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PTAC Agenda 11/17/2020 Public Transit Advisory Committee Collier Area Transit Hybrid Meeting Collier County Museum, Lecture Hall, 3331 Tamiami Trail East, Naples, FL 34112 November 17, 2020 3:00 p.m. 1. Call to Order 2. Roll Call 3. Approval of Agenda 4. Approval of Minutes a. October 20, 2020 Minutes 5. Committee Action a. Transit Impact Analysis Study b. 5310, 5311, 5339 Grant Applications 6. Reports and Presentations 7. Member Comments 8. Public Comments 9. Next Meeting Date – December 15th, 2020 (Location TBD) 10. Adjournment Two or more members of the Board of County Commissioners may be present and may participate at the meeting. The subject matter of this meeting may be an item for discussion and action at a future BCC meeting. Collier Area Transit operates in compliance with Federal Transit Administration, (FTA) program requirements and ensures that transit services are made available and equitably distributed and provides equal AGENDA access and mobility to any person without regard to race, color, or national origin, disability, gender or age. Title VI of the Civil Rights Act of 1964; FTA Circular 4702.1A, "Title VI and Title VI Dependent Guidelines for Federal Transit Administration Recipients. Anyone who required an auxiliary aid or service for effective communication, or other reasonable accommodations in order to participate in this proceeding, should contact the Collier County Facilities Management Department located at 3335 Tamiami Trail East, Naples, Florida 34112 or 239-252-8380 as soon as possible, but no later than 48 hours before the scheduled event. Such reasonable accommodations will be provided at no cost to the individual. MINUTES OF THE PUBLIC TRANSIT ADVISORY COMMITTEE MEETING October 20, 2020 LET IT BE REMEMBERED, the Public Transit Advisory Committee in and for the County of Collier, having conducted business herein, met on this date at 3:00 P.M. in REGULAR SESSION via hybrid video/teleconference/in-person at the Collier Area Transit Office, 8300 Radio Road, Naples FL 34104, with the following members present: ADVISORY COMMITTEE MEMBERS PRESENT: Chairman: Mr. John DiMarco Vice-Chairman: Mr. Arthur Dobberstein Mr. James Bennett Mr. Peter Berry Mr. Devon Browne Mr. James Caton Ms. Sonja Lee Samek ALSO PRESENT: Ms. Michelle Edwards-Arnold, Director, Public Transit and Neighborhood Enhancement Mr. Bill Gramer, Jacobs Engineering Group Mr. Omar DeLeon, Public Transit Manager, Collier Area Transit Mr. Zachary Karto, Senior Planner, Collier Area Transit Ms. Felicia Kirby, Jacobs Engineering Group Ms. Josephine Medina, Senior Planner, MPO, Collier County Mr. Braian Morales, General Manager, MV Transportation, Inc. Ms. Brandy Otero, Associate Project Manager, Collier County Ms. Elena Ortiz-Rosado, Events, Sales & Marketing Coordinator, Collier Area Transit Mr. Javier Ortiz-Velez, Jacobs Engineering Group Page 1 I. Call to Order Mr. DiMarco called the meeting to order at 3:00 P.M. II. Roll Call Roll call was taken, and a quorum established. III. Approval of Agenda Mr. Dobberstein requested that an update of the Transit Development Plan be added as an agenda item for discussion. This topic will be added as item VI (b) Status of the TDP. Mr. Dobberstein entered a motion to approve the agenda, with the noted addition. Mr. Bennett seconded the motion. All members were in favor. The motion was carried. IV. Approval of Minutes – September 15, 2020 Mr. Berry entered a motion to approve the September 15, 2020 meeting minutes, as presented. Mr. Bennett seconded the motion. All members were in favor. The motion was carried. V. Committee Action a. Final Park & Ride Study Report – Mr. Javier Ortiz-Velez Mr. Ortiz addressed PTAC to review the final Park-and-Ride study report. Jacobs Engineering Group provided consulting services to the Collier Metropolitan Planning Organization (MPO) and to Collier Area Transit (CAT) for identification and development of a standardized methodology for locating, operating, and maintaining possible Park-and-Ride sites within Collier County. There is an approximate 2% population growth in Collier County, which results in traffic congestion on its arterial network. Park-and-Ride locations may help alleviate some of the congestion by providing areas where commuters may park their vehicles and utilize public transit to urbanized areas. A previous Park-and-Ride study was conducted for Collier County in 2005, the results of which indicated there were favorable conditions and locations where these sites could be successful. 32 sites were evaluated in the current study, which included 12 locations studied in 2005. A standardized methodology for locating, evaluating, and pursuing Park-and-Ride sites within Collier County was identified. Sites were identified and evaluated based on proximity to existing and planned Transit routes, commuter patterns and major employment locations, deficient roads, regional interconnectivity, tourist destinations, and educational facilities. Feedback from the public was solicited via an online survey, as well as stakeholder input, including the Chamber of Commerce, major employers, and other County agencies, all of which assisted in the identification of ultimate destinations throughout the County when using a Park-and-Ride, including Marco Island, Immokalee, and Everglades City. Criteria to evaluate the success of a site included various factors, such as visibility, transit linkage, location, access, and cost to develop the site. Page 2 10 of the 32 sites evaluated were identified as priority locations. The priority locations include both proposed partnerships with private organizations and newly developed lots, providing signage for existing spaces on shared-use lots such as the Government Campus, Coastland Center Mall, Freedom Square, Physicians Regional Hospital-Pine Ridge, New VA Hospital, and Railhead. Proposed new lots would be located at Creekside, with connection with LeeTran, Immokalee Health Department, Beach parking overflow lots at Pine Ridge Road and Vanderbilt Beach Road, as well as the Radio Road Transfer Station lot. Next steps for existing lots and spaces includes updating websites and maps, promotion of existing lots, installation of guide signs off main arterials, as well as replacement of existing signs. Partnerships with private organizations to utilize existing lots and parking spaces would be pursued. Funding would need to be identified and established, including grant applications to support the acquisition of property for the development of new lots, conceptual site plans, design and permitting. Service may then be established via CAT route, vanpool, express bus, or MOD, with promotion to the public of these services. Mr. Browne inquired as to the results of any follow up of the effectiveness/benefit of the Park-and-Ride locations which had been built following the 2005 study. Mr. Ortiz stated that the sites were reviewed with respect to how they were being used within the conditions of 2020, however no official tracking of use has been established. It was noted that promotion to the public has been suboptimal and the sites have not been used to capacity, but these issues would be taken into consideration if the County decided to move forward with this program. Mr. DeLeon clarified that several of the sites are comprised of a few parking spots at County libraries and are not standalone, dedicated lots. As such, greater visibility to the community of the dual purpose of the parking spots at these locations is needed. The parking lot of several of the locations is adjacent to a bus stop. Mr. Caton questioned whether the creation of overflow lots at Pine Ridge and Vanderbilt Beach roads was practical, given the already limited availability of beach parking. It was clarified that these sites were selected to relieve traffic congestion for all commuters, including those that may have a work or entertainment destination, particularly during tourist season, holidays, weekends, etc. It was also noted that the two sites designated for beach parking are not located at the beach, but are off-site. Riders would park their vehicles and then utilize transit to travel on to the beach or their desired destination. Mr. Browne inquired as to the anticipated capacity and target utilization times, season versus off-season at these two locations, and whether alternative uses during non-peak times are being considered. It was clarified that basic capacity and turnaround counts are tracked by the Parks and Recreation Division, which was studied by quarter in order to determine the suggested number of parking spaces needed to serve each location, as well as to adjust for population growth through 2040. Alternative use during non-peak times has been considered, such as parking overflow for the Mercato, other local shopping destinations, or to support other special entertainment or events. Page 3 Mr. Browne reiterated the benefit of private/public partnerships with businesses and possibly utilizing a portion of the parking lot on weekends only, which are typically peak days for beachgoers. Mr. Caton inquired as to incentives for private businesses to assign designated parking as a Park-and-Ride location, which may be taking spots from employees or visitors to the business. Mr. Gramer noted promotion to business owners of possible tax and/or zoning benefits, as well as trip-chaining benefits for riders who may access multiple local businesses. Mr. Caton also suggested potential pop-up Park-and-Rode locations associated with a specific activity, such as a weekend farmer’s market or flea market, which would not require zoning, construction, or infrastructure. Mr. Karto concurred and noted that existing parking garages in the City of Naples are an example of locations which would allow riders to park their vehicle and board a shuttle for access to downtown, the Pier, or other areas of local interest. Potential Park-and-Rode locations are evaluated for multiuse potential, including for commuters, tourism, as well as trade access, dependent upon location and target market. Mr. Browne recommended analysis for greatest community impact when considering ranking of the top ten locations. Mr. Dobberstein noted some complexity in accessing the Pine Ridge Road location, possibly impacting use. Mr. Gramer noted that to offer the most Park-and Ride locations, efficiency, cost of each location, as well as access management were evaluated and scored, and if deemed non-feasible, were not considered further. The limited availability of beach parking in Marco Island, as well as of available land for purchase by the County was acknowledged. Sites outside of Marco Island are being identified to transport riders onto the Island, as well as implementation of a trolley service for residents to utilize on the Island, which will also alleviate beach parking issues. Mr. DiMarco inquired whether fixed bike racks will be available at Park-and Ride locations. It was noted that serving all commuters is the goal, which would include pedestrians, bicyclists, as well as potentially offering charging stations for electric vehicles. Mr. Dobberstein commented upon the lack of plan development following the 2005 study and encouraged practical usage of the findings of the most recent study. Mr. Berry inquired whether a target date has been identified for the implementation of identified next steps. Mr. Graber stated that the promotion of existing lots via the website, as well as possible placement of guide signs onsite would be short-term, first steps towards functioning, usable park-and-ride locations, which could be used as a model for more park-and-ride locations to follow. It was further noted by Mr. Karto that a manual has been created for use by County staff which details criteria to follow in the evaluation of potential park-and-ride locations. Mr. Dobberstein commented upon the benefit to employers to market this amenity to their employees. Mr. DeLeon also noted the potential for partnerships with commercial developments where Park-and Ride locations may be appropriated as part of the project. Mr. Bennett suggested that a Park-and-Ride located near the Collier-Lee County border would be useful for the many people who travel into the county each day for work. Page 4 Mr. DeLeon stated that several potential locations have been identified along the county line corridor, including at Miromar Outlets. Ms. Arnold further stated that partnership with LeeTran is being considered, to share costs associated with the service. Ms. Arnold summarized by noting Advisory Committee suggestions to assign general target dates for next step items, as well as analysis for greatest community impact when considering ranking of the top ten locations. These suggestions may be incorporated into the Transit Development Plan and/or the manual created for use in planning upcoming Park-and-Ride projects; the evaluation of where sites may be located, as well as a reference tool in discussion with developers. Mr. DiMarco entered a motion to endorse the final Park-and-Ride Study, with the addition of the assignment of a schedule to identified next step items. Mr. Bennett seconded the motion. All members were in favor. The motion was carried. b. Florida Developmentally Disadvantaged Council Grant PTNE staff received an invitation by the Florida Developmental Disabilities Council to participate in a 12-month pilot transportation voucher project which utilizes $150K in grant funding. No matching funds are required. The project is designed to provide additional transportation options for residents with intellectual and/or developmental disabilities by making on-demand service available, in addition to scheduled paratransit rides. The pilot program is underway in both Hillsborough County and the City of Jacksonville, with funding available to support the program in eight additional counties and areas within Florida. Participation in the program will afford an opportunity to test partnerships with taxis and Transportation Network Companies (TNCs, including Uber and Lyft) and provide a greater level of service to the disabled members of the community. A decision to move forward with the pilot program has been made, with necessary approvals in place to begin. A Work Plan has been created, which identifies goals for the program, as well as the boundaries where the service will be provided. The service will be available 7 days a week, 6:00 a.m. to 10:00 p.m. A partnership with Uber has been established to provide this service to the community, currently in discussion for the use of wheelchair accessible vehicles. This may entail partnership with a third contractor, a local taxi company which provides wheelchair accessible vehicles (WAV). All eligible passengers currently in the CAT Connect system will be uploaded onto the Uber Central platform, allowing for booking same day service via a smartphone. No additional application will be required to utilize the new program. Transit will have access to Uber Central to run reports and evaluate the data. The trip cost will be $20, with the initial $4 paid for by the passenger and $16 subsidized by the grant. Any cost beyond $20 will be the responsibility of the passenger. The Agreement is planned to be presented to the Board of County Commissioners at the October 27, 2020 meeting, working thereafter with Uber to finalize the agreement, as well as for wheelchair access vehicles. The program is scheduled to begin in December 2020, running through September 2021, with monthly assessments done. Page 5 Finally, the completed pilot program will be evaluated, with a cost comparison with the current CAT Connect service. Mr. Dobberstein inquired whether drivers will be specially trained in the transport of developmentally disabled passengers, as well as whether passengers may request the service using methods other than online. It was clarified by Mr. DeLeon that specialized training for drivers is a requirement of the grant funding; clarification will be sought regarding methods available for riders to request the service. Mr. Dobberstein inquired whether this program may divert riders from utilizing CAT Connect and whether this will affect revenue. It was noted that feedback from the program in Hillsborough County reflected use of both the on-demand service and the traditional scheduled service, as needed. The program is being offered by CAT as a benefit to the local community by providing greater mobility options. The service will be multi-load; however, it will be clarified whether an additional fee will be required if a guest joins an eligible rider. Mr. Dobberstein noted the possibility for more partnership opportunities with Uber following the use of this program. Mr. DeLeon concurred, stating that Uber now has personnel dedicated to managing Transit contracts. As well, Uber has been utilized as a link to facilitate the movement of people to bus stops or transit stations, utilizing a voucher or credit system. An update on the program will be provided to PTAC following presentation to the BCC. VI. Reports and Presentations a. CAT Performance Measures Annual CAT performance measures were shared with PTAC. In comparison of FY19 to FY20, a decrease in ridership of 20% was seen. An uptick in ridership was seen at the beginning of the year, November to February 2019, pre-COVID, which significantly impacted ridership beginning in February. Ridership for the past several months has maintained at a 33% decrease from the previous year. No revenue was reported during the months of free service to the community, and lower revenue is noted in August 2020 when fares were reinstituted, attributed to the lower ridership. Despite decreased ridership in September, the increase in revenue is attributed to $58K in passes purchased by a developer for their employees. There has been a slight increase in revenue miles and hours from the year before, attributed to the use of additional vehicles to accommodate social distancing for riders. On-time performance was 90% during the time of suspended fares, which decreased slightly with the reinstitution of fares. b. Status of the TDP The draft TDP was released to the public for 30 days for review and comment, however with no feedback received. The TDP is scheduled to be presented to the BCC at the October 27, 2020 meeting. VII. Member Comments +Mr. DiMarco requested an update on the potential use of electric shuttles along Bayshore Drive. Page 6 Mr. Karto clarified that discussions with the Bayshore CRA are ongoing, currently with two electric shuttles under consideration for use on Bayshore Drive. A public survey is planned to solicit feedback on services of interest in that area. A copy of the survey will be shared with PTAC when released. +Mr. Dobberstein suggested that a brief, descriptive summary be provided to PTAC of consultants chosen for Transit projects. +Mr. DiMarco noted that the Advisory Committee members have not been updated on the Government website and requested that this be amended. VIII. Public Comments There were no additional comments from members of the public. IX. Next Meeting Date – November 17, 2020 X. Adjournment There being no further business for the good of the County, the meeting was adjourned. Public Transit Advisory Committee ___________________________________ John DiMarco, Chairman These minutes approved by the Committee on _________________as presented ___ or as amended___. Page 7 Collier County Transit Impact Analysis Final Report October 2020 Prepared for In partnership with Prepared by Transit Impact Analysis | Final Report i Table of Contents Section 1 Introduction ...................................................................................................... 1-1 Section 2 Background Conditions ...................................................................................... 2-1 Demographic Profile ....................................................................................................................... 2-1 CAT System Overview ..................................................................................................................... 2-8 Section 3 Peer System Review ........................................................................................... 3-1 Service Area ..................................................................................................................................... 3-1 Service Characteristics .................................................................................................................... 3-3 Financial Characteristics ................................................................................................................. 3-7 Key Findings .................................................................................................................................... 3-9 Section 4 Collier County Development Review Process ........................................................ 4-1 Traffic Impact Study ........................................................................................................................ 4-1 Concurrency .................................................................................................................................... 4-2 Key Findings .................................................................................................................................. 4-10 Section 5 Initial Strategies for Evaluation ........................................................................... 5-1 Site Access Requirements ............................................................................................................... 5-1 Growth Management Plan Options ................................................................................................ 5-2 Transit Operations Funding ............................................................................................................ 5-7 Section 6 Final Recommendations & Implementation Support.............................................. 6-1 Site Access Requirements ............................................................................................................... 6-1 TDM Strategies ................................................................................................................................ 6-3 List of Maps Map 2-1: Existing CAT System ................................................................................................................... 2-2 Map 2-2: Projected Population Change (2015–2040)............................................................................... 2-5 Map 2-3: Population Density (2015).......................................................................................................... 2-6 Map 2-4: Population Density (2040).......................................................................................................... 2-7 Map 4-1: TCEA and TCMAs Traffic Analysis ............................................................................................... 4-9 List of Tables Table 3-1: Peer System Characteristics .................................................................................................... 3-1 Table 5-1: Example Transit Site Access Requirements ........................................................................... 5-2 Table 5-2: Transit Service Density Thresholds ........................................................................................ 5-3 Table 5-3: TOD Infill and Redevelopment District TIS Guidelines .......................................................... 5-4 Table 6-1: Proposed Transit Site Access Requirements ......................................................................... 6-2 Table 6-2: TDM Implementation Support Summary ............................................................................... 6-8 List of Figures Figure 2-1: Historical and Projected Annual Growth Rate Trends (2000–2030) ..................................... 2-3 Figure 2-2: Countywide and Peak Season Population Estimates and Projections ................................ 2-4 Figure 2-3: Annual Fixed-Route Ridership Trends ................................................................................... 2-8 Figure 2-4: Fixed-Route Ridership for Peak and Non-Peak Months ........................................................ 2-9 Figure 2-5: CAT FY 2020 Fixed-Route Operating Budget .......................................................................... 2-9 Transit Impact Analysis | Final Report ii Figure 2-6: Fixed-Route Farebox Recovery Ratio ................................................................................... 