPATION PLAN Maintaining Concurrency with MPO Handbook - FDOT continually updates the MPO Handbook and notifies the MPOs of any changes. These FDOT-generated updates may on occasion trigger the need to update the PPP as well. When that occurs, the MPO will post notice containing the new PPP language on its website and distribute copies to the MPO Advisory Committees and Board. Other routine updates, such as identifying new MPO Board members and/or officers, new MPO contact information, new State and Federal code citations, correcting typographical or grammatical errors or clarifications, will be handled in the same manner Amendments and Adopting a New PPP - Amendments and Major Updates will be previewed by the MPO TAC and CAC before being acted upon by the Board.  Federal law requires a minimum 45-day public comment period prior to amending or adopting a PPP. The public comment period begins with posting the CAC and TAC meeting agendas, posting notification on the MPO website, and emailing the Adviser Network. Final Board action may be scheduled to occur after the 45-day public comment period has ended. TRANSPORTATION DISADVANTAGED SERVICE PLAN (TDSP) Purpose – A TDSP addresses the services provided to meet the public transportation and mobility needs of the elderly and persons with disabilities. The plan discusses the types of paratransit services available to citizens of the county. Examples include: ADA paratransit service and Transportation Disadvantaged Program (TD) services which are part of a coordinated human services requirement of all three core FTA grant programs as reauthorized under the FAST Act for the Urbanized Area Formula Funding program, 49 U.S.C. 5307, 5310 and 5311. Statutory Requirements – Florida Statutes (F.S.) 427. Each county or each MPO is required to develop a TDSP with updates every five years. The Florida Commission for the Transportation Disadvantaged (FCTD) oversees the implementation of the TDSP. The Community Transportation Coordinator (CTC) and the Local Coordinating Board (LCB) will use the TDSP as a guide for maintaining and improving transportation 9.E.2 Packet Pg. 975 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 24 | Page PUBLIC PARTICIPATION PLAN services. It is the requirement of the MPO to provide an annual performance evaluation of the CTC. The MPO is also required to provide annual minor updates to the TDSP and a major update every five years. Florida Commission for the Transportation Disadvantaged The Florida Commission for the Transportation Disadvantaged has issued two regulatory documents – “Local Coordinating Board and Planning Agency Operating Guidelines (2014)” and an “Instruction Manual for the Memorandum of Agreement and the TDSP – 2007/2008” that remain in effect today. The documents may be viewed on the Commission’s website at: TD Commission The Commission stipulates that Major Updates to the TDSP be announced by way of an “advertisement” published in the local newspaper with the greatest circulation. This requirement is carried out by the MPO. Major Update - adopted every 5 years Public Comment Period  30-day public comment period required  Legal ad required – place in Naples Daily News • Additional public notice of public comment period provided by posting on the MPO website, emailing the Adviser Network and any other stakeholders the MPO and LCB have identified • Distribute flyers on transit vehicles to notify riders of comment period and adoption meeting • Distribute copies of the Major TDSP Update and/or QRC on comment forms to local government agency offices and libraries • Post Major TDSP Update and comment forms on the MPO website • Distribute copies of the Major TDSP Update to the LCB members Response to Comments • MPO staff will respond in writing to public input received during the comment period • When significant written and oral comments are received, a summary, analysis or report will be included in the plan. The term, “significant” is used in State statutes and Federal law governing public involvement but remains undefined. The MPO’s working definition of “significant” is any comment that could potentially result in a change to the scope of a document, existing conditions analysis, issue definition, recommended projects, policies. Adoption • The LCB will meet at the end of the public comment period and allow time for public comment at the meeting prior to adoption of the TDSP • The LCB will consider the comments received during the public comment period before adopting the TDSP by Roll Call Vote • The MPO Board will ratify the Major TDSP Update after adoption by the LCB. Ratification may be placed on the MPO Board Consent Agenda 9.E.2 Packet Pg. 976 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 25 | Page PUBLIC PARTICIPATION PLAN Minor Update – adopted annually except in Major Update adoption years  The difference between the public involvement requirements of a Major and Minor Update is the required public comment period is shortened to 14 days and no distribution of flyers & comment forms on transit vehicles and CAT transfer Stations is required. TRANSPORTATION IMPROVEMENT PROGRAM Administrative Modifications are minor revisions to the TIP and do not require public review and comment, or re-demonstrations of fiscal constraint. Administration Modifications will be distributed as informational items in MPO Board and advisory committee meeting packets, in addition to being posted on the MPO website’s TIP page. Amendments are major revisions to the TIP and do require public review and comment along with re- demonstration of financial constraint. The TAC and CAC are provided the opportunity to review and comment on amendments and the annual adoption of a new 5-year TIP based on the FDOT Work Program prior to the Board taking action. If they achieve a quorum, the TAC and CAC may vote to endorse the amendment as presented or vote to endorse subject to revision or may vote not to endorse. Whatever action an advisory committee takes is reported to the Board in the MPO staff Executive Summary. The MPO will follow the notification procedures outlined herein for MPO Board and Advisory Committee meetings See Appendix F – Standard Operating Procedures for public notification and public comment period requirements. UNIFIED PLANNING WORK PROGRAM The two-year UPWP is adopted every other year. As with Amendments, the MPO adoption process requires that the two-year UPWP be previewed and commented upon by the MPO TAC and CAC, at a minimum, before being acted upon by the Board. Modifications as defined by the FDOT MPO Handbook, do not require MPO Board or FDOT approval and do not require public involvement. Modifications will be posted on the MPO website on the UPWP page and distributed to FDOT, the MPO Board and Advisory Committees as informational items in agenda packets. Amendments as defined by the FDOT MPO Handbook, do require MPO Board approval. The TAC and CAC are provided the opportunity to review and comment on amendments prior to the Board taking action. If the committees achieve a quorum, they may vote to endorse the amendment as presented, or vote to endorse subject to revision, or vote not to endorse. Whatever action an advisory committee takes is reported to the Board in the MPO staff Executive Summary. The MPO will follow the notification procedures outlined herein for MPO Board and Advisory Committee meetings. See Appendix F – Standard Operating Procedures for public notification and public comment period requirements. 9.E.2 Packet Pg. 977 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 26 | Page PUBLIC PARTICIPATION PLAN MPO BOARD MEETINGS AND WORKSHOPS The MPO commits to maintaining the following longstanding notification standard: • Posting agenda and meeting packet seven days in advance on the MPO website • Email distribution of agenda and packet to MPO Board members and delivering hard copies to members who have requested them, seven days in advance of the meeting • Email distribution of agenda and packet to Advisor Network and to other interested parties on the MPO’s email contact list • Working with Collier County Communications Division to Issue a press release a minimum of 48 hours prior to the meeting MPO ADVISORY COMMITTEE MEETINGS The MPO commits to maintaining the following longstanding notification standard: • Posting agenda and meeting packet seven days in advance on the MPO website • Email distribution of agenda and packet to committee members along with hard copies delivered to members who have requested them, seven days in advance of the meeting • Email distribution of agenda and packet to Adviser Network and to other interested parties on the MPO’s email contact list • Working with Collier County Communications Division to Issue a press release a minimum of 48 hours prior to the meeting OTHER PUBLIC MEETINGS AND WORKSHOPS The MPO may wish to schedule other public meetings and workshops in the course of developing a wide variety of planning documents, researching specific issues, conducting surveys and public education campaigns. The MPO commits to maintaining the longstanding notification standard of: • Posting notices of public meetings a minimum seven days in advance on the MPO website, • Posting agenda and meeting packet, to the extent materials are available, on MPO website • Email distribution of agenda and packet to Advisor Network and to other interested parties on the MPO’s contact list • Issuing press release to major local newspapers, television and radio stations • Emailing MPO Advisory Committee members notice of meetings on topics of interest to the Committee members as appropriate • Working with Collier County Communications Division to Issue a press release a minimum of 48 hours prior to the meeting 9.E.2 Packet Pg. 978 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 27 | Page PUBLIC PARTICIPATION PLAN EXCEPTIONS TO NOTIFICATION COMMITMENTS There are occasions when the MPO is required to act quickly in order to meet a grant deadline, preserve spending authority or respond to an unforeseen opportunity or emergency. Unforeseen opportunities are most likely to occur in response to a request by FDOT due to the severe time constraints the agency operates under. Emergency situations include manmade and natural disasters such as hurricanes, floods, epidemics and pandemics, chemical spills, acts of terrorism, cyber-attacks, etc. In a nonemergency situation when an unforeseen opportunity demands immediate Board action, staff may bring proposed actions forward to the MPO Board that the TAC and CAC have not had the opportunity to preview and comment on. This allows the Board to be fully informed of the situation and to take action if it wishes to do so, or to decline to take immediate action and remand the item to one or more Advisory Committee for further study. EMERGENCY PROVISIONS FOR PUBLIC INVOLVEMENT Public engagement is very important to the MPO, FDOT, FHWA and FTA. In an effort to protect public health and to comply with instructions, recommendations and Executive Orders issued during a pandemic or other threat to community health, the MPO will be proactive but flexible in meeting public participation plan requirements. MPOs are expected to continue to provide opportunities for public involvement throughout their planning activities. However, some public participation plan activities may be delayed or deferred and be replaced with other engagement strategies to ensure that all sectors of the population have an opportunity to participate. The MPO will document any outreach activities that were originally documented in the PPP or in a PIP for a specific project that require modifications and provide strategies, if needed, to ensure sufficient and appropriate outreach is maintained. Immediate/Short Term Response In the event of a manmade or natural emergency that precludes holding regular public meetings, the MPO Board may provide staff direction on how to proceed by way of passing a motion. The motion may include authorizing the MPO Chair to act on behalf of the Board and empower the MPO Director to bring issues requiring immediate attention forward to the MPO Chair to act upon. The MPO Board will have the opportunity to ratify all emergency actions taken at a later date. Intermediate Response Once the scope of an emergency becomes better defined, the US President, Congress, Governor of the State of Florida or Local Governing Boards and Councils may issue declarations of emergency and Executive Orders that MPOs must follow. In the event of a declaration of manmade or natural emergency that precludes holding regular public meetings for a known or unknown period of time, the MPO Board will adopt a resolution to: 1. Recognize the emergency situation calling for alternative public involvement strategies 2. Stipulate that the emergency procedures for public involvement are temporary 9.E.2 Packet Pg. 979 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 28 | Page PUBLIC PARTICIPATION PLAN 3. Specify the alternative public involvement strategies to be used, including time periods for public comment and MPO responses to the comments 4. Ensure that public involvement strategies are inclusive as possible to the extent that they comply with emergency executive orders to protect public health, etc; 5. if public involvement strategies are not sufficiently inclusive due to public health concern or other limitations, the MPO may consider holding additional public involvement activities on the plans after adoption, and after the emergency is over, to ensure that the public is informed and has the ability to request reconsiderations/amendments to the MPO Board 6. Acknowledge that the resolution is provided as an interim measure and may be modified as new local, state or national technical assistance and/or guidance is issued Public involvement strategies include but are not limited to virtual meetings, on-line surveys, telephone conferencing, social media and interactive components of the MPO website. It is desirable, and may be feasible, to maintain the public participation plan’s standard methodologies and timeframes for reporting and responding to public comments. However, if the time frame must be shortened or the methodologies are curtailed due to the nature of the emergency, the MPO may take whatever steps are necessary to meet deadlines. In the event of a public health emergency coinciding with a cyber-attack, public involvement activities may have to be suspended for a period of time. Long Term Response In the event that an emergency situation persists for several months or more and in the absence of action taken by the federal government to extend the deadlines for delivery of core MPO planning products such as the LRTP, UPWP, TIP and PPP; the MPO may take whatever action is necessary to meet the federal deadlines. After the emergency is over, the MPO will resume its regular meeting schedule and public involvement activities with the highest priority given to meeting immediate deadlines and the next level of priority given to providing opportunities for the public to review, comment on and request amendments to any plans that were adopted during the emergency. Continuity of Operations Plans The MPO is required to maintain a Continuity of Operations Plan (COOP) that outlines the course of action to be taken during an emergency. MPO staff participate in Collier County’s annual updates to its COOP to facilitate concurrent implementation of both plans during an emergency. 9.E.2 Packet Pg. 980 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 29 | Page PUBLIC PARTICIPATION PLAN FEDERAL COMPLIANCE AMERICANS WITH DISABILITIES ACT The Americans with Disabilities Act (ADA), signed into law in 1990, is a landmark civil rights legislation ensuring equal opportunity for people with disabilities to access employment, public facilities, transportation, state and local government services and communications. The ADA requires coordinating with disabled community representatives in the development and improvement of transportation services. Persons with disabilities must also be able to access the sites where public involvement activities occur as well as the information presented. See www.ada.gov for more information. TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 Title VI of the Civil Rights Act of 1964 prohibits discrimination based upon race, color or national origin. Specifically, 42 USC § 2000d states, “No person in the United States shall, on the grounds of race, color or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance.” See Title VI Civil Rights Act US Dept of Justice for more information. EXECUTIVE ORDER 12898 – ENVIRONMENTAL JUSTICE Executive Order (EO) 12898; Federal Actions to Address Environmental justice in Minority and Low- Income Populations. The EO reinforced the requirements of Title VI of the Civil Rights Act of 1964 and focused federal attention on the environmental and human health conditions in minority and low-income communities. Furthermore, recent guidance issued by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) emphasizes the importance of considering and addressing Environmental Justice (EJ) in all phases of the transportation planning process. EJ calls for the fair treatment and meaningful involvement of all people regardless of race, color, national origin or income, and that the benefits, as well as the impacts, of transportation investments are fairly distributed. EXECUTIVE ORDER 13166 – LIMITED ENGLISH PROFICIENCY People with Limited English Proficiency (LEP) are those with a primary or home language other than English. EO 13166 requires any agency that receives federal funds to make their activities accessible to non-English speaking individuals. See Limited English Proficiency Executive Order for more information. REQUIREMENT FOR PUBLIC PARTICIPATION PLAN The following material is excerpted from the electronic Code of Federal Regulations (CFR) Chapter 23 HIGHWAYS. “eCFR Ch 23 HIGHWAYS §450.316 Interested parties, participation, and consultation. 9.E.2 Packet Pg. 981 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 30 | Page PUBLIC PARTICIPATION PLAN (a) The MPO shall develop and use a documented participation plan that defines a process for providing individuals, affected public agencies, representatives of public transportation employees, public ports, freight shippers, providers of freight transportation services, private providers of transportation (including intercity bus operators, employer-based commuting programs, such as carpool program, vanpool program, transit benefit program, parking cash-out program, shuttle program, or telework program), representatives of users of public transportation, representatives of users of pedestrian walkways and bicycle transportation facilities, representatives of the disabled, and other interested parties with reasonable opportunities to be involved in the metropolitan transportation planning process. (1) The MPO shall develop the participation plan in consultation with all interested parties and shall, at a minimum, describe explicit procedures, strategies, and desired outcomes for: (i) Providing adequate public notice of public participation activities and time for public review and comment at key decision points, including a reasonable opportunity to comment on the proposed metropolitan transportation plan and the TIP; (ii) Providing timely notice and reasonable access to information about transportation issues and processes; (iii) Employing visualization techniques to describe metropolitan transportation plans and TIPs; (iv) Making public information (technical information and meeting notices) available in electronically accessible formats and means, such as the World Wide Web; (v) Holding any public meetings at convenient and accessible locations and times; (vi) Demonstrating explicit consideration and response to public input received during the development of the metropolitan transportation plan and the TIP; (vii) Seeking out and considering the needs of those traditionally underserved by existing transportation systems, such as low-income and minority households, who may face challenges accessing employment and other services; (viii) Providing an additional opportunity for public comment, if the final metropolitan transportation plan or TIP differs significantly from the version that was made available for public comment by the MPO and raises new material issues that interested parties could not reasonably have foreseen from the public involvement efforts; (ix) Coordinating with the statewide transportation planning public involvement and consultation processes under subpart B of this part; and (x) Periodically reviewing the effectiveness of the procedures and strategies contained in the participation plan to ensure a full and open participation process. (2) When significant written and oral comments are received on the draft metropolitan transportation plan and TIP (including the financial plans) as a result of the participation process in this section or the interagency consultation process required under the EPA transportation conformity regulations (40 CFR part 93, subpart A), a summary, analysis, and report on the disposition of comments shall be made as part of the final metropolitan transportation plan and TIP. 9.E.2 Packet Pg. 982 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 31 | Page PUBLIC PARTICIPATION PLAN (3) A minimum public comment period of 45 calendar days shall be provided before the initial or revised participation plan is adopted by the MPO. Copies of the approved participation plan shall be provided to the FHWA and the FTA for informational purposes and shall be posted on the World Wide Web, to the maximum extent practicable. (b) In developing metropolitan transportation plans and TIPs, the MPO should consult with agencies and officials responsible for other planning activities within the MPA that are affected by transportation (including State and local planned growth, economic development, tourism, natural disaster risk reduction, environmental protection, airport operations, or freight movements) or coordinate its planning process (to the maximum extent practicable) with such planning activities. In addition, the MPO shall develop the metropolitan transportation plans and TIPs with due consideration of other related planning activities within the metropolitan area, and the process shall provide for the design and delivery of transportation services within the area that are provided by: (1) Recipients of assistance under title 49 U.S.C. Chapter 53; (2) Governmental agencies and non-profit organizations (including representatives of the agencies and organizations) that receive Federal assistance from a source other than the U.S. Department of Transportation to provide non-emergency transportation services; and (3) Recipients of assistance under 23 U.S.C. 201-204. (c) When the MPA includes Indian Tribal lands, the MPO shall appropriately involve the Indian Tribal government(s) in the development of the metropolitan transportation plan and the TIP. (d) When the MPA includes Federal public lands, the MPO shall appropriately involve the Federal land management agencies in the development of the metropolitan transportation plan and the TIP. (e) MPOs shall, to the extent practicable, develop a documented process(es) that outlines roles, responsibilities, and key decision points for consulting with other governments and agencies, as defined in paragraphs (b), (c), and (d) of this section, which may be included in the agreement(s) developed under §450.314. [81 FR 34135, May 27, 2016, as amended at 81 FR 93473, Dec. 20, 2016; 82 FR 56544, Nov. 29, 2017]” PUBLIC PARTICIPATION PLAN AND STATE STATUTES The following is excerpted from Florida State Statutes, available at the following link: www.flsenate.gov/Laws/Statutes/2012/339.175 “339.175 METROPOLITAN PLANNING ORGANIZATIONS (7) 2.