2-10 Figure 3-1: County Population and Population Density (2018) ............................................................... 3-2 Figure 3-2: Taxable Value per Capita (2018) ............................................................................................. 3-3 Figure 3-3: Annual Ridership Trends (2007-2017) .................................................................................... 3-4 Figure 3-4: Annual Route Miles ................................................................................................................. 3-4 Figure 3-5: Average Trip Length (miles) .................................................................................................... 3-5 Figure 3-6: Total Trips per Revenue Mile .................................................................................................. 3-5 Figure 3-7: Revenue Hours per Capita ...................................................................................................... 3-6 Figure 3-8: Vehicles Operated in Peak Service ......................................................................................... 3-6 Figure 3-9: Average Fleet Age (Years) ....................................................................................................... 3-7 Figure 3-10: Operating Expense per Passenger Trip ($) ........................................................................... 3-8 Figure 3-11: Capital Expense per Passenger Trip ..................................................................................... 3-9 Figure 3-12: Average Fare .......................................................................................................................... 3-9 Figure 4-1: South US 41 TCEA ................................................................................................................... 4-3 Figure 4-2: Northwest TCMA ..................................................................................................................... 4-4 Figure 4-3: East Central TCMA ................................................................................................................... 4-5 Transit Impact Analysis | Final Report 1-1 Section 1 Introduction Since formally launching fixed-route bus service nearly 20 years ago, Collier Area Transit’s (CAT) fixed- route network has gradually become a more significant component of the multimodal transportation system in Collier County. Today CAT operates 19 bus routes and partners with Lee County Transit (LeeTran) to provide the LinC express route between the two counties. CAT has provided an average of nearly 1 million annual trips over the last five years. However, as transit service has grown, so has the demand on existing revenue sources to support the current system and its potential future growth. Historically, Collier County’s development process has been such that CAT must respond to the impacts of development rather than transit being considered early in the planning process. Currently when a new or redevelopment project is proposed, a traffic impact study is required to analyze the impacts on the roadway network. Impacts to the transit system as a component of the overall transportation network are not formally considered. Without consideration for transit as an alternative mode during the development approval process, CAT must accommodate the demand the development project places on the transit system after the fact without the necessary resources. For a change in this process to occur, it is necessary to understand the demand development places on the community’s transit network and how best consideration for transit can be integrated into the process. There are also Land Development Code regulations and supporting Growth Management Plan policies pertaining to specific areas of the county where traditional concurrency does not apply and opportunities exist to make policy changes to better align the development review and transit planning processes in these urbanized areas. This need has led to the Collier Metropolitan Planning Organization (MPO), in partnership with Collier County and CAT, to conduct this Transit Impact Analysis Study. The purpose of this study is to identify and evaluate opportunities for supporting and advancing transit revenue and development review solutions in Collier County. Following an assessment of the potential solutions, the outcome of this study provide recommendations for regulatory and policy changes to Collier County’s development review procedures and Growth Management Plan to facilitate early consideration for development’s impacts to the transit system. To accomplish the above, this study includes the following sections in addition to this introduction: • Section 2 Background Conditions provides context for the current environment in which CAT operates. • Section 3 Peer System Review documents the findings of a peer system review that compares CAT’s operating and financial characteristics compare to other peer transit systems. Transit Impact Analysis | Final Report 1-2 • Section 4 Development Review Process documents the current aspects of the County’s development review process. • Section 5 Initial Strategies for Evaluation discusses potential regulatory or policy changes that Collier County could pursue to enhance consideration for transit in the development review process. • Section 6 Final Recommendations & Implementation Support outlines the strategies from this study selected for potential implementation by Collier County. Transit Impact Analysis | Final Report 2-1 Section 2 Background Conditions Collier County’s Public Transit & Neighborhood Enhancement Division (PTNE) administers CAT, which provides a fixed-route network comprising 19 routes and the LinC express route in partnership with LeeTran. CAT’s existing fixed-route network is shown in Map 1-1. While this study focuses on consideration for fixed-route services and related capital infrastructure in the development review process, it should be noted that CAT provides other non-fixed route services. This includes paratransit service under the Collier Area Paratransit (CAP) program that includes complementary Americans with Disabilities Act (ADA) service and transportation disadvantaged (TD) services. Medicaid transportation services are provided through a network of transportation providers overseen by MTM, Inc., the County’s Medicaid transportation services broker. Collier County also serves as the Community Transportation Coordinator (CTC) under Chapter 427 of the Florida Statutes. As the CTC, the PTNE Division administers the coordination of countywide transportation services for transportation disadvantaged (TD) individuals. Demographic Profile Collier County is in southwest Florida along the Gulf of Mexico. There are three municipalities within Collier County: Everglades City, Marco Island, and Naples, which is the County seat. In 2019, Collier County was ranked the 16th most populous county in Florida, with 1.8% of the state’s total population. This percentage is anticipated to grow to 2.1% by 2045 based on state population projections.1 The majority (90%) of the County’s population resides in unincorporated areas of the county. Collier County is the largest county in Florida geographically at approximately 1,998 square miles.2 However, a significant portion (more than 1.2 million acres) primarily in the eastern and southern areas of the county is designated as protected lands. Collier County’s beaches, tropical climate, and rich geographic and biological diversity make it one of the premier tourism and retirement destinations within the US. 1 University of Florida, Bureau of Economic and Business Research (BEBR), Projections of Florida Population by County, 2020–2045, with Estimates for 2018. 2 US Census Bureau, Census of Population and Housing. Land area is based on current information in the TIGER database, calculated for use with Census 2010. Transit Impact Analysis | Final Report 2-2 Map 2-1: Existing CAT System Source: Collier Area Transit Transit Impact Analysis | Final Report 2-3 Population Estimates and Growth Projections As with the rest of Florida, Collier County experienced a high rate of growth in recent decades. Except for during the Great Recession, the county’s population growth generally has been consistently higher than Florida, averaging 2.5% annually compared to the state average of 1.7%. Looking into the future, the county’s annual growth rates are projected to continue outpacing that of Florida through 2030 (Figure 2-1). Figure 2-1: Historical and Projected Annual Growth Rate Trends (2000–2030) Source: Projections of Florida Population by County, 2020–2045, with Estimates for 2018 Every year Collier County experiences a significant increase in demand by tourists and seasonal residents. This greatly increases traffic congestion, particularly in the urbanized area and near the beaches. To better plan for the impact of this demand on public facilities, the County develops annual peak seasonal population estimates and projections. Figure 2-2 compares the historical and projected permanent and peak seasonal population figures countywide. Since the county’s peak seasonal population is projected using a constant adjustment factor, the annual growth rates for the county’s peak seasonal population mirror those of its resident population. 2.7% 1.9%1.7%1.8% 1.4%1.3% 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 2000-2010 2011-2020 2020-2030Annual Population GrowthCollier Florida Transit Impact Analysis | Final Report 2-4 Figure 2-2: Countywide and Peak Season Population Estimates and Projections Source: Collier County Growth Management Division, Comprehensive Planning Section, Population and Demographics (2018 Population Estimates & Projections) Notes: Estimates and projections are derived from data obtained from 2010 Census, BEBR population bulletins, Collier County Comprehensive Planning staff, and Planning staff from Naples and Marco Island. Peak season population is derived by increasing each year's October 1 permanent population by 20% based upon BEBR Medium Range growth rate projections. To analyze population growth at a smaller geographic sub-unit, population projections by Traffic Analysis Zone (TAZ) are used. Map 2-2 illustrates the projected growth in population between 2015 and 2040 by TAZ based on socioeconomic data prepared for the Collier MPO’s 2040 Long Range Transportation Plan (LRTP). Currently, the majority (approximately 77%) of the county’s population lies west of CR 951 (Collier Boulevard) in what is the more urbanized coastal area. In addition to growth within the urbanized area primarily due to redevelopment, future growth is projected growth centers around Orangetree, Ave Maria, east/southeast of Naples, and to some degree in Immokalee. Slightly more growth in these areas is expected through 2040. In planning for future transportation needs, it is important to look not only at absolute population growth, but also at the projected change in population densities. Maps 2-3 and 2-4 illustrate the existing (2015) and projected (2040) population densities developed for the Collier MPO’s 2040 LRTP, the most current data available. In 2015, higher population densities are concentrated west of CR 951 and in Immokalee. Given the existing densities and low inventory of available land west of CR 951, it is anticipated that this growth eastward will continue in the future. The 2040 population density projections illustrated in this map show similar findings. 309,511 387,183 416,590 459,799 499,928 535,451 568,201 257,962 322,653 347,002 383,166 412,522 439,159 473,500 - 100,000 200,000 300,000 400,000 500,000 600,000 2000 2010 2015 2020 2025 2030 2035Population Transit Impact Analysis | Final Report 2-5 Map 2-2: Projected Population Change (2015–2040) Transit Impact Analysis | Final Report 2-6 Map 2-3: Population Density (2015) Transit Impact Analysis | Final Report 2-7 Map 2-4: Population Density (2040) Transit Impact Analysis | Final Report 2-8 CAT System Overview Figure 2-3 provides the trend in annual ridership for CAT’s fixed-route service over the last five years. During this time, ridership has decreased following a peak of 1.3 million riders in 2013. This trend mirrors that of transit agencies around Florida and the US. Ridership declines in recent years are primarily attributed to a better economy following the Great Recession and the growing popularity of ride-sharing services. Figure 2-3: Annual Fixed-Route Ridership Trends Source: National Transit Database (NTD) data extracted from the Florida Transit Information System (FTIS) for 2014-2017; CAT for 2018 ridership Given that Collier County’s significant peak population consists of visitors and seasonal residents during October through March, the fixed-route ridership also was examined during peak versus non-peak months. As shown in Figure 2-4, the peak ridership over the last five years averages 10% higher than the non-peak ridership. 1.18M 1.09M 0.97M 0.90M 0.84M 0.0M 0.2M 0.4M 0.6M 0.8M 1.0M 1.2M 1.4M 2014 2015 2016 2017 2018Annual Ridership Transit Impact Analysis | Final Report 2-9 Figure 2-4: Fixed-Route Ridership for Peak and Non-Peak Months Source: Collier Area Transit Figure 2-5 illustrates the distribution of CAT’s FY 2020 operating budget by funding source for fixed- route services. Of the $7.3 million operating budget, the portion funded with County general funds (nearly $2.6 million) equates to an annual investment of approximately $7 per permanent resident. Figure 2-5: CAT FY 2020 Fixed-Route Operating Budget Source: Collier County FY 2020 Budget Over the last five years, despite the decline in ridership, CAT’s operating costs have increased. This has produced a decrease in fare revenue and in the percentage of operating costs that fare revenue covers (farebox recovery ratio). As shown in Figure 2-6, the farebox recovery ratio decreased from 624,699 570,448 497,502 475,577 442,171 562,695 523,655 474,123 420,679 398,790 0.0M 0.2M 0.4M 0.6M 0.8M 1.0M 1.2M 1.4M FY 2014 FY 2015 FY 2016 FY 2017 FY 2018Annual RidershipPeak Off-Peak Federal, 31% State , 13% Fares, 13% General Fund, 35% Local Other, 9% Transit Impact Analysis | Final Report 2-10 14.8% in 2014 to 11.9% in 2017; however, by 2018 increased to 13.9%. This is, in-part, due to an increase in the fixed-route fares the County implemented on October 1, 2018. Figure 2-6: Fixed-Route Farebox Recovery Ratio Source: National Transit Database (FYs 2014–2017), Collier Area Transit (FY 2018) 14.8%14.8% 12.2%11.9% 13.9% 0% 2% 4% 6% 8% 10% 12% 14% 16% 2014 2015 2016 2017 2018Farebox Recovery Ratio Transit Impact Analysis | Final Report 3-1 Section 3 Peer System Review To understand how CAT’s operating and financial characteristics compare to other peer systems, an analysis of trends in service and financial characteristics between CAT and other systems for the last 10 years was completed, based on the latest data available at the time this analysis was completed in 2019. The peer systems selected are transit systems in Florida with similar service areas and service levels that have a coastal boundary and include: • Escambia County Area Transit (ECAT) • LeeTran (Lee County) • Manatee County Area Transit (MCAT) • Sarasota County Area Transit (SCAT) • Space Coast Area Transit (Brevard County) Table 3-1 illustrates the peer system sizes in terms of the number of routes and route miles compared to CAT. As shown, CAT falls within the range of the peer systems but is lower than the peer average of 22 routes. CAT also falls within the rage of the number of route miles compared to the peer systems and is near the peer average of 455 route miles. Table 3-1: Peer System Characteristics System Location # of Routes Route Miles (2017) CAT Collier County 19 443 ECAT Escambia County 24 417 LeeTran Lee County 23 542 MCAT Manatee County 16 306 SCAT (Sarasota) Sarasota County 29 652 SCAT (Space Coast) Brevard County 20 356 Source: Agency websites for number of routes, 2017 NTD data for route miles The variables analyzed for the peer analysis in the remainder of this section cover the following three categories: • Service area • Service characteristics • Financial characteristics Service Area Within the service area category, the variables analyzed for this peer review include: • 2018 countywide population • 2018 population density • 2018 taxable value per capita Transit Impact Analysis | Final Report 3-2 Population and Population Density Collier County is on the lower end of the range in terms of total population and has the largest total land area; therefore, Collier County has significantly lower population density than the counties in which its peers operate (Figure 3-1). However, as previously noted there is a significant portion of land in the county that is protected and undevelopable. When removing these lands from consideration, Collier County’s population density is more in line with its peers at 510 persons per acre. Figure 3-1: County Population and Population Density (2018) Source: BEBR 2018 population estimates, US Census Bureau Taxable Value per Capita Collier County has a significantly higher tax base per capita than counties in which the peer systems operate (Figure 3-2). General fund and ad valorem revenue is the most common source of local operating funds for Florida transit systems, including CAT. 367k 367k 584k 319k 714k 378k 417k 183.5 510.9 574.4 485.6 909.4 508.5 750.8 0 100 200 300 400 500 600 700 800 900 1,000 0K 100K 200K 300K 400K 500K 600K 700K 800K Population DensityCounty Population Transit Impact Analysis | Final Report 3-3 Figure 3-2: Taxable Value per Capita (2018) Source: Florida Department of Revenue 2018 Tax Roll data and BEBR 2018 population estimates Service Characteristics Within the service characteristics category, the variables analyzed for this peer review include: • Passenger trips • Average trip length in miles • Trips per revenue mile • Revenue hours per capita • Vehicles operated in maximum service • Fleet age Passenger Trips (Ridership) Consistent with Florida and national trends, ridership grew in varying degrees for CAT and each peer agency between 2007 through 2013. As previously discussed, as the economy has improved following the Great Recession and ride-sharing services have become a more popular way to travel, most transit agencies have experienced a ridership decline since 2013. This trend is true for CAT and each peer system. However, as shown in Figure 3-3, while CAT’s ridership was similar to ECAT and Space Coast Area Transit in 2007, these two transit agencies have experienced an overall increase in ridership over the 10-years while CAT has not. Today CAT has the lowest total ridership of all the peer agencies included in this review. $240k $65k $54k $110k $96k $140k $0K $50K $100K $150K $200K $250K $300K Collier Brevard Escambia Lee Manatee Sarasota Transit Impact Analysis | Final Report 3-4 Figure 3-3: Annual Ridership Trends (2007-2017) Source: 2007-2017 NTD data Route Miles For nearly all peer systems and CAT, the annual system route miles have increased over the last 10 years (Figure 3-4). CAT’s annual route miles have increased by 55% during this period, which is higher than the average of the four remaining peers (excluding Space Coast Area Transit as an outlier since its annual route miles stayed relatively flat during this period). Figure 3-4: Annual Route Miles Source: 2007-2017 NTD data 0.0M 0.5M 1.0M 1.5M 2.0M 2.5M 3.0M 3.5M 4.0M 4.5M 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 CAT ECAT LeeTran MCAT SCAT (Sarasota)SCAT (Space Coast) 0 100 200 300 400 500 600 700 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 CAT ECAT LeeTran MCAT SCAT (Sarasota)SCAT (Space Coast) Transit Impact Analysis | Final Report 3-5 Average Trip Length The average trip length for CAT and the peer system have been mostly steady year over year (Figure 3-5). CAT has one of the higher average trip lengths of the agencies reviewed, likely a function of it providing service longer distances to areas outside of the urban core. CAT’s average trip length has declined since 2013, as the area has seen growth in development. Figure 3-5: Average Trip Length (miles) Source: 2007-2017 NTD data Trips per Revenue Mile Total trips per revenue mile have followed the same general trends as ridership, peaking in 2013 and subsequently declining for most systems (Figure 3-6). Figure 3-6: Total Trips per Revenue Mile Source: 2007-2017 NTD data 0 1 2 3 4 5 6 7 8 9 10 2009 2010 2011 2012 2013 2014 2015 2016 2017 CAT ECAT LeeTran MCAT SCAT (Sarasota)SCAT (Space Coast) 0 0.2 0.4 0.6 0.8 1 1.2 1.4 1.6 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 CAT ECAT LeeTran MCAT SCAT (Sarasota)SCAT (Space Coast) Transit Impact Analysis | Final Report 3-6 Revenue Hours per Capita As shown in Figure 3-7, revenue hours per capita have remained consistent for CAT since 2007. CAT is on the lower end of the range in terms of service provided per capita compared to the peer systems. While most agencies have seen little to no change in overall revenue hours per capita year-to-year, those that have (MCAT and ECAT) are due to more significant service changes. Figure 3-7: Revenue Hours per Capita Source: 2007-2017 NTD data Vehicles Operated in Peak Service As shown in Figure 3-8, CAT’s vehicles operated in peak service have grown from 14 to 18 over the past 10 years but remains considerably lower than most peer agencies. This is indicative of CAT’s relative system size and service levels. Figure 3-8: Vehicles Operated in Peak Service Source: 2007-2017 NTD data 0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 CAT ECAT LeeTran MCAT SCAT (Sarasota)SCAT (Space Coast) 0 10 20 30 40 50 60 70 80 90 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 CAT ECAT LeeTran MCAT SCAT (Sarasota)SCAT (Space Coast) Transit Impact Analysis | Final Report 3-7 Average Fleet Age Figure 3-9 illustrates the lifecycle of transit vehicles in terms of the average fleet age. As vehicles age, they must be replaced causing ebbs and flows in the overall fleet average age. The increasing costs of vehicles, particularly those with newer technologies and alternative fuel systems, have caused many transit agencies to push back the vehicle replacement schedule, extending the average vehicle age over time. In addition to MCAT and Space Coast Area Transit, CAT’s average fleet age has been steadily growing older. The remaining peer agencies reviewed, SCAT, ECAT, and LeeTran, had a younger fleet age in 2017 than in 2007. Figure 3-9: Average Fleet Age (Years) Source: 2007-2017 NTD data Financial Characteristics Within the financial characteristics category, the variables analyzed for this peer review include: • Operating expense per passenger trip • Operating expense per service area capita • Capital expenses per trip • Capital expenses per capita • Average fare Operating Expense per Passenger Trip Operating expenses per passenger trip have been increasing for CAT, particularly since 2013 as the economy has rebounded, which is consistent with most other agencies included in the peer analysis. Only Space Coast Area Transit has seen slight decline in operating expenses per passenger trip over the entire 10-year period. CAT’s operating costs have increased by 57% during 0 2 4 6 8 10 12 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 CAT ECAT LeeTran MCAT SCAT (Sarasota)SCAT (Space Coast) Transit Impact Analysis | Final Report 3-8 this 10-year period, which is higher than the 39% average increase observed for the four remaining peers (excluding Space Coast Area Transit as an outlier). Figure 3-10: Operating Expense per Passenger Trip ($) Source: 2007-2017 NTD data Capital Expense per Passenger Trip ($) As shown in Figure 3-11, capital expenses for all systems fluctuate from year to year for vehicle purchases, facilities, and other capital needs. There is no discernable trend related to capital expenses per passenger trips. Over the 10-year period, CAT has expended an average of $2.85 annually per passenger trip. This falls within the range of the peer systems and is slightly higher than the peer system annual average of $2.13 per trip. Average Fare Fare revenue helps to offset a transit system’s operational costs but increases in fares do not typically occur on a regular basis. This can be a challenge when operational costs increase more consistently than fares with considering inflation and other factors. As shown in Figure 3-12, of the peer systems, ECAT and Space Coast Area Transit experienced a decrease in the average fare over the 10-year period indicating a significant fare policy change occurred. While CAT had the highest average fare of the peer systems in 2017, it did not experience the same rate of increase as the peer agencies. The increase in average fare over the 10-year period ($0.29) for the three remaining three peer systems was nearly twice that of CAT ($0.15). However, as previously mentioned, an increase in CAT fixed-route fares went into effect October 1, 2018 that is not reflected in this figure. $- $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 CAT ECAT LeeTran MCAT SCAT (Sarasota)SCAT (Space Coast) Transit Impact Analysis | Final Report 3-9 Figure 3-11: Capital Expense per Passenger Trip Source: 2007-2017 NTD data Figure 3-12: Average Fare Source: 2007-2017 NTD data Key Findings The findings from this peer review indicate that, among five comparable systems, CAT has the lowest number of total passenger trips and trips per revenue mile of service, the second lowest number of revenue hours of service per capita and operating expense per capita, and the highest average fares. CAT also has the second highest trip length of this peer group. As with many mostly suburban Florida counties, operating cost-effective transit is challenging; however, when adjusted for protected lands, Collier’s population density is within the range of the peers suggesting more transit potential than is currently provided. Although Collier is wealthier than its peer counties (as measured by property tax base per capita) and this wealth may be a contradiction for a strong transit market, the County also has a substantial service-sector economy whose workers are often transit dependent. $- $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 CAT ECAT LeeTran MCAT SCAT (Sarasota)SCAT (Space Coast) $- $0.20 $0.40 $0.60 $0.80 $1.00 $1.20 $1.40 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 CAT ECAT LeeTran MCAT SCAT (Sarasota)SCAT (Space Coast) Transit Impact Analysis | Final Report 4-1 Section 4 Collier County Development Review Process Collier County undertakes an annual review of the inventory and performance of its various capital facilities for which levels of service (LOS) standards have been established, including roads and bridges. The document produced from this effort is known as the Annual Update and Inventory Report (AUIR). Pertaining to roads, the AUIR provides an analysis of the existing conditions, summarizes the available capacity based on the adopted LOS, forecasts capacity of existing and planned road network as identified in the five-year capital improvement schedule, and identifies new projects needed to maintain or restore LOS deficiencies. The AUIR forms the basis for preparing the annual amendments to the County’s Capital Improvement Element (CIE). In 2004, Collier County moved from an annual concurrency review process, where traffic volumes were reviewed annually during the AUIR process, to what is labeled as a “checkbook” Transportation Concurrency Management System (TCMS). The intent of the “checkbook system” is to maintain a continuously updated log of traffic impacts upon approval of a final development order. As part of the County’s TCMS, a Traffic Impact Study (TIS) must be performed for all development projects that produce net new trips to determine if there is available capacity on the affected road segments. Traffic Impact Study The TIS is required to quantify the potential traffic impacts of a proposed development project and determine the capacity consumed by the development for purposes of concurrency management, and to identify site-related operational deficiencies. A TIS is required for the following development applications: • Growth Management Plan Amendment • Zoning Changes (including Developments of Regional Impact [DRI]) • Stewardship Receiving Area Designations • Site Development Plans • Subdivisions/Platting • All other development applications, except for building permits, that produce additional traffic or modifies existing traffic While the fees collected to review a TIS vary based on which of the three study categories the development project falls in (i.e., Small-Scale, Minor, or Major), the basic requirements are not influenced by the size of the development project. The analysis prepared during the TIS will determine if traffic impacts for a proposed development will “significantly impact” any roads or intersections. If the TIS indicates that projected traffic generated is not significant using the defined 2%-2%-3% standards (where the percentage of project trips is measured against the service volume of the adjacent and nearby roadways), then Transit Impact Analysis | Final Report 4-2 the development’s impact is not required to be analyzed. If the TIS indicates that projected traffic generated is considered significant and adverse, then operational impacts of the development project traffic will have to be mitigated for facilities failing to achieve acceptable levels of service. If available capacity exists, traffic generation from the development project is recorded in the trip bank upon final development order approval and that capacity is no longer considered available for the purpose of any future TIS completed by subsequent development projects. If the TIS reveals that there is not sufficient capacity on the affected road network within the analysis time period or the development’s impact is significant or adverse , then the development must mitigate its impacts by either creating additional road capacity (or providing a proportionate- share payment) or lessening traffic volumes prior to approval of the development order. Within one year from development order approval, 33% of applicable impact fees must be paid to retain trips in the trip bank beyond the one-year period and vest the development for concurrency. Final calculation of the impact fees is based upon the rates in effect when the building application is submitted. The balance of road impact fees due is paid at building permit issuance. Concurrency Within unincorporated county, there are three areas in which development projects may be exempted from the County’s concurrency process. These include the South US 41 Transportation Concurrency Exception Area (TCEA), illustrated in Figure 4-1, and the Northwest and East Central Transportation Concurrency Management Areas (TCMA), illustrated in Figures 4-2 and 4-3, respectively.3 Developments within these areas are subject to transportation concurrency unless the applicant requests exemption. Development projects located in the TCEA and the TCMAs can be exempt from concurrency if certain requirements are met; however, the developer must still submit a TIS even if seeking concurrency exemption to maintain accurate capacity counts for the TCMS. 3 Section 6.02.02[I], Collier County Land Development Code Transit Impact Analysis | Final Report 4-3 Figure 4-1: South US 41 TCEA Transit Impact Analysis | Final Report 4-4 Figure 4-2: Northwest TCMA Transit Impact Analysis | Final Report 4-5 Figure 4-3: East Central TCMA Transit Impact Analysis | Final Report 4-6 Transportation Concurrency Exception Area Development projects located within the South US 41 TCEA may be exempt from transportation concurrency requirements if exemption is requested and the proposed development does not reduce the LOS of the Florida Intrastate Highway System (FIHS) by more than 5% of the capacity at the adopted LOS standard. If it does, the following conditions must be met: • Commercial developments must implement at least two of the approved transportation demand management (TDM) strategies listed below that reduce peak hour trips or vehicle miles of travel (VMT)generated by the commercial development.4 o Preferential van/carpool parking that is expected to increase the average vehicle occupancy for work trips generated by the development. o Parking charge that is expected to increase the average vehicle occupancy for work trips generated by the development and/or increase transit ridership. o Cash subsidy that is expected to increase the average vehicle occupancy for work trips generated by the development and/or increase transit ridership. o Flexible work schedules that are expected to reduce peak hour automobile work trips generated by the development. o Compressed work week schedules that would be expected to reduce vehicle miles of travel and peak hour work trips generated by the development. o Telecommuting that would reduce the vehicle miles of travel and peak hour work trips generated by the development. o Transit subsidies that would reduce auto trips generated by the development and increase transit ridership. o Bicycle and pedestrian facilities that would be expected to reduce vehicle miles of travel and automobile work trips generated by the development. o Residential units included as a portion of a commercial project that would reduce vehicle miles of travel. • Residential developments must implement at least two of the approved TDM strategies listed below that provide mobility options or reduce VMT by the residential development.5 o Neighborhood commercial uses that would reduce vehicle miles of travel. o Transit shelters within the development (must be coordinated with Collier County Transit) that would be expected encourage transit usage. o Bicycle and pedestrian facilities with connections to adjacent commercial properties that would be expected to increase non-driving trips in proximity. 4 Section 6.02.02(I)(3), Collier County Land Development Code 5 Section 6.02.02(I)(4), Collier County Land Development Code Transit Impact Analysis | Final Report 4-7 o Affordable housing (minimum of 25% of the units) included within the development. o Vehicular access to adjacent commercial properties with shared commercial and residential parking. Transportation Concurrency Management Areas Within each TCMA, 85% of the north-south lane miles and 85% of the east-west lane miles must be at or above the LOS standards to maintain concurrency. It should be noted that in the East Central TCMA, I-75 is not included in the concurrency analysis. If the analysis indicates that less than 85% of the lane miles are achieving the adopted LOS standard, then the proposed development will not be permitted unless modification of the development is made sufficient to maintain the LOS standard for the TCMA, or the facilities required to maintain the adopted LOS standard are committed. If a TIS for a proposed development indicates that that development will impact a constrained or deficient roadway link by more than a de minimis amount (i.e., more than 1% of the maximum service volume at the adopted LOS), yet continue to maintain the adopted LOS for 85% of the east/west and north/south land miles, a proportionate fair share payment is required. The proportionate fair share payments within a TCMA must be used by Collier County to add trip capacity, enhance traffic operations, or enhance mass transit or other non-automotive transportation alternative that reduce vehicle trips within the TCMA. No impact will be de minimis if it exceeds the adopted LOS standard of any affected designated hurricane evacuation routes within the TCMA. Any impact to a hurricane evacuation route within a TCMA must require a proportionate fair share payment provided the remaining LOS requirements of the TCMA are maintained. To be exempt from link-specific concurrency, the following must be achieved: • Commercial developments must implement at least two of the approved TDM strategies that reduce peak hour trips or VMT by the commercial development previously listed under the TCEA requirements. • Residential developments must implement at least two of the approved TDM strategies that provide mobility options or reduce VMT by the residential development previously listed under the TCEA requirements. In determining the available capacity of a County or State road segment or area-wide capacity for a TCMA, the following must be considered:6 • Available capacity on existing affected road network. 6 Section 6.02.03[D], Collier County Land Development Code Transit Impact Analysis | Final Report 4-8 • Capital road improvements under construction for which the construction contract has been let. • Improvements included in a development agreement that are completed, under construction, or the construction contract has been issued before the impact from the development or phased development impact the road system. • Construction of the required capital improvements included in the first two years of either the FDOT Five-Year Work Program or Collier County Schedule of Capital Improvements as part of the AUIR, Annual CIE, and financially feasible annual County budget. • Final local development order is within a project located within a TCEA or TCMA. • Necessary facilities are the subject of a binding proportionate fair share agreement with the developer. Analysis of Potential 2040 Traffic Congestion in TCEA/TCMAs An analysis was completed to understand the net additional traffic impacts placed on the TCEA and TCMA road networks if population and employment growth projected by 2040 occurred today within these areas. The road network in this analysis is the 2018 E + C (Existing + Committed) roadway network from the FDOT District 1 Regional planning Model (RPM) v1.0.3. Projected growth from the RPM assumes 2040 population and employment growth based on socioeconomic (SE) forecasts within the TCEA and TCMAs and 2020 forecasted growth in the remainder of the county, so as to isolate potential traffic impacts due to projected growth within these three specific areas. As shown in Map 4-1, there are relatively minimal impacts in terms of net new daily two-way traffic volumes observed in the South US 41 TCEA. Within the East-Central TCMA, traffic volumes on Livingston Rd (between Golden Gate Parkway and Pine Ridge Rd) and on Pine Ridge Rd (from Airport Pulling Rd to east of Santa Barbara Blvd) generally increased 10%-20% based on this analysis. In the Northwest TCMA, similar growth in traffic volumes were observed primarily on Livingston Rd (from Pine Ridge Rd to Immokalee Rd), Immokalee Rd (between US 41 and Livingston Rd), and Goodlette-Frank Rd (between Pine Ridge Rd and Vanderbilt Beach Rd). The results of this analysis indicate that, if 2040 projected population and employment levels spontaneously occurred within the TCEA and TCMAs today, significant adverse impacts to traffic congestion would not be expected. This is supported by discussions with County staff that, due to the areawide LOS standard approach, development projects within the TCMAs rarely impact a deficient road to trigger mitigation requirements. Transit Impact Analysis | Final Report 4-9 Map 4-1: TCEA and TCMAs Traffic Analysis Transit Impact Analysis | Final Report 4-10 Key Findings While CAT staff participate in informal meetings with various County departmental staff concerning development review applications, this is no formal procedure for how potential impacts of the development project on the transit system are considered. A challenge with integrating transit into the development review process is establishing a rational nexus between the development and transit service needs. Based on discussions with County staff, it is very common for developers to dismiss any transit-related mitigation requests if no existing transit service is provided in proximity to the development. There is nothing binding requiring a developer to mitigate potential transit impacts as part of the development review process. The County’s regulatory process should be updated to strengthen how this nexus is established and to better define the corresponding mitigation requirements. One such approach to establishing this nexus is to adopted LOS standards for transit services; however, in this event monitoring of CAT’s performance will need to be integrated into the County’s AUIR process consistent with the County’s other public facilities. Within the TCMAs, due to the areawide LOS standard, implementing TDM strategies does not become required unless the developer is impacting a deficient road. County staff has observed a tendency for development projects to be scaled back to avoid triggering these TDM requirements. Also, since developers can pick any TDM strategies from the provided options, those selected may be of the lowest cost and may not necessarily provide the best results or be most effective options for that specific development. It was also observed that regulatory language in the Land Development Code and policies in the Growth Management Plan provide inconsistent guidance on implementing and monitoring the effectiveness of TDM strategies. Since the TDM options have been codified for several years, examining ways to improve this list and ensure that more current approach and technologies are considered may be appropriate. Transit Impact Analysis | Final Report 5-1 Section 5 Initial Strategies for Evaluation This section discusses an initial list of regulatory or policy changes that Collier County could pursue to enhance consideration for transit in the development review process. Recommended strategies from this broader list selected for future implementation by Collier County are described in the next section. Site Access Requirements Collier County’s Comprehensive Plan and Land Development Code do not have established requirements for transit facilities. As a component of the County’s overall transportation system, access to transit should be considered, similar to roadway or sidewalk network access. In the same way that the County’s Land Development Code regulates driveway access points, including the need for auxiliary lanes, traffic signals, or other infrastructure incident to providing a connection between the public transportation network and a private development site, the County may choose to require consideration of how the residents, customers, and employees of a new or redevelopment are provided access to the CAT’s services. These requirements should be roughly proportional to the scale of the development and should consider the needs of CAT customers and the interaction of CAT vehicles with other traffic along the roadway. In terms of proportionality, measures of scale related to trip generation are more readily relatable to potential use of transit service than measures of building square-footage or functional population. Because the benefit provided to the site by the required infrastructure is clear, the proportionality of the developer contribution to the development’s impacts needs to be reasonable, but not necessarily mathematically quantified. Site access requirements for transit should apply when development is situated along active transit routes, but may also apply when development is located along transit routes identified in appropriate planning documents, such as CAT’s 10-year Transit Development Plan (TDP) or the Collier MPO’s Long Range Transportation Plan (LRTP). Suggested transit site access requirements, similar to those implemented by other Florida communities, are shown in Table 5-1. Transit Impact Analysis | Final Report 5-2 Table 5-1: Example Transit Site Access Requirements Gross Daily Trip Generation Transit Infrastructure Requirements All Development Provide an ADA accessible pad for any existing bus stops situated along the development site. 500 – 1,000 If requested by the transit agency, provide a basic bus stop shelter >1,000 – 5,000 If requested by the transit agency and the roadway owner, provide a bus bay with bus stop shelter for a bus stop situated along the development site > 5,000 If requested by the transit agency, provide a roadside premium bus shelter or on-site transit center If provision of an ADA accessible pad, shelter, or shelter and bus bay requires right-of-way, the developer shall grant necessary right-of-way easement(s) except in cases where doing so would constitute a hardship upon the development. Construction of the required transit facilities and right-of-way easement shall not be creditable against the developer’s transportation impact fee or proportionate share obligations (if any). Growth Management Plan Options As discussed in the previous section, Collier County has established a framework for alternative mitigation processes within the County’s two TCMAs and the TCEA; however, this framework has not consistently resulted in transit-supportive development or developer contributions to support alternative modes. Based on review of the relevant Growth Management Plan policies and Land Development Code regulations, the following factors may contribute to the limited utility of the County’s current alternative mitigation process: • Alternative mitigation does not exempt developers from conducting a TIS and developers will frequently scale down their projects to avoid this obligation. • The alternative mitigation process includes ongoing monitoring requirements which may be onerous to manage for both the County and developers, further disincentivizing use of the process. • The application of bonus densities, allowed within the TCMAs and to meet affordable housing goals, are discretionary and are often denied by the County’s Planning Board. Both TCMAs and TCEAs are legacies of State‐mandated concurrency and the legislation and administrative rules that established the specific requirements for TCMAs and TCEAs no longer exist. Under the current State regulations, local governments have significant flexibility in how to address transportation concurrency. Accordingly, the County has the option to consider what Transit Impact Analysis | Final Report 5-3 aspects of the TCEA/TCMAs benefit the County and which aspects, designed to meet past State requirements, no longer serve the County’s interests. The question of appropriate densities/intensities in the context of Collier County is a broader question, but there are established measures to indicate how density, diversity of land uses, and aspects of urban form relate to the efficient provision of transit service. Presently, most of Collier County west of CR 951/Collier Boulevard falls within the Urban Residential Mixed-Use Subdistrict, which allows a maximum of 16 residential dwelling units per acre (DU/acre). This area also includes Mixed Use Activity Centers; however, these also are limited to 16 residential DU/acre. Table 5-2 show how different residential densities and non-residential employment intensities relate to support for transit investments. While the maximum allowed densities in Collier County correspond to the “Very High Investment” category, effective densities along transit corridors in Collier County are a blend of small areas of higher density infill and redevelopment combined with large areas of existing, low-density single-family residential development. Accordingly, it may be appropriate to consider higher allowed densities in order to off-set existing low-density development along transit corridors. Table 5-2: Transit Service Density Thresholds Level of Transit Investment Dwelling Unit Density Threshold Employment Density Threshold Minimum Investment 4.5 – 5 DU/acre 4 employees/acre High Investment 6 – 7 DU/acre 5 – 6 employees/acre Very High Investment ≥ 8 DU/acre ≥ 7 employees/acre 1 TRB, National Research Council, TCRP Report 16, Volume 1 (1996), “Transit and Land Use Form,” November 2002, MTC Resolution 3434 TOD Policy for Regional Transit Expansion Projects. 2 Based on review of research on relationship between transit technology and employment densities. Potential strategies to promote transit supportive densities and to enable developers to contribute to transit improvements necessary to meet the demand new development or redevelopment places on the transit system include the following: Reconfigure TCEA and TCMAs Acknowledging that the specific requirements of the County’s TCEA and TCMAs are no longer required by state law, the County has latitude to reconfigure the TCEA and TCMAs into a consolidated transit-oriented infill and redevelopment district. Consistent with the original intent of the TCEA and TCMAs, the transportation review process for these districts could seek to incentivize infill and redevelopment in a manner that supports transit and non-motorized modes by simplifying the TIS requirements for most development projects while retaining a “back-stop” to guard against adverse traffic impacts of large scale development. One approach that could be used to simplify the traffic review/mitigation process is to establish three thresholds for expedited transportation review based on a development’s net peak hour trip Transit Impact Analysis | Final Report 5-4 generation. Like the current Traffic Impact Study Guide, these three levels reflect the complexity of the required study; however, in the proposed “TOD Infill and Redevelopment District” the procedures for the “Small” and “Minor” project studies would be further simplified as shown in Table 5-3. At the County’s Administration’s discretion, consideration should be given to promoting mitigation through fair share payments used to fund alternative mitigation as a priority to equal mitigation or fair share payments for roadway improvements within the proposed TOD Infill and Redevelopment District. Consideration should also be given to simplifying the process for calculating fair share payments within the proposed TOD Infill and Redevelopment District to ensure the study process is not a disincentive to denser, more transit-supportive development. Table 5-3: TOD Infill and Redevelopment District TIS Guidelines Project Size Net Peak Hour Trips1 Study Requirements Mitigation Small <50 Peak Hour Trips Site Access Only Pay applicable transportation impact fee Minor 50 - 5% LOS “D” Service Capacity Site Access + Adjacent Intersections2 Pay applicable transportation impact fee; make equal mitigation improvements or pay for fair share mitigation3 Major > 5% LOS “D” Service Capacity Major Traffic Impact Study per TIS Guide Pay applicable transportation impact fee; make equal mitigation improvements or pay for fair share mitigation3 1) Percent of the LOS “D” peak hour two-way service capacity of the smallest adjacent thoroughfare roadway. 