(e) LONG-RANGE TRANSPORTATION PLAN In the development of its long-range transportation plan, each M.P.O. must provide the public, affected public agencies, representatives of transportation agency employees, freight shippers, providers of freight transportation services, private providers of transportation, representatives of users of public transit, and other interested parties with a reasonable opportunity to comment on the long-range transportation plan. The long-range transportation plan must be approved by the M.P.O. 9.E.2 Packet Pg. 983 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 32 | Page PUBLIC PARTICIPATION PLAN 6/(e)1. Each M.P.O. shall appoint a citizens’ advisory committee, the members of which serve at the pleasure of the M.P.O. The membership on the citizens’ advisory committee must reflect a broad cross- section of local residents with an interest in the development of an efficient, safe, and cost-effective transportation system. Minorities, the elderly, and the handicapped must be adequately represented. (8) TRANSPORTATION IMPROVEMENT PROGRAM. Each M.P.O. shall, in cooperation with the state and affected public transportation operators, develop a transportation improvement program for the area within the jurisdiction of the M.P.O. In the development of the transportation improvement program, each M.P.O. must provide the public, affected public agencies, representatives of transportation agency employees, freight shippers, providers of freight transportation services, private providers of transportation, representatives of users of public transit, and other interested parties with a reasonable opportunity to comment on the proposed transportation improvement program.” SUNSHINE LAW §286.011 F.S. Source: “Government in the Sunshine” PPT by Office of the County Attorney, Jeffrey A. Klatzkow Establishes a basic right of access to most meetings of boards, commissions and other governing bodies of state and local government agencies or authorities • Meetings of public boards, commissions or committees (“boards”) must be open to the public. • Reasonable notice of such meetings must be given. • Minutes of the meeting must be taken. The public must be allowed to attend meetings; however, there is no obligation to allow the public to participate. The location: • Must be accessible • Sufficient size for turnout • Facility cannot discriminate based on age, race, etc. • Public access not unreasonably restricted • Be within Collier County with few exceptions Minutes of the meeting are required. Written minutes must be taken and made available promptly. • Sound recordings may also be used, but only in addition to written minutes • Minutes may be a brief summary of meeting’s events • Minutes are public records • Minutes must record the votes. Reasonable Notice, according to the “Government In The Sunshine Manual” (2017) Section 4a. “The Sunshine Law does not define the term “reasonable notice.” Therefore, the type of notice is variable and depends upon the facts of the situation and the board involved. In each case, an agency must give notice at such time and in such a manner as to enable the media and the general public to attend the meeting.” 9.E.2 Packet Pg. 984 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 33 | Page PUBLIC PARTICIPATION PLAN The Attorney General’s office cannot specify the type of notice which must be given in all cases, the following notice guidelines are suggested: 1. Notice should contain time and place of meeting and an agenda if available, or a statement of the general subject matter to be considered. 2. Notice should be prominently displayed in the area in the agency’s offices set aside for that purpose and on the agency’s website. 3. Notice should be provided at least 7 days prior to meeting, except in the case of emergency or special meetings. Emergency meetings should provide the most effective and appropriate notice feasible under the circumstances. 4. Special meetings should have no less than 24 and preferably at least 72 hours reasonable notice to the public. 5. Use of press releases, faxes, e-mails and/or phone calls to the local news media is highly effective in providing notice of upcoming meetings. The Sunshine Law does not mandate that an agency use a paid advertisement to provide public notice of a meeting. 9.E.2 Packet Pg. 985 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 34 | Page PUBLIC PARTICIPATION PLAN FDOT MPO HANDBOOK - COMPLIANCE CHAPTER SIX PUBLIC INVOLVEMENT Chapter Six of the FDOT MPO Handbook identifies Federal and State public involvement requirements for Metropolitan Planning Organizations (MPO) in Florida. The primary public involvement document that MPOs must develop and maintain is a Public Participation Plan (PPP) that defines a process for providing interested parties reasonable opportunities to review and comment on MPO work products. In addition, MPOs must make Long Range Transportation Plans (LRTP) and Transportation Improvement Plans (TIP) readily available for public review. The MPO is required to develop the participation plan in consultation with all interested parties and must, at a minimum, describe explicit procedures, strategies, and desired outcomes for: [23 C.F.R. 450.316(a)(1)] 1. Providing adequate public notice of public participation activities and time for public review and comment at key decision points, including a reasonable opportunity to comment on the proposed LRTP and the TIP; 2. Providing timely notice and reasonable access to information about transportation issues and processes; 3. Employing visualization techniques to describe LRTPs and TIPs; 4. Making public information (technical information and meeting notices) available in electronically accessible formats and means, such as the Internet; 5. Holding any public meetings at convenient and accessible locations and times; 6. Demonstrating explicit consideration and response to public input received during the development of the LRTP and the TIP; 7. Seeking out and considering the needs of those traditionally underserved by existing transportation systems, such as low-income and minority households, who may face challenges accessing employment and other services; 8. Providing an additional opportunity for public comment, if the final LRTP or TIP differs significantly from the version that was made available for public comment by the MPO and raises new material issues that interested parties could not reasonably have foreseen from the public involvement efforts; 9. Coordinating with the statewide transportation planning public involvement and consultation processes; and 10. Periodically reviewing the effectiveness of the public involvement procedures and strategies contained in the PPP to ensure a full and open participation process. 9.E.2 Packet Pg. 986 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 35 | Page PUBLIC PARTICIPATION PLAN PUBLIC PARTICIPATION PLAN When developing the PPP, it is important to allow enough time to receive and respond to public input to find a balance between addressing appropriate public comments and adopting the LRTP within the required timeframe, including any meetings or hearings that take place during that time. A minimum public comment period of 45 calendar days must be provided before the initial or revised participation plan is adopted by the MPO. Copies of the approved PPP must be provided to the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) for informational purposes; and must be posted on the Internet to the maximum extent practicable. [23 C.F.R. 450.316(a)(3)] LRTP AND TIP When “significant” written and oral comments are received on the draft LRTP and TIP (including the financial plans) as a result of the participation process in this section or the interagency consultation process required under the U.S. Environmental Protection Agency (EPA) transportation conformity regulations (40 C.F.R. Part 93, Subpart A), a summary, analysis, and report on the disposition of comments are required to be included in the final LRTP and TIP. [23 C.F.R. 450.316(a)(2)] When the MPO area includes Indian Tribal lands, the MPO must appropriately involve the Indian Tribal government(s) in the development of the LRTP and the TIP. [23 C.F.R. 450.316(c)] The MPO may develop a PPP specific to the LRTP as part of the scope of that project. If this is done, the PPP for the LRTP must be consistent with the overall PPP of the MPO. Federal Strategies for Implementing Requirements for LRTP Update for the Florida MPOs, U. S. Department of Transportation, November 2012. This additional guidance states that for LRTPs, MPO Boards, their advisory committees, and the public, should have the opportunity to periodically review the LRTP products, interim tasks, and reports that result in the final LRTP documentation. Furthermore, this guidance also states that final adopted LRTP documentation should be posted to the Internet, and available at the MPO offices, no later than 90 days after adoption. The term, “significant” is used in State statutes and Federal law but remains undefined. THE COLLIER MPO DEFINES “SIGNIFICANT” AS ANY COMMENT THAT COULD POTENTIALLY RESULT IN A CHANGE TO THE SCOPE OF A PROJECT OR STUDY, TO REPORTING ON EXISTING CONDITIONS THAT LEADS TO DEFINING ISSUES AND RECOMMENDING SOLUTIONS IN TERMS OF PROJECTS OR POLICIES. 9.E.2 Packet Pg. 987 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 36 | Page PUBLIC PARTICIPATION PLAN Specific to the TIP, Federal requirements are that the MPO must provide all interested parties with a reasonable opportunity to comment on the proposed TIP, as required by the PPP. In addition, the MPO must publish or otherwise make readily available the TIP for public review, including (to the maximum extent practicable) in electronically accessible formats and means, such as the Internet, as described in the PPP. [23 C.F.R. 450.326(b)], [23 U.S.C. 134 (i)(6) and (7)] In the event an MPO revises its TIP, the MPO must always use public participation procedures consistent with the MPO’s PPP. However, public participation is not required for administrative modifications unless specifically addressed in the PPP. [23 C.F.R. 450.328(a)] ANNUAL LIST OF PRIORITIZED PROJECTS Each MPO annually must prepare a list of project priorities and submit the list to the appropriate FDOT District by October 1 of each year. The list must have been reviewed by the technical and citizens’ advisory committees and approved by the MPO before submission to the District. The annual list of project priorities must be based upon project selection criteria that consider, among other items, the MPO’s public involvement procedures. [s.339.175(8)(b)(5), F.S.] PUBLIC INVOLVEMENT AND MPO COMMITTEES Most MPOs consider their standing committees to be a fundamental part of their public involvement activities. The formation of a technical advisory committee (TAC) and citizens’ advisory committee (CAC) are required pursuant to s.339.175(6)(d), F.S. and s.339.175(6)(e), F.S.; and formation guidance is provided in Chapter 2 of the MPO Handbook. As an alternative to the use of a CAC, Florida Statute provides provisions for MPOs to adopt an alternate program or mechanism that ensures adequate citizen involvement in the transportation planning process following approval by FHWA, FTA, and FDOT. MPOs may also consider additional standing committees as a public involvement activity to address specific needs, such as bicyclists, pedestrians, and multiuse trails, safety, goods/freight movement, etc. MPOs must address and include their committee activities in the PPP; and are encouraged to detail how the schedule for meetings, agenda packages, and actions of the committees will be communicated with the public and how the public can participate in those meetings. MOST METROPOLITAN PLANNING ORGANIZATIONS CONSIDER THEIR STANDING COMMITTEES TO BE A FUNDAMENTAL PART OF THEIR PUBLIC INVOLVEMENT ACTIVITIES. 9.E.2 Packet Pg. 988 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 37 | Page PUBLIC PARTICIPATION PLAN SUNSHINE LAW MPOs must provide reasonable notice of meetings and make adequate accommodations to hold open meetings and provide an opportunity for public input. Minutes of meetings must be available for public inspections. MPOs are prohibited from holding public meetings at a facility or location that discriminates on the basis of sex, age, race, creed, color, origin, or economic status; or that otherwise restrict public access. The statute establishes penalties for violations of these provisions and exceptions for specific situations. MPOs should consult legal counsel for any questions regarding Florida’s Government-in-the-Sunshine Law. The notification commitments identified herein comply with the State Attorney General’s Office publication, “Government In The Sunshine Manual” (2017) Section 4a. 9.E.2 Packet Pg. 989 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 38 | Page PUBLIC PARTICIPATION PLAN ACRONYMS ADA Americans with Disabilities Act BPAC Bicycle and Pedestrian Advisory Committee CFR Code of Federal Regulations EJ Environmental Justice EO Executive Order FAST Act Fixing America’s Surface Transportation Act FDOT Florida Department of Transportation FHWA Federal Highway Administration FTA Federal Transit Administration LCB Local Coordinating Board LEP Limited English Proficiency LRTP Long Range Transportation Plan MPO Metropolitan Planning Organization (interchangeable with TPO) PIP Public Involvement Plan (for individual projects) PPP Public Participation Plan (adopted by the MPO) TDP Transit Development Plan TDSP Transportation Disadvantaged Service Plan TIP Transportation Improvement Program TPO Transportation Planning Organization (interchangeable with MPO) UPWP Unified Planning Work Program USC United States Code 9.E.2 Packet Pg. 990 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 39 | Page PUBLIC PARTICIPATION PLAN APPENDICES A. GOVERNMENT TO GOVERNMENT PUBLIC INVOLVEMENT POLICY B. LEE COUNTY MPO/COLLIER MPO INTERLOCAL AGREEMENT C. LIMITED ENGLISH PROFICIENCY PLAN D. NONDISCRIMINATION POLICY AND COMPLAINT PROCEDURE E. TRADITIONALLY UNDERSERVED COMMUNITIES F. STANDARD OPERATING PROCEDURES 9.E.2 Packet Pg. 991 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 40 | Page PUBLIC PARTICIPATION PLAN APPENDIX A: COLLIER MPO’S GOVERNMENT TO GOVERNMENT PUBLIC INVOLVEMENT POLICY EFFECTING TRIBAL ENTITIES 9.E.2 Packet Pg. 992 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 41 | Page PUBLIC PARTICIPATION PLAN GOVERNMENT TO GOVERNMENT PUBLIC INVOLVEMENT POLICY Adopted June 9, 2017 I. Purpose: To promote Tribal involvement in the MPO planning process; initiate and maintain a positive working relationship between the MPO and Tribal governments; promote effective collaboration and communication between the MPO and Tribes; II. Goals of Tribal Consultation: • To create durable relationships between the Tribes and the MPO based on a mutual respect that promotes coordinated transportation partnerships in service to all of our citizens. • For the MPO to take a proactive approach to consultation by ensuring Tribal participation in MPO planning processes that may affect Tribal governments, Tribal programs and Tribal citizens. III. Consultation Requirements Federal Transportation Planning Requirements 23 USC § 135(f)(2)c applies to FDOT, as follows: “With respect to each area of the State under the jurisdiction of an Indian Tribal government, the statewide transportation plan shall be developed in consultation with the Tribal government.” 23 CFR § 450.316(c), Interested parties, participation and consultation, applies to MPOs where an MPO includes Indian Tribal lands and provides: • “When the MPO includes Indian Tribal lands, the MPO(s) shall appropriately involve the Indian Tribal government(s) in the development of the metropolitan transportation plan and the TIP.” 23 CFR § 450.316(e), Interested parties, participation and consultation, provides: • “MPOs shall, to the extent practicable, develop a documented process(es) that outlines roles, responsibilities, and key decision points for consulting with other governments and agencies, as defined in paragraphs (b), (c), and (d) of this section, which may be included in the agreement(s) developed under § 450.314.” In addition to the above-referenced consultation requirements, if a Tribe wishes to access federal transportation funds available to MPOs, the Tribe must do so through the MPO processes as provided by law. IV. Definitions Collaboration: – Indicates a process in which two or more parties work together to achieve a common set of goals. Collaboration is the timely communication and joint effort that lays the groundwork for mutually beneficial relationships, including identifying issues and problems, identifying solutions and providing follow-up as needed. Communication: - Refers to verbal, electronic or written exchange of information between the MPO and the Tribe. Generally, posting information on a website or in the newspaper does not constitute consultation. Written correspondence, whether electronic or letter/postal format, should generally be sent to the Tribe Chair with a copy to staff, requesting review and comment on specific plans or 9.E.2 Packet Pg. 993 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 42 | Page PUBLIC PARTICIPATION PLAN projects that will affect a Tribe. While Tribal review may occur concurrently with public review, Tribes are not considered the “public” for purposes of such communication. Consultation – Means that one or more parties confer with other identified parties in accordance with an established process and, prior to taking action(s), considers the views of the other parties and periodically informs them about action(s) taken.” (See 23 CFR Part 450 Planning Assistance and Standards, subpart A §450.104). Government-to-Government Relations: Refers to an intergovernmental relationship between a federally-recognized Tribe and the MPO Board during which consultation, meetings, and communications occur between top-level officials of the MPO and the Tribe. Tribal Sovereignty: Refers to a unique, political relationship between American Indians and the United States government that recognizes that Tribes are sovereign nations with recognized powers of self- government. V. Tribal Entities The two Federally-recognized Tribes with land holdings within or abutting Collier County are: • The Miccosukee Tribe of Indians of Florida, represented by the Business Council, consisting of Chairman, Assistant Chairman, Treasurer, Secretary, and Lawmaker Mailing address: PO Box 440021 Tamiami Station Miami, Fl 33144 (o) 305-223-8380 • The Seminole Tribe of Florida, represented by the Tribal Council comprised of Chairman, Vice Chairman, Big Cypress Councilman, Brighton Councilman, and Hollywood Councilman Mailing address: Attn: Chairman and General Counsel 6300 Stirling Rd Hollywood, FL 33024 (o) 239-354-5220 x 11402 VI. Core Principles 1. The MPO wishes to establish a Government-to-Government relationship and communication protocol in recognition of the principle of Tribal sovereignty. 2. The MPO recognizes that good faith, mutual respect, and trust are fundamental to meaningful collaboration and communication between governmental entities. 9.E.2 Packet Pg. 994 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 43 | Page PUBLIC PARTICIPATION PLAN 3. Formal communication and consultation will take place between the MPO Chair or Vice Chair and the Tribal Chair or Assistant/Vice Chair. Written notification in the form of an email or letter requesting consultation may be initiated by either the Tribal government or the MPO and should include the following information: • Identify the proposed action, program or project requiring consultation; and • Identify the personnel authorized to consult on behalf of the MPO and the Tribe. 4. Informal Communications may occur between MPO and designated Tribal staff members on an as-needed basis. The MPO will include designated Tribal staff members or representatives on email distribution lists to receive notifications of all upcoming MPO advisory committee and Board meetings. MPO staff will provide convenient access to meeting agendas and packets for review and be available to answer questions. VII. Application of Tribal Consultation Policy 1. The MPO will make a good-faith effort to review all proposed plans, policies, rulemakings, actions or other aspects of the transportation planning process that may affect or impact Tribal resources and determine whether Tribal consultation or collaboration may assist in the process. The MPO will notify Tribal governments and inquire whether Tribal consultation should occur. Tribal Officials have the discretion whether to engage in the consultation process. Consultation will be initiated by formal, written request. 