2) Adjacent major roadway intersections within 0.25 miles of the site are “significantly impacted” if the existing approach volume + proposed project peak hour trips are greater than 110% of the approach segment’s existing + committed adopted peak hour, peak direction service capacity. 3) Fair share obligations may, at the discretion of the County be directed toward off-site transit capital improvements and/or other “alternative mitigation options” and are off setting to the project’s impact fee obligations. An alternative approach to an areawide TOD Infill and Redevelopment District is to define TOD Corridors incorporating higher performing transit routes and existing Activity Centers. While functionally similar, this approach clearly shows that higher-density mixed-use infill and development is to be concentrated along existing commercial corridors and activity center nodes rather than within single-use, lower-density neighborhoods. Whether proposed as a replacement process for the geographic area currently covered by the TCEA and TCMAs, or a TOD Corridor network, strategies to promote transit supportive densities and land use diversity should be paired with strategies to promote workforce housing. This could include “by-right” bonus densities for affordable/workforce housing within the TOD area or TOD corridors. Simplifying the TIS process for small and minor-scale developments and making it easier to direct fair share contributions to transit investments and other alternative mitigation measures could be implemented in the near-term. However, as a longer-term strategy, the County could also consider Transit Impact Analysis | Final Report 5-5 implementing a multimodal impact fee within the proposed TOD Infill and Redevelopment District or along TOD Corridors. This fee would be similar in scope to the County’s current roadway transportation impact fee but would allow some percentage (e.g. 20%) of district revenues to be directed to transit capital expansion. Revaluate Transportation Demand Management (TDM) Strategies As previously noted, there are two primary challenges to implementing TDM strategies within the TCEA and TCMAs under the current process. First is the tendency for development projects to be scaled back to avoid triggering the TDM requirements so they are ultimately not implemented. Second is that, under the current rules, developers can pick from any two TDM strategies from the options provided. Those that are selected may not be the most effective or sensible strategies for that specific development. Since the available TDM options have been codified for several years, examining ways to improve this list and ensuring that more current approach and technologies are considered is recommended. As part of this, there are several options for County staff to consider. 1. Require (rather than make optional) certain TDM-supportive infrastructure improvements keeping such requirements proportional to the scale of the development. The specific infrastructure strategies that could be required include: a. Transit site access improvements for commercial and residential developments, as discussed previously in this section. For larger developments with higher trip generation, it may be more appropriate for the developer to pay the County directly for the cost of the required transit infrastructure. This will ensure consistency with CAT’s design standards and provide CAT staff flexibility in determining how best to support the transit access and infrastructure needs for that development. b. Covered bicycle racks or on-site bicycle storage for both commercial and residential developments with access to bicycle facilities. The number of racks/storage spaces provided should be proportional with the development size (based on square footage, number of employees, number of dwelling units, etc.) up to a specified limit. c. Preferred parking spaces for vanpool, carpool, or other car-share vehicles (e.g., Zipcar) for commercial office developments as a ratio to the overall required number of parking spaces up to a specified limit. d. Preferred parking for electric and car-share vehicles for commercial retail or mixed- use developments as a ratio to the overall required number of parking spaces up to a specified limit. Transit Impact Analysis | Final Report 5-6 2. Currently there are no requirements or guidelines as to which TDM strategies a developer may select. TDM strategies that are of the lowest cost or easiest to implement can be selected to meet the requirements, even if they are not the best or even appropriate fit or most effective for a particular development project. It is recommended that the County consider categorizing the types of TDM strategies and the required number of strategies selected within each category for commercial or residential developments. 3. It is recommended that new TDM strategies be considered for inclusion in the list of options available to select from: a. Shared or combined parking between two or more buildings or uses where a specified reduction of the required spaces is allowed if it can be demonstrated that the hours or days of peak parking need for the uses are different to where the lower total will provide adequate parking for all uses served by the facility. b. Providing for end of trip facilities (shower and changing rooms) for employees who use active transportation to get to work. c. Providing dedicated park-and-ride spaces for transit riders in proximity to an existing bus stop. 4. Regulatory language in the Land Development Code and policy language in the Growth Management Plan both address TDM requirements for development projects within a TCEA or TCMA; however, there are inconsistencies between the two and monitoring and evaluation of the TDM strategies post-implementation is not addressed in the Land Development Code. It is recommended that revised detailed regulatory language be provided in the Land Development Code and with supporting policy language provided in the Growth Management Plan. Evaluate Mixed-Use Corridor and Activity Center Density Allowances To better enable the limited area within western Collier County available for infill and redevelopment to more effectively off-set existing lower densities, consideration should be given to increasing allowed density within established activity centers and along mixed-use corridors. While other counties along the southwest Florida coast have similar upper density ranges as Collier County, others recognized increased densities along key transit corridors. For example, Manatee County allows up to 32 DU/acre along designated Urban Corridors for affordable housing and/or mixed-use activity nodes. To better understand the potential impacts of allowing additional density along urban corridors and in mixed-use nodes, Collier County could undertake the following activities: • Evaluate transit supportive densities based on existing uses and allowed activity center densities. Transit Impact Analysis | Final Report 5-7 • Evaluate transit supportive densities based on existing uses and enhanced activity center densities. • Compare the relative impacts of existing and enhanced densities on the roadway network. Transit Operations Funding The recommendations previously discussed in this section address certain capital infrastructure improvements provided or funded by the developer in proportion to the anticipated development impacts. However, like many transit agencies, CAT is challenged with maintaining sufficient operating revenues as costs increase due to inflation or for needed system expansion. Further, the peer analysis suggests that more transit potential exists in the county than is currently provided so system growth is likely. Local funding sources available to Florida agencies for transit operations are primarily sales tax or general fund revenues; these are supplemented with fare revenue and other miscellaneous local sources. In November 2018, Collier County voters approved a one percent discretionary local option sales surtax to pay for local authorized infrastructure projects. This local option sales surtax can only fund eligible infrastructure or capital improvements, not operations or maintenance expenses. Effective January 1, 2019, the surtax provides funding for specific roadway, bridge, and sideway transportation projects; community projects (such as mental healthcare and workforce housing), and public facility improvements. Collier County is not a Charter County and therefore is not eligible for the Charter County and Regional Transportation System surtax that can provide funding for transit operations and maintenance, in addition to capital infrastructure.7 As previously noted, CAT completed a fare study in 2018 and the fixed-route fare structure was modified with one-way fares increasing by $0.50 on October 1st of that year. It is unlikely fares will be reviewed for potential modification for several more years as CAT’s policy is to review the fare structure approximately every five years. Given the above, general fund revenue is left as the primary option for increased local funding for transit operations. An increase in general fund revenue is typically achieved by increasing property tax (ad valorem) revenue. However, increasing property taxes can be politically challenging, so identifying ways to redistribute existing property tax or general fund revenue in a way does not impact existing series and program is ideal, but is often very difficult. Therefore, more creative approaches to funding CAT operations must be explored. In July 2019, Urban3 made a presentation to the Board of County Commissioners about Collier County-specific fiscal data, projections, and recommendations related to long-term growth 7 As defined in § 212.055, F.S. Transit Impact Analysis | Final Report 5-8 policies in rural towns and villages and in urban infill and redevelopment areas. In this presentation, a review of Collier County Property Appraiser data suggests that surface parking lots in in the county, particularly the urbanized area, are undervalued in comparison to the developed portion(s) of the parcel. This provides an opportunity for the Property Appraiser to review how parking lots are valued and if a policy change should be implemented where their value is increased to be more proportional to the accompanying building value. If this change is made and additional property tax generated as a result, then the Board of County Commissioners can make a policy decision to redirect the incremental increase in property tax revenues to fund transit operations rather than be redirected back to the general fund. Discussions with the Collier County Property Appraiser and County Senior Management should be held to determine if there is support for pursuing such a policy change. Transit Impact Analysis | Final Report 6-1 Section 6 Final Recommendations & Implementation Support Following discussions with the Project Advisory Team, comprised of Collier MPO, CAT, and Collier County Transportation and Growth Management staff, regarding direction from senior county leadership on potential recommendations from this study, it was decided to move forward with implementation support for the following: • Provide draft Land Development Code language to require transit infrastructure site access improvements by new or redevelopment projects. The TIS procedures will also be reviewed to determine if any language changes are necessary to support transit site improvement requirements. • Provide draft language to integrate updated and consistent Transportation Demand Management (TDM) strategies into the Land Development Code and Growth Management Plan. As part of this effort, research was conducted on 1) best practices for TDM employment, monitoring, and evaluation; 2) the feasibility of implementing a developer-funded transit pass program for employees and/or residents of new or redevelopment projects to provide potential operating revenue for Collier Area Transit. The remainder of this section expands on the above recommendations and implementing actions resulting from this study. This study will conclude with these recommendations presented to the County’s Public Transit Advisory Committee (PTAC) and the Collier MPO’s Citizen Advisory Committee (CAC), Technical Advisory Committee (TAC), and Board in November and December 2020. Following completion of this study, County planning staff, senior county leadership, and the County Attorney will carry forward implementation of the draft regulatory and policy language provided from this study as described below. As part of the implementation process, review by County’s Development Services Advisory Committee (DSAC) and Planning Commission will be necessary, with recommendations from both submitted to the Board of County Commissioners for consideration as part of the Board’s approval process. Site Access Requirements As noted in the prior section, Collier County’s Land Development Code does not have established requirements for transit facilities. In implementing this new regulatory requirement, the transit infrastructure to be provided at the development site should be roughly proportional to the scale of the development’s trip generation. Site access improvement requirements need not be tied to an overall LOS standard but should be related to minimum design standards for public infrastructure provided by the County. For example, if the County generally constructs 5-foot wide 6-inch deep sidewalks along suburban roadways, a developer ought not be required to construct a 10-foot wide sidewalk. Likewise, if the typical CAT bus shelter (inclusive of furniture, concrete pad, and prefabricated shelter) costs Transit Impact Analysis | Final Report 6-2 $15,000, developers ought not be required to construct elaborate site-built shelters with sophisticated amenities beyond the scope of what CAT would typically provide. Guidance regarding the recommended improvements related to the scale of the development was based, in part, on a review of CAT’s Bus Stop Infrastructure Design Guidelines. Regulatory Language Recommendations Section 6.06.02 of the Land Development Code currently addresses site access requirements for sidewalks, bike lanes, and pathways. As part of this study, draft language was provided to the Project Advisory Team that incorporates transit infrastructure site access requirements into this section of the Code. To delineate this change, it is recommended that Section 6.06.02 be renamed from “Sidewalks, Bike Lane and Pathway Requirements” to “Multi-Modal Requirements.” Site access requirements for transit should apply when development is situated along active transit routes, but may also apply when development is located along transit routes identified in CAT’s current 10-year TDP or as a cost feasible project in the first five years of Collier MPO’s adopted LRTP. Transit site access requirements drafted for Collier County for consideration, similar to those implemented by other Florida communities, are summarized in Table 6-1. Table 6-1: Proposed Transit Site Access Requirements Development Project Gross Daily Trip Generation Required Transit Access infrastructure All Development If requested by Collier Area Transit, construct bus stop signage, bench, and ADA accessible boarding and alighting pad for any existing bus stops situated along the development site for which this transit infrastructure is not already available. Development 500-1,000 gross daily trips If requested by Collier Area Transit, construct a new bus stop situated along the development site to include a bus stop sign, bench, shelter, and ADA accessible boarding and alighting pad. Development 1,001-5,000 gross daily trips If requested by Collier Area Transit, construct a new bus stop situated along the development site to include a bus bay/pull-in, signage, bench, shelter, and ADA accessible boarding and alighting pad. Development 5,001 or more gross daily trips If requested by Collier Area Transit, construct an on-site transit station with amenities such as signage, benches, shelters, bus bays/pull-ins, and ADA accessible boarding and alighting pads designed for the number of existing and planned routes to be served. 1 Transit facilities should be designed in accordance with Collier Area Transit’s Bus Stop Infrastructure Design Guidelines and Florida Department of Transportation’s Accessing Transit: Design Handbook for Florida Bus Passenger Facilities Version III (2017). 2 If provision of an ADA accessible pad, shelter, or shelter and bus bay requires right-of-way, the developer shall grant necessary right-of-way easement(s) except in cases where doing so would constitute a hardship upon the development. Physically constrained right-of-way or construction resulting in unsafe conditions may affect placement/requirements of required transit infrastructure. Transit Impact Analysis | Final Report 6-3 3 Construction of the required transit facilities and right-of-way easement shall not be creditable against the developer’s transportation impact fee or proportionate share obligations (if any). 4 Should the development frontage extend beyond ½-mile, multiple bus stops may be required spaced ¼-mile apart. 5 If transit infrastructure with potential traffic impacts (e.g., constructing a bus bay/pull-in or traffic signalization for a new transit station, etc.) is required along on a non-County road, coordination with the roadway owner is required. The draft regulatory language for transit site access improvements also addresses: • A variance provision when it can be shown that providing the required infrastructure will constitute a “hardship” on the site (i.e. a disproportionate requirement). In these cases, the local government may waive the requirement or establish a pay-in-lieu option for the developer. • A stipulation that all workmanship materials, methods of placement, etc. shall be coordinated with Collier Area Transit and in conformance to the agency’s Bus Stop Infrastructure Design Guidelines, Florida Department of FDOT Accessing Transit Handbook, and the Americans with Disabilities Act (ADA). As part of this effort, the County’s TIS procedures were also reviewed to note any updates required if the proposed changes above are codified. For consistency between the TIS procedures and Land Development Code, it is recommended that current language under Section 18 of the TIS procedures be expanded to reference that transit site requirements in Section 6.06.02 of the Land Development Code do not count towards alternative mitigation. TDM Strategies As discussed in the previous section, Collier County currently allows development located within the US 41 TCEA or Northwest and East Central TCMAs to be except from concurrency requirements so long as impacts to the transportation system satisfy several conditions and mitigated through use of selected TDM strategies. To assist in updating the County’s TDM strategies, research was conducted to identify best practices in utilizing TDM strategies and what changes could be appropriate for Collier County. As part of this effort, research into developer funded transit pass programs was conducted for potential implementation in Collier County. Following key findings from this research effort, recommendations to integrate updated and consistent TDM strategies into the Land Development Code and Growth Management Plan are provided. Key Research Findings Degree of Urban Development: Many transit benefits programs implemented by employers offering subsidized transit and other support are located in more urbanized or downtown areas well-served by transit, according to the Transit Cooperative Research Program’s (TCRP) report on the effectiveness of commuter benefit programs; many case studies on universal transit passes explored by the Glendale Downtown Mobility Study were also in more urbanized or downtown areas. Transit Impact Analysis | Final Report 6-4 Implications for Collier County: The lower densities and suburban land use patterns of Collier County, including parts of the TCEA and TCMAs, pose a challenge to creating an effective TDM program that will result in reduced driving trips, yet there are suburban areas that have seen some degree of reduction. An effective program in this setting likely hinges on more robust and coordinated TDM strategies, particularly parking limitations and pricing, with conditions in place in surrounding areas to manage spillover effects of people parking in nearby areas for free. Another example is potentially improving the efficacy of rideshare by implementing a personalized carpool match program. Some of these approaches could also support other goals such as using revenues generated by paid parking to fund transit operations. However, these efforts require substantially more long-term resource investment in terms of management, coordination, and monitoring than the existing TDM program. They also may require widespread participation of developments in just a few select strategies to potentially improve the outcomes of these strategies (e.g., providing an impactful and consistent operating revenue stream for transit or reducing single-occupant auto trips), which in turn would reduce the current flexibility of the program with its range of options. The Rise of Telework: An article by Guyot and Sawhill for the Brookings Institute indicates that telework has vastly increased during the COVID-19 pandemic. Not all workers are equally able to work from home, with workers in the top quartile for earnings more likely to have this option available. Some additional degree of telework may well continue after the pandemic, with implications for commuting and the availability of this strategy to employers as part of a TDM approach. Implications for Collier County: Telecommuting may provide a less management-intensive way to achieve reduced VMT among certain occupations and workers, particularly with the increases that have occurred generally during the COVID-19 pandemic that may last in the long-term. More time will be needed to see how this affects commuting patterns in Collier County. However, it should be retained as a potential TDM strategy developers can choose. Challenges to Commuter Benefit Transit Programs: While the TCRP report indicated that commuter benefit transit programs in suburban areas with low starting transit mode shares could see increases in ridership, they were typically smaller (although percent increase could be relatively large due to low starting absolute transit ridership numbers); other potential factors that could have influenced the low amount of additional transit usage in areas studied include the degree of financial support an employer paid towards the program, the availability of a wider range of other employee commute programs (e.g., rideshare matching and telecommuting), and free parking offered at sites. Differences in data collection survey design for the cases, as well as factors external to the program, were also mentioned as possibly affecting ridership findings. Potential Suburban Challenges of Generating Revenues from Universal Transit Pass Programs: The degree of urban development in an area considering universal transit pass programs also affects the density of workers within the area, which may in turn influence Transit Impact Analysis | Final Report 6-5 discounting per pass offered through the program (a greater number of employees participating may allow for greater discounts while still maintaining transit revenue). The Glendale study notes that in cases such as the Passport Annual Transit Pass Program in Portland, Oregon’s Llyod District and Boulder, Colorado’s Eco-Pass, passes were purchased in bulk at prices that ranged from a 6% to 24% discount on annual pass rates. Implications for Collier County: Universal transit pass and commuter benefit transit programs were researched to understand how these TDM strategies might support the generation of transit operating revenues. More than one case study highlighted the deep discounts provided for passes due to bulk purchasing. The lower density development in Collier County may pose a challenge to providing passes at a more affordable rate to employers while also generating revenue. An additional challenge is the “lumpy” nature in which the revenues would likely be collected, given the irregularity with which developments may come online. Supplemental funding could be generated through other TDM, such as paid parking, or designated districts with an associated funding source (e.g., tax increment district). Importance of Parking Supply Limits and Pricing: K.T. Analytics, Inc. assessed TDM approaches in more suburban areas, specifically in activity centers.8 Its report emphasized that parking supply limitations and pricing sizably improved effectiveness of TDM programs; aspects of the surrounding areas would also affect outcomes (e.g., whether there is free parking in nearby areas, availability of transit, etc.). Without parking constraints and pricing, shifting the time of commute may be easier than reducing solo driving. Strategies such as rideshare can be boosted by personalized carpool matching services, as well as preferential parking or reduced parking costs for rideshare users; however, preferential parking requires strong enforcement. Implications for Collier County: Currently parking space requirements for development projects produces an ample level of parking that does not reduce or adjust parking supply. Like most suburban communities, a significant portion of employer parking in the county is free or low cost. In the absence of parking supply controls and pricing, shifting commute times may be a particularly important aspect of Collier County’s TDM program; advances in remote work may also allow for more flexibility in commute times for certain employment types where that option is feasible. Importance of Program Management and Monitoring: The K.T. Analytics report and Glendale study highlight the use of Transportation Management Associations (or some other entity that could play that role, such as a Downtown Development Authority, Business Improvement District, etc.). The K.T. Analytics report also indicated that program commitment and vigilance of oversight may be more important than the stringency of the program. 8 K.T. Analytics, Inc., An Assessment of Travel Demand Management Approaches at Suburban Activity Centers (1989), prepared for USDOT Transit Impact Analysis | Final Report 6-6 Along with the importance of program management, program monitoring is a critical component to ensure the ongoing contribution of the TDM strategies in reducing VMT. Elements of successful program management include: Pre-occupancy site visit by planning or other agency staff to ensure the physical measures (e.g., bicycle parking, signage, etc.) have been included as planned. Ongoing monitoring and reporting, which is discussed as one of the biggest challenges to TDM programs. Outside of large urban areas with robust TDM programs, self-reporting by employers and developers is most common whereas the local government agency plays an active role in monitoring and evaluation and establishing reporting structures. In larger urban areas, in addition to reporting by the development project, the public agency may conduct site visits to verify maintenance of physical measures and continuity in providing programmatic measures as specified in the TDM Plan. For several programs, the frequency of agency site visits was observed to lessen over time as projects remained in good standing. Administrative fees charged to developers to offset the costs of TDM program administration, including ongoing monitoring and site visits. Flexibility to allow for updates to the TDM strategies to meet the established targets or when a development project undergoes a change in use. Implications for Collier County: The County has already incorporated TDM program monitoring concepts into its Growth Management Plan through Transportation Element Policy 5.5 and Policy 5.6 for the TCEA and TCMAs, respectively. However, such monitoring requirements and specifications are not codified in the Land Development Code. The current policy language states that developments not required to submit an annual monitoring report must provide an assessment as to the effectiveness of the strategies on a form provided by the County, but there is no indication of the criteria that determines which development are required to conduct an annual monitoring report versus a self-assessment. The current policy language provides flexibility for modifying the TDM strategies to be effective. The County may want to consider incorporating monitoring language into the Land Development Code and providing more detail as to which monitoring approach applies to a development project. Consideration for on-site inspections of physical TDM strategies should also be considered. In this event, it would be appropriate to charge an administrative fee to the developer for County staff resources required to ensure compliance with the TDM monitoring requirements. Recommendations A TDM program of more robust and coordinated strategies to potentially improve travel and funding outcomes would represent a paradigm shift in the approach to TDM in Collier County, likely requiring sizable increases in administrative resources or creation of a separate management entity. Programs of this nature are observed to occur most often in larger urban area where Transit Impact Analysis | Final Report 6-7 specific factors, notably traffic congestion, frequent and reliable transit service, and limited parking supply (and/or high-priced parking) are all present. Additionally, requiring contributions to a transit pass program or other contribution to support transit operating revenues may not guarantee a sizable and continuous revenue stream for operations, but would reduce the choice of TDM strategy and consequently the flexibility of the program overall to potentially promote the most effective strategy for a given development. In view of these conclusions, the Project Team recommends making the following adjustments. • The existing TDM strategies should be refined and restructured into categories to allow selection of a maximum number of TDM options from specific categories. This will promote selecting a mix of strategies that are more effective, rather than the lowest cost or easiest to implement that may not achieve the desired results (i.e., providing bicycle racks when the development project is not connected to bike lanes or pathways). This approach retains a degree of flexibility in the program to allow the choice of more effective strategies within a given set while limiting the potential factor of cost or implementation ease in the decision-making of developers. • To ensure that cost is not the only driving factor in the selection of TDM strategies, it is recommended that the developer application for concurrency exception require justification of the selected strategies and detail regarding how the strategies will be implemented/enforced. The Transportation Division Administrator should be allowed discretion in evaluating whether a suite of strategies for development is the most effective within cost feasible options. • The County should consider more fully implementing the reporting requirement already included in their Growth Management Plan provisions to monitor TDM strategies, which can help inform future changes to the program. Additionally, TDM strategies should be maintained in the Land Development Code and any directly stated in the Growth Management Plan should be replaced with a reference to the code. This approach appears to have already been implemented for the TCMAs in Policy 5.6 of the Transportation Element. To implement updated TDM strategies, amendments to the Land Development Code have been drafted for Collier County staff to consider for post-study implementation. Upon finalizing the regulatory language in the Land Development Code, affected Transportation Element policy language in the Growth Management Plan will need to be updated, as appropriate. A summary of the proposed amendments is provided in Table 6-2. Transit Impact Analysis | Final Report 6-8 Table 6-2: TDM Implementation Support Summary Summary of Proposed Changes Land Development Code (LDC) Section 6.02.02 – Management and Monitoring Program Section I (addressing TDM strategies for development projects within the TCEA) Subsection I.3 (Revised)  Separates strategies into three categories and provides guidance as to how many from each category must be selected for commercial development projects in the TCEA.  Requires development projects located along an existing or planned transit route to select at least one TDM strategy that encourages transit ridership.  Allows development projects with adequate bike lane/pathway connectivity to satisfy TDM requirements by providing on-site dedicated and secure bicycle storage in conjunction with end of trip user amenities (changing rooms, showers, etc.).  Includes options to provide preferential parking or charging stations for electric vehicles; charging station(s) must be provided in conjunction with preferential parking.  Includes option to provide dedicated on-site park-and-ride spaces for transit riders when located in proximity to an existing bus stop. Subsection I.4 (Revised)  Requires residential development projects located along an existing or planned transit route in the TCEA to select at least one TDM strategy that encourages transit ridership.  Includes provision of a transit subsidy as a TDM option. Subsection I.5 (New)  Separates existing language regarding requirements for Traffic Impact Statement from any development project from Subsection I.4 regarding residential TDM strategy requirements.  Clarifies that TDM strategies to obtain concurrency exception shall not count towards multimodal site improvements required under Section 6.06.02 of the LDC. Subsection I.6 (New)  Adds requirement for developer to prepare a TDM Approval Plan, which must be approved prior to certification of concurrency exemption and contain the following information: • Description of the development project • Description of the selected TDM strategies • Implementation and monitoring provisions (process, responsible party) • Monitoring and evaluation regarding effectiveness of selected TDM strategies • Provisions for adjusting the strategies if deemed not effective Subsection I.7 (New)  Incorporates monitoring language from Policy 5.5 of the Transportation Element and expands to require an annual monitoring report for the first three years following occupancy and then every three years thereafter.  Provides language to allow for modification of ineffective TDM strategies within the first three years of monitoring. Transit Impact Analysis | Final Report 6-9 Table 6-2: TDM Implementation Support Summary (cont’d) Summary of Proposed Changes LDC Section 6.02.02 – Management and Monitoring Program Section L (addressing TDM Strategies for development projects within the TCMAs) Subsection L.5 (Revised) • Section originally restated TDM strategies for both commercial and residential development from those allowed for under a TCEA. Revised to refer back to TDM strategies for commercial development projects only listed under Section 1.3. Requirements for residential strategies provided in new section following. Subsection L.6 (New) • Refers to TDM strategies for residential development projects in a TCMA listed under Section 1.4. Subsection L.7 (New) • Clarifies that TDM strategies to obtain concurrency exception shall now count towards site improvements requirement under Section 6.06.02 of the LDC. Subsection L.8 (New) • Refers to TDM Approval Plan requirements under Section I.6, which also apply for development projects in a TCMA. Subsection L.9 (New) • Refers to strategy and monitoring requirements of selected TDM strategies as previously described under Section I.7, which also apply for development projects in a TCMA. Growth Management Plan (GMP) Transportation Element Policy 5.5 & Policy 5.6 • Recommend Policy 5.5 incorporate specific TDM strategies for the TCEA by referencing the LDC (similar to Policy 5.6 for the TCMAs). If not, both policies should provide the same level of information and the strategies should be updated consistent with revisions approved to the LDC. • Recommend incorporating specifics of TDM monitoring program in the LDC and providing reference to the program in the Transportation Element. Page 1 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Florida Department of Transportation Capital & Operating Assistance Application Federal Fiscal Year 2021 / State Fiscal Year 2022 49 U.S.C. Section 5310, CFDA 20.513 Formula Grants for the Enhanced Mobility of Seniors and Individuals with Disabilities Agency Name: Applicant Type:New Applicant Previous Applicant Project Type(s): Capital Operating Mobility Management Service Area(s): Large Urban Small Urban Rural Collier County Board of County Commissioners X X X Page 2 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Please Note This grant application is color coded based on the type of award for which you are applying. Applicability specifications are also described in the Application Instruction Manual. All Applications | Forms and exhibits in purple must be completed for all applications. Capital Applications | Forms and exhibits in red must be completed for capital applications, exclusively. Operating Applications | Forms and exhibits in blue must be completed for operating applications, exclusively. Page 3 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Checklist Each of the below items must be included with your Section 5310 Grant Application submittal in the same order as the checklist. Application Checklist (this form) Applicant Information PART I - APPLICANT ELIGIBILITY Eligibility Questionnaire (only applicable for returning applicants) Exhibit A: Cover Letter Exhibit B: Governing Board’s Resolution Exhibit C: Coordinated Public Transit-Human Service Transportation Plan Exhibit D: CTC Agreement or Certification Exhibit E: Certification of Incorporation (Required for all first-time private non-profit applicants) Exhibit F: Proof of Non-Profit Status Exhibit G: Local Clearinghouse Agency/RPC Cover Letter (Required if proposed project is for facilities) Date received: Exhibit H: Public Hearing Notice PART II - FUNDING REQUEST Form A-1: Current System Description Organization Chart Form A-2: Fact Sheet Form A-3: Proposed Project Summary Form B-1: Financial Capacity – Proposed Budget for Transportation Program Proof of Local Match Supporting Documentation Form B-2: Operations Phase- Estimate of Project Costs by Budget Category Form B-3: Capital Request Completed Sample Order Form(s) Form C: Current Vehicle and Transportation Equipment Inventory PART III – REQUIRED DOCUMENTS Exhibit I: FDOT Certification and Assurances Exhibit J: Standard Lobbying Certification Exhibit K: Leasing Certification Exhibit L: Certification of Equivalent Service Form 424: Application for Federal Assistance Exhibit M: Federal Certifications and Assurances Exhibit N: Transportation Operating Procedure (Applies to Section 5310-only Applicants) Exhibit O: Title VI Plan (Required if not previously submitted to District) Exhibit P: Protection of the Environment (Required if the proposed project is for facilities) Exhibit Q: Triennial Review – CAP CloseoutDocumentation Page 4 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Applicant Information 49 U.S.C. Section 5310, Formula Grants for the Enhanced Mobility of Seniors and Individuals with Disabilities: GRANT APPLICATION Agency (Applicant) Legal Name:Physical Address (No P.O. Box): Applicant Status:  First-time applicant  Returning applicant A first-time applicant has not received any funding for the past two grant cycles Applicant’s County: If Applicant has offices in more than one county, list county where main office is located City:State:Zip + 4 Code:Congressional District: Federal Taxpayer ID Number:Applicant’s DUNS Number: Unique 9-Digit number issued by Dun & Bradstreet. May be obtained free of charge at: http://fedgov.dnb.com/webform Applicant Fiscal period start and end dates: to State Fiscal period from: July 1, 2020 to June 30, 2021 Counties Served: List the county or counties that will be served by the proposed project. Project’s Service Area: Large Urban  Small Urban  Non-Urban Check all that apply. Executive Director:Grant Contact Person (if different than Executive Director): Telephone:Telephone: Fax:Fax: E-mail Address:Email Address: Current Vehicle Inventory Enter Number for ENTIRE Fleet in each category: Sedans: Vans: MiniVans with Ramp: Buses(Cutaways) Buses (Medium Duty) Other: N/A Authorizing Representative certifying to the information contained in this application is true and accurate. Signature (Authorizing Representative): ___________________________________ Printed Name: _____________________________________ Title: _____________________________________ Email Address: _____________________________________ *Must attach a Resolution of Authority from your Board (original document) for the person signing ALL documents on behalf of your agency. See Exhibit B Collier County Board of County Commissioners 3299 Tamiami Trail East Naples FL X 34112-5746 59-6000558 076997790 October 1, 2021 September 30, 2022 Collier County X Michelle Arnold 19 Judith Sizensky 239-252-5841 239-252-2590 239-252-3929 Michelle.Arnold@colliercountyfl.gov Judith.Sizensky@colliercountyfl.gov Burt L. Saunders Chairman Burt.Saunders@colliercountyfl.gov 1 2 4 31 1 29 Page 5 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application PART I – APPLICANT ELIGIBILITY Eligibility Questionnaire This questionnaire applies to returning applicants. If you are a current grant sub-recipient and are not compliant with all FDOT and FTA Section 5310 requirements, you will not be eligible to receive grant funds until compliance has been determined. You must be in compliance at time of grant award execution. Are you a returning applicant? *If yes, please answer all questions. If no, disregard remaining questions in this questionnaire. Yes No Has your agency completed a FDOT Triennial Oversight Review? If yes, what date(s) did the review occur? ______________________________ Yes No Review Scheduled Was not notified by FDOT District Office If yes, is your agency currently in compliance? Yes No N/A If your agency is not in compliance, do you have a Corrective Action Plan (CAP) to come into compliance? If yes, what is the anticipated date of corrective action closeout? ____ _________ Yes No N/A Did your agency complete the “Section 5310 Program Performance Measures Annual Report”? If no, what date will your agency submit the report? ______________________________ Yes No Is your agency registered on SAM.gov? Note: Agency must register each year/application cycle. Yes If yes, registration expiration date: No Signature Typed Name and Title Date X X November 19, 2019 X X X X 9/14/2021 Burt L. Saunders, Chairman December 8, 2020 Page 6 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Exhibit A: Cover Letter December 8, 2020 Charlene Ross Transit Project Coordinator FDOT, District One, Modal Development Office/Public Transit 801 North Broadway Avenue Bartow, FL 33830 Re: 5310 Grant Submittal Dear Ms. Ross, Collier County Board of County Commissioners submits this application for the Section 5310 Program Grant and agrees to comply with all assurances and exhibits attached hereto and by this reference made a part thereof, as itemized in the Checklist for Application Completeness. Collier County Board of County Commissioners further agrees, to the extent provided by law (in case of a government agency in accordance with Sections 129.07 and 768.28, Florida Statutes) to indemnify, defend and hold harmless FDOT and all its officers, agents and employees from any claim, loss, damage, cost, charge, or expense arising out of the non-compliance by the Agency, its officers, agents, or employees, with any of the assurances stated in this Application. This application is submitted on this 8th day of December 2020 with one (1) original resolution and four (4)certified copies of the original resolution authorizing the Chairman of the Board of County Commissioners to sign this Application. Thank you for your assistance in this matter. Sincerely, Burt L. Saunders Chairman, Collier County Board of County Commissioners Page 7 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Exhibit B: Governing Board’s Resolution Page 8 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Exhibit C: Coordinated Public Transit-Human Service Transportation Plan The projects selected for funding under the Section 5310 program must be included in a locally developed, coordinated public transit-human services transportation plan (Coordinated Plan) that was “developed through a process that includes representatives of public, private, and non-profit transportation and human services providers and participation by members of the public.” Reference: FTA C 9070.1G Chapter V Certification (Collier County Board of County Commissioners) certifies and assures to the Florida Department of Transportation regarding its application for assistance under 49 U.S.C. 5310 that this grant request is included in a coordinated plan compliant with Federal Transit Administration Circular FTA C 9070.1G. (a)The name of this coordinated plan: (b)The agency that adopted this coordinated plan: (c)The date the coordinated plan was adopted: (d)Section and page in the coordinated plan that identifies the project or need your agency is fulfilling: Signature Typed Name and Title of Authorized Representative Date Collier County Transportation Disadvantaged Service Plan (TDSP) Collier County Board of County Commissioners October 24, 2018 Page 37 Under Needs Assessment Section Burt L. Saunders, Chairman December 8, 2020 Page 9 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Exhibit D: CTC Agreement or Certification See Grant Application Instruction Manual for Community Transportation Coordinator (CTC) Agreement requirements. Exhibit E: Certification of Incorporation All first-time private non-profit applicants must include a copy of their certification of incorporation here. You may insert the certification as a PDF or print and attach the document to your final application. Exhibit F: Proof of Non-Profit Status All private non-profit applicants must include proof of non-profit status here. You may insert the proof of status as a PDF or print and attach the document to your final application. Exhibit G: Local Clearinghouse Agency/RPC Cover Letter If grant application is for facilities, please include a copy of the cover letter submitted to the local clearinghouse agency or Regional Planning Council (RPC). You may insert the letter as a PDF or print and attach the document to your final application. Exhibit H: Public Hearing Notice Attach a copy of the notice of public hearing and an affidavit of publication here, if applicable (see instruction manual). You may insert the notice as a PDF or print and attach the document to your final application. N/A N/A N/A Page 10 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application PART II - FUNDING REQUEST Form A-1: Current System Description (a)Please provide a brief general overview of the organization type (i.e., government authority, private non-profit, etc.) including its mission, program goals, and objectives (Maximum 300 words). (b)Please provide information below: Organizational structure (attach an organizational chart at the end of this section) Total number of employees in organization Total number of transportation-related employees in the organization Collier Area Transit provides seasonal and permanent residents of Collier County with an accessible mode of travel under the Collier County Board of County Commissioners local government authority. These include seven days a week of fixed route and paratransit public services with approximately 19 to 20 routes per system on a daily basis. The paratransit program, which is called CATConnect, provides transportation services to individuals who do not have access to any other means of transportation and are eligible through several funding programs. CATConnect's mission is to,"Identify and safely meet the transportation needs of Collier County, through a courteous, dependable, cost effective and environmentally sound team commitment". There are six goals that support the mission which were adopted in its Transportation Disadvantaged Service Plan (TDSP). For every goal there are between four and thirteen objectives. The six goals can be summarized in implementing and providing an efficient, effective and safe coordinated transportation system that provides quality services. The last goal states securing the necessary funding to meet all six goals which is the ultimate purpose of this grant application. 