2. If the MPO does not receive a response from a Tribe requesting a response to a proposed plan, project or other matter that may affect or impact a Tribal government, the MPO is encouraged to follow up further with the Tribal government to ascertain its level of interest. If no response is provided, the MPO believes that it is only appropriate to move forward after the following: (a) directly contacting a Tribal government authorized representative to solicit its participation, review and comment after providing sufficient time for the Tribe’s review and response; (b) that the direct communication/request for information or comment include a date when the MPO would like the response; and (c) that a minimum of thirty (30) days be provided for the Tribal government to provide for requests for information, or review and comment on draft documents. 3. The MPO recognizes that formal consultation may not be required in all situations or interactions. Tribal staff members and MPO staff may communicate on an as-needed basis. These communications do not negate the authority of the MPO and the Tribes to pursue formal consultation. 4. This policy will not diminish any administrative or legal remedies otherwise available by law to the MPO or the Tribe. This policy shall not be construed to waive the sovereign immunity of any party or create a cause of action for either party for failing to comply with this policy. 5. This policy is a working document and may be revised as needed. The MPO will consult periodically with the Tribes to evaluate its effectiveness and determine the need for revision. 6. The policy shall become effective upon the date signed by the MPO Chair following approval by the MPO Board. 9.E.2 Packet Pg. 995 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 44 | Page PUBLIC PARTICIPATION PLAN APPENDIX B: LEE COUNTY MPO/COLLIER MPO INTERLOCAL AGREEMENT 9.E.2 Packet Pg. 996 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 45 | Page PUBLIC PARTICIPATION PLAN 9.E.2 Packet Pg. 997 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 46 | Page PUBLIC PARTICIPATION PLAN 9.E.2 Packet Pg. 998 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 47 | Page PUBLIC PARTICIPATION PLAN 9.E.2 Packet Pg. 999 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 48 | Page PUBLIC PARTICIPATION PLAN 9.E.2 Packet Pg. 1000 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 49 | Page PUBLIC PARTICIPATION PLAN 9.E.2 Packet Pg. 1001 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 50 | Page PUBLIC PARTICIPATION PLAN 9.E.2 Packet Pg. 1002 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 51 | Page PUBLIC PARTICIPATION PLAN APPENDIX C. Limited English Proficiency Plan 9.E.2 Packet Pg. 1003 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 52 | Page PUBLIC PARTICIPATION PLAN LIMITED ENGLISH PROFICIENCY PLAN The Collier Metropolitan Planning Organization (MPO) is responsible for a continuing, cooperative, and comprehensive transportation planning process in Collier County (as well as a small portion of Lee County included in the MPO’s Planning Area). This planning process guides the use of federal and state dollars spent on existing and future transportation projects or programs, and the Limited English Proficiency (LEP) Plan plays an integral role in this process. This document will detail the LEP Plan, developed in conjunction with best practice standards for public involvement. Introduction On August 11, 2000, President William J. Clinton signed an executive order, Executive Order 13166: Improving Access to Service for Persons with Limited English Proficiency, to clarify Title VI of the Civil Rights Act of 1964. Its purpose was to ensure accessibility to programs and services to eligible persons who are not proficient in the English language. This executive order stated that individuals who do not speak English well and who have a limited ability to read, write, speak, or understand English are entitled to language assistance under Title VI of the Civil Rights Act of 1964 with respect to a particular type of service, benefit, or encounter. It reads in part, “Each Federal agency shall prepare a plan to improve access to its federally conducted programs and activities by eligible LEP persons. Each plan shall be consistent with the standards set forth in the LEP Guidance and shall include the steps the agency will take to ensure that eligible LEP persons can meaningfully access the agency's programs and activities.” Not only do all federal agencies have to develop LEP Plans, as a condition of receiving federal financial assistance, but also state and local recipients are required to comply with Title VI and LEP guidelines of the federal agency from which they receive funds. Federal financial assistance includes grants, training, use of equipment, donations of surplus property and other assistance. Recipients of federal funds range from state and local agencies to nonprofits and other organizations. Title VI covers a recipient's entire program or activity. This means all components of a recipient's operations are covered. Simply put, any organization that receives federal financial assistance is required to follow this Executive Order. The US Department of Transportation (DOT) published: “Policy Guidance Concerning Recipients’ Responsibilities to Limited English Proficient Person” in the December 14, 2005 Federal Register. The guidance explicitly identifies MPOs as organizations that must follow this guidance: The guidance applies to all DOT funding recipients, which include state departments of transportation, state motor vehicle administrations, airport operators, metropolitan planning organizations, and regional, state, and local transit operators, among many others. Coverage extends to a recipient’s entire program or activity, i.e., to all parts of a recipient’s operations. This is true even if only one part of the recipient receives the Federal assistance. For example, if DOT provides assistance to a state department of 9.E.2 Packet Pg. 1004 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 53 | Page PUBLIC PARTICIPATION PLAN transportation to rehabilitate a particular highway on the National Highway System, all of the operations of the entire state department of transportation—not just the particular highway program or project—are covered by the DOT guidance. The intent of this Limited English Proficiency Plan is to ensure access to the planning process and information published by the MPO where it is determined that a substantial number of residents in the Collier MPO Planning Area do not speak or read English proficiently. The production of multilingual publications and documents and/or interpretation at meetings or events will be provided to the degree that funding permits based on current laws and regulations. Laws and Policies Guiding Limited English Proficiency Plans As part of Metropolitan Planning Organization certification by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA), the LEP Plan will be assessed and evaluated. The following matrix illustrates these laws, policies and considerations: Rights A Title VI of the Civil Rights Act of 1964 Limited English Proficiency Executive Order 13166 Federal Law Federal Policy Enacted in 1964 Enacted in August 2000 Considers all persons Considers eligible population Contains monitoring and oversight compliance review requirements Contains monitoring and oversight compliance review requirements Factor criteria is required, no numerical or percentage thresholds Factor criteria is required, no numerical or percentage thresholds Provides protection on the basis of race, color, and national origin Provides protection on the basis of national origin Focuses on eliminating discrimination in federally funded programs Focuses on providing LEP persons with meaningful access to services using four factor criteria Annual Accomplishment and Upcoming Goals Report to FHWA Annual Accomplishment and Upcoming Goals Report to FHWA Who is an LEP individual? As defined in the 2000 United States Census, it is any Individual who speaks a language at home other than English as his/her primary language, and who speaks or understands English ‘not well’ or ‘not at all’. Determining the need As a recipient of federal funding, the MPO must take reasonable steps to ensure meaningful access to the information and services it provides. As noticed in the Federal Register/ Volume 70, Number 239/ Wednesday, December 14, 2005/ Notices, there are four factors to consider in determining “reasonable steps”. • Factor 1 - The number and proportion of LEP persons in the eligible service area; • Factor 2 - The frequency with which LEP persons encounter MPO programs; 9.E.2 Packet Pg. 1005 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 54 | Page PUBLIC PARTICIPATION PLAN • Factor 3 - The importance of the service provided by MPO programs; • Factor 4 - The resources available and overall cost to the MPO. The DOT Policy Guidance gives recipients of federal funds substantial flexibility in determining what language assistance is appropriate based on a local assessment of the four factors listed above. The following is an assessment of need in Collier MPO’s Planning Area in relation to the four factors and the transportation planning process. LEP Assessment for the Collier MPO Factor 1. The Number and proportion of LEP persons in the eligible service area The first step towards understanding the profile of individuals who could participate in the transportation planning process is a review of Census data. Tables 1 and 2 on the following pages display the primary language spoken and number of individuals that are LEP. In Collier County, between 2010 and 2016, the number of people who speak a language other than English at home increased by 16,000 while the number of people who speak English less than “very well” decreased by 1,000. For our planning purposes, we are considering people that speak English ‘less than very well’ and only the top four language groups are included in the analysis. Table 1, derived from the 2016 American Community Survey (ACS) 5-year Estimates conducted by the US Census, shows the number and percent of the population, with regard to their English language skills, for the cities and unincorporated portions of Collier County as well as for the County as a whole. In unincorporated Collier County, 15.7% of the population age 5 years or older speak English less than “very well”, compared to 14.5 for the entire County 2 Table 1: Limited English Proficient Persons in the MPO Planning area and local jurisdictions 2016 American Community Survey – US Census - 5-year estimates Jurisdiction Population Population 5 years and over Number of LEP Persons (5 years and over) Percentage of LEP Persons (5 years and over) Everglades City 232 228 11 4.8% City of Naples 20,980 20,510 828 4.0% City of Marco Island 17,361 17,135 1,115 6.5% Unincorporated Collier County 309,663 293,645 46,143 15.7% Collier County 348,236 331,518 48,097 14.5% Table 2 shows the number and percent of LEP persons by language spoken at the individual’s home. Of the LEP persons within Collier County, 23.4% speak Spanish at home making this the most significant percentage of the area’s population. The second most common language at home is Other Indo-European 2 2016 American Community Survey (ACS) 5-year Estimates, Tables B01003, S1601. 9.E.2 Packet Pg. 1006 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 55 | Page PUBLIC PARTICIPATION PLAN languages at 7.8%; Asian and Pacific Islander languages represent 0.9% of the “other” languages spoken at home. Table 2: Language Spoken at Home by LEP Persons - Collier MPO Planning Area 2016 American Community Survey, 5-year Estimates, US Census LEP Persons Spanish Language Other Indo- European Languages Asian & Pacific Islander Languages Other Languages 5 years and over - Everglades City 9 7 0 0 5 years and over - City of Naples 658 1,216 83 14 5 years and over - Marco Island 1,162 1,006 176 71 5 years and over – Unincorporated County 75,843 23,630 2,750 764 5 years and over - Total 77,672 25,859 3,009 849 Percent of Total Population 5 years and over 23.4% 7.8% 0.9% 0.3% Factor 2. The frequency in which LEP Persons encounter MPO programs The MPO documents phone inquiries, public meetings and office visits. To date, the MPO has had no requests for interpreters and no requests for translated program documents or publications by either individuals or groups. Factor 3. The importance of the service provided by the MPO program MPO programs use federal funds to plan for future transportation projects, and therefore do not include any direct service or program that requires vital, immediate or emergency assistance, such as medical treatment or services for basic needs (like food or shelter). Further, the MPO does not conduct required activities such as applications, interviews or other activities prior to participation in its programs or events. Involvement by any citizen with the MPO or its committees is voluntary. However, the MPO must ensure that all segments of the population, including LEP persons, have been involved or have had the opportunity to be involved in the transportation planning process to be consistent with the goal of the Federal Environmental Justice program and policy. The impact of proposed transportation investments on underserved and under-represented population groups is part of the evaluation process in use of federal funds in three major areas for the MPO: • the biennial Unified Planning Work Program, • the five-year Transportation Improvement Program, • the Long-Range Transportation Plan, covering 20+ years. Inclusive public participation is a priority consideration in other MPO plans, studies and programs as well. The impacts of transportation improvements resulting from these planning activities have an impact on all residents. Understanding and continued involvement are encouraged throughout the process. The 9.E.2 Packet Pg. 1007 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 56 | Page PUBLIC PARTICIPATION PLAN MPO is concerned with input from all stakeholders and makes every effort to ensure that the planning process is as inclusive as possible. As a result of the long range transportation planning process, selected projects receive approval for federal funding and progress towards project planning and construction under the responsibility of local jurisdictions or state transportation agencies. These state and local organizations have their own policies to ensure LEP individuals can participate in the process that shapes where, how and when a specific transportation project is implemented. Factor 4. The resources available and overall MPO cost Given the size of the LEP population in the MPO area, the current financial constraints of the MPO and the expense of full multi-language translations of large transportation plan documents and maps which have frequent changes and are not often used by the public, translation of MPO documents is not considered to be warranted at this time. The MPO will continue efforts to collaborate with state and local agencies to provide language translation and interpretation services when practical and funding is available. Spanish and other language outreach materials from organizations such as federal, state, and local transportation agencies will be used when possible. The MPO will monitor increases in the LEP population and adjust its LEP policy accordingly. If warranted in the future, the MPO will consider new techniques to reach the LEP population, such as (1) the translation of executive summaries for key MPO documents, such as the Long Range Transportation Plan, the Transportation Improvement Program, and the Public Involvement Plan, and (2) the translation of document summaries, brochures or newsletters, which are designed to capture significant points of the full document. Additionally, the MPO currently has an employee that is fluent in both English and Spanish. In addition, Collier County Growth Management Division and the Alternative Transportation Modes Department have employees fluent in English, Spanish and Haitian Creole, and are available as interpreters as needed. MEETING THE REQUIREMENTS Engaging the diverse population within the MPO area is important. The MPO is committed to providing quality services to all citizens, including those with limited English proficiency. All language access activities detailed below will be coordinated in collaboration with the MPO Board and staff. Safe Harbor Stipulation Federal law provides a ‘safe harbor’ stipulation so recipients of federal funding can ensure compliance with their obligation to provide written translations in languages other than English with greater certainty. A ‘safe harbor’ means that as long as a recipient (the MPO) has created a plan for the provision of written TRANSLATION OF MPO DOCUMENTS IS NOT CONSIDERED TO BE WARRANTED AT THIS TIME. THE MPO WILL CONTINUE EFFORTS TO COLLABORATE WITH STATE AND LOCAL AGENCIES TO PROVIDE LANGUAGE TRANSLATION AND INTERPRETATION SERVICES WHEN PRACTICAL AND FUNDING IS AVAILABLE 9.E.2 Packet Pg. 1008 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 57 | Page PUBLIC PARTICIPATION PLAN translations under a specific set of circumstances, such action will be considered strong evidence of compliance with written translation obligations under Title VI. However, failure to provide written translations under the circumstances does not mean there is noncompliance, but rather provides for recipients a guide for greater certainty of compliance in accordance with the four-factor analysis. Evidence of compliance with the recipient’s written translation obligations under ‘safe harbor’ includes providing written translations of vital documents for each eligible LEP language group that constitutes 5% or 1,000 persons, whichever is less of eligible persons served or likely to be affected. (Note: At this time, data on area language groups indicates that this requirement does not apply.) Translation also can be provided orally. The ‘safe harbor’ provision applies to the translation of written documents only. It does not affect the requirement to provide meaningful access to LEP individuals through competent oral interpreters where oral language services are needed and reasonable to provide. Providing Notice to LEP Persons US DOT guidance indicates that once an agency has decided, based on the four factors, to provide language services, it is important that the recipient notify LEP persons of services available free of charge in a language the LEP persons would understand. Example methods for notification include: 1. Signage that indicates when free language assistance is available with advance notice; 2. Stating in outreach documents that language services are available; 3. Working with community-based organizations and other stakeholders to inform LEP individuals of MPO services and the availability of language assistance; 4. Using automated telephone voice mail or menu to provide information about available language assistance services; 5. Including notices in local publications targeting Spanish-speaking and Haitian-Creole-speaking ng audiences in languages other than English; 6. Providing notices on non-English-language radio and television about MPO services and the availability of language assistance; and 7. Providing presentations and/or notices at schools and community-based organizations (CBO). If deemed essential in the future in light of revised census data, the MPO will publicize the availability of interpreter services, free of charge, at least 7 days prior to MPO Board and committee meetings, workshops, forums or events which will be noticed on the MPO website, in meeting notices (packets), and using the following additional tools as appropriate: • signage • public outreach materials • community-based organizations • local publications as referenced above • Non-English-language radio and television The MPO defines an interpreter as a person who translates spoken language orally, as opposed to a translator, who translates written language and transfers the meaning of written text from one language into another. The MPO will request language interpreter services from Collier County staff, as needed, and will reciprocate by making MPO staff available as needed. As covered under Title VI requirements for 9.E.2 Packet Pg. 1009 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 58 | Page PUBLIC PARTICIPATION PLAN nondiscrimination, at each meeting, the MPO will provide Title VI material and include this material in an alternative language when applicable. Language Assistance A goal of the PPP is to provide user-friendly materials that will be appealing and easy to understand. The MPO will provide on an “as needed” basis, executive summaries in alternative formats, such as brochures or newsletters, depending on the work product. MPO Staff Training This LEP Plan is incorporated in the PIP to maintain meaningful access to information and services for LEP individuals, the MPO will properly train its employees to assist in person, and/or by telephone, LEP individuals who request assistance. MPO Board members will receive a briefing on the PIP & LEP Plan, assuring that they are aware of and understand how the PIP implements the LEP Plan. 9.E.2 Packet Pg. 1010 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 59 | Page PUBLIC PARTICIPATION PLAN APPENDIX D. NONDISCRIMINATION PLAN AND COMPLAINT PROCEDURE 9.E.2 Packet Pg. 1011 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 60 | Page PUBLIC PARTICIPATION PLAN Title VI Nondiscrimination Program Policy and Complaint Procedure Introduction The Collier MPO is a recipient of federal funds from the U.S. Department of Transportation modal agencies, including the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA). All