103 MV Employees 6 County Employees Page 11 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application (c)Who is responsible for insurance, training, management, and administration of the agency’s transportation programs? (Maximum 100 words (d)How are the operations of the transportation program currently funded? What are the sources of the funding (e.g., state, local, federal, private foundations, fares, other program fees?)? Please provide details regarding each of the individual funding programs currently available to fund the transportation program. Maximum 200 words (e)How does your agency ensure that passengers are eligible recipients of 5310-funded transportation service? Maximum 200 words The county has a contract with MV Transportation, Inc. which is managed by the Collier County Public Transit and Neighborhood Enhancement (PTNE) Division. MV is responsible for the transit drivers of the transit system including hiring, training and management of the bus operators. They are also responsible for insurance of all CAT/ CATConnect's vehicles, as well as hiring and training of the administrative personnel. MV provides commercial general liability insurance, business auto liability insureance at a minimum limit of $1,000,000 per occurrence with the contractual agreement with Collier County. The PTNE division personnel is responsible for the management and oversight of the grant expenditures and compliance. The operations are funded through the Florida Department of Transportation, Agency for persons with Disabilities, Florida Commissions for the Transportation Disadvantaged and local funding programs. These include funding for individuals with disabilities, low income, and elderly in both the urbanized and non­ urbanized areas of the County. The Medicaid program has been managed by a private provider since July 1st of 2012. All paratransit passengers go through an application process to ensure eligibility of the 5310 - funded transportation serves. All passengers need to renew their application every 3 years. Page 12 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application (f)Please answer the below questions in the space provided below: To what extent does your agency serve minority populations? Is your agency minority-owned? Maximum 200 words (g)How many drivers (including contracted drivers) are utilized for 5310- funded transportation services? How many drivers do you have? o Number of Full-Time Drivers o Number of Part Time Drivers How many vehicles do you have that require a Commercial Driver’s License (CDL) certified driver? How many drivers are needed during peak service? How many vehicles are needed during peak service? Collier Area Transit and CATConnect provide service throughout the county including areas of minority population. CAT's Title VI program ensures equitable service is provided throughout the county. Collier Area Transit is not a minority owned agency. 29 66 0 27 40 40 Page 13 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application (h)Fully explain your transportation program: Service hours, planned service, routes and trip types; Staffing–include plan for training on vehicle equipment such as wheelchair lifts, etc.; Records maintenance–who, what methods, use of databases, spreadsheets etc.; Vehicle maintenance–who, what, when and where. Which services are outsourced (e.g., oil changes)? Include a section on how vehicles are maintained without interruptions in service System safety plan (5310 only agencies exempt) Drug-free workplace; and Data collection methods, including how data was collected to complete Form A-2. Note: If the applicant is a CTC, relevant pages of a TDSP and AOR containing the above information may be provided. Please do not attach the entire plan or report. If the applicant is a “5310 only agency,” relevant information from the TOP containing the above elements may be provided below •The CATConnect pickup time may be as early as 4:00 AM and the latest pickup time may be as late as 6:00 PM. Our paratransit has approximately 20 routes and/or manifests each day using Collier County owned vehicles that cover trips in Naples, Everglades City, lmmokalee, and Marco Island area. The trip types Collier provides are medical, nutritional, employment, educational or personal. •All new drivers are required to complete a complete training program prior to operating a vehicle. In addition, all drivers must attend monthly safety trainings which include training on vehicle equipment. •All manifests and passenger information are in the Route Match Software which requires an individual log in and password to access. All sensitive paper records are maintained under lock and key and are kept for five to seven years in an archive room. Grant records are maintained by the Collier County Grants Compliance Office. •All vehicles utilized for the County public transportation system are maintained in safe and operational condition by the County's Fleet Management Division. The Fleet Management Division keeps all vehicle maintenance and repair information in a computer software called Faster which provides a report to assist with regular preventative maintenance. All vehicles maintenance are done at the CAT Operations Center located at 8300 Radio Road with the assistance of the operations vendor. Only accident body repairs are outsourced. •CAT's reviews and completes certification of the System Safety Plan annually. •Collier Area Transit has a Substance Abuse Policy in place that includes the requirements of the Drug Free Workplace Act. •CATConnect utilizes Route Match in conjunction with Avail Technologies to collect the necessary quantitative data for analysis. The data includes ridership, geographical trip and other types of information. The data from this software is analyzed to determine current and future needs of the paratransit program. Page 14 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Form A-2: Fact Sheet Calculations1 (current system) Current System Calculations1 (if grant is awarded) If Grant is Awarded (Estimates are acceptable) 1 Number of total one-way trips served by the agency PER YEAR (for entire system).* Please include calculations. 2 Number of one-way passenger trips provided to seniors and individuals with disabilities PER YEAR.* 3 Number of individual senior and disabled clients (unduplicated) PER YEAR. 4 Total number of vehicles used to provide service to seniors and individuals with disabilities. 1 If a software program is used to obtain the required data for the fact sheet, please identify the source. Same amount since we are replacing vehicles Same amount since we are replacing vehicles Same amount since we are replacing vehicles Same amount since we are replacing vehicles35 80,434Trip data pulled from Routematch Software 80,434 77,412Trip data pulled from Routematch Software 77,412 2,076 2,076Passenger numbers pulled from Routematch Software 35 Page 15 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Calculations1 (current system) Current System Calculations1 (if grant is awarded) If Grant is Awarded (Estimates are acceptable) 5 Number of 5310 vehicles used to provide service to seniors and individuals with disabilities eligible for replacement that have reached their useful life. 6 Total fleet vehicle miles traveled to provide service to seniors and individuals with disabilities PER YEAR. 7 Total number of square miles of service coverage. 8 Number of days that vehicles are in operation to provide service to seniors and individuals with disabilities AVERAGE PER YEAR. Same amount since we are replacing vehicles Same amount since we are replacing vehicles Average of 359 days a year 3 0 1,275,255Revenue miles plus deadhead miles 1,275,255 2,305 2,305Total Revenue Miles Divided by number of days in service Average of 359 days a year Page 16 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Calculations1 (current system) Current System Calculations1 (if grant is awarded) If Grant is Awarded (Estimates are acceptable) 9 Number of hours of service AVERAGE PER DAY (24-hour period). 10 Number of hours of service PER YEAR. 11 Posted hours of normal operation agency provides service to seniors and individuals with disabilities PER WEEK (This does not include non-scheduled emergency availability). M–F: Saturday: Sunday: Total (WEEK): M–F: Saturday: Sunday: Total (WEEK): *One-way passenger trip is the unit of service provided each time a passenger enters the vehicle, is transported, and then exits the vehicle. Each different destination would constitute a passenger trip. M-F 16 Hours: 50 Minutes Saturday: 16 Hours 50 Minutes Sunday: 15 Hours 5 Minutes Monday-Saturday 16 Hours 50 Minutes Sunday: 15 Hours 5 Minutes Same Service Times as we are replacing vehicles 114.05 hours per week X 52 5,930.60 hours per year 114.05 hours per week X52 5,930.60 per year M-F 4 am-8:50 pm Saturday: 4 am-8:50 pmSunday: 4:30 am-7:35 pm Total (WEEK): 114:05 M-F: 4am-8:50 pm Saturday: 4 am-8:50 pm Sunday: 4:30 am-7:35 pm Total (WEEK): 114:05 Page 17 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Form A-3: Proposed Project Summary All Applicants (a)How will the grant funding be used? Check all that apply: Vehicle(s)Expansion Replacement EquipmentExpansion Replacement Mobility Management Preventative Maintenance OperatingExpansion Continuing Service (b)In which geographic area(s) will the requested grant funds be used to provide service? Urban (UZA) Small Urban (SUZA) Rural Complete the service area percentages for the geographic areas where the requested grant funds will be used to provide service Example: If your agency makes 500 trips per year and 100 of those trips are urban then: 100 UZA trips/ 500 total trips = .2 * 100 = 20% UZA service area N/A Per FDOT UZA / =% UZA service area SUZA / =% Small Urban service area Rural /=% Rural service area Number of trips, revenue service hours, or revenue service miles within specified geographic area Divided by Total number of trips, revenue service hours, or revenue service miles Equals Percentage of service within specified geographic area X X X X X Page 18 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Calculate the funding split for the geographic areas where the requested grant funds will be used to provide service. UZA x = $ SUZA x = $ Rural x =$ Total amount requested Multiplied by Percentage of service within specified geographic area Equals Funding split NOTE: When invoicing for operating projects, you must use the above funding split on your invoice summary forms. Once you have determined the funding split between UZA, SUZA and Rural, you will need to calculate the match amount. NOTE: Operating Assistance (50% Federal and 50% Local): UZA x .5 Federal & .5 Local =$ $ SUZA x .5 Federal & .5 Local =$ $ Rural x .5 Federal & .5 Local =$ $ Funding Split Multiplied by .5 Federal & .5 Local Equals Federal Local NOTE: Capital Assistance (80% Federal, 10% State and 10% Local): UZA x .8 Federal & .1 State & .1 Local =$ $ $ SUZA x .8 Federal & .1 State & .1 Local =$ $ $ Rural x .8 Federal & .1 State & .1 Local =$ $ $ Funding Split Multiplied by .8 Federal & .1 State & .1 Local Equals Federal State Local Page 19 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application (c)How will the grant funding improve your agency’s transportation service? Provide a general description of the project components to be funded via this agreement. (d)Provide a description of the project location, please include at least one of the below. Use attachments if necessary: Transportation service geographical limits Maps Illustration/graphic of project area Collier County is requesting FTA Section 5310 funds to purchase three (3) replacement vehicles. The County is also requesting three two-way communication radios and three tablets for these vehicles. These vehicles and radios will be to continue the existing level of service. Services are provided throughout Collier County. Page 20 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application (e)Describe project components in detail. Please explain the challenges or difficulties that your agency will overcome if awarded these funds. Will it be used to: Provide more hours of service? Expand service to a larger geographic area? Provide shorter headways? Provide more trips? To continue service or expand service? Collier County is requesting 5310 funds to replace three vehicles and radios. The funding will not be used to expand service. The vehicles and radios will be used to continue the existing level of service. The replacement vehicles requested will only be used for trips that originate in the urbanized area. Page 21 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application (f)If this grant is not fully funded, can you still proceed with your transportation program? Explain. (g)All Non-CTC Applicants: Have you met with the CTC and, if so, how are you providing a service they cannot? Provide detailed information supporting this determination. Applications submitted without the appropriate CTC coordination agreement may be rejected by FDOT. Grant awards will not be made without an appropriate coordination agreement. N/A Collier County is the CTC Yes, however there are no other funds allocated for the replacement of these vehicles. It will also have a negative affect to our operating funds as more funds would need to be allocated to preventative maintenances as the fleet ages. Page 22 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Capital Requests Only (a)If this capital request includes equipment, please describe the purpose of the request. (b)If you are requesting a vehicle that requires a driver with a CDL: Do you currently have an adequate number of CDL licensed drivers on staff to operate the requested vehicle(s)? If not, how will you ensure staffing needs are met? (c)If the requested vehicles or equipment will be used by a lessee or private operator under contract to the applicant agency, identify the proposed lessee/operator. Include an equitable plan for distribution of vehicles/equipment to lessees and/or private operators. Collier County has a contract with MV transportation who currently has 29 dedicated drivers to the paratransit service. The vehicles that Collier County is requesting in this application do not require drivers to have a CDL license. The vehicles will not be leased, they will be operated by Collier County's contracted vendor for the paratransit operations. The vendor is required to insure the vehicles because their employees will be driving them. Page 23 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Preventive Maintenance Requests Only Note: Applicants applying for preventative maintenance costs must have a District-approved Preventative Maintenance (PM) Plan and a cost allocation plan if maintenance activities are performed in-house. (a)Please specify Period of Performance (should not exceed one (1) year) (b)Please include a list of general PM activities to take place with the funding (c)Please list useful life for purchase of any items over $5,000 (d)Funding Request Amount for Preventative Maintenance: N/A this application is not requesting funding for Preventative Maintenance. Page 24 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Form B-1: Financial Capacity – Proposed Budget for Transportation Program Estimated Transportation Program Operating & Administrative Expenses Year of Anticipated Award Code Object Class Amount 5010 Labor $ 5015 Fringe Benefits $ 5020 Services $ 5030 Materials and Supplies $ 5040 Utilities $ 5050 Casualty and Liability Costs $ 5060 Taxes $ 5100 Purchased Transportation $ 5090 Miscellaneous $ 5230 Capital Leases $ 5260 Depreciation $ - Other $ Grand Total All Expenses $ Page 25 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Estimated Transportation Program Operating & Administrative Revenues Year of Anticipated Award Code Object Class Amount 4111 Passenger-Paid Fares $ 4112 Organization-Paid Fares $ 4310 General Revenues of the Local Government $ 4390 Other Local Funds $ 4420 State Transportation Fund $ 4500 Federal Funds $ 4610 Contributed Services $ 4630 Sales and Disposals of Assets $ - Other $ Grand Total All Revenues $ Page 26 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Proof of Local Match - Operating Projects Operating Project Total:$ Match Source Amount $ $ $ $ $ $ Operating Match Total: 50% of Operating Project Total $ Proof of Local Match – Capital Projects Capital Project Total:$ Match Source Amount $ $ $ $ $ $ Capital Match Total: 10% of Capital Project Total $ Page 27 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Attach documentation of match funds directly after this page. Proof may consist of, but not be limited to: Transportation Disadvantaged (TD) Allocation Letter on official letterhead from the applicant’s CEO attesting to match availability and commitment, Written statements from county commissions, state agencies, city managers, mayors, town councils, organizations, accounting firms and financial institutions. Signature Typed Name and Title of Authorized Representative Date Burt L. Saunders, Chairman December 8, 2020 Page 28 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Form B-2: Operations Phase- Estimate of Project Costs by Budget Category Budget Category Local Federal Total Salaries Fringe Benefits Contractual Services Travel Other Direct Costs Indirect Costs Totals $$$ Budget category amounts are estimates. While the contract is active, amounts can be shifted between items without amendment (because they are all within the Operations Phase), but the revised budget must be submitted to the District to be approved and updated in the Florida Accountability Contract Tracking System (FACTS). Cost Reimbursement The Agency will submit invoices for cost reimbursement on a: Monthly Quarterly Other: basis upon the approval of the deliverables including the expenditure detail provided by the Agency. N/A Page 29 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Form B-3: Capital Request Form To identify vehicle type and estimate cost visit http://tripsflorida.org/ All vehicle requests must be supported with a completed sample order form in order to generate a more accurate estimating of the vehicle cost. The order form can be obtained from http://www.tripsflorida.org/contracts.html 1. Select Desired Vehicle (Cutaway, Minibus etc.) 2. Choose Vendor (use drop down arrow next to vendor name to see information) 3. Select Order Packet 4. Complete Exhibit A (Order Form) The Florida Department of Management Services Contract can be found at Florida Department of Management DMS Vehicle Request Replacement (R) or Expansion (E) Fuel Type Useful Life Description/ Vehicle Type Quantity Estimated Cost (from Order Form) Subtotal $ * Under Description/Vehicle Type, include the length and type vehicle, lift or ramp, number of seats and wheelchair positions. For example, 22’ gasoline bus with lift, twelve (12) ambulatory seats, and two (2) wheelchair positions. Please note, in this example, if both wheelchair positions are occupied the ambulatory seats will be reduced to eight (8). Any bus options that are part of purchasing the bus itself should be part of the vehicle request and NOT separated out under equipment. Replacement Vehicles (R) If the capital request includes replacement vehicles, please list the vehicles in your current fleet that you are intending to replace with the vehicle from your vehicle request. Please list by order of priority. FDOT Control # VIN Year Make Model Mileage Replacement Gas 5 Years Standard Cutaway 3 83,547 ea 250,641 98173 1GB6GUBL7G1138289 2016 Chevy Glaval 202,890 180,808 181,382 2016 2016 Chevy Chevy Glaval Glaval 1GB6GUBL0G114065898177 98176 1GB6GUBL3G1265573 Florida Department of Transportation Office of Freight, Logistics and Passenger Operations Order Packet TRIPS-17-CA-CBS -9 - March 2017 ORDER FORM PAGE ONE CONTRACT #TRIPS-17-CA-CBS CHAMPION CUTAWAY TRANSIT VEHICLES-CREATIVE BUS SALES, INC. AGENCY NAME:CAT Connect DATE: PURCHASE ORDER NUMBER: CONTACT PERSON: (Name, Telephone Number and Email Address) April 23, 2020 Item Unit Cost Quantity Total Cost Base Vehicle Type Ford E350 7.3L Gas Crusader 11,500 $68,650 Chevy G3500 6.0L Gas American Crusa der 12,300 22 $69,248 Chevy G3500 6.0L Gas Crusader 12,300 22 $65,526 Ford E350 7.3L Gas Crusader 12,500 23 $69,592 Chevy G4500 6.0L Gas Challenger 14,200 $67,954 25 $69,626 Ford E450 7.3L Gas Challenger 14,500 23 $70,143 $71,583 Ford F550 7.3L Gas Defender 19,500 28 $89,429 $95,381 Freightliner S2C 6.7L D Defender 26,000 27 $129,069 $129,821 $132,090 $131,935 $132,732 Vinyl Stripe Choices Scheme #1; 11,500 = ($300); 12,300-14,500 = ($350); 19,500-26,000 = ($400)See Item Scheme #2: 11,500 = ($500); 12,300-14,500 = ($750); 19,500-26,000 = ($1,000)See Item Scheme #3 11,500 = ($430); 12,300-14,500 = ($600); 19,500-26,000 = ($800)See Item Base Seating Standard Seat (per person) $285 Foldaway Seat (per person) $440 Children s Seat (per person) $525 Securement Systems t slide and click securement (per position) $535 Sure-Lok Titan securement (per position) $550 WC-18 Compliant Occupant Restraint-Q-Straint QRT360 (per position) $750 Seat belt extensions $35 Freedman TDSS tie-down system $110 PAGE ONE SUB-TOTAL ---- ---- 1 70,143 1 1 1 350 750 600 8 4 2,280 1,760 3 1,605 77,818 3 330 10/13/20 Yousi Cardeso, 239-252-4995 Yousi.Cardeso@colliercountyfl.gov Florida Department of Transportation Office of Freight, Logistics and Passenger Operations Order Packet TRIPS-17-CA-CBS -10 - March 2017 April 23, 2020 ORDER FORM PAGE TWO CONTRACT #TRIPS-17-CA-CBS Item Unit Cost Quantity Total Cost Side Wheelchair Lift Choices (ILO Standard Lift Add~) Braun Model NCL919IB-2 (or latest) Standard Braun Millennium Lift N/A Braun Model NCL954IB3454-2 1000 lb Lift Add $121 Ricon Model S5510 (or latest) Add $124 Ricon Model S or K Titanium 1000 lb Lift Add $430 Rear Wheelchair Lift Choices (ILO Standard Lift Deduct~) Ricon Klear-View lift (prior approval from FDOT required) Deduct ($12) Braun model NVL917IB lift (prior approval from FDOT required) Deduct ($117) Optional Engines Diesel engine meeting current EPA requirements Ford diesel option 6.7 Power Stroke $10,250 Ford 6.2 Gas (E350) Deduct ($200) Alternative Fuel Systems Compressed Natural Gas (CNG) or Liquid Petroleum Gas (LPG) Engine meeting current EPA requirements: pricing for Alternate Fuel Vehicles include upcharge for delivery and Methane detection system (CNG only). Compressed Natural Gas (CNG) Size: 30 GGE Make: Agility / Installer: GAS $23,919 Compressed Natural Gas (CNG) Size: 40 GGE Make: Agility / Installer: GAS $27,359 Compressed Natural Gas (CNG) Size: 52 GGE Make: Agility / Installer: GAS $36,000 Liquid Petroleum Gas (LPG) Size: 64 GGE Make: Roush / Installer: GAS E450 $19,995 Liquid Petroleum Gas (LPG) Size: 67 GGE Make: Roush / Installer: GAS F550 $19,995 Engine Prep: Gaseous fuel deliver $312 Aluminum wheels: Freightliner only $1,290 Stainless steel wheel liners / inserts, front and rear wheels: Freightliner and Ford 19,500 = ($450); All Others = ($275)See Item Seating Dimensions vinyl line of coated transit bus seating fabric with antimicrobial Nanocide (per seat)Standard Upgrade interior side wall panels with Nanocide $1,174 USSC Evolution G2E with pedestal $1,400 Freedman Sport Driver s seat with Relaxor, Sport Shield $675 Recaro Ergo LXS s seat $1,118 Fire Suppression Fog Maker Fire Detection and Suppression System Standard Kidde Automatic Fire Detection and Suppression System Add $506 DAFO Suppression System Add $600 PAGE TWO SUB-TOTAL -------- 1 0 14 0 1 0 0 Florida Department of Transportation Office of Freight, Logistics and Passenger Operations Order Packet TRIPS-17-CA-CBS -11 - March 2017 April 23, 2020 ORDER FORM PAGE THREE CONTRACT #TRIPS-17-CA-CBS Item Unit Cost Quantity Total Cost Route/Head Signs Transign manually operated roller curtain type sign $1,684 TwinVision lyse (software needed) electronic destination system (FR/SD/RE)$6,100 TwinVision i-Lite electronic destination sign (FR/SD) $4,150 TwinVision Mobi-Lite electronic destination sign (FR/SD/RE) $4,350 Transign s electronic destination sign (FR/SD) $4,050 Transign LLC 2-digit Block / Run Number box unit $425 Transign LLC3-digit Block / Run Number box unit $450 Transign LLC passenger STOP REQUESTED sign $1,200 Camera Systems SEON 2 camera system = ($2,041); 4 camera system = ($3,350); 6 camera system = ($4,350); 8 camera system = ($4,750) See Item REI 2 camera system = ($1,821); 4 camera system = ($2,680); 6 camera system = ($3,380); 8 camera system = ($3,700)See Item Gatekeeper 2 camera system = ($2.041); 4 camera system = ($3,350); 6 camera system = ($4,350); 8 camera system = ($4,750) See Item AngelTrax 2 camera system = ($1,924); 4 camera system = ($2,750); 6 camera system = ($3,690); 8 camera system = ($4,050) See Item Angel Trax 2 TB SS HD $1,850 Angel Trax 2 TB HD $350 Apollo 2 camera system = ($3,441); 4 camera system = ($4,750); 6 camera system = ($5,750); 8 camera system = ($6,150) See Item 24/7 2 camera system = = ($1,548); 4 camera system = ($2,457); 6 camera system = ($3,157); 8 camera system = ($3,807) See Item Price for single replacement camera $390 Storage compartment-front cab, lockable $150 Other Options Available Altro Transflor slip resistant vinyl flooring: Vehicles 21 to = ($269); All others = ($703) See Item Gerflor Tarabus slip resistant vinyl flooring: Vehicles to = ($107); All others = ($520) See Item Driver Safety Partition $125 Raised/Flat Floor: required on floor plans with more than 2 W/C positions. Freightliner = (N/A) $450 Kelderman 2-stage rear air suspension: $2,795 Bentec Powder-Coated handrails and stanchions (provide standard colors)$280 PAGE THREE SUB-TOTAL ---- ---- 6 3,690 1 269 1 125 1 450 4,534 Florida Department of Transportation Office of Freight, Logistics and Passenger Operations Order Packet TRIPS-17-CA-CBS -12 - March 2017 April 23, 2020 ORDER FORM PAGE FOUR CONTRACT #TRIPS-17-CA-CBS Item Unit Cost Quantity Total Cost Other Options Available Continued Exterior remote controlled mirrors: Rosco $550 Romeo Rim HELP bumper (rear only) $645 HawKEye Reverse Assistance System (with rear HELP bumper) $1,102 Reverse camera and monitor backing system: Manufacturer: Radio Engineering Industries $450 Air purification system $2,200 Mentor Ranger in-vehicle computer $5,359 REI Public Address System ~ stand alone system $450 AM/FM Radio : REI Radio add a microphone $125 Advertising racks (interior) $150 Mesh seat pockets (per seat) $18 TV/DVD system 1 22 monitor $2,500 GFI Farebox prep $150 MDT prep $150 Driv running board $275 Aisle side folding arm rest (each) $35 12V outlet in driv area $50 Front mud flaps (rear standard) $55 Keyless entry (A & M) $400 Dual rear doors $650 Extra spare tire: 19,500 and above = ($550); All others = ($450) See Item Extra set of ignition keys $120 Vertical stanchion for MDT mount $120 Velvac Manual mirrors $150 Velvac Remote mirrors $650 TwinVision lyse software $300 TwinVision lyse PCMIA card $650 Add Hawkeye to standard bumper $650 Power Pedestal for Dr. Seat-includes Adnik 6-way power slides w/RH switch, Seat Belt Bracket, Driv Base Pedestal, and Vinyl $450 Avail MDT Includes Para Transit Kit #FC-2012 Driver Interface, Communications, Interface Expansion Box (IEB), Emergency Alarm, and Navigational Assistance Unit $15,297 2-Position Sportworks bike rack (black)$1,500 2-Position Sportworks bike rack (stainless)$1,950 Bike Rack prep (stand alone; included if buying a bike rack above) $950 Fleet numbers on bus (per location) $15 Diamond Model D farebox $1,371 LYTX Drive Cam $1,425 Rosco Dual Vision $1,425 Storage Rack $516 Walker securement $177 PAGE FOUR SUB-TOTAL ---- ---- 1 5501645 1,195 Florida Department of Transportation Office of Freight, Logistics and Passenger Operations Order Packet TRIPS-17-CA-CBS -13 - March 2017 ORDER FORM PAGE FIVE CONTRACT #TRIPS-17-CA-CBS April 23, 2020 Item Unit Cost Quantity Total Cost Air Conditioning ILO Base System-Add the following amounts ( ) ACC Roof Mount Condenser: 19,500 = ($1,827); 26,000 = ($650); 12,500 = ($1,160); All Others = ($1,065) See Item ACC Roof Mount Complete: 12,500, 14,200, 14,500 = ($2,702); 19,500 = ($5,160); 26,000 = ($4,200); N/A All Others See Item TK Skirt: N/A on 19,500 and 26,000; All Others = ($1,752) See Item TK Roof Top Condenser: N/A on 19,500 and 26,000; All Others = ($2,352) TK Roof Complete: 12,500, 14,200, 14,500 = ($3,202); 19,500 = ($7,035); 26,000 = ($5,200); N/A All Others See Item TA Skirt: N/A on 19,500 and 26,000; All Others = ($1,752) See Item ACT Skirt Mount Condenser: 11,500-14,500 = ($1,000); 19,500- 26,000 = ($1,500) See Item ACT Roof Mount Condenser: All Models = ($1,500) See Item ACT Roof Mount Complete: 11,500-14,500 = ($2,800); 19,500- 26,000 = ($5,500) See Item PAGE FIVE SUB-TOTAL ---- ---0 Florida Department of Transportation Office of Freight, Logistics and Passenger Operations Order Packet TRIPS-17-CA-CBS -14 - March 2017 ORDER SUMMARY PAGE FIVE SUB-TOTAL (sub-total of fifth page) PAGE FOUR SUB-TOTAL (sub-total of fourth page)---- ---- PAGE THREE SUB-TOTAL (sub-total of third page)---- ---- PAGE TWO SUB-TOTAL (sub-total of second page)---- ---- PAGE ONE SUB-TOTAL (sub-total of first page)---- ---- GRAND TOTAL (sum of pages 1, 2, 3, and 4 sub-totals)---- ---- 0 1,195 4,534 77,818 0 83,547 Page 30 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Equipment Request If item requested is after-market, it is recommended to gather and retain at least two estimates for the equipment requested. Purchases must be approved at the local level and follow the Procurement Guidelines. Note: this section is for equipment NOT requested as part of a vehicle purchase. Description Useful Life Quantity Estimated Cost Subtotal $ * List the number of items and provide a brief description (i.e. two-way or stereo radio, computer hardware/software, etc.) Preventative Maintenance Request FDOT Control # Description of Maintenance Expense Estimated Cost Subtotal $ $ +$+$= $ Vehicle Subtotal Plus Equipment Subtotal Plus Preventative Maintenance Subtotal Equals Capital Project Cost Total $ * 0.8 = $ Capital Project Cost Total Multiplied by 80% Equals Federal Request Form 424, Block 18 (a) Two-way Radio 8 years 3 3,000 ea 9,900 250,641 9,900 Tablets & mounts 2 years 3 300 ea 260,541 260,541 208,432.80 -to transmit manifests and trip information for pickup and drop off Collier County Board of County Commissioners Date of Inventory: EQUIP #Model Yr. VIN #FDOT Control # Ramp or Lift Seats & WC Position Current Mileage Previous Mileage (1 yr ago) Current Mileage – Previous Mileage = Mileage from the past year Vehicle Status (Active/Spare / Other Expected Retirement date Donated? Yes/No Funding Source CC2-868 2014 VPG MV1 523MF1A60CM101667 97147 Ramp 4+2 135,824 127,094 8730 Active 2019 no 5310 FY13 CC2-1045 2015 CHEVROLET GLAVAL 1GB6G5BL4E1202016 97182 Lift 12+5 259,734 220,367 39367 Active 2020 no 5310 FY13/14 CC2-1046 2015 CHEVROLET GLAVAL 1GB6G5BL7E1201782 97183 Lift 12+5 259,562 219,492 40070 Active 2020 no 5310 FY13/14 CC2-1047 2015 CHEVROLET GLAVAL 1GB6G5BL2E1201074 97189 Lift 12+5 267,590 224,889 42701 Active 2020 no 5310 FY13/14 CC2-1048 2015 CHEVROLET GLAVAL 1GB6G5BL9E1201346 97187 Lift 12+5 242,169 200,058 42111 Active 2020 no 5310 FY13/14 CC2-1113 2015 CHEVROLET GLAVAL 1GB6G5BL0F1259279 98126 Lift 12+5 246,480 208,765 37715 Active 2020 no 5310 FY14/15 CC2-1114 2015 CHEVROLET GLAVAL 1GB6G5BL0F1261808 98127 Lift 12+5 226,120 192,939 33181 Active 2020 no 5310 FY14/15 CC2-1115 2015 CHEVROLET GLAVAL 1GB6G5BL8F1262043 98128 Lift 12+5 229,349 184,898 44451 Active 2020 no 5310 FY14/15 CC2-1116 2015 CHEVROLET GLAVAL 1GB6G5BL6F1263000 98129 Lift 12+5 230,286 199,617 30669 Active 2020 no 5310 FY14/15 CC2-1117 2015 CHEVROLET GLAVAL 1GB6G5BL0F1263333 98130 Lift 12+5 247,408 205,501 41907 Active 2020 no 5310 FY14/15 CC2-1376 2016 VPG MV1 57WMD2C64GM100120 98139 Ramp 3+2 101309 89900 11409 Active 2021 no 5310 FY15/16 CC2-1377 2016 VPG MV1 57WMD2C63GM100433 98141 Ramp 3+2 60143 30328 29815 Active 2021 no 5310 FY15/16 CC2-1378 2016 VPG MV1 57WMD2C64GM100540 98140 Ramp 3+2 56335 45204 11131 Active 2021 no 5310 FY15/16 *CC2-1410 2016 CHEVROLET GLAVAL 1GB6GUBL7G1138289 98173 Lift 14+6 202,890 167,417 35473 Active 2021 no 5310 FY15/16 *CC2-1411 2016 CHEVROLET GLAVAL 1GB6GUBL0G1140658 98177 Lift 14+6 180,808 142,930 37878 Active 2021 no 5310 FY15/16 *CC2-1412 2016 CHEVROLET GLAVAL 1GB6GUBL3G1265573 98176 Lift 14+6 181,382 141,567 39815 Active 2021 no 5310 FY15/16 CC2-1842 2018 FORD GLAVAL 1FDFE4FS3HDC70786 98195 Lift 12+6 141,215 95,531 45684 Active 2023 no 5310 FY16/17 CC2-1843 2018 FORD GLAVAL 1FDFE4FS2HDC70794 98196 Lift 12+6 131,290 84,667 46623 Active 2023 no 5310 FY16/17 CC2-1844 2018 FORD GLAVAL 1FDFE4FS7HDC70791 98197 Lift 12+6 129,245 92,963 36282 Active 2023 no 5310 FY16/17 CC2-1845 2018 FORD GLAVAL 1FDFE4FS1HDC70785 10001 Lift 12+6 133,590 86,913 46677 Active 2023 no 5310 FY16/17 CC2-2194 2019 FORD TRANSIT 1FDES8PV1KKA49971 10065 Lift 8+2 34,152 7,959 26193 Active 2024 no 5310 FY17/18 CC2-2195 2019 FORD TRANSIT 1FDES8PV1KKA49972 10064 Lift 8+2 49,035 8,480 40555 Active 2024 no 5310 FY17/18 CC2-2196 2019 FORD TRANSIT 1FDES8PV1KKA49973 10063 Lift 8+2 30,995 6,790 24205 Active 2024 no 5310 FY17/18 CC2-2197 2019 FORD TRANSIT 1FDES8PV1KKA49974 10062 Lift 8+2 38543 6524 32019 Active 2024 no 5310 FY17/18 CC2-2342 2019 FORD Challenger 1FDFE4FS9KDC45799 10076 Lift 12+3 38543 1657 36886 Active 2024 no 5310 FY18/19 CC2-2343 2019 FORD Challenger 1FDFE4FS1KDC49376 10073 Lift 12+3 28329 1711 26618 Active 2024 no 5310 FY18/19 CC2-2344 2019 FORD Challenger 1FDFE4FS3KDC49377 10077 Lift 12+3 37505 1686 35819 Active 2024 no 5310 FY18/19 CC2-2345 2019 FORD Challenger 1FDFE4FS5KDC49378 10074 Lift 12+3 33205 1657 31548 Active 2024 no 5310 FY18/19 CC2-2393 2019 FORD Challenger 1FDFE4FS0KDC66539 n/a Lift 14+2 21998 1662 20336 Active 2024 no Shirley Conroy CC2-2477 2020 FORD Challenger 1FDFE4FS3KDC66504 10096 Lift 12+2 3615 1537 2078 Active 2025 no 5310 FY19/20 CC2-2478 2020 FORD Challenger 1FDFE4FS5KDC66505 10100 Lift 12+2 1611 1578 33 Active 2025 no 5310 FY19/20 CC2-2479 2020 FORD Challenger 1FDFE4FS7KDC66506 10099 Lift 12+2 1786 1783 3 Active 2025 no 5310 FY19/20 CC2-2480 2020 FORD Challenger 1FDFE4FS9KDC66507 10093 Lift 12+2 5632 1554 4078 Active 2025 no 5310 FY19/20 CC2-2481 2020 FORD Challenger 1FDFE4FS0KDC66508 10092 Lift 12+2 13947 1612 12335 Active 2025 no 5310 FY19/20 CC2-2482 2020 FORD Challenger 1FDFE4FS2KDC66509 10097 Lift 12+2 4441 1540 2901 Active 2025 no 5310 FY19/20 All vehicles are equiped with cameras and radios. Replaced w/5310 FY19 Replacing w/5310 FY20 Applying for replacement w/5310 FY21 Current Paratransit Vehicle and Transportation Equipment Inventory Make/Size/type Name of Applicant:10/13/2020 No. ID PURCHASE YEAR MAKE VIN BUS SIZE Mileage as of 3/20 REPLACEMENT YEAR Funding Source 1 60091 2006 GILLIG 15GGE291661091164 30' bus 746048 2016 County 2 60093 2006 GILLIG 15GGE291X61091166 30' bus 741411 2016 5307 FY06 3 60094 2006 GILLIG 15GGE291161091167 30' bus 813522 2016 5307 FY06 4 CC2-240 2007 GILLIG 15GGE271471091586 30' bus 651901 2017 5307 FY07 5 CC2-242 2007 GILLIG 15GGE271871091588 30' bus 594727 2017 5307 FY07 6 CC2-243 2007 GILLIG 15GGE271X71091589 30' bus 628678 2017 5307 FY07 7 CC2-497 2010 GILLIG 15GGB2719A1177671 35' bus 698535 2022 5307 FY08 8 CC2-498 2010 GILLIG 15GGB2719A1177672 35' bus 676781 2022 5307 FY08 9 CC2-499 2010 GILLIG 15GGB2719A1177673 35' bus 702981 2022 5307 FY08 10 CC2-513 2010 GILLIG 15GGB3014A1178484 35' hybrid bus 503270 2022 5307 FY09 ARRA 11 CC2-514 2010 GILLIG 15GGB3016A1178485 35' hybrid bus 544760 2022 5307 FY09 ARRA 12 CC2-619 2011 GILLIG 15GGB2710C1180347 35' bus 485384 2023 5307 FY10 13 CC2-620 2011 GILLIG 15GGB2712C1180348 35' bus 460172 2023 5307 FY10 14 CC2-621 2011 GILLIG 15GGB2414C1180349 35' bus 437810 2023 5307 FY10 15 CC2-659 2012 GILLIG 15GGB2719C1180752 35' bus 497102 2024 5307 FY11/Flex 16 CC2-660 2012 GILLIG 15GGB2710C1180753 35' bus 480039 2024 5307 FY11 17 CC2-675 2012 GILLIG 15GGB2710C1180509 35' bus 427023 2024 CMS flex funds 18 CC2-799 2013 GILLIG 15GGD2712E1184199 40' Transit Bus 504905 2025 5307 FY12 19 CC2-800 2013 GILLIG 15GGD2715E1184200 40' Transit Bus 495067 2025 5307 FY12 20 CC2-1008 2015 GILLIG 15GGD2718F1184208 40' Transit Bus 360808 2027 5307 FY13 21 CC2-1122 2016 FREIGHTLINER 4UZADPDU1GCHJ1809 30' GLAVAL BUS 71384 2023 5307 FY13 22 CC2-1408 2017 GILLIG 15GGB2711G1186275 35' bus 248361 2029 5307 FY14 23 CC2-1409 2017 GILLIG 15GGB2713G1186276 35' bus 222398 2029 5307 FY14 24 CC2-1620 2017 GILLIG 15GGE2715H3093319 30' bus 141923 2027 5307 FY15 25 CC2-1621 2017 GILLIG 15GGE2711H3093320 30' bus 126906 2027 5307 FY15 26 CC2-1622 2017 GILLIG 15GGE2713H3093321 30' bus 147626 2027 5307 FY15 27 CC2-1623 2017 GILLIG 15GGE2715H3093322 30' bus 157936 2027 5307 FY15 28 CC2-1719 2018 GILLIG 15GGE271XJ3093449 30' bus 90209 2028 5307 FY16 29 CC2-1917 2019 GILLIG 15GGE2713K3093424 30' bus 29151 2029 5307 FY16 1 CC2-1402 2016 FORD 1FTNF1CF1GFK56777 F150 78784 2024 5307 FY14 2 CC2-1553 2017 FORD 1FAHP2E87HG111047 TAURUS 16,632 2021 5307 FY15 3 CC2-1662 2017 FORD 1FTMF1C89HKE39401 F150 87,235 2021 5307 FY15 4 CC2-2106 2018 FORD NM0GS9E22K1412891 Van 16,206 2026 5307 FY17 5 CC2-2107 2018 FORD NM0GS9E25K1412884 Van 18,484 2026 5307 FY17 Replaced with prior 5307 grants Replacing w/5307 FY20 Fixed Route Buses Support Vehicles Current Fixed and Support Vehicle Inventory Equipment Inventory FDOT #ID Description Model Purchased Year Life Expected Retirement Date VIN Funding Source N/A 2537 M5300 Radio 800MHz MAHKS8MEX 2013 8 2021 A4011E067832 5310 FY12 N/A 2539 M5300 Radio 800MHz MAHKS8MEX 2013 8 2021 A4011E067834 5310 FY12 N/A 2538 M5300 Radio 800MHz MAHKS8MEX 2013 8 2021 A4011E067833 5310 FY12 N/A 2567 M5300 Radio 800MHz MAHKS8MEX 2014 8 2022 A4011E071994 5310 Add N/A 2570 M5300 Radio 800MHz MAHKS8MEX 2014 8 2022 A4011E073433 Shirley Conroy N/A 2572 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E078989 Shirley Conroy * N/A CC1-6179 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E078991 Local Funds * N/A CC1-6180 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E079073 Local Funds * N/A CC1-6181 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E079074 Local Funds N/A CC1-6182 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E079075 Local Funds N/A CC1-6645 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081756 5310 FY14 N/A CC1-6646 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081757 5310 FY14 N/A CC1-6647 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081758 5310 FY14 N/A CC1-6648 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081759 5310 FY14 N/A CC1-6649 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081760 5310 FY14 N/A CC1-7162 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153009709 5310 FY15 N/A CC1-7163 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010101 5310 FY15 N/A CC1-7164 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010102 5310 FY15 N/A CC1-7165 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010103 5310 FY15 N/A CC1-7166 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010104 5310 FY15 N/A CC1-7167 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010105 5310 FY15 N/A CC1-8056 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015951 5310 FY16 N/A CC1-8057 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015952 5310 FY16 N/A CC1-8058 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015954 5310 FY16 N/A CC1-8059 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015955 5310 FY16 N/A CC1-8655 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153017557 5307 FY15 N/A CC1-8664 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153017668 5307 FY15 N/A CC1-9840 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021549 5310 FY17 N/A CC1-9841 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021446 5310 FY17 N/A CC1-9842 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021447 5310 FY17 N/A CC1-9843 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021448 5310 FY17 N/A CC1-11133 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153023361 5310 FY18 N/A CC1-11134 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153023362 5310 FY18 N/A CC1-11135 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153023365 5310 FY18 N/A CC1-11136 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153024075 5310 FY18 N/A CC1-11620 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153027319 5310 FY19 N/A CC1-11621 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153027320 5310 FY19 N/A CC1-11622 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153027345 5310 FY19 N/A CC1-11623 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153028762 5310 FY19 N/A CC1-11624 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153028763 5310 FY19 N/A CC1-11626 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153028764 5310 FY19 Replacing w/5310 FY20 Applying for replacing w/5310 FY21 Page 33 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application PART III – MANAGERIAL CAPABILITY Exhibit I: FDOT Certification and Assurances (Collier County Board of County Commissioners) certifies and assures to the Florida Department of Transportation regarding its Application under U.S.C. Section 5310 dated 8th day of December, 2020 1 It shall adhere to all Certifications and Assurances made to the federal government in its Application. 2 It shall comply with Florida Statues: Section 341.051–Administration and financing of public transit and intercity bus service programs and projects Section 341.061 (2)–Transit Safety Standards; Inspections and System Safety Reviews Section 252.42 – Government equipment, services and facilities: In the event of any emergency, the division may make available any equipment, services, or facilities owned or organized by the state or its political subdivisions for use in the affected area upon request of the duly constituted authority of the area or upon the request of any recognized and accredited relief agency through such duly constituted authority. 3 It shall comply with Florida Administrative Code (Does not apply to Section 5310 only recipients): Rule Chapter 14-73–Public Transportation Rule Chapter 14-90–Equipment and Operational Safety Standards for Bus Transit Systems Rule Chapter 14-90.0041–Medical Examination for Bus System Driver Rule Chapter 41-2–Commission for the Transportation Disadvantaged 4 It shall comply with FDOT’s: Bus Transit System Safety Program Procedure No. 725-030-009 (Does not apply to Section 5310 only recipients) Transit Vehicle Inventory Management Procedure No. 725-030-025 Public Transportation Vehicle Leasing Procedure No. 725-030-001 Guidelines for Acquiring Vehicles Procurement Guidance for Transit Agencies Manual 5 It has the fiscal and managerial capability and legal authority to file the application. Local matching funds will be available to purchase vehicles/equipment at the time an order is placed. 6 It will carry adequate insurance to maintain, repair, or replace project vehicles/equipment in the event of loss or damage due to an accident or casualty. 7 It will maintain project vehicles/equipment in good working order for the useful life of the vehicles/equipment. Page 34 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application 8 It will return project vehicles/equipment to FDOT if, for any reason, they are no longer needed or used for the purpose intended. 9 It recognizes FDOT’s authority to remove vehicles/equipment from its premises, at no cost to FDOT, if FDOT determines the vehicles/equipment are not used for the purpose intended, improperly maintained, uninsured, or operated unsafely. 10 It will not enter into any lease of project vehicles/equipment or contract for transportation services with any third party without prior approval of FDOT. 11 It will notify FDOT within 24 hours of any accident or casualty involving project vehicles/equipment and submit related reports as required by FDOT. 12 It will notify FDOT and request assistance if a vehicle should become unserviceable. 13 It will submit an annual financial audit report to FDOT (FDOTSingleAudit@dot.state.fl.us), if required. 14 It will undergo a triennial review and inspection by FDOT to determine compliance with the baseline requirements. If found not in compliance, it must send a progress report to the local FDOT District office on a quarterly basis outlining the agency’s progress towards compliance. __________________________ Date _____________________________________ Signature of Authorized Representative _______________________________________ Typed Name and Title of Authorized Representative December 8, 2020 Burt L. Saunders, Chairman Florida Department of Transportation FFY21 Section 5310 Grant Application Exhibit J: Standard Lobbying Certification The undersigned (Collier County Board of County Commissioners) certifies, to the best of his or her knowledge and belief, that: 1 No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2 If any funds other than Federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form--LLL, "Disclosure Form to Report Lobbying," (a copy of the form can be obtained from FDOT's website) in accordance with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). Note: Language in paragraph (2) herein has been modified in accordance with Section 10 of the Lobbying Disclosure Act of 1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seq.)] 3 The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, and contracts under grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. NOTE: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure or failure. The (Collier County Board of County Commissioners), certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. A 3801, et seq., apply to this certification and disclosure, if any. December 8, 2020 __________________________ Date _____________________________________ Signature of Contractor's Authorized Official ___________Burt L. Saunders, Chairman__________________________________ Typed Name and Title of Authorized Representative Page 35 of 39 Page 36 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Exhibit K: Leasing Certification Memorandum for FTA 5310 Date: From: Signature Typed Name and Title of Authorized Representative Typed Agency Name To: Florida Department of Transportation, District Office Modal Development Office/Public Transit Subject: FFY21/SFY22 GRANT APPLICATION TO THE FEDERAL TRANSIT ADMINISTRATION, OPERATING OR CAPITAL ASSISTANCE FOR ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES PROGRAM, 49 UNITED STATES CODE SECTION 5310 Leasing: Will the (Collier County Board of County Commissioners), as applicant to the Federal Transit Administration Section 5310 Program, lease the proposed vehicle(s) or equipment out to a third party No Yes If yes, specify to whom: NOTE: It is the responsibility of the applicant agency to ensure District approval of all lease agreements. December 8, 2020 Collier County Board of County Commissioners Burt L. Saunders, Chairman Collier County Board of County Commissioners X Page 37 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Exhibit L: Certification of Equivalent Service CERTIFICATION OF EQUIVALENT SERVICE (Collier County Board of County Commissioners) certifies that its demand responsive service offered to individuals with disabilities, including individuals who use wheelchairs, is equivalent to the level and quality of service offered to individuals without disabilities. Such service, when viewed in its entirety, is provided in the most integrated setting feasible and is equivalent with respect to: 1 Response time; 2 Fares; 3 Geographic service area; 4 Hours and days of service; 5 Restrictions on trip purpose; 6 Availability of information and reservation capability; and 7 Constraints on capacity or service availability. In accordance with 49 CFR Part 37, public entities operating demand responsive systems for the general public which receive financial assistance under 49 U.S.C. 5310 and 5311 of the Federal Transit Administration (FTA) funds must file this certification with the appropriate state program office before procuring any inaccessible vehicle. Such public entities not receiving FTA funds shall also file the certification with the appropriate state office program. Such public entities receiving FTA funds under any other section of the FTA Programs must file the certification with the appropriate FTA