recipients of federal funding must comply with the requirements of Title VI of the Civil Rights Act of 1964 and other nondiscrimination statutes, regulations and authorities. This Implementation Plan describes how the Department effectuates nondiscrimination in the delivery of its federally assisted programs, services and activities. The Plan includes the structure of the MPO’s Title VI/Nondiscrimination program as well as the policies, procedures and practices that the Department uses to comply with nondiscrimination requirements. The Plan is intended to be a living document, regularly policed and updated by the Department to meaningfully reflect the program as it changes and grows. Anyone wishing to provide input into the Department’s Title VI/Nondiscrimination Implementation Plan is encouraged to contact the Title VI/Nondiscrimination Program Coordinator, Anne McLaughlin at AnneMcLaughlin@colliercountyfl.gov or 239-252-5884 or by writing at 2885 South Horseshoe Drive, Naples, FL 34104. Policy Statement It is the policy of the MPO to comply with all federal and state authorities requiring nondiscrimination, including but not limited to Title VI of the Civil Rights Act of 1964, the Civil Rights Restoration Act of 1987, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990 (ADA), the Age Discrimination Act of 1975 and Executive Order 12898 (Environmental Justice) and 13166 (Limited English Proficiency). The MPO does not and will not exclude from participation in; deny the benefits of; or subject anyone to discrimination on the basis of race, color, national origin, sex, age, disability or income. In addition, the MPO complies with the Florida Civil Rights Act, and does not permit discrimination on the basis of religion or family status in its programs, services or activities. The Collier MPO has adopted the Florida Department of Transportation’s (Department) Title VI/Nondiscrimination policy and ADA policy by reference. Topic No.:275-010-010-f–Title VI Program and Related Statutes-Implementation and Review Procedures. The Department’s Title VI/Nondiscrimination policy and ADA policy statement may be found at: US DOJ Title VI Nondiscrimination Policy. Those requiring information in alternative formats or in a language subject to the Department’s Limited English Proficiency (LEP) Plan, should contact the Title VI/Nondiscrimination Coordinator. MPO DISCRIMINATION COMPLAINT PROCEDURE Any person who believes that he or she, or any specific class of persons, has been subjected to discrimination or retaliation prohibited by the Title VI of the Civil Rights Act of 1964, as amended, and related statutes, under the MPO’s planning process may file a written complaint. The MPO encourages the filing of a complaint in writing which includes a name, address, and other information so that you may be contacted in regard to the matter. Please see the Title VI Complaint Form. 9.E.2 Packet Pg. 1012 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 61 | Page PUBLIC PARTICIPATION PLAN The MPO will investigate complaints received no more than 180 days after the alleged incident. The MPO will process complaints that are complete. • All complaints will be investigated promptly. Reasonable measures will be undertaken to preserve any information that is confidential. The MPO’s Title VI Specialist will review every complaint to determine if our office has jurisdiction. • Within ten (10) calendar days, the Title VI Specialist will acknowledge receipt of the allegation(s), inform the Complainant of action taken or proposed action to process the allegation(s), and advise the Complainant of other avenues of redress available, such as the FDOT’s Equal Opportunity Office (EOO). • The MPO has sixty (60) calendar days to investigate the complaint. If more information is needed to resolve the complaint, the MPO’s Title VI Specialist will contact the complainant. The complainant has 10 business days from the date of the letter to send the requested information to the Title VI Specialist. If the Title VI Specialist is not contacted by the complainant or does not receive the additional information within 15 business days, the MPO may administratively close the case. A case can also be administratively closed if the complainant no longer wishes to pursue their case. • At a minimum, the investigation will: o Identify and review all relevant documents, practices, and procedures; o Identify and interview persons with knowledge of the Title VI violation, including the person making the complaint, witnesses, or anyone identified by the complainant; anyone who may have been subject to similar activity or anyone with relevant information. • Within ninety (90) calendar days of the complaint, the MPO’s Title VI Specialist will issue one of two letters to the complainant: a closure letter or a letter of finding (LOF). A closure letter summarizes the allegations and states that there was not a Title VI violation and that the case will be closed. An LOF summarizes the allegations and the interviews regarding the alleged incident, and explains whether any disciplinary action, additional training of the staff members or other action will occur. • If no violation is found and the complainant wishes to appeal the decision, he/she has fourteen (14) days after the date of the letter or the LOF to do so. • If the issue has not been satisfactorily resolved through the MPO’s investigation, or if at any time the person(s) request(s) to file a formal complaint, the recipient’s MPO Title VI Specialist shall refer the Complainant to the FDOT’s District One Title VI Coordinator for processing in accordance with approved State procedures. • The MPO’s Title VI Specialist will advise the FDOT’s District One Title VI Coordinator within five (5) calendar days of the completed investigation. The following information will be included in every notification to the FDOT’s District One Title VI Coordinator: 9.E.2 Packet Pg. 1013 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 62 | Page PUBLIC PARTICIPATION PLAN (a) Name, address, and phone number of the Complainant. (b) Name(s) and address(es) of Respondent. (c) Basis of complaint (i.e., race, color, national origin, sex, age, disability, religion, familial status or retaliation). (d) Date of alleged discriminatory act(s). (e) Date of complaint received by the recipient. (f) A statement of the complaint. (g) Other agencies (state, local or Federal) where the complaint has been filed. (h) An explanation of the actions the recipient has taken or proposed to resolve the allegation(s) raised in the complaint. • The MPO’s Title VI Specialist will maintain a log of complaints received by the MPO. The log will include the following information: o Name of Complainant o Name of Respondent o Basis of Complaint (i.e., race, color, national origin, sex, age, disability, religion, familial status or retaliation) o Date complaint was received by the recipient o Date that the MPO Title VI Specialist notified the FDOT’s District One Title VI Coordinator of the complaint o Explanation of the actions the recipient has taken or proposed to resolve the issue raised in the complaint The MPO’s planning process is conducted in accordance with Title VI of the Civil Rights Act of 1964 and Related Statutes. Any person or beneficiary who believes as part of the MPO planning process they have been discriminated against because of race, color, religion, sex, age, national origin, disability, or familial status may file a complaint with the Collier MPO Title VI Specialist Anne McLaughlin (239) 252- 5884 by writing Ms. McLaughlin at 2885 South Horseshoe Dr., Naples, FL 34104 or via email at: annemclaughlin@colliergov.net; or by contacting Brandy Otero, Principal Planner, by phone at 239-252- 5859, in writing at the above address, or via email at: brandyotero@colliercountyfl.gov 9.E.2 Packet Pg. 1014 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 63 | Page PUBLIC PARTICIPATION PLAN Title VI Complaint Form Before completing this form, please read the Collier MPO’s Title VI Complaint Procedures located on our website or by visiting our office. The following information is necessary and required to assist in processing your complaint. If you require assistance in completing this form, please contact us at the phone number listed. Complaints must be filed within 180 calendar days after the date alleged discrimination occurred. Complainant’s Name: __________________________________________________________ Address: ________________________________________________________________________ City: __________________________ State: _________________ Zip Code: ______________ Telephone Numbers: Home __________Work: _____________ Cell: ______________ E-mail Address: ________________________________________________________________ Date of alleged discrimination: _______________________________________________ Which of the following best describes the reason you believe the discrimination took place? Was it because of your: Race/Color: ____________ National Origin:____________ Person discriminated against (if someone other than complainant). Please confirm that you have obtained the permission of the aggrieved party if you are filing on behalf of a third party. Name_______________________________________________________________________ Address: ___________________________________________________________________ City: _______________________ State: ___________ Zip Code: _________________ Have you filed this complaint with any other federal, state, or local agency? Yes No If yes, check each box that applies: 9.E.2 Packet Pg. 1015 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 64 | Page PUBLIC PARTICIPATION PLAN Federal Transit Administration Department of Transportation Dept. of Justice Equal Opportunity Commission Other: _______________________________________________________ Have you filed a lawsuit regarding this complaint? Yes No In your own words, describe the alleged discrimination. Explain what happened and whom you believe was responsible. Include specific details such as names, dates, times, route numbers, witnesses, and any other information that would assist us in our investigation of the allegations. Please also provide any other documentation that is relevant to this complaint. Complainant’s Signature Date 9.E.2 Packet Pg. 1016 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 65 | Page PUBLIC PARTICIPATION PLAN APPENDIX E – TRADITIONALLY UNDERSERVED COMMUNITIES 9.E.2 Packet Pg. 1017 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 66 | Page PUBLIC PARTICIPATION PLAN Environmental Justice Communities / Traditionally Underserved Communities The Federal Highway Administration (FHWA) advised the MPO during the quadrennial Transportation Management Area (TMA) review in 2016 to incorporate an analysis of Environmental Justice Communities and issues in all new plans and studies. The FHWA advised MPO staff to include the type of analysis conducted for the MPO’s Transportation Disadvantaged Service Plan. According to guidance published by the Florida Department of Transportation (FDOT), it is important to see Environmental Justice as an opportunity to make better transportation decisions by doing the following: • Making transportation decisions that meet the needs of all people • Designing facilities that fit into communities • Enhancing the public involvement process and strengthening community-based partnerships • Improving the tools for analyzing the impacts of transportation decisions on minority and low- income communities • Partnering with other public and private agencies to leverage resources and achieve a common vision for communities MPO staff began by reviewing the MPO’s Transportation Disadvantaged Service Plan (TDSP), Major Update, adopted October 25, 2013 for maps showing Populations in Poverty, Households with No Vehicles and Identified Areas of Need as a starting point in identifying disadvantaged communities potentially underserved by transportation infrastructure and programs within Collier County. FHWA advised using a variety of resources, and local knowledge to determine the location and needs of disadvantaged communities. MPO staff augmented the TDSP maps using the following sources: • US Census Bureau American Community Survey (ACS) • American Association of State Highway and Transportation Officials (AASHTO) Census Transportation Planning Products (CTPP) • US Environmental Protection Agency (EPA) Environmental Justice (EJ) Screening and Mapping Tool • MPO Advisory Committee review of findings (for local knowledge) To address the issue of equity in terms of providing equal access to bicycle and pedestrian facilities County-wide, the MPO’s previous identification of Environmental Justice (EJ) communities was updated for the Bicycle and Pedestrian Master Plan (2019). The EJ criteria used for the BPMP were minority status, poverty, no access to a vehicle, and limited ability to speak English. EJ areas were defined as areas where the criteria were 10% greater than the County average. The map on the following page shows the results of the EJ analysis. The map may be viewed in larger format on the MPO website. 9.E.2 Packet Pg. 1018 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 67 | Page PUBLIC PARTICIPATION PLAN Environmental Justice (EJ) Communities, Collier County, 2019 9.E.2 Packet Pg. 1019 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 68 | Page PUBLIC PARTICIPATION PLAN APPENDIX F – STANDARD OPERATING PROCEDURES 9.E.2 Packet Pg. 1020 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) PUBLIC PARTICIPATION PLAN UPDATES – PROCESS Major Update •Major Updates occur as needed, based on Board’s Annual Review, often triggered by new federal or state requirements that must be Public Comment Period •45 days prior to Board meeting to adopt the plan •Post draft plan, Notice of Public Comment Period, and Comment Forms on MPO Website; and •Distribute via Listserv(s) •Hard copies available on request via phone or email Response to Public Comments •MPO staff respond verbally or in writing •Significant comments & staff response included in an appendix in draft plan submitted to Board for adoption Adoption •MPO Board meets at end of public comment period •MPO Board considers the significant public comments received and recommendations from advisory committees before adopting the plan Minor Updates •Minor Updates, approved by the Board as part of the Annual Review at the time the MPO Director presents the Annual Report Posting Minor Updates •Post Minor Update on MPO Website; and •Distribute notice of availability via Listserv(s); hard copies available on request •Hard copies available on request via phone 69 9.E.2 Packet Pg. 1021 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) LONG RANGE TRANSPORTATION PLAN - PROCESS Major Updates & Amendments •Major Update adopted every 5 years •20-year planning horizon Public Outreach & Opportunities to Comment •Schedule 1 or more public meetings, open houses, or workshops; provide notice at least 7 days in advance via website, email listserv & email to advisory committee members, Adviser Network, Tribal agencies •Post interactive surveys, opportunities to comment, interactive maps, etc. on MPO website Public Involvement Plan (PIP) •See PIP for specific instructions & opportunities to comment •Will include MPO hosting booths at various locations, such as farmers markets, bus transfer stations, street fairs: & MPO hosting virtual and actual public meetings Public Comment Period •Coincides with review of final draft by TAC & CAC, announced on website & via email to listserv(s) on date TAC/CAC agenda packets posted & distributed •Comments received by MPO prior to posting MPO Board meeting packet will be addressed & reported in the packet •Public may also comment at MPO Board Meeting Administrative Modifications •Minor revisions, do not require public review & comment; will be included in agenda packets to CAC/TAC and MPO Board as distribution items 70 9.E.2 Packet Pg. 1022 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) TIP - PROCESS Annual Update & Amendments •Updated annually and adopted by MPO Board by June 30th then transmitted to FDOT for inclusion in State Transportation Improvement Program Public Comment Period •Coincides with review of final draft by TAC & CAC, announced on website & via email to listserv(s) on date TAC/CAC agenda packets posted & distributed •Comments received by MPO prior to posting MPO Board meeting packet will be addressed & reported in the packet Response •MPO staff will respond in writing to input received from the public & report significant comments & staff’s response to MPO Board in summary format as an appendix Adoption •MPO Board will consider comments received from the public and recommendations from advisory committees before adopting TIP by a roll call vote Administrative Modifications •do not require public review & comment; will be included in agenda packets to CAC/TAC and MPO Board as distribution items; simultaneously posted on MPO website &sent out via listserv(s) 71 9.E.2 Packet Pg. 1023 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) UNIFIED PLANNING WORK PROGRAM - PROCESS 2 Year UPWP Adoption & Amendments •2 Year UPWP is adopted every other year and may be amended as needed Kick-Off Meeting •MPO staff hold initial information gathering meeting with appropriate agencies Public Comment Period •Coincides with review of final draft by TAC & CAC, announced on website & via email to listserv(s) on date TAC/CAC agenda packets posted & distributed Response •MPO staff will respond in writing to input received from the public & report significant comments & staff’s response to MPO Board in summary format as an appendix Adoption Modifications •MPO Board will consider comments received from the public and recommendations from advisory committees before adopting TIP by regular vote •do not require public review & comment; will be included in agenda packets to CAC/TAC and MPO Board as distribution items; simultaneously posted on MPO website &sent out via listserv(s) 72 9.E.2 Packet Pg. 1024 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) TDSP – MAJOR & MINOR UPDATES - PROCESS Major & Minor TDSP Updates •Major Update adopted every 5 years •Minor Update completed & adopted annually Public Comment Period •Major Update: 30-day comment period •Minor Update: 14-day comment period- Public Notice •Post legal ad in Naples Daily News and on MPO website including opportunities to comment electronically on website •Distribute copies of Update and/or QRC to LCB members and MPO listserv(s) •Distribute copies of the Major TDSP Update and/or QRC on comment forms to local government agency offices and libraries •Major update: Distribute flyers & comment forms on transit vehicles notifying riders of the comment period & adoption meeting & post flyers/posters at CAT transfer stations Response •MPO staff will respond in writing to public input received during the comment period •When significant written and verbal comments are received, a summary, analysis or report will be included in an appendix to the plan Adoption •LCB will meet at end of public comment period & consider comments received before adopting TDSP by Roll Call vote •MPO Board will ratify update after adoption by LCB; may occur on Consent Agenda 73 9.E.2 Packet Pg. 1025 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) MISCELLANEOUS PLANS & DOCUMENTS - PROCESS Public Outreach - CMP •Congestion Management Process (CMP) •Transit Development Plan (TDP) •Topical Studies – such as Freight, Emerging Technologies, Road Safety Audits •CMP – Congestion Management Committee initiates; TAC/CAC review; MPO Board adopts (CMP) •FDOT, the Regional Workforce Development Board (CareerSource Southwest Florida) shall be advised of all public meetings where the TDP is to be presented or discussed and shall be given the opportunity to review and comment on the TDP during the development of the mission, goals, objectives, alternatives, and ten-year implementation plan •Have TDP focused public involvement plan, approved by FDOT •Public Transit Committee reviews in process managed by Collier County Public Transportation & Neighborhood Enhancement Division •MPO staff initiates study •Advisory committees review & comment •Board accepts, approves or adopts final recommendations as appropriate Miscellaneous Plans & Documents Public Outreach - TDP Public Outreach – Topical Studies 74 9.E.2 Packet Pg. 1026 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) In the event that the MPO coordinates in the development, or share in the usage of a plan, study or document with other agencies, the MPO will follow the guidelines established in this PPP. Other agencies may have their own public involvement requirements and should comply with them separately. Public Comment Opportunities •TDP - Transit Agency is authorized to establish time limits for receipt of comments (FAC 14.73.001) •MPO staff follows notification requirements for advisory committees and Board •Additional opportunity to comment posted on MPO website and sent to listserv(s) via email •Topical Studies – MPO will host a discussion forum •MPO staff will respond in writing to input received from the public & report significant comments & staff’s response to MPO Board in summary format as an appendix to the document Response 75 9.E.2 Packet Pg. 1027 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) BOARD & COMMITTEE MEETING NOTICE REQUIREMENTS MPO Board TAC, CAC CMC BPAC Joint Collier/Lee MPO Meetings •Post agenda packet on MPO website 7 calendar days prior to meeting date •Distribute packet via email to committee members & listserv(s) (hard copies provided on request to MPO staff) •Distribute press releases LCB Meetings •Post legal ad in Naples Daily News & post agenda packet on MPO website 7 calendar days prior to date of meeting •Distribute packet via email to committee members & listserv(s) (hard copies provided on request to MPO staff) 76 9.E.2 Packet Pg. 1028 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) PUBLIC OUTREACH TECHNIQUES USED BY MPO Visualization Techniques •Enhanced - video, simulation modes, animated graphics and 3D imaging •Traditional – maps, pictures, graphics, logo Website •Enhanced – interactive maps, surveys, opportunities to comment •Traditional – News, Plans, Studies, Committees, Bylaws, Meeting Calendar, etc. E-Notifications & Social Media •Enhanced – Adviser Network listserv; Facebook, YouTube •Traditional – Notification listserv; mail & hard copies available on request Surveys & Polls •Enhanced – Survey Monkey; & consultant supported project-specific •Traditional – Person to person outreach; hard copies, booths, meetings Partnering •Enhanced – project-specific partnering •Traditional – piggy-back on special events conducted by member entities Public Television •Enhanced - videos, Public Service Announcements •Traditional – MPO Board Meetings Live & Archived 77 9.E.2 Packet Pg. 1029 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) Comment Forms •Enhanced – on-line, electronic version •Traditional – hard copy handouts at meetings, print and mail-in options QR Codes •Traditional – long-standing MPO practice of printing QR codes on cover pages of major documents Orientations •Traditional – long-standing MPO practice of conducting individual orientations for new Board and advisory committee members 78 9.E.2 Packet Pg. 1030 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) Earned Media •Enhanced – cultivate media contacts & provide background information on events •Traditional – send press releases on events of general public interest Project Specific Public Involvement Plans •Traditional – long-standing MPO practice for major plans such as the LRTP, Community Walkability Studies and Bicycle and Pedestrian Master Plan Monthly Newsletter •Traditional – long-standing MPO practice; available in hard copy, posted to MPO website and distributed via email to Board, committees, listserv(s) Public Workshops & Open Houses •Traditional – long-standing MPO practice; generally held in the context of major plan development and consultant supported Public Meetings •Traditional – long-standing MPO practice; includes MPO and advisory committee meetings, project specific meetings generally held in context of major plan development Community Outreach Events •Traditional – long-standing MPO practice; may be linked to major plan development or opportunities for MPO staff to piggy-back on special events to increase general public 79 9.E.2 Packet Pg. 1031 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 80 | Page PUBLIC PARTICIPATION PLAN APPENDIX G – GROUPS, BUSINESSES, & AGENCIES CONSULTED WITH IN DEVELOPING THIS PLAN The following groups, businesses and agencies are members of the MPO’s Adviser Network, along with roughly 400 private citizens who received notification of the revisions and the opportunity to comment. Ms. Rae Ann Burton and Ms. April Olson (Conservancy of Southwest Florida) submitted public comments as shown in Appendix H. Federal Lands Management Agencies •National Park Service (Everglades National Park and Big Cypress National Preserve) •US Fish and Wildlife Service (Florida Panther National Wildlife Refuge, Ten Thousand Islands National Wildlife Refuge) State Land Management Agencies •National Estuarine Research Reserve – Rookery Bay and Cape Romano – Ten Thousand Islands Aquatic Preserve •Collier-Seminole State Park •Picayune Strand State Forest •Fakahatchee Strand Preserve State Park •Delnor-Wiggins Pass State Park •Okaloacoochee Slough State Forest •South Florida Water Management District •Florida Fish and Wildlife Conservation Commission Land Management Nonprofit Agencies •National Audubon Society – Corkscrew Swamp Sanctuary Native American Tribes •Miccosukee Tribe of Indians of Florida, Business Council •Seminole Tribe of Florida, Chairman and General Counsel MPO Advisory Committees •Citizens Advisory Committee •Technical Advisory Committee MPO Adviser Network 9.E.2 Packet Pg. 1032 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 81 | Page PUBLIC PARTICIPATION PLAN • Immokalee and Bayshore Community Redevelopment Agencies • Everglades Coordinating Council • Bike/Walk Lee County • Collier County Sheriff’s office • Lighthouse of Collier • Conservancy of Southwest Florida • Naples Pathways Coalition • Collier Homeless Coalition • City of Bonita Springs • Blue Zones Initiative of Southwest Florida • Community Transportation Safety Team – Collier County • Florida American Society of Landscape Architects • South Florida Water Management District • Golden Gate Estates Area Community Association • National Alliance for Mental Illness – Naples • St. Matthews House • Audubon • Collier Public Schools • Arthrex 9.E.2 Packet Pg. 1033 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 82 | Page PUBLIC PARTICIPATION PLAN APPENDIX G: PUBLIC COMMENTS COMMENT RECEIVED From: Rae Ann Burton <raburton@embarqmail.com> Sent: Wednesday, April 08, 2020 6:23 PM To: McLaughlinAnne <Anne.McLaughlin@colliercountyfl.gov> Subject: Re: Additional Revisions to Public Participation Plan Proposed Dear Ms. McLaughlin, How can the public provide input in the MPO meetings if there is no public gathering? There is also no agendas,for this virtual meetings. I am concerned that there maybe issues that effect the quality of Collier County and the estates, and that the developers will use this non-public meetings to further their building of the dense Villages in the Estates and get rezoning on residential and agricultural properties as there is no public to protest. I realize that life must go on, but I also fear that issues that concern the Estates Residents will be approved without the the residents knowing. regards - Keep safe. Rae Ann Burton MPO RESPONSE From: "Anne McLaughlin" <Anne.McLaughlin@colliercountyfl.gov> To: "raburton" <raburton@embarqmail.com> Cc: "Brandy Otero" <Brandy.Otero@colliercountyfl.gov> Sent: Thursday, April 9, 2020 10:26:38 AM Subject: RE: Additional Revisions to Public Participation Plan Proposed Good Morning Ms. Burton, Please rest assured that we will keep everyone on our email distribution lists and visitors to the website informed about how the public can participate in the virtual meetings and will post and distribute agenda packets following our normal schedule - one week prior to a meeting. We are also making provisions in draft form for the MPO Board to vote on in June to revisit decisions made during the pandemic so that members of the public who don’t have ready access to the internet can also participate. 9.E.2 Packet Pg. 1034 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 83 | Page PUBLIC PARTICIPATION PLAN Please don’t hesitate to call or email me or Brandy Otero with any concerns or questions you may have regarding MPO operations during and after the pandemic. Regards, Anne McLaughlin Executive Director MS. BURTON’S RESPONSE Dated 4/9/20 Ms. McLaughlin, Thank you very much for the information. Keep Safe Rae Ann Burton COMMENT RECEIVED From: April Olson <AprilO@conservancy.org> Sent: Friday, May 08, 2020 11:24 AM To: McLaughlinAnne <Anne.McLaughlin@colliercountyfl.gov>; OteroBrandy <Brandy.Otero@colliercountyfl.gov> Subject: Public Participation Plan Hello Anne and Brandy, 9.E.2 Packet Pg. 1035 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 84 | Page PUBLIC PARTICIPATION PLAN I hope all is well with you and the rest of the MPO gang! I see that you added a list of state and federal agencies to the PPP so those agencies have an opportunity to participate in the development of the TIP and LRTP. That’s great! I have a few other suggestions of contacts: FL Division of Forestry, FL Department of Environmental Protection, and Florida Fish and Wildlife Conservation Commission. I have seen past comment letters from at least two of those agencies on proposed road projects. I didn’t see that they were part of the list on page 277 of the agenda (p. 12 of draft PPP), so I thought I would make that recommendation. Cheers, April April Olson Senior Environmental Planning Specialist Conservancy of Southwest Florida 1495 Smith Preserve Way Naples, FL 34102 (239) 262-0304, Ext 250 MPO RESPONSE From: McLaughlinAnne <Anne.McLaughlin@colliercountyfl.gov> Sent: Friday, May 08, 2020 12:13 PM To: April Olson <AprilO@conservancy.org> Subject: RE: Public Participation Plan Thanks April! I’ll check my records, I may have already contacted them and asked if they wanted to receive regular updates from us. I only included the agencies who responded yes. But I could ask again. 9.E.2 Packet Pg. 1036 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 85 | Page PUBLIC PARTICIPATION PLAN Anne McLaughlin Executive Director Office: 239-252-5884 Cell: 239-919-4378 2885 South Horseshoe Dr. Naples, FL 34104 MPO FOLLOW-UP Sent emails on 5/14 to the FL Division of Forestry, FL Department of Environmental Protection, and Florida Fish and Wildlife Conservation Commission. As of 6/2/20, only the Florida Fish and Wildlife Conservation Commission had responded that they would like to be included on the list to receive email notifications. They have been added to the MPO’s Adviser Network and duly noted within the PPP on pages 12 and 92. 9.E.2 Packet Pg. 1037 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 86 | Page PUBLIC PARTICIPATION PLAN PAGE INTENTIONALLY BLANK 9.E.2 Packet Pg. 1038 Attachment: Amended PPP – Clean Version (12559 : Approve Public Participation Plan (PPP) Amendment) 06/12/2020 EXECUTIVE SUMMARY Adopt the Pandemic Emergency Provisions and Authorizing Resolution OBJECTIVE: For the MPO Board to adopt the pandemic emergency provisions and authorizing resolution. CONSIDERATIONS: The MPO’s Public Participation Plan (PPP) as amended incorporates emergency provisions for public involvement that were recommended by the Federal Highway Administration (FHWA) and Florida Department of Transportation (FDOT) during the height of the COVID-19 pandemic. The emergency provisions are shown in Attachment 2. The PPP incorporates the MPO Board’s actual immediate/short term response of passing a motion to authorize the MPO Chair to act on behalf of the Board in order to meet critical deadlines. The PPP’s intermediate response calls for the MPO Board to adopt a resolution specifying the alternative public involvement strategies to be used and consideration for holding additional public involvement activities on plans after adoption and after the emergency is over. The proposed resolution is shown in Attachment 1. The language in the authorizing resolution and in the PPP provides references to the Governor’s role in declaring a State of Emergency and suspending any Florida Statute that requires a quorum to be present in person or requires a local government body to meet at a specific place and authorizing the use of communications media technology such as telephonic and video conferencing. COMMITTEE RECOMMENDATION: Not applicable STAFF RECOMMENDATION: For the MPO Board to adopt the pandemic emergency provisions and authorizing resolution. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. Resolution 2020-06 (PDF) 2. Exhibits A and B to Resolution 2020-06 (PDF) 9.F Packet Pg. 1039 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.F Doc ID: 12558 Item Summary: Adopt the Pandemic Emergency Provisions and Authorizing Resolution Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:21 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:21 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 11:54 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2020 12:39 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 9.F Packet Pg. 1040 9.F.1 Packet Pg. 1041 Attachment: Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) 9.F.1 Packet Pg. 1042 Attachment: Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) 9.F.1 Packet Pg. 1043 Attachment: Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) 9.F.1 Packet Pg. 1044 Attachment: Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) 9.F.1 Packet Pg. 1045 Attachment: Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) 9.F.1 Packet Pg. 1046 Attachment: Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) 9.F.1 Packet Pg. 1047 Attachment: Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) EXHIBIT A: COLLIER MPO PUBLIC PARTICIPATION PLAN - EMERGENCY PROVISIONS FOR PUBLIC INVOLVEMENT Public engagement is very important to the MPO, FDOT, FHWA and FTA. In an effort to protect public health and to comply with instructions, recommendations and Executive Orders issued during a pandemic or other threat to community health, the MPO will be proactive but flexible in meeting public participation plan requirements. MPOs are expected to continue to provide opportunities for public involvement throughout their planning activities. However, some public participation plan activities may be delayed or deferred and be replaced with other engagement strategies to ensure that all sectors of the population have an opportunity to participate. The MPO will document any outreach activities that were originally documented in the PPP or in a PIP for a specific project that require modifications and provide strategies, if needed, to ensure sufficient and appropriate outreach is maintained. Immediate/Short Term Response In the event of a manmade or natural emergency that precludes holding regular public meetings, the MPO Board may provide staff direction on how to proceed by way of passing a motion. The motion may include authorizing the MPO Chair to act on behalf of the Board and empower the MPO Director to bring issues requiring immediate attention forward to the MPO Chair to act upon. The MPO Board will have the opportunity to ratify all emergency actions taken at a later date. Intermediate Response Once the scope of an emergency becomes better defined, the US President, Congress, Governor of the State of Florida or Local Governing Boards and Councils may issue declarations of emergency and Executive Orders that MPOs must follow. In the event of a declaration of manmade or natural emergency that precludes holding regular public meetings for a known or unknown period of time, the MPO Board will adopt a resolution to: 1. Recognize the emergency situation calling for alternative public involvement strategies 2. Stipulate that the emergency procedures for public involvement are temporary 3. Specify the alternative public involvement strategies to be used, including time periods for public comment and MPO responses to the comments 4. Ensure that public involvement strategies are inclusive as possible to the extent that they comply with emergency executive orders to protect public health, etc; 5. if public involvement strategies are not sufficiently inclusive due to public health concern or other limitations, the MPO may consider holding additional public involvement activities on the plans after adoption, and after the emergency is over, to ensure that the public is informed and has the ability to request reconsiderations/amendments to the MPO Board 6. Acknowledge that the resolution is provided as an interim measure and may be modified as new local, state or national technical assistance and/or guidance is issued Public involvement strategies include but are not limited to virtual meetings, on-line surveys, telephone conferencing, social media and interactive components of the MPO website. It is desirable, and may be feasible, to maintain the public participation plan’s standard methodologies and timeframes for reporting 9.F.2 Packet Pg. 1048 Attachment: Exhibits A and B to Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) and responding to public comments. However, if the time frame must be shortened or the methodologies are curtailed due to the nature of the emergency, the MPO may take whatever steps are necessary to meet deadlines. In the event of a public health emergency coinciding with a cyber-attack, public involvement activities may have to be suspended for a period of time. Long Term Response In the event that an emergency situation persists for several months or more and in the absence of action taken by the federal government to extend the deadlines for delivery of core MPO planning products such as the LRTP, UPWP, TIP and PPP; the MPO may take whatever action is necessary to meet the federal deadlines. After the emergency is over, the MPO will resume its regular meeting schedule and public involvement activities with the highest priority given to meeting immediate deadlines and the next level of priority given to providing opportunities for the public to review, comment on and request amendments to any plans that were adopted during the emergency. 9.F.2 Packet Pg. 1049 Attachment: Exhibits A and B to Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) EXHIBIT B: COLLIER MPO REMOTE PUBLIC MEETING PROTOCOLS As recognized and authorized by Governor DeSantis’ Executive Order No. 20-69, the COVID-19 pandemic has created the need to modify procedures for public meetings to enable official public business to be conducted. These procedures are applicable when a public meeting is conducted utilizing both in-person and remote participation (hybrid remote public meeting). These procedures may be modified to permit various options for public participation during meetings and alternative technical solutions. 1. A remote public meeting may be conducted to facilitate the telephonic or remote participation of members of the MPO Board and advisory committees during the pendency of a declared emergency such as the COVID-19 pandemic. 2. Committee or Board members in a remote public meeting shall count toward a quorum requirement as if they were physically present, irrespective of whether any member agency’s ordinance or resolution requires a physical quorum to be present. 3. A remote public meeting may be conducted for any MPO public meeting. 4. Opportunities for remote public comment will be provided. Information about how to register in- advance will be included in the public meeting notice and any public outreach information to include a deadline for registering. Those registering to speak will be provided call-in information and will be called upon individually during the appropriate public comment period. All comments must be civil and appropriate in a public context. Violators will be muted. 5. In addition, members of the public may submit comments by email to MPO staff at least 48 hours prior to the meeting. MPO staff will read the comments into the meeting record, within a time limit of 3 minutes per commenter. 6. As soon as possible prior to the desired meeting date, Staff considering a hybrid remote public meeting will: a. Contact the County Attorney who will review the proposed process to assure all legal requirements can be met. b. Coordinate with (1) the County IT to ensure that all technology components for public comment and remote meeting operations have been provided, as well as any other audio/video needs. c. Staff will coordinate with the Chair and other members of the committee or board. 7. Staff will ensure that individuals who will be participating remotely will be given written instructions on how to participate remotely. 8. MPO staff will facilitate the meeting. To ensure that all individuals have been heard, the Chair of the meeting should repeatedly ask if there are any other comments/questions. The Chair may conduct a roll call vote and may want to conduct a roll call for comments to ensure everyone has the opportunity to speak without speaking over each other. 9. All individuals participating in remote public meetings must identify themselves each time they speak. 9.F.2 Packet Pg. 1050 Attachment: Exhibits A and B to Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) 10. These procedures may be modified by the MPO Board, provided that such modifications are consistent with law, including the Governor’s Executive Orders. 9.F.2 Packet Pg. 1051 Attachment: Exhibits A and B to Resolution 2020-06 (12558 : Adopt the Pandemic Emergency Provisions and Authorizing Resolution) 06/12/2020 EXECUTIVE SUMMARY Adopt the Transportation Performance Management (TPM) Consensus Planning Document and Authorizing Resolution OBJECTIVE: For the MPO Board to adopt the TPM Consensus Planning Document and authorizing resolution. CONSIDERATIONS: The TPM Consensus Planning Document was cooperatively developed by the Florida Department of Transportation (FDOT) and Florida’s 27 Metropolitan Planning Organizations (MPOs) through the Florida MPO Advisory Council (MPOAC). The purpose of the document is to outline the minimum roles of FDOT, the MPOs and the providers of public transportation in the MPO planning areas to ensure consistency to the maximum extent practicable in satisfying the transportation performance management requirements promulgated by the United States Department of Transportation in Title 23 Parts 450,490, 625 and 673 of the Code of Federal Regulations (23 CFR.). The Federal Highway Administration (FHWA) recommends that all the Florida MPOs adopt the TPM Consensus Planning Document by separate action rather than incorporating it into the Transportation Improvement Program (TIP) as was previously recommended. COMMITTEE RECOMMENDATION: Not applicable STAFF RECOMMENDATION: For the MPO Board to adopt the TPM Consensus Planning Document and authorizing resolution. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. Resolution 2020-09 (PDF) 2. TPM Consensus Planning Agreement (PDF) 9.G Packet Pg. 1052 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.G Doc ID: 12560 Item Summary: Adopt the Transportation Performance Management (TPM) Consensus Planning Document and Authorizing Resolution Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:28 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:28 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 11:56 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2020 12:37 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 9.G Packet Pg. 1053 9.G.1 Packet Pg. 1054 Attachment: Resolution 2020-09 (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Document and 9.G.1 Packet Pg. 1055 Attachment: Resolution 2020-09 (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Document and 9.G.1 Packet Pg. 1056 Attachment: Resolution 2020-09 (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Document and 9.G.1 Packet Pg. 1057 Attachment: Resolution 2020-09 (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Document and 9.G.1 Packet Pg. 1058 Attachment: Resolution 2020-09 (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Document and 9.G.1 Packet Pg. 1059 Attachment: Resolution 2020-09 (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Document and 9.G.1 Packet Pg. 1060 Attachment: Resolution 2020-09 (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Document and 9.G.1 Packet Pg. 1061 Attachment: Resolution 2020-09 (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Document and Page 1 of 6 Transportation Performance Measures Consensus Planning Document Purpose and Authority This document has been cooperatively developed by the Florida Department of Transportation (FDOT) and Florida’s 27 Metropolitan Planning Organizations (MPOs) through the Florida Metropolitan Planning Organization Advisory Council (MPOAC), and, by representation on the MPO boards and committees, the providers of public transportation in the MPO planning areas. The purpose of the document is to outline the minimum roles of FDOT, the MPOs, and the providers of public transportation in the MPO planning areas to ensure consistency to the maximum extent practicable in satisfying the transportation performance management requirements promulgated by the United States Department of Transportation in Title 23 Part s 450, 490, 625, and 673 of the Code of Federal Regulations (23 CFR). Specifically:  23 CFR 450.314(h)(1) requires that “The MPO(s), State(s), and providers of public transportation shall jointly agree upon and develop specific written procedures for cooperatively developing and sharing information related to transportation performance data, the selection of performance targets, the reporting of performance targets, the reporting of performance to be used in tracking progress toward achievement of critical outcomes for the region of the MPO, and the collection of data for the State asset management plan for the National Highway System (NHS).”  23 CFR 450.314(h)(2) allows for these provisions to be “Documented in some other means outside the metropolitan planning agreements as determined cooperatively by the MPO(s), State(s), and providers of public transportation.” Section 339.175(11), Florida Statutes creates the MPOAC to “Assist MPOs in carrying out the urbanized area transportation planning process by serving as the principal forum for collective policy discussion pursuant to law” and to “Serve as a clearinghouse for review and comment by MPOs on the Florida Transportation Plan and on other issues required to comply with federal or state law in carrying out the urbanized transportation planning processes.” The MPOAC Governing Board membership includes one repre sentative of each MPO in Florida. This document was developed, adopted, and subsequently update d by joint agreement of the FDOT Secretary and the MPOAC Governing Board. Each MPO will adopt this document by incorporation in its annual Transportation Improvement Program (TIP) or by separate board action as documented in a resolution or meeting minutes , which will serve as documentation of agreement by the MPO and the provider(s) of public transportation in the MPO planning area to carry out their roles and r esponsibilities as described in this general document. 9.G.2 Packet Pg. 1062 Attachment: TPM Consensus Planning Agreement (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Page 2 of 6 Roles and Responsibilities This document describes the general processes through which FDOT, the MPOs, and the providers of public transportation in MPO planning areas will cooperatively develop and share information related to transportation performance management. Email communications will be considered written notice for all portions of this document. Communication with FDOT related to transportation performance management generally will occur through the Administrator for Metropolitan Planning in the Office of Policy Planning. Communications with the MPOAC related to transportation performance management generally will occur through the Executive Director of the MPOAC. 1. Transportation performance data : a) FDOT will collect and maintain data, perform calculations of performance metrics and measures, and provide to each MPO the results of the calculations used to develop statewide targets for all applicable federally required performance measures. FDOT also will provide to each MPO the results of calculations for each applicable performance measure for the MPO planning area, and the county or counties included in the MPO planning area.12 FDOT and the MPOAC agree to use the National Performance Management Research Data Set as the source of travel time data and the defined reporting segments of the Interstate System and non-Interstate National Highway System for the purposes of calculating the travel time-based measures specified in 23 CFR 490.507, 490.607, and 490.707, as applicable. b) Each MPO will share with FDOT any locally generated data that pertains to the federally required performance measures , if applicable, such as any supplemental data the MPO uses to develop its own targets for any measure. c) Each provider of public transportation is responsible for collecting performance data in the MPO planning area for the transit asset management measures as specified in 49 CFR 625.43 and the public transportation safety measures as specified in the National Public Transportation Safety Plan. The providers of public transportation will provide to FDOT and the appropriate MPO(s) the transit performance data used to support these measures. 2. Selection of performance targets: FDOT, the MPOs, and providers of public transportation will select their respective performance targets in coordination with one another. Selecting targets generally refers to the processes used to identify, evaluate, and make decisions about potential targets prior to action to formally establish the targets. Coordination will include as many of the following opportunities as deemed appropriate for each measure: in-person meetings, webinars, conferences calls, and email/written communication. Coordination will include timely 1 When an MPO planning area covers portions of more than one state, as in the case of the Florida -Alabama TPO, FDOT will collect and provide data for the Florida portion of the planning area. 2 If any Florida urbanized area become s nonattainment for the National Ambient Air Quality Standards, FDOT also will provide appropriate data at the urbanized area level for the specific urbanized area that is designated. 9.G.2 Packet Pg. 1063 Attachment: TPM Consensus Planning Agreement (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Page 3 of 6 sharing of information on proposed targets and opportunities to provide comment prior to establishing final comments for each measure. The primary forum for coordination between FDOT and the MPOs on selecting performance targets and related policy issues is the regular meetings of the MPOAC. The primary forum for coordination between MPOs and providers of public transportation on selecting transit performance targets is the TIP development process. Once targets are selected, each agency will take action to formally establish the targets in its area of responsibility. a) FDOT w ill select and establish a statewide target for each applicable federally required performance measure. i. To the maximum extent practicable, FDOT will share proposed statewide targets at the MPOAC meeting scheduled in the calendar quarter prior to the dates required for establishing the target under federal rule. FDOT will work through the MPOAC to provide email communication on the proposed targets to the MPOs not in attendance at this meeting. The MPOAC as a whole, and individua l MPOs as appropriate, will provide comments to FDOT on the proposed statewide targets within sixty (60) days of the MPOAC meeting. FDOT will provide an update to the MPOAC at its subsequent meeting on the final proposed targets, how the comments received from the MPOAC and any individual MPOs were considered, and the anticipated date when FDOT will establish final targets. ii. FDOT will provide written notice to the MPOAC and individual MPOs within two (2) business days of when FDOT establishes final targets. This notice will provide the relevant targets and the date FDOT established the targets, which will begin the 180-day time-period during which each MPO must establish the corresponding performance targets for its planning area . b) Each MPO will select and establish a target for each applicable federally required performance measure. To the extent practicable, MPOs will propose, seek comment on, and establish their targets through existing processes such as the annual TIP update. For each performance measure, an MPO will have the option of either3: i. Choosing to support the statewide target established by FDOT, and providing documentation (typically in the form of meeting minutes, a letter, a resolution, or incorporation in a document such as the TIP) to FDOT that the MPO agrees to plan and program projects so that they contribute toward the accomplishments of FDOT’s statewide targets for that performance measure . ii. Choosing to establish its own target, using a quantifiable methodology for its MPO planning area. If the MPO chooses to establish its own target, the MPO will coordinate with FDOT and, as applicable, providers of public transportation regarding the approach used to develop the target and the proposed target prior to 3 When an MPO planning area covers portions of more than one state, as in the case of the Florida -Alabama TPO, that MPO will be responsible for coordinating with each state DOT in setting and reporting targets and associated data. 9.G.2 Packet Pg. 1064 Attachment: TPM Consensus Planning Agreement (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Page 4 of 6 establishment of a final target. The MPO will provide FDOT and, as applicable, providers of public transportation, documentation (typically in the form of meeting minutes, a letter, a resolution, or incorporation i n a document such as the TIP) that includes the final targets and the date when the targets were established . c) The providers of public transportation in MPO planning areas will select and establish performance targets annually to meet the federal performance management requirements for transit asset management and transit safety under 49 U.S.C. 5326(c) and 49 U.S.C. 5329(d). i. The Tier I providers of public transportation will establish performance targets to meet the federal performance management requirements for transit asset management. Each Tier I provider will provide written notice to the appropriate MPO and FDOT when it establishes targets. This notice will provide the final targets and the date when the targets were established, which will begin the 180- day period within which the MPO must establish its transit-related performance targets. MPOs may choose to update their targets when the Tier I provider(s) updates theirs, or when the MPO amends its long-range transportation plan by extending the horizon year in accordance with 23 CFR 450.324(c). ii. FDOT is the sponsor of a Group Transit Asset Management plan for subrecipients of Section 5311 and 5310 grant funds. The Tier II providers of public transportation may choose to participa te in FDOT’s group plan or to establish their own targets. FDOT will notify MPOs and those participating Tier II providers following of establishment of transit-related targets. Each Tier II provider will provide written notice to the appropriate MPO and FDOT when it establishes targets. This notice will provide the final targets and the date the final targets were established, which will begin the 180-day period within which the MPO must establish its transit-related performance targets. MPOs may choose to update their targets when the Tier II provider(s) updates their s, or when the MPO amends its long-range transportation plan by extending the horizon year in accordance with 23 CFR 450.324(c). iii. FDOT will draft and certify a Public Transportation Agency S afety Plan for any small public transportation providers (defined as those who are recipients or subrecipients of federal financial assistance under 49 U.S.C. 5307, have one hundred (100) or fewer vehicles in peak revenue service, and do not operate a rail fixed guideway public transportation system). FDOT will coordinate with small public transportation provider s on selecting statewide public transportation safety performance targets, with the exception of any small operator that notifies FDOT that it will draft its own plan. iv. All other public transportation service providers that receive funding under 49 U.S. Code Chapter 53 (excluding sole recipients of sections 5310 and/or 5311 funds) will provide written notice to the appropriate MPO and FDOT when they establish public transportation safety performance targets. This notice will provide the final targets and the date the final targets were established, which will begin the 180-day period within which the MPO must establish its transit safety 9.G.2 Packet Pg. 1065 Attachment: TPM Consensus Planning Agreement (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Page 5 of 6 performance targets. MPOs may choose to update their targets when the provider(s) updates theirs, or when the MPO amends its long-range transportation plan by extending the horizon year in accordance with 23 CFR 450.324(c). v. If the MPO chooses to support the asset management and safety targets established by the provider of public transportation, the MPO will provide to FDOT and the provider of public transportation documentation that the MPO agrees to plan and program MPO projects so that they contribute towa rd achievement of the statewide or public transportation provider target s. If the MPO chooses to establish its own targets, the MPO will develop the target in coordination with FDOT and the providers of public transportation. The MPO will provide FDOT and the providers of public transportation documentation (typically in the form of meeting minutes, a letter, a resolution, or incorporation in a document such as the TIP) that includes the final targets and the date the final targets were established. In cases where two or more providers operate in an MPO planning area and establish different targets for a given measure, the MPO has the options of coordinating with the providers to establish a single target for the MPO planning area, or establishing a set of targets for the MPO planning area . 3. Reporting performance targets: a) Reporting targets generally refers to the process used to report targets, progress achieved in meeting targets, and the linkage between targets and decision making processes FDOT will report its final statewide performance targets to the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) as mandated by the federal requirements . i. FDOT will include in future updates or amendments of the statewide long-range transportation plan a description of all applicable performance measures and targets and a system performance report, including progress achieved in meeting the performance targets, in accordance with 23 CFR 450.216(f). ii. FDOT will include in future updates or amendments of the statewide transportation improvement program a discussion of the anticipated effect of the program toward achieving the state’s performance targets, linking investment priorities to those performance targets, in accorda nce with 23 CFR 450.218 (q). iii. FDOT will report targets and performance data for each applicable highway performance measure to FHWA, in accordance with the reporting timelines and requirements established by 23 CFR 490; and for each applicable public transit measure to FTA, in accordance with the reporting timelines and requirements established by 49 CFR 625 and 40 CFR 673. b) Each MPO w ill report its final performance targets as mandated by federal requirements to FDOT. To the extent practicable, MPOs will report final targets through the TIP update or other existing documents. i. Each MPO will include in future updates or amendments of its metropolitan long- range transportation plan a description of all applicable performance measures 9.G.2 Packet Pg. 1066 Attachment: TPM Consensus Planning Agreement (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning Page 6 of 6 and targets and a system performance report, including progress achieved by the MPO in meeting the performance targets, in accordance with 23 CFR 450.324(f)(3-4). ii. Each MPO will include in future updates or amendments of its TIP a discussion of the anticipated effect of the TIP toward achieving the applicable performance targets, linking investment priorities to those performance targets, in accordance with 23 CFR 450.326(d). iii. Each MPO will report target-related status information to FDOT upon request to support FDOT’s reporting requirements to FHWA. c) Providers of public transportation in MPO planning areas will report all established transit asset management targets to the FTA National Transit Database (NTD) consistent with FTA’s deadlines based upon the provider’s fiscal year and in accordance with 49 CFR Parts 625 and 630, and 49 CFR Part 673. 4. Reporting performance to be used in tracking progress toward attainment of performance targets for the MPO planning area: a) FDOT w ill report to FHWA or FTA as designated, and share with each MPO and provider of public transportation, transportation performance for the state showing the progress being made towards attainment of each target established by FDOT, in a format to be mutually agreed upon by FDOT and the MPOAC. b) If an MPO establishes its own targets, the MPO will report to FDOT on an annual basis transportation performance for the MPO area showing the progress being made towards attainment of each target established by the MPO, in a format to be mutually agreed upon by FDOT and the MPOAC. To the extent practicable, MPOs will report progress through existing processes including, but not limited to, the annual TIP update. c) Each provider of public transportation will report transit performance annually to the MPO(s) covering the provider’s service area, showing the progress made toward attainment of each target establ ished by the provider. 5. Collection of data for the State asset management plans for the National Highway System (NHS): a) FDOT will be responsible for collecting bridge and pavement condition data for the State asset management plan for the NHS. This includes NHS roads that are not on the State highway system but instead are under the ownership of local jurisdictions, if such roads exist. For more information, contact: Mark Reichert, Administrator for Metropolitan Planning, Office of Policy Planning, Florida Department of Transportation, 850-414-4901, mark.reichert@dot.state.fl.us Carl Mikyska, Executive Director, MPOAC, 850-414-4062, carl.mikyska@mpoac.org 9.G.2 Packet Pg. 1067 Attachment: TPM Consensus Planning Agreement (12560 : Adopt the Transportation Performance Management (TPM) Consensus Planning 06/12/2020 EXECUTIVE SUMMARY Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian Advisory Committee (BPAC) from Eleven (11) to Twelve (12) OBJECTIVE: To approve an amendment to the MPO Bylaws to increase the membership on the BPAC from eleven (11) to twelve (12). CONSIDERATIONS: At the February 14, 2020 meeting, the Board directed staff to prepare an amendment to the MPO Bylaws to increase the membership to 12 (twelve) on the BPAC in order to accommodate two new applicants at a time when there was a single vacancy. A third individual submitted an application for the BPAC on May 4, 2020. A second vacancy opened up when Mr. Reginald Wilson resigned from the committee on May 12, 2020. This made it possible to bring both new appointees onto the committee - Ms. Patti Huff and Ms. Kim Jacob - in time to participate in the meeting on May 19th. The current eleven member BPAC roster is shown in Attachment 1. The track changes showing the proposed amendment is shown in Attachment 2 and the clean version is shown in Attachment 3. COMMITTEE RECOMMENDATION: At their May 19th meeting, the committee received a briefing on the Board’s decision to increase the membership from 11 to 12. In the discussion that followed, committee members expressed differing opinions about the increase. The item was not posted on the agenda and no formal vote was taken. STAFF RECOMMENDATION: For the Board to approve an amendment to the MPO Bylaws increasing the BPAC membership from eleven (11) to twelve (12). Prepared By: Anne McLaughlin, Executive Director ATTACHMENT(S) 1. Current BPAC Membership Roster (PDF) 2. MPO Bylaws – Track Changes Version (PDF) 3. MPO Bylaws – Clean Version (PDF) 9.H Packet Pg. 1068 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.H Doc ID: 12561 Item Summary: Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian Advisory Committee (BPAC) from Eleven (11) to Twelve (12) Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:33 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:33 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 7:50 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 8:15 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 9.H Packet Pg. 1069 Bicycle & Pedestrian Advisory Committee (BPAC)Membership as of 5/12/20 Maximum BPAC Membership 11; Current BPAC Members 11; Quorum 6 . Member Name Member Address Member Phone Member Email Date Joine d PAC Date Term Expires Last Re- appointed Date Joe Bonness Chair 6830 Sandalwood Lane, Naples, FL 34109 239-598-1046 Cell: 239-825-4821 IronJoe3@aol.com 6-05 3-31-2022 3-13-20 Anthony Matonti Vice-Chair 1057 2nd Ave North, Unit 14 Naples, FL 34102 954-288-7083 Avmatonti@gmail.com 6-18 6-30-2020 n/a Alan Musico 907 Panama Court #503, Marco Island 34145 Home: 239-642-9729 flprsup@gmail.com 5-07 3-31-2022 3-13-20 Dayna Fendrick 1263 Hernando St., Naples, FL 34103 Home: 239-263-4029 Dayna@urbangreenstudio.co m 4-09 3-31-2022 3-13-20 Dr. Mort Friedman 2816 Silverleaf Lane, Naples, FL 34105 239-659-1055 239-659-1057 (f) mortmymort@aol.com 2-99 3-31-2022 3-13-20 Andrea Halman 1372 Lincoln Ct 443-807-8997 Andean09@me.com 6-16 10-31-20 10-31-18 Larry Smith 8171 Bay Colony Dr. #1201 Naples, FL 34108 239-398-6340 engdevelopment@aol.com 5-19 5-31-2021 n/a David Driapsa 725 103rd Ave. North Naples, FL 34108 239-591-2321 ddriapsa@naples.net 4-19 4-31-2021 n/a Susan Sonnenschein 1277 Solana Rd Naples, FL 34103 239-269-4114 sonnenscheinsusan@yahoo.c om 4-19 4-31-2021 n/a Patty Huff 207 North Storter Ave PO Box 617 Everglades City, FL 34139 Cell: 239-695-2397 Home: 239-719-0020 snookcity@gmail.com 6-20* 6-30-2022 n/a Kim Jacob 791 91st Ave Naples, FL 34108 239-339-3185 kimjacobfl01@gmail.com 6-20* 6-30-2022 n/a 9.H.1 Packet Pg. 1070 Attachment: Current BPAC Membership Roster (12561 : Approve Amendment to MPO Bylaws Increasing 9.H.2 Packet Pg. 1071 Attachment: MPO Bylaws – Track Changes Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and 9.H.2 Packet Pg. 1072 Attachment: MPO Bylaws – Track Changes Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and 9.H.2 Packet Pg. 1073 Attachment: MPO Bylaws – Track Changes Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and 9.H.2 Packet Pg. 1074 Attachment: MPO Bylaws – Track Changes Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and 9.H.2 Packet Pg. 1075 Attachment: MPO Bylaws – Track Changes Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and 9.H.2 Packet Pg. 1076 Attachment: MPO Bylaws – Track Changes Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and 9.H.2 Packet Pg. 1077 Attachment: MPO Bylaws – Track Changes Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and 9.H.2 Packet Pg. 1078 Attachment: MPO Bylaws – Track Changes Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and 9.H.3 Packet Pg. 1079 Attachment: MPO Bylaws – Clean Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian 9.H.3 Packet Pg. 1080 Attachment: MPO Bylaws – Clean Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian 9.H.3 Packet Pg. 1081 Attachment: MPO Bylaws – Clean Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian 9.H.3 Packet Pg. 1082 Attachment: MPO Bylaws – Clean Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian 9.H.3 Packet Pg. 1083 Attachment: MPO Bylaws – Clean Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian 9.H.3 Packet Pg. 1084 Attachment: MPO Bylaws – Clean Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian 9.H.3 Packet Pg. 1085 Attachment: MPO Bylaws – Clean Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian 9.H.3 Packet Pg. 1086 Attachment: MPO Bylaws – Clean Version (12561 : Approve Amendment to MPO Bylaws Increasing Membership on the Bicycle and Pedestrian 06/12/2020 EXECUTIVE SUMMARY Approval of New Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC) OBJECTIVE: For the MPO Board to approve a new appointment to the Bicycle and Pedestrian Advisory Committee (BPAC). CONSIDERATIONS: There will be one current vacancy on the BPAC, contingent upon the Board approving the amendment to the MPO Bylaws increasing the membership to twelve members. Staff has received a single application, submitted by Claudia Keeler on May 4, 2020. Ms. Keeler serves on the Palm River Homeowners and Civic Association and on the River Oaks Homeowners Association. COMMITTEE RECOMMENDATION: n/a. STAFF RECOMMENDATION: That the Board review and approve a new appointment to the BPAC. Prepared by: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. Claudia Keeler Application (PDF) 9.I Packet Pg. 1087 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.I Doc ID: 12580 Item Summary: Approval of New Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC) Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/04/2020 10:29 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/04/2020 10:29 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/04/2020 10:56 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 11:02 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 9.I Packet Pg. 1088 9.I.1 Packet Pg. 1089 Attachment: Claudia Keeler Application (12580 : Approval of New Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC)) 9.I.1 Packet Pg. 1090 Attachment: Claudia Keeler Application (12580 : Approval of New Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC)) 9.I.1 Packet Pg. 1091 Attachment: Claudia Keeler Application (12580 : Approval of New Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC)) 9.I.1 Packet Pg. 1092 Attachment: Claudia Keeler Application (12580 : Approval of New Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC)) 9.I.1 Packet Pg. 1093 Attachment: Claudia Keeler Application (12580 : Approval of New Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC)) 06/12/2020 EXECUTIVE SUMMARY FDOT Presentation on Strategic Intermodal System (SIS) 2045 Cost Feasible Plan OBJECTIVE: For the Board to receive a presentation from FDOT on the SIS 2045 Cost Feasible Plan. CONSIDERATIONS: FDOT will present on the 2045 SIS Cost Feasible Plan Update. The update process officially kicked off in January of 2020 and is planned to run through December 2020, with the final plan being published by the end of the year. The SIS Summary Sheet (Attachment 1) includes a link to a survey that FDOT will use to help prioritize and give feedback on candidate SIS projects in the draft plan. A copy of FDOT’s Powerpoint Presentation is provided in Attachment 2. FDOT provided a similar presentation on the 2045 SIS Cost Feasible Plan Update to the Citizens Advisory Committee and Technical Advisory Committee at their (virtual) May 18, 2020 meetings. STAFF RECOMMENDATION: That the Board receive a presentation from FDOT on the SIS 2045 Cost Feasible Plan. Prepared By: Anne McLaughlin, Executive Director ATTACHMENT(S) 1. SIS Summary Sheet with Link to Survey (PDF) 2. FDOT Powerpoint Presentation (PPTX) 10.A Packet Pg. 1094 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 10.A Doc ID: 12562 Item Summary: FDOT Presentation on Strategic Intermodal System (SIS) 2045 Cost Feasible Plan Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:37 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:37 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 8:48 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 8:26 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 10.A Packet Pg. 1095 May 11, 2020 TOPIC: Draft 2045 Strategic Intermodal System (SIS) Cost Feasible Plan (CFP) BACKGROUND: 2045 SIS CFP Update The purpose of the plan update is to: • Meet statutory requirement of Chapter 339.64(4)(d), F.S. • Evaluate the SIS needs while considering future revenues • Develop a phased financial plan for projects • Ensure consistency with goals of the Florida Transportation Plan (FTP) and the objectives of the SIS Policy Plan The Draft 2045 SIS CFP will reflect: • Projects advanced into the SIS 10-Year Work Program during the FY19/20 Work Program Development Cycle • Projects deferred during the FY19/20 Work Program Development Cycle • Projects currently remaining in the SIS 2045 CFP • Projects advanced from the SIS 2045 M ulti-Modal Unfunded Needs Plan • New projects identified by Executive Management and MPOs as priorities SCHEDULE: The update process officially kicked off in January of 2020 and is planned to run through December of 2020, with the final plan being published by the end of the year. ACTION REQUESTED: 1. Please participate in the survey linked below to help us prioritize and to provide feedback on candidate SIS projects in the draft plan. Link to the Survey (End Date for the Survey is 6/19/2020) 2. Collier M PO Board’s continued involvement in the 2045 SIS CFP update process. 10.A.1 Packet Pg. 1096 Attachment: SIS Summary Sheet with Link to Survey (12562 : FDOT Presentation on Strategic Intermodal System (SIS) 2045 Cost Feasible Plan) Draft SIS 2045 Cost Feasible Plan June 12th, 2020 Candidate Project Review -Collier MPO 10.A.2 Packet Pg. 1097 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System Outline •What is the Strategic Intermodal Sy stem (SIS) •Purpose of the SIS Cost Feasible Plan (CFP) Update •SIS Planning and Programming Process •SIS 2045 CFP Update ProcessDistrict 1 SIS Network 10.A.2 Packet Pg. 1098 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System Strategic Intermodal System (SIS) •Established in 2003 to enhance Florida’s mobility and economic competitiveness •A statewide network of high priority transpor tation facilities including Florida’s largest and most significant airpor ts, spacepor ts, seapor ts, freight, passenger rail, and bus terminals, rail corridors, water ways, and highways. SIS facilities are the primar y means of moving people and freight between Florida’s diverse regions, as well as between Florida and other states and nations. SIS Objectives 10.A.2 Packet Pg. 1099 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System Purpose of the SIS Cost Feasible Plan •Meet statutor y requirement of Chapter 339.64(4)(d), F.S. •Balance SIS needs with future revenues •Develop a phased financial plan for projects •Ensure consistency with goals of the Florida Transpor tation Plan (FTP) and the objectives of the SIS Policy Plan FTP Goals q Provide a safe and secure transpor tation system for residents, visitors, and businesses q Agile, resilient, and quality infrastructure q Efficient and reliable mobility and connectivity for people and freight q More transpor tation choices for people and freight q Tr anspor tation solutions that support Florida’s global economic competitiveness q Tr anspor tation solutions that support quality places to live, learn, work and play q Tr anspor tation solutions that enhance Florida’s environment and conser ve energy 10.A.2 Packet Pg. 1100 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System 5 SIS –Planning and Programming Process (FY 2021 –2045)(FY 2030) 10.A.2 Packet Pg. 1101 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System SIS CFP 2045 Update Process This update of the 2045 CFP will reflect: •Projects advanced into the SIS 10-Ye ar Work Program (FY 2021 –FY 2030)during the current Work Program Development Cycle •Projects deferred during the last Work Program Development Cycle (FY 2020 –FY 2029) •Re maining projects currently in the SIS 2045 CFP •Projects advanced from the SIS 2045 Multi-Modal Unfunded Needs Plan •New projects identified by Executive Management, FDOT Districts and MPOs as priorities 10.A.2 Packet Pg. 1102 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System SIS CFP 2045 Update Process Selection of Projects •Quantitative analysis using planning tools •Consideration of FTP goals and SIS objectives •SIS eligibility and designation criteria •Funding/project cost estimates •Production schedules •Continuation of projects (Planning Consistency) •Sy stem connectivity •MPO priorities •Senior Management and executive guidance Quantitative Analysis Production Schedule Senior Management Guidance Funding/ Project Costs 10.A.2 Packet Pg. 1103 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System SIS Cost Feasible Plan Update 2020 Jan CO CFP Cleanup Jan 7th -Statewide Kickoff Jan 30th –MPOAC Meeting Feb CO CFP Cleanup Continued & Review Revenue Forecast Mar District CFP Cleanup & ROW/CON LRE Updates Mar 13th –Legislative Session Ends Apr CO Enter New Projects in SIS-PM May Draft District Plan to CO Jun CO Review of District Plan Jul CO Sr. Mgmt. Review Aug Draft CFP to Districts for Review Aug 30th –LREs Due for Tentative WP Sep Revisions from Districts Due Oct Balancing with Tentative WP Oct 30th –MPOAC Meeting Nov Final CO Sr. Mgmt. Review Tentative 2nd Five Development Dec Final Plan Plan Complete MPO Coordination by District SIS Coordinators MPO Coordination by District SIS Coordinators Tentative 1st Five Development Tentative 1st Five Development Jul 1st –Tentative WP Adopted Jul 6th –WP Cycle Tentatively Opens MPO Coordination by District SIS Coordinators 10.A.2 Packet Pg. 1104 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System Collier MPO Candidate Projects #Section From To Improvement Ty pe 1 I-75 E. of SR 951 Collier/Lee County Line MGLANE 2 SR 29 I-75 Big Cypress Preserve Entrance A2-4 3 SR 29 Big Cypress Preser ve Entrance Sunniland Mine Road A2-4 4 SR 29 Sunniland Mine Road Oil Well Road A2-4 SR 29 Oil Well Road Sunniland Nursery Road A2-4 6 SR 29 Sunniland Nursery Road S. of Agricultural Way A2-4 7 SR 29 S. of Agricultural Way CR 846 A2-4 8 SR 29 CR 846 N. Of New Market Road NR 9 SR 29 SR 82 Hendry County Line A2-4 MGLANE –Managed Lanes A2-4 –Add 2 lanes to build 4 lanes NR –New Road A B C D E F G I H 10.A.2 Packet Pg. 1105 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System Feedback (End Date for the Sur vey is 6/19/2020) Please provide your feedback on SIS 2045 CFP candidate projects by providing your priorities and comments using the sur vey link below (Sur vey link is also included in the agenda package): Sur ve y Link 10.A.2 Packet Pg. 1106 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System Florida Depar tment of Transpor tation Lawrence Massey District 1 SIS Coordinator (239) 225-1980 Lawrence.Massey@dot.state.fl.us Victoria Peters, J.D. District 1 Collier MPO Liaison (239) 225-1974 Victoria.Peters@dot.state.fl.us 10.A.2 Packet Pg. 1107 Attachment: FDOT Powerpoint Presentation (12562 : FDOT Presentation on Strategic Intermodal System 06/12/2020 EXECUTIVE SUMMARY Presentation on 2045 Long Range Transportation Plan (LRTP) Network Scenario Planning OBJECTIVE: For the Board to receive a presentation on Network Scenario Planning for the 2045 LRTP. CONSIDERATIONS: Jacobs Engineering, MPO staff, the CAC, TAC and FDOT are deeply engaged in the process of developing a series of roadway network scenarios for testing using the FDOT-District 1 planning model. Jacobs Engineering will report on the network development process and resulting “deficiency plots” provided by FDOT, additional scenarios to be tested, and the limitations of the model which are becoming increasingly evident as the process continues. Attachment 1 is the Draft White Paper on Scenario Planning for the 2045 LRTP from Jacobs Engineering. Attachment 2 is FDOT’s deficiency plot for all of District 1. It represents a compilation of Alternate 2 roadway networks submitted by the MPOs and FDOT’s assumptions for I-75. The CAC and TAC have committed to holding additional meetings during the months of June and July and in early August in order to assist in the development of network alternatives which will culminate in a Cost Feasible network to be presented to the MPO Board in draft form in September 2020. COMMITTEE RECOMMENDATIONS: MPO staff will report on the input received during the CAC and TAC virtual meetings scheduled for June 10, 2020. The MPO’s Alternate 3 network is due to FDOT on June 15, 2020. STAFF RECOMMENDATION: That the Board receive a presentation on Network Scenario Planning for the 2045 LRTP. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (PDF) 2. FDOT District 1 Alternate 2 Deficiency Plot 6/1/2020 (PDF) 10.B Packet Pg. 1108 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 10.B Doc ID: 12563 Item Summary: Presentation on 2045 Long Range Transportation Plan (LRTP) Network Scenario Planning Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:41 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:41 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 8:43 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 8:25 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 10.B Packet Pg. 1109 WHITE PAPER - DRAFT Collier 2045 Long Range Transportation Plan Plan Process - Scenario Planning - Draft PREPARED FOR: Collier MPO PREPARED BY: Jacobs DATE: 05/06/2020, revised 06/02/2020 Travel Demand and Forecasting A major element of the 2045 Plan development is to identify growth patterns so that planners and officials will know where growth is forecasted to occur. This is helpful in the determination of transportation projects needed to accommodate that growth. To identify growth patterns, the MPO used Collier County’s Interactive Growth Model (CIGM) which takes historical growth trends, local zoning and land use policies into account. The CIGM informed the establishment of the 2015 base year socioeconomic variables and the geographic distribution of forecasted 2045 variables. The 2015 data was input to the travel demand model and the resulting traffic assignments were compared to known ground counts to calibrate and validate the models. Once the model was validated to be able to approximate current conditions, the 2045 forecast data was used as input to the transportation planning models to estimate capacity needs and project performance in the future year. Travel Model Development Process The FDOT Districtwide Regional Planning Model (D1RPM) is the primary travel forecasting tool for updating the 2045 Plan. In order to update the D1PRM, several coordination meetings were held with FDOT and Collier MPO staff on issues related to the model development process and the use of the model for developing the Needs Plan and the Cost Feasible Plan. Ongoing FDOT coordination efforts include providing additional model data and input assumptions to FDOT. The next steps in the process include the review of intermediate model data files provided by FDOT. Also, the traffic demand model and all Plan maps related to the Needs Plan and the Cost Feasible Plan will be created in a PDF format and a GIS platform. Refer to Attachment 1 for the D1RPM Development Process chart and tentative schedule (provided by FDOT on 02/24/2020). Alternative Scenario Development and Testing Travel models follow a sequence of steps that simulate responses people make about how to travel, given various possible configurations of highway and transit service. These configurations are effectively “scenarios” of different travel networks that could exist in Collier County in the year 2045. Travel‐network alternative scenarios are tested to see how they perform given a hypothetical distribution of people and their destinations across Collier County in 2045. Before any travel‐network scenarios can be tested, the forecasted distribution of population, employment, shopping, schools, etc., for the year 2045 must be entered into the model. This dataset is referred to as socioeconomic (SE) data, which must be provided for each Traffic Analysis Zone (TAZ). FDOT runs the travel model for all MPOs in District One, but they rely on individual MPOs to provide forecasted SE data for 2045. The CIGM, prepared for Collier County in 2017 by Metro Forecasting Models, contributed to the development of the forecasted SE data for 2045 entered into the travel model. Travel demand projections will be analyzed using the FDOT D1PRM relative to the performance measures and targets to determine where service deficiencies occur. Table 1 summarizes the anticipated travel demand forecasting alternative scenarios that will be conducted by FDOT. 10.B.1 Packet Pg. 1110 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range WHITE PAPER - DRAFT Table 1. Draft Alternative Scenarios for 2045 (to be run by FDOT) Alternative Description E+C Network (FDOT) Refer to Attachment 2. Initial Traffic Demand Model run is primarily to identify deficiencies using: a) Existing (2019) and Committed (2023) Transportation Network based on the current MPO Transportation Improvement Program and FDOT Work Program. b) 2045 SE Data based on BEBR Medium Projections Alternative 1 (FDOT) Refer to Attachment 3. Alternative 1 will evaluate the adopted 2040 LRTP needs network with 2045 SE Data to determine the impact of planned long‐range projects on demand; includes: a) Needs network to relieve highway segments with poor level of service b) Capacity improvement projects c) New connectivity projects for parallel relievers Alternative 2 (FDOT) Refer to Attachment 4. Alternative 2 is similar to Alternative 1 Needs network, designed to test the performance of a list of proposed needed / financially unconstrained projects; may include: a) Additional capacity improvement projects (e.g., applying freeway design criteria to arterials, and overpasses) b) Innovative intersections projects (e.g., continuous flow intersections) Per FDOT, grade‐separated intersections (e.g., overpasses, single‐point urban interchanges, diverging diamond interchanges) are not explicitly coded in the D1RPM macro traffic forecast model network. Innovative intersection projects will remain on the Needs Plan and the Cost Feasible Plan, as appropriate. c) Corridor Improvement Studies recommendations (e.g., Pine Ridge Rd and Immokalee Rd) d) Bus Rapid Transit Corridors (e.g., intermodal hubs, express service, park and ride system) consistent with Congestion Management Process (2017) Alternative 3 (FDOT) Final Needs Plan Network ‐ designed to test the performance of a list of proposed needed / financially unconstrained projects. Transportation scenarios may include: a) Connected Autonomous Vehicles (CAV) on limited access facilities to maximize capacity and efficiency. b) Transportation corridors (e.g., Bus Rapid Transit Corridors, intermodal hubs, express service, park and ride system) consistent with Congestion Management Process (2017). Alternative 4 (FDOT) Draft Cost Feasible Network ‐ designed to test the performance of a list of proposed financially constrained projects Alternative 5 (FDOT) Revised Draft Cost Feasible Network MPO Final Alternative (FDOT) Final Cost Feasible Network based on Final SE Data 10.B.1 Packet Pg. 1111 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range WHITE PAPER - DRAFT ATTACHMENT 1 10.B.1 Packet Pg. 1112 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range WHITE PAPER - DRAFT District One 2045 Cost Feasible LRTP Model Development Process and Schedule (2/24/2020) (Note: As of 5/1/2020, the 2045 Alternative 1 model data files are due from FDOT to MPO on 5/8/2020) 10.B.1 Packet Pg. 1113 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range WHITE PAPER - DRAFT ATTACHMENT 2 10.B.1 Packet Pg. 1114 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range Collier MPO Year 2045 LRTPCOLLIER COUNTYBase Year Changes (2010-2015)ID#RoadwayFromToImprovementInterstateExpressways/Toll RoadwaysFederal and State10SR 84 Santa Barbara Blvd Radio Rd Widen from 4 to 6 Lanes 11SR 84Radio RdJayrose PlWiden from 4 to 6 Lanes 12US 41Collier BlvdJoseph Ln Widen from 4 to 6 Lanes 13US 41Joseph LnGreenway RdWiden from 2 to 4 Lanes County14Collier Blvd Golden Gate Main Canal I-75 Widen from 4 to 8 Lanes15Collier Blvd I-75 Davis Blvd Widen from 4 to 8 Lanes16Oil Well Rd Immokalee Rd Everglades Blvd Widen from 2 to 4 Lanes 17Oil Well Rd Oil Well Grade Ave Maria Blvd Widen from 2 to 4 Lanes 18Vanderbilt Beach RdAirport Pulling RdFontana Del Sol WayWiden from 4 to 6 Lanes City of NaplesCity of Marco IslandEverglades CitySources:  Collier County AUIR 2010, 2014, 2015, and 2016DRAFT 10-30-1910.B.1Packet Pg. 1115Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 Collier MPO Year 2045 LRTPCOLLIER COUNTYExisting (2015-2019)ID#RoadwayFromToImprovementInterstate19I-75 North of SR 951 Golden Gate Pkwy Widen from 4 to 6 Lanes51I-75Golden Gate Pkwy SB Off Ramp-Interchange ImprovementExpressways/Toll RoadwaysFederal and State53SR 29 Jefferson Ave 9th St Add Turn Lanes54SR 82Corkscrew Rd-Add Turn Lanes20SR 951Manatee RdNorth of Tower RdWiden from 2 to 4 Lanes County708th Street Bridge Bridge55Airport Pulling RdNorth Horseshoe Dr-Intersection Improvements21City Gate Blvd ExtensionWhite Lake BlvdEast of Brennan DrNew 4-Lane Facility22Golden Gate BlvdWilson Blvd20th StWiden from 2 to 4 Lanes 56Golden Gate PkwyLivingston Rd-Intersection Improvements23Logan BlvdNorth of Immokalee RdLee County LineNew 2-Lane Facility24Massey St / Woodcrest DrCalusa Pines DrImmokalee RdNew 2-Lane Facility57Pine Ridge RdUS 41-Intersection Improvements25Pristine DrWolfe RdVanderbilt Beach RdNew 2-Lane Facility26Tree Farm RdDavila StMassey StNew 2-Lane FacilityCity of NaplesCity of Marco IslandEverglades CitySources:  FDOT Collier County Five Year Work Program FY 2014‐2019, Collier County AUIR Five Year Work Program FY 2015‐2019, Collier County MPO 2040 LRTPDRAFT 10-30-191410.B.1Packet Pg. 1116Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 Collier MPO Year 2045 LRTPCOLLIER COUNTYCommitted (2019-2023)ID#RoadwayFromToImprovementInterstateExpressways/Toll RoadwaysFederal and State36SR 82Gator Slough LaneSR 29Widen from 2 to 4 Lanes 58US 41Oasis Visitor Center - Add Left Turn LaneCounty7116th Street Bridge 16th St16th StNew Bridge29Airport Pulling Rd*Vanderbilt Beach RdImmokalee RdWiden from 4 to 6 Lanes59Immokalee RdWoodcrest Dr-Intersection Improvements60Pine Ridge Rd*Livingston Rd-Intersection Improvements75Price St*Waterford Dr-Roundabout Implementation61Randall Blvd*Immokalee Rd-Intersection Improvements30Randall BlvdImmokalee Rd8th StWiden from 2 to 4 Lanes 62Triangle Blvd*Celeste Dr-Roundabout Implementation31Vanderbilt Beach RdUS 41East of Goodlette-Frank RdWiden from 4 to 6 Lanes 32Vanderbilt Beach Rd*Collier BlvdGreyhawk TrWiden from 2 to 4 Lanes 37Vanderbilt Beach Rd*Greyhawk TrWilson BlvdNew 4-Lane Facility38Vanderbilt Beach Rd*Wilson Blvd16th StNew 2-Lane Facility33Veterans Memorial BlvdOld US 41Secoya Reserve CirNew 4-Lane Facility34Veterans Memorial BlvdSecoya Reserve CirStrand BlvdWiden from 2 to 4 Lanes 35Whipporwill LanePine Ridge RdStratford LnWiden from 2 to 4 LanesCity of Naples6310th St5th Ave North-Roundabout Implementation643rd Ave South8th St South-Roundabout Implementation67Mooring Line DrCrayton Rd-Roundabout Implementation73Crayton RdHarbour Dr-Roundabout ImplementationCity of Marco IslandEverglades CitySources:  FDOT Collier County Five Year Work Program FY 2019‐2023, Collier County AUIR Five Year Work Program FY 2019‐2023, Collier County One‐Cent Sales Surtax Website*Collier One‐Cent Sales Surtax Transportation ProjectDRAFT 10-30-1910.B.1Packet Pg. 1117Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 1716 19 36 37 12 222332382933 31 1034 243525 1121 30 13 18 2075 73 7170 67 6463 62 61 60 59 58 57 5655 54 53 51 Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS,AeroGRID , IGN, and the GIS User Community E+C Collier 2045 LRTP ¯ GULF OF MEXICO LEGEN D LIVINGSTON RDCITY O FNAPLES CITY OFMARCO ISLAND MONROE CO LE E C O H E N D RY C O 1923 322933 31 103 7 34 2435251 1 2 1 26 18 73 67 64 63 60 59 57 56 55 51 53 SR 29 CR-846 E CR 846SR-29N 15TH STW MAIN STCARSON RDNEW MARKET RD W 846 WImmokalee Inset Immokalee Inset Naple s Inset Naples Inset CITY OFEVERGLADES CITY 1 inch = 32,000 feet 1 inch = 10,000 feet 1 inch = 8,000 feet 0 64,000 128,00032,000 Feet 0 20,000 40,00010,000 Feet CITY O FNAPLES Committed ExistingBase [2010-2015] Committed [2019-2023]Existing [2015-2019]InterstatesSANTA BARBARACOLLIER BLVDGOODLETTEUS 41INTERSTATE 75IN TERSTATE 75 IMMOKALEE IMMOKALEE OIL WELL ROAD GOLDEN GATE SR 84 RADIO SR 82 0 8,000 16,0004,000 Feet EVERGLADESCounty RoadsUS Highways Toll Limited Access State Roads TAMIAMI TRL NGOODLETTE-FRANK RD LIVINGSTON RDI-75COLLIER BLVDRATTLESNAKE HAMMOCK RD DAVIS BLVD SANTA BARBARA BLVDPINE RIDGE RD VANDERBILT BEACH RD IMMOKALEE ROAD COUNTY BARN GOLDEN GATE BLVD RADIO RD GOLDEN GATE PKWYUS 4115 14 10.B.1 Packet Pg. 1118 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range 10.B.1 Packet Pg. 1119 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on WHITE PAPER - DRAFT ATTACHMENT 3 10.B.1 Packet Pg. 1120 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range 1 Benfield Road City Gate Boulevard North Lords Way 0 New 2 lane roadway in a 4 lane footprint2 Benfield Road  US 41 (SR 90) (Tamiami Trail East Rattlesnake‐Hammock Ext 0 New 2 lane roadway in a 4 lane footprint3Big Cypress Parkway Everglades Blvd north of I‐75 Golden Gate Blvd 0 New 2‐Lane Road (ROW Expandable to 4‐Lanes); east of Desoto Blvd4Big Cypress Parkway Golden Gate Blvd Vanderbilt Beach Road Ext. 0 New 2‐Lane Road (ROW Expandable to 4‐Lanes); east of Desoto Blvd5Big Cypress Parkway Vanderbilt Beach Road Ext. Oil Well  Road 0 New 2‐Lane Road (ROW Expandable to 4‐Lanes); east of Desoto Blvd6Big Cypress Parkway Oil Well  Road Immokalee Rd 0 New 2‐Lane Road (ROW Expandable to 4‐Lanes); east of Desoto Blvd7Camp Keais Road Immokalee Road Pope John Paul Blvd 22‐Lane Roadway to 4 Lanes with Outside Paved Shoulder (Includes milling and resurfacing of existing pavement)8Camp Keais Road  Oil Well Road Pope John Paul Blvd 2 Expand from 2‐Lane Undivided to 4‐Lane Divided Arterial  9CR 951 (Collier Blvd) Golden Gate Canal Green Blvd 44‐Lane Roadway to 6 Lanes with Sidewalk, Bike Lanes, and Curb & Gutter (Includes milling and resurfacing of existing pavement)10 CR 951 Extension  Heritage Bay Entrance Lee/Collier County Line 0 New 2‐lane Arterial to Bonita Beach Road 11 Everglades Boulevard  Randall Blvd South of Oil Well Road 2 Expand from 2‐Lane Undivided to 4‐Lane Divided Arterial  12 Everglades Boulevard  Vanderbilt Bch Rd Ext Randall Blvd 2 Expand from 2‐Lane Undivided to 4‐Lane Divided Arterial  13 Everglades Boulevard  Golden Gate Blvd Vanderbilt Bch Rd Ext 2 Expand from 2‐Lane Undivided to 4‐Lane Divided Arterial  14 Everglades Boulevard  I‐75 (SR‐93) Golden Gate Blvd 2 Expand from 2‐Lane Undivided to 4‐Lane Divided Arterial  15 Golden Gate Boulevard  Everglades Blvd. Desoto Boulevard 2 Expand from 2‐Lane Undivided to 4‐Lane Divided Arterial  16 Golden Gate Boulevard Ext Desoto Boulevard Big Cypress Parkway 0 New 2‐Lane Road17 Goodlette‐Frank Road  Vanderbilt Beach Road Immokalee Road  2Expand from 2‐Lane Undivided to 4‐Lane Divided Arterial  18 Green Boulevard  Santa Barbara/ Logan Boulevard Sunshine Boulevard 2 Expand from 2‐Lane Undivided to 4‐Lane Divided Collector19 Green Boulevard Ext / 16th Ave SW 23rd St SW Wilson Blvd Ext  (Corridor Study) 0 New 2‐Lane Collector  (Future Study Area)20 Green Boulevard Ext / 16th Ave SW CR 951 23rd Street SW  (Corridor Study) 0 New 4‐Lane Divided Collector  (Future Study Area)21 Green Boulevard Ext / 16th Ave SW Wilson Blvd ExtEverglades Boulevard   (Corridor Study)0New 2‐Lane Collector  ID FACILITY FRON TO# ofExistingLanesPROJECT DESCRIPTIONMAP ID10.B.1Packet Pg. 1121Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 ID FACILITY FRON TO# ofExistingLanesPROJECT DESCRIPTIONMAP ID22 I‐75 (SR‐93) Everglades Blvd 0 New Interchange23 I‐75 (SR‐93) Golden Gate Parkway 0 (New) 2‐Lane Ramp24 I‐75 (SR‐93) Collier Blvd (CR 951) 0 Interchange, Single Point Urban25 I‐75 (SR‐93) Immokalee Rd 0 Intersection Traffic Signalization (DDI proposed)26 I‐75 (SR‐93) Pine Ridge Rd 0 Intersection Traffic Signalization (DDI proposed)27 I‐75 (SR‐93) Vanderbilt Bch Rd 0New Interchange  ‐ Partial (to / from the  North)28 I‐75 (SR‐93) Collier Blvd (CR 951) SR 29 4 Expand from 4 to 6‐Lane Freeway  29 I‐75 (SR‐93) Managed/ Express (Toll) Lanes Collier Blvd (CR 951) Collier/Lee County Line  6New 4‐Lanes Express (Toll) Lanes with slip‐ramp locations connecting to general purpose lanes TBD30 Immokalee Rd (CR 846) Camp Keais Rd Carver St 22‐Lane Roadway to 4 Lanes with Sidewalks, Bike Lanes, and Curb & Gutter (Includes milling and resurfacing of existing pavement)31 Immokalee Rd (CR 846) SR 29 Airpark Blvd 22‐Lane Roadway to 4 Lanes with Sidewalks, Bike Lanes, and Curb & Gutter (Includes milling and resurfacing of existing pavement)32 Keane Avenue Inez Rd Wilson Blvd. Ext. 0New 2‐Lane Undivided Collector ‐ name change at Inez to Brantley for short way (dirt road)  (Future Study Area)33 Little League Rd. Ext. SR‐82 Westclox St. 0 New 2‐lane roadway34 Logan Boulevard  Green Boulevard Pine Ridge Road  4Expand from 4‐Lane Divided to 6‐Lane Divided Arterial  35 Logan Boulevard  Vanderbilt Beach Road Immokalee Road  2Expand from 2‐Lane Undivided to 4‐Lane Divided Major Collector  36 Logan Boulevard  Pine Ridge Road Vanderbilt Beach Road 2 Expand from 2‐Lane Undivided to 4‐Lane Divided Major Collector  37 Oil Well Road / CR 858 Everglades Blvd Oil Well Grade Rd 2 2‐Lane Roadway to 6 Lanes with Outside Paved Shoulders 38 Oil Well Road / CR 858 Ave Maria Entrance Camp Keais Road 2 Expand from 2‐Lane Undivided to 6‐Lane Divided Arterial  39 Old US 41 US 41 (SR 45) Lee/Collier County Line 22‐Lane Roadway to 4 Lanes with Sidewalks, Bike Lanes, and Curb & Gutter (Includes milling and resurfacing of existing pavement)40 Orange Blossom Drive  Airport Pulling Road Livingston Road  2Expand from 2‐Lane Undivided to 4‐Lane Divided Major Collector  10.B.1Packet Pg. 1122Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 ID FACILITY FRON TO# ofExistingLanesPROJECT DESCRIPTIONMAP ID41 Randall Blvd at Immokalee Road Immokalee Road 8th St NE 0 Ultimate intersection improvement; widening Randall Blvd to 6 lanes42 Randall Boulevard 8th St NE Everglades Blvd 2 2‐Lane Roadway to 6 Lanes with Outside Paved Shoulder43 Randall Boulevard Everglades Blvd Desoto Blvd 2 2‐Lane Roadway to 4 Lanes with Outside Paved Shoulder44 Randall Boulevard Desoto Blvd Big Cypress Parkway 0 New 4‐Lane Roadway with Outside Paved Shoulder 45 Santa Barbara Boulevard  Painted Leaf Lane Green Boulevard  4Expand from 4‐Lane Divided to 6‐Lane Divided Arterial  46 SR 29 North of SR 82 Collier/Hendry Line 22‐Lane Roadway to 4 Lanes with Paved Shoulders (Includes milling and resurfacing of existing pavement)47 SR 29 Oil Well Rd SR 82 22‐Lane Roadway to 4 Lanes with Paved Shoulders (Includes milling and resurfacing of existing pavement)48 SR 29 I‐75 (SR 93) Oil Well Rd 22‐Lane Roadway to 4 Lanes with Paved Shoulders (Includes milling and resurfacing of existing pavement)49 SR 29 9th St Immokalee Rd 2Expand from 2‐Lane Undivided with center turn lane to 4‐Lane Divided Arterial  50 SR 29  New Market Road North   North of SR‐82 2 Expand from 2‐Lane Undivided to 4‐Lane Divided Arterial  51 SR 29  Immokalee Rd New Market Road North  2Expand from 2‐Lane Undivided with center turn lane to 4‐Lane Divided Arterial  10.B.1Packet Pg. 1123Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 2New 2 LaneNew 4 Lane4 Lane6 Lane I-75 Managed lanes (Toll)6543 751213148191011151617182019212223242526272830 313233353634373839404142434445505152 53 544648 495556 57 58596061 62 636465Collier MPO 2045 LRTP Alternative 1 Network Draft 4/15/20 Corresponds to ALT01_COLLIERMPO_Projects2045_DRAFT041520.xlsx 10.B.1 Packet Pg. 1124 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Collier MPO 2045 LRTP Existing + Committed (E+C) Network Results Draft 4/23/20 Collier MPO 2045 LRTP Alternative 1 Network Draft 5/08/20 Results Refer to 7d Attachment 1 (Sub Attachment 3) in Packet for List of Projects and Map 10.B.1 Packet Pg. 1125 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs WHITE PAPER - DRAFT ATTACHMENT 4 10.B.1 Packet Pg. 1126 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range FDOT Plots AADT/LOSD LOS: Orange = 1.0 to 1.15; Red = 1.15 to 1.50; Black = greater than 1.5NOTES1 Benfield Road Extension US 41 (SR 90) (Tamiami Trail East)City Gate Boulevard North 0 2 2New 2 lane roadway in a 4 lane footprintComment: What is the planned alignment of Benfield Rd? Response: See Attachment 1 for approx. alignment on aerialBenfield is New 2‐lane from US 41 to City Gate Blvd North.Benfield Rd Ext includes overpass over I‐75.Correction: It is continuous ‐ there is no missing segment.9 Collier Blvd (CR 951) Main Golden Gate Canal Green Blvd 4 4 6 Expand to 6 lanesAlt 1 = orange; Alt 2 = 6 lanes10 CR 951 Extension (new)Collier Blvd (CR 951) northern terminusLee/Collier County Line 0 2 2New 2‐lane Arterial to Bonita Beach Road Correction to alignment ‐ see map mark up15 Golden Gate Blvd Everglades Blvd Desoto Blvd 2 4 4 Expand to 4 lanesE = 2 lanesAlt 1 (#15)= 4 lanesAlt 2 = 4 lanes16 Golden Gate Blvd Desoto Blvd Big Cypress Parkway 0 2 2 New 4‐Lane Road E = 0 lanesAlt 1 (#16)= New 2 lanesAlt 2 = 4 lanes22 I‐75 (SR‐93) Interchange (new) Everglades Blvd‐i/c i/c New Full InterchangeE = There is no existing interchangeAlt 1#22 = new interchange; Alt 1 shows high volumes and traffic to/from Naples [32,000 on Everglades; 2600 on ramps; relief for Collier Blvd]Alt 2 = Alt 1Test TBD: What happens without this access? (this is not FDOT alternative)23 I‐75 (SR‐93) Interchange (modified) Golden Gate Parkway (New) 2‐Lane RampAlt 1 = Coded as Existing configurationAlt 2 = (New) 2‐Lane RampGGP@I‐75 Further study required; potential overpass at GGP@Livingston24 I‐75 (SR‐93) Interchange (modified) Collier Blvd (CR 951)Interchange improvements are in designE+C= orange; Alt = yellowCollier Blvd I/C IN DESIGNAlt 1 = Alt 225 I‐75 (SR‐93) Interchange (modified) Immokalee RdReconstruction DDI configuration interchangeAlt 2 = Immokalee / I‐75 code as DDI 26 I‐75 (SR‐93) Interchange (modified) Pine Ridge RdReconstruction DDI configuration interchangeE+C =  red; Alt 1 = orange; not coded as DDIAlt 2 = Pine Ridge / I‐75 code as DDI 27 I‐75 (SR‐93) Interchange (new) Vanderbilt Beach Dr‐i/c i/c New Partial interchangeAlt 1 = Alt 2 = PARTIAL i/c included in Alt 1 to/from north41 Randall Blvd Intersection Immokalee RdIntersection ImprovementOverpass ‐ 2 lanes WB Randall to WB Immokalee Alt 1 #41 ‐ error ‐ overpass was omitted.Alt 2: Overpass ‐ 2 lanes WB Randall to WB Immokalee; and Randall Blvd from Immokalee to 8th St.  Widen to 6 Lanes51 SR 29/New Market Road W Immokalee Rd New Market Road North  2422‐Lane UndividedCorrection Alt 2: New Market Rd W (SR 29) to remain 2‐lane facility: SR 29 Bypass is in design (4‐lane from CR 846 E to N of New Market Rd N) (417540‐5). SR 29 (New Market Rd W) should be coded 2‐lane for this segment.ALTERNATIVE 2 ‐ DRAFT MAP ID FACILITY FROM TO# ofExistingLanes# ofAlt 1# ofAlt 2PROJECT DESCRIPTIONCOLLIER MPOAlternative 2Page 1 of 35/15/202010.B.1Packet Pg. 1127Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range FDOT Plots AADT/LOSD LOS: Orange = 1.0 to 1.15; Red = 1.15 to 1.50; Black = greater than 1.5NOTESALTERNATIVE 2 ‐ DRAFT MAP ID FACILITY FROM TO# ofExistingLanes# ofAlt 1# ofAlt 2PROJECT DESCRIPTION56 SR 951 (Collier Blvd) South of Manatee Rd North of Tower Rd 4 6 6 4‐Lane Roadway to 6 Lanes Alt 2 = correction in the limits57 US 41 (SR 90) (Tamiami Trail East) intersection Goodlette Rdat‐grade IntersectionComment Alt1#57: Is US 41@Goodlette Rd Intersection improvement supposed to be an interchange?Response: At‐grade i/s improvement is anticipated; removed from E+C; Study is ongoing. Alt 2 = no improvement64 Wilson Blvd Golden Gate Boulevard Immokalee Rd  244Expand to 4 lanesAlt 1 #64 = red; error ‐ a segment was coded 2 lanesAlt 2 = 4 lanes65 Wilson Blvd Keane Rd Golden Gate Boulevard 2 2 4 Expand to 4 lanesAlt 1 #64 = red; error ‐ a segment was coded 2 lanesAlt 2 = 4 lanes66 Immokalee Rd intersection Livingston RdProposed Overpass (Immokalee over Livingston Rd)Operation improvements are proposed but not coded. Immokalee Study: Overpass @ Livingston, partial displaced LT Logan and Juliette; and DDI@I‐75Alt 2 = Proposed Overpass (Immokalee over Livingston Rd)67 Veterans Memorial Blvd Extension Strand Blvd I‐75 0 0 4 New 4 laneE+C = Alt 1 = Vet Mem Ext + Expanded 4 Lane; Old US 41 to Strand BlAlt 2 = Vet Mem Ext to I‐7568 Big Cypress Parkway intersection (new) Oil Well Grade RdNew at‐grade intersectionAlt 2: New Alignment BCP @ Oil Well Grade Rd ‐ new at grade i/s69 Everglades Blvd Oil Well Rd / CR 858 Immokalee Rd 2 2 4 Expand to 4 laneE+C = red; Alt 1= black (24000, over capacity 17500).Alt 1 = coded 2 lanes on Everglades north of Oil Well Road.Alt 2 = 4 lane from OWR to Immokalee; designated evac route.Correction: connect directly to Oil Well Rd Development; (1) Hyde Park (1800 DU+commercial+government) is on corner of Desoto/Oil Well Road with no access to Everglades; canal blocks access.70 Green Boulevard Extension Everglades Blvd Big Cypress Parkway 0 0 2 New 2 lanesAlt 2 = New Connection71 Golden Gate Blvd 16th Everglades Blvd 4 4 4 4 lanes (under construction)E = 4 lanes (under construction)Alt 1 = 2 lanes (error, should be 4 lanes)Alt 2 = 4 lanes72 Golden Gate Parkway intersection Airport Pulling Road Existing Overpass (GGP over Airport Bl)Correction Existing = GGP over Airport SPUI; should be coded as overpass not at‐grade i/s.73 Immokalee Rd (CR 846) intersection Collier Blvd (CR 951)Proposed Overpass (Immokalee over Collier Blvd)Alt 1 = Coded as at‐grade; 6 lanesAlt 2: Proposed Overpass (Immokalee over Collier Blvd)74 Immokalee Rd (CR 846) intersection Wilson Blvd Proposed Overpass (Immokalee over Wilson Blvd)E+C = red; Alt 1 = orange west of Randall63800 just over capacity for LOS DWilson Intersection Study by County pendingAlt 2: Proposed Overpass (Immokalee over Wilson Blvd)75 I‐75 (SR‐93) Interchange (new) Veterans Memorial Blvd‐‐i/c New Partial interchangeAlt 2 = New Ramps to and from southboundCOLLIER MPOAlternative 2Page 2 of 35/15/202010.B.1Packet Pg. 1128Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range FDOT Plots AADT/LOSD LOS: Orange = 1.0 to 1.15; Red = 1.15 to 1.50; Black = greater than 1.5NOTESALTERNATIVE 2 ‐ DRAFT MAP ID FACILITY FROM TO# ofExistingLanes# ofAlt 1# ofAlt 2PROJECT DESCRIPTION76 Vanderbilt Drive Immokalee Rd Woods Edge Parkway 2 2 4 Expand to 4 lanesTo Relieve US 41; Widening US 41 Not consistent with comp plan; no ROW noted.77Pine Ridge Rd intersection Livingston RdIntersection ImprovementDisplaced lefts proposed. 78 Golden Gate Parkway intersection Livingston RdOverpass ‐ GGP over Livingston GGP@I‐75 Further study required; potential overpass at GGP@Livingston79 Vanderbilt Beach Road Gulf Pavilion Dr US 41 (SR 90) (Tamiami Trail East) 4 4 4 Constrained to 4 lanesAlt 1: Constrained to 4 lanes; 36000 near intersection; capacity is 29850; Correction: Change access  in TAZ to US 41 from shopping center.Shopping Mall and Neighborhood 13K coming out of TAZ80 Vanderbilt Beach Road Goodlette‐Frank Road  Airport Pulling Road 446Expand to 6 lanes (in design)Alt 1 = 4 lanes (error, under design for 6 lanes)Alt 2 = Expand to 6 lanes81 Bridge @ 47th Avenue NE West of Everglades Boulevard New Bridge over Canal82Bridge @ Wilson BoulevardSouth of 33rd Avenue NENew Bridge over Canal83 Bridge @ 18th Ave NEbetween Wilson Boulevard N and 8th Street NENew Bridge over Canal84 Bridge @ 18th Ave NEbetween 8th Street NE and 16th Street NENew Bridge over Canal85 Bridge @ 13th Street NWnorth end at proposed Vanderbilt Beach Road ExtensionNew Bridge over CanalPart of VBR Rd Ext86 Bridge @ 16th Street SE South endNew Bridge over Canal87Bridge @ Location TBD ‐ Assume 10th Avenue SEEast of Everglades BlvdNew Bridge over Canal88 Bridge @Wilson Boulevard South, south endNew Bridge over Canal89 Bridge @ 62nd Avenue NE West of 40th Street NENew Bridge over CanalCorrection per Alt 1 (Map ID # is same as Alt 1)New Project to Alt 2 (New Map ID #)COLLIER MPOAlternative 2Page 3 of 35/15/202010.B.1Packet Pg. 1129Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 (12563 : Presentation on 2045 Long Range 2 Lane 4 Lane 6 Lane I-75 Managed lanes (Toll) Intersection or Interchange Roadway Segment/ New Bridge 5 Collier MPO 2045 LRTP Alternative 2 Network Draft 5/15/20 Corresponds to ALT02_COLLIERMPO_Projects2045_DRAFT051520.xlsx 60 10 22 70 71 Everglades Blvd13thST NWBig Cypress Pkwy15 16 41 64 74 69 68 Collier BlUS 41VBR Rd Pine R. Rd GG Pkwy 76 79 67 75 66 72Airport Pulling Rd23 26 27 25 80 xCR9519 65 Keane Av 73 10 24 01 57 77 56 51 8 83 86 84 87 85 16thSt SE81 Wilson Bl8thSt SE89 82 43 78 88 10.B.1 Packet Pg. 1130 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs 10.B.1 Packet Pg. 1131 Attachment: Draft White Paper on Scenario Planning for the 2045 LRTP, Jacobs Engineering, 6/2/20 FDOT DISTRICT 1 - ALTERNATIVE 2 IMPROVEMENTS (6-1-20) (Licensed to TRAF-O-DATA CORP) AADT / LOSD GENERALIZED SERVICE VOLUME = .90 TO 1.0 AADT / LOSD GENERALIZED SERVICE VOLUME = 1.0 TO 1.15 AADT / LOSD GENERALIZED SERVICE VOLUME = 1.15 TO 1.5 AADT / LOSD GENERALIZED SERVICE VOLUME > 1.5 MPO Improvement FDOT Improvement Attachment 2 10.B.2 Packet Pg. 1132 Attachment: FDOT District 1 Alternate 2 Deficiency Plot 6/1/2020 (12563 : Presentation on 2045 Long Range Transportation Plan (LRTP) Network Scenario Planning) 06/12/2020 COLLIER COUNTY Metropolitan Planning Organization Item Number: 13.A Item Summary: Next Meeting Date - September 11, 2020 - 9:00 a.m. Board of County Commissioners Chambers, 3299 Tamiami Trail East, Naples, FL 34112 Meeting Date: 06/12/2020 Prepared by: Title: – Metropolitan Planning Organization Name: Karen Intriago 06/03/2020 11:43 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/03/2020 11:43 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/03/2020 8:41 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/04/2020 8:19 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/12/2020 9:00 AM 13.A Packet Pg. 1133