regional office. This certification is valid for no longer than one year from its date of filing. Non-public transportation systems that serve their own clients, such as social service agencies, are required to complete this form. Executed this 8th day of December, 2020 Typed Name and Title of Authorized Representative Signature of Authorized Representative Burt L. Saunders, Chairman Page 38 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application Form 424: Application for Federal Assistance Attach the completed Form 424 here. You may insert the completed form as a PDF in TransCIP. Applicants must ensure that the federal amount requested in the application is consistent with the amount included in Section 18 of Form 424. Exhibit M: Federal Certifications and Assurances Please attach Federal Certifications and Assurances signature page and the page listing the certification categories here. You may insert the signed certifications and assurances as a PDF in TransCIP. Exhibit N: Transportation Operating Procedure (TOP) (Applies to Section 5310-only Applicants) Attach the agency’s most recent TOP, if not already on file with your District Office. If no revisions were completed, the returning grant recipient should submit the TOP approval letter issued by the local FDOT District. If an applicant is a first-time applicant, then the applicant should submit a commitment letter stating that a compliant TOP will be developed will be developed prior to award; no official award will be made by FDOT until the applicant has a fully adopted and FDOT approved TOP. Upon request, FDOT will provide technical assistance concerning the development of a TOP. Exhibit O: Title VI Plan Attach one or more of the following, as applicable: Title VI Program/Plan Concurrence Letter issued by the FDOT District office Letter from the applicant’s Authorized Representative certifying that the requested federal funds will be used to support services in compliance with an adopted Title VI Plan previously approved by and on file with FDOT. First-Time Applicants - Commitment letter stating that a compliant Title VI Plan will be developed prior to award. Exhibit P: Protection of the Environment Required if the proposed project is for the construction of facilities. Please see Grant Application Instruction Manual for details. Exhibit Q: Triennial Review – Corrective Action Plan (CAP) Closeout Required if the agency’s latest Triennial Review included a Corrective Action Plan. Please submit a copy of the corrective action plan and/or letter of compliance. N/A N/A Will insert when available Florida Department of Transportation RON DESANTIS GOVERNOR 801 N. Broadway Avenue Bartow, FL 33830 KEVIN J. THIBAULT, P.E. SECRETARY Improve Safety, Enhance Mobility, Inspire Innovation www.fdot.gov October 5, 2020 Ms. Michelle Arnold Collier Area Transit 8300 Radio Road Naples, FL 34104 Re: Title VI Plan Dear Ms. Arnold: The Florida Department of Transportation, District One concurs with the Title VI Plan for Collier County Board of County Commissioners / Collier Area Transit as required for all Federal Transit Administration (FTA) recipients as per the FTA Circular C4702.1B. This concurrence means that Collier County Board of County Commissioners / Collier Area Transit meets the requirements as set out in the Circular and may receive grant funds. Please continue to follow the requirements set forth in the stated Circular. Should you have any questions, please contact Dale Hanson via e-mail at dale.hanson@dot.state.fl.us or by phone at 863-519-2321. Sincerely, Dale Hanson Transit Projects Coordinator Cc: Michelle S. Peronto, District Transit Programs Administrator, FDOT Omar DeLeon, Collier Area Transit Judy Sizensky, Collier County Digitally signed by: Dale Hanson DN: CN = Dale Hanson email = dale.hanson@dot.state.fl.us C = US O = FDOT OU = Transit Date: 2020.10.05 16:46:18 -04'00' Dale Hanson Florida Department of Transportation RON DESANTIS GOVERNOR 801 N. Broadway Avenue Bartow, FL 33830 KEVIN J. THIBAULT, P.E. SECRETARY Improve Safety, Enhance Mobility, Inspire Innovation www.fdot.gov June 19, 2020 Ms. Michelle Arnold, Public Transit Director Collier Area Transit 8300 Radio Road Naples, FL 34104 RE: Collier Area Transit 2019 Triennial Review Confirmation of Compliance Dear Ms. Arnold: This letter is a confirmation of compliance for Collier Area Transit regarding the 2019 Triennial Review by the Florida Department of Transportation’s (FDOT) in partnership with Atkins North America, The University of South Florida / Center for Urban Transportation Research (CUTR) and the Preventive Maintenance Planning, Training and Technical Assistance (PrMPT) team. The purpose of the Triennial Review is to determine subrecipient compliance with the State and Federal requirements as described in the State Management Plan and in accordance with the Federal Transit Administration (FTA) Section 5310 Program. FDOT District Offices are required to conduct a Triennial Review of subrecipients. The review must be performed every three years in a manner compliant with the standardized Triennial Review Process Guide provided by the FDOT Central Office. An on-site review was performed at 8300 Radio Road, Naples, FL 34104 on November 19-20, 2019. Following the site visit, a Draft Report was issued by the District outlining the areas reviewed, compliance deficiencies and recommendation of actions the subrecipient should undertake to remedy the deficiency. Collier Area Transit has addressed and satisfied several deficiencies to comply with the FTA Section 5310 Program. Items not sufficiently addressed by Collier Area Transit were outlined in the Final Report issued by the District on March 27, 2020. Upon review of the Final Report response submitted by Collier Area Transit, all deficiencies outlined in the Final Report have been appropriately handled. FDOT, District One Transit Office, congratulates you on your compliance with the Triennial Review standards. We appreciate your attention to the importance of creating and maintaining safe and equitable passenger transportation programs in the communities we service. Sincerely, Dale Hanson Transit Projects Coordinator Cc: Michelle S. Peronto, FDOT Transit Programs Administrator Paul A. Simmons, FDOT Modal Development Administrator Omar DeLeon, Collier Area Transit Digitally signed by: Michelle S. Peronto DN: CN = Michelle S. Peronto email = michelle.peronto@dot.state.fl.us C = AD O = FDOT OU = Transit Date: 2020.06.18 17:22:40 -05'00' Michelle S. Peronto Page 39 of 39 Florida Department of Transportation FFY21 Section 5310 Grant Application END OF APPLICATION 5310 Grant Application Revised on September 14, 2020 Revised by: Erin Schepers, Grant Programs Administrator FDOT Public Transit Office 605 Suwannee Street (MS 26) Tallahassee, Florida 32399-0450 Work Phone: 850-414-4526 Email: erin.schepers@dot.state.fl.us Page 1 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Florida Department of Transportation Capital & Operating Assistance Application Federal Fiscal Year 2021 / State Fiscal Year 2022 49 U.S.C. Section 5311, CFDA 20.509 Formula Grants for Rural Areas Agency Name: Project Type(s): Capital Operating Collier County Board of County Commissioners X Page 2 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Please Note This grant application is color coded based on which type of award you are applying for. Forms and exhibits in purple must be completed for all applications. All Applications Forms and exhibits in red apply to capital applications, exclusively. Capital Applications Forms and exhibits in blue apply to operating applications, exclusively. Operating Applications Page 3 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Application Checklist Each of the below items must be included with your Section 5311 Grant Application submittal in the same order as the checklist. Application Checklist (this form) Applicant Information PART I - APPLICANT ELIGIBILITY Eligibility Questionnaire (only applicable for returning applicants) Exhibit A: Cover Letter Exhibit B: Governing Board’s Resolution Exhibit C: Public Hearing Notice Exhibit D: Local Clearinghouse Agency/RPC Cover Letter (Required if proposed project is for facilities) Date received: PART II - FUNDING REQUEST Form A-1: Current System Description Form A-2: Fact Sheet Organization Chart Form A-3: Proposed Project Description Form B-1: Financial Capacity – Proposed Budget for Transportation Program Proof of Local Match Supporting Documentation Form B-2: Operations Phase- Estimate of Project Costs by Budget Category Form B-3: Capital Request Completed Sample Order Form(s) Form C: Current Vehicle and Transportation Equipment Inventory Exhibit I: FDOT Certification and Assurances Exhibit J: Standard Lobby Certification Exhibit K: FTA Section 5333 (b) Assurance Exhibit L: Leasing Certification Exhibit M: Certification of Equivalent Service Form 424: Application for Federal Assistance Exhibit N: Federal Certifications and Assurances Exhibit O: Title VI Plan (Required if not previously submitted to District) Exhibit P: Protection of the Environment (Required if the proposed project is for facilities) Exhibit Q: Triennial Review- CAP Closeout x x x x x x x x x x x x x x x x x x x x Page 4 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Applicant Information 49 U.S.C. Section 5311, Formula Grants for Rural Areas: GRANT APPLICATION Agency (Applicant) Legal Name: Physical Address (No P.O. Box): Applicant Status: First-time applicant XReturning applicant A first-time applicant has not received any funding for the past two grant cycles Applicant’s County: If Applicant has offices in more than one county, list county where main office is located City: State: Zip + 4 Code: Congressional District: Federal Taxpayer ID Number: Applicant’s DUNS Number: Unique 9-Digit number issued by Dun & Bradstreet. May be obtained free of charge at: http://fedgov.dnb.com/webform Applicant Fiscal period start and end dates: to State Fiscal period from: July 1, 2020 to June 30, 2021 Project’s Service Area: List the county or counties that will be served by the proposed project. Executive Director: Grant Contact Person (if different than Executive Director): Telephone: Telephone: Fax: Fax: E-mail Address:Email Address: Current Vehicle Inventory Enter Number for ENTIRE Fleet in each category: Sedans: Vans: MiniVans with Ramp: Buses(Cutaways) Buses (Medium Duty) Other: N/A Authorizing Representative certifying to the information contained in this application is true and accurate. Signature (Authorizing Representative) ___________________________________ Printed Name: _____________________________________ Title: _____________________________________ Email Address: _____________________________________ *Must attach a Resolution of Authority from your Board (original document) for the person signing ALL documents on behalf of your agency. See Exhibit B Collier County Board of County Commissioners Naples FL 19 59-6000558 076997790 October 1, 2021 September 30, 2022 Collier County Michelle Arnold Judith Sizensky 239-252-5841 239-252-2590 Michelle.Arnold@colliercountyfl.gov Judith.Sizensky@colliercountyfl.gov Burt L. Saunders Chairman Burt.Saunders@colliercountyfl.gov 3299 Tamiami Trail East Collier 34112-5746 1 2 4 31 1 29 Page 5 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application PART I – APPLICANT ELIGIBILITY Eligibility Questionnaire This questionnaire applies to returning applicants. If you are a current grant sub-recipient and are not compliant with all FDOT and FTA Section 5311 requirements, you will not be eligible to receive grant funds until compliance has been determined. You must be in compliance at time of grant award execution. Are you a returning applicant? *If yes, please answer all questions. If no, disregard remaining questions in this questionnaire. Yes No Has your agency completed a Triennial Oversight Review? If yes, what date(s) did the review occur? ______________________________ Yes No Review Scheduled Was not notified by FDOT District Office If yes, is your agency currently in compliance? Yes No N/A If your agency is not in compliance, do you have a corrective action plan to come into compliance? If yes, what is the date of anticipated date of corrective action closeout? ______________________________ Yes No N/A Is your agency registered on SAM.gov? Note: Agency must register each year/application cycle. Yes If yes, registration expiration date: No Signature Typed Name and Title Date X X November 19, 2019 X X X 09/14/2021 Burt L. Saunders, Chairman December 8, 2020 Page 6 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Exhibit A: Cover Letter December 8, 2020 Charlene Ross Transit Project Coordinator FDOT, District One, Modal Development Office/Public Transit 801 North Broadway Avenue Bartow, FL 33830 Re: 5311 Grant Submittal Dear Ms. Ross: Collier County Board of County Commissioners submits this application for the Section 5311 Program Grant and agrees to comply with all assurances and exhibits attached hereto and by this reference made a part thereof, as itemized in the Checklist for Application Completeness. Collier County would like your consideration for funding in rural 5311 grant funds Collier County Board of County Commissioners further agrees, to the extent provided by law (in case of a government agency in accordance with Sections 129.07 and 768.28, Florida Statutes) to indemnify, defend and hold harmless FDOT and all its officers, agents and employees from any claim, loss, damage, cost, charge, or expense arising out of the non-compliance by the Agency, its officers, agents, or employees, with any of the assurances stated in this Application. This application is submitted on this 8th day of December 2020 with one (1) original resolution and four (4)certified copies of the original resolution authorizing the Chairman of the Board of County Commissioners to sign this Application. Thank you for your assistance in this matter. Sincerely, Burt L. Saunders Chairman, Collier County Board of County Commissioners Page 7 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Exhibit B: Governing Board’s Resolution Page 8 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Exhibit C: Public Hearing Notice N/A Attach a copy of the notice of public hearing and an affidavit of publication here. You may insert the notice as a PDF or print and attach the document to your final application. Public Notice–Sample All interested parties within (Counties Affected) are hereby advised that (Public Agency) is applying to the Florida Department of Transportation for a capital grant under Section 5311 of the Federal Transit Act of 1991, as amended, for the purchase of (Description of Equipment) to be used for the provision of public transit services within (Defined Area of Operation). This notice is to provide an opportunity for a Public Hearing for this project. This public notice is to ensure that this project and the contemplated services will not duplicate current or proposed services provided by existing transit or paratransit operators in the area. This hearing will be conducted if and only if a written request for the hearing is received by (Specify due date). Requests for a hearing must be addressed to (Public Agency Name and Address) and a copy sent to (Name and Address of Appropriate FDOT District Office). All public notices must include the following language: Florida Law and Title VI of the Civil Rights Act of 1964 Prohibits Discrimination in Public accommodation on the basis of race, color, sex, religion, national origin, disability, income, or of marital status. Persons believing they have been discriminated against on these conditions may file a complaint with the Florida Commission on Human Relations at 850-488-7082 or 800-342-8170 (voice messaging) Exhibit D: Local Clearinghouse Agency/RPC Cover Letter N/A If grant application is for facilities, please include a copy of the cover letter submitted to the local clearinghouse agency or Regional Planning Council (RPC). You may insert the letter as a PDF or print and attach the document to your final application. Page 9 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application PART II - FUNDING REQUEST Form A-1: Current System Description (a)Please provide a brief general overview of the organization type (i.e., government authority, private non- profit, etc.) including its mission, program goals, and objectives (Maximum 300 words). (b)Please provide information below: Organizational structure (attach an organizational chart at the end of this section) Total number of employees in organization Total number of transportation-related employees in the organization The Collier County Board of County Commissioners is the governing body for the Public Transportation system in Collier County. The Public Transportation system, Collier Area Transit (CAT) operates under the supervision of the Collier County Division of Public Transit & Neighborhood Enhancement (PTNE) for the Collier County Public Services Department. CAT serves as the public transit provider for Collier County, serving Naples, Marco Island, and lmmokalee areas. It is the mission of CAT to provide safe, accessible and courteous public transportation services to our customers. 103 MV Employees 6 CAT Employees Collier County Board of County Comissioners Leo E Ochs, Jr. Collier County Public Services Department Steve Carnell Administrator- CEO Public Transit & Neighborhood Enhancement Division Michelle Arnold Director PTNE PTNE Division Omar De Leon Transit Manager MV TransportationOperation Analyst Senior Planner Project Manager Marketing, Sales and Events Coordinator Fixed Route Manager Christopher Ruffing Safety Manager Tara Jones Customer Service Manager Nellie Lopez Senior ITS Coordinator Genese Vertus ITS Coordinator 1 Planner 1 Reconcilers 2 Fixed Route Operators 43 Fixed Route Dispatch 3 Utilities 8 Paratransit Dispatch 3 Paratransit Operators 40 Reservationist 2 Customer Service 6 Mobility Manager 1 Schedulers 2 General Manager Braian Morales Road Supervisors 4 Behind the Wheel Trainers 5-10 Call Center/Paratransit Manager Marirka Maldonado Page 10 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application (c)Who is responsible for insurance, training, management, and administration of the agency’s transportation programs? (Maximum 100 words) (d)How are the operations of the transportation program currently funded? What are the sources of the funding (e.g., state, local, federal, private foundations, fares, other program fees?)? (Maximum 200 words) The management of the MV contract is conducted by the Collier County Public Transit and Neighborhood Enhancement (PTNE) Division. MV is responsible for the transit drivers of the transit system including hiring, training and management of the bus operators. They are also responsible for the insurance of all of CAT/CAP's vehicles. MV is responsible for the hiring and training of the administrative personnel. Collier County currently provides about $3.4 million dollars each year from local funds to provide fixed route services. Federal and State Grant funds help to expand resources so that transit services can be provided to those who need it most. Page 11 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application (e)Fully explain your transportation program: Service hours, planned service, routes and trip types; Staffing–include plan for training on vehicle equipment such as wheelchair lifts, etc.; Records maintenance–who, what methods, use of databases, spreadsheets etc.; Vehicle maintenance–who, what, when and where. Which services are outsourced (e.g., oil changes)? Include a section on how vehicles are maintained without interruptions in service; System safety plan; Drug-free workplace; and Data collection methods, including how data was collected to complete Exhibit A-2. Note: If the applicant is a Community Transportation Coordinator (CTC), relevant pages of a Transportation Disadvantaged Service Plan (TDSP) and AOR containing the above information may be provided. Please do not attach entire documents. Service hours for these routes vary from as early as 3:45 AM to as late as 8:20 PM. The service planned for this grant will provide access to people in non-urbanized areas of Collier County. Funds from this grant will be used to continue operation of fixed route to provide access to people in non- urbanized areas to health care, shopping, education, employment, public services and recreation. Because many of these services are not available in the rural area, most people must travel to the urban areas in order to receive many of these services. These funds will be used to fund routes that are open to the general public and are not subject to the privatization process as described in the Transportation Disadvantage Service Plan (TDSP). All opeartors trained on the use of vehicles and equipment utilized for the operations of this service. All records are maintained by Collier County staff to ensure compliance with all local, State and Federal requirements. Those employee records maintained by the vendor to verify maintenance of all required licensure and training are inspected by Collier County regularly. All vehicles are maintained by Collier County Fleet Management Division staff specifically assigned to Transit at the CAT Operations center located at 8300 Radio Road. A written safety program has been developed and is maintained by the Contractor which includes safety policies and practices, accident procedures and reporting, and other training materials and documented in the System Safety Program Plan (SSPP) and the System Security Emergency Preparedness Plan (SSEPP). Collier County conducts an annual System Safety review of the Contractor to comply with safety requirements of Chapter 14-90, Florida Administrative Code (FAC). The Contractor's documented safety program includes the following components: • Accident Response Plan • Accident Review Process and Analysis • Determination of an accident as Preventable or Non-Preventable, Utilizing the National Safety Council (NSC) Guidelines • Employee Retraining Provisions • Programs and Methods to be utilized to Promote Safety Awareness • Employee Training and Required Certifications Page 12 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application The Contractor shall participate in tabletop, emergency preparedness training exercise as requested by the County. The Contractor is considered essential personnel and shall be available upon request for evacuation and transportation for any emergency events 24/7. The Contractor administers a Drug and Alcohol (D&A) Program which meets all of the Federal and Collier County requirements. In addition, the Contractor requires all subcontractors providing services for the fixed route service to adhere to the testing requirements of this D&A program. CAT performs D&A testing in accordance with United States Department of Transportation (US DOT) and Federal Transit Administration (FTA) regulations, as defined in Title 49 Code of Federal Regulations (CFR), Parts 40 and 655. The Contractor produces documentation necessary to establish its compliance with Title 49 CFR, Parts 653 and 654. All County employees that fall under this requirement also go through the above noted testing. Data Collection is completed via electronic fareboxes installed on all vehicles, ridership and revenue data is stored in the system and easily accessible through a variety of reports. Page 13 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Form A-2: Fact Sheet Calculations1 (current system) Current System Calculations1 (if grant is awarded) If Grant is Awarded (Estimates are acceptable) 1 Number of total one-way trips served by the agency PER YEAR. * 2 Number of individuals served unduplicated (first ride per fiscal year) PER YEAR. ** 3 Number of vehicles used for this service ACTUAL. 4 Number of ambulatory seats. AVERAGE PER VEHICLE (Total ambulatory seats divided by total number of fleet vehicles) 1 If a software program is used to obtain the required data for the fact sheet, please include the source of the data, i.e., Trapeze). Farebox ridership collected for all boarding for routes funded by 5311 Farebox ridership collected for all boarding for routes funded by 5311 This service will be an equivalent service provided currently This service will be an equivalent service provided currently 176,523 176,523 6 26 176,523 176,523 6 26 Page 14 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Calculations (current system) Current System Calculations (if grant is awarded) If Grant is Awarded (Estimates are acceptable) 5 Number of wheelchair positions AVERAGE PER VEHICLE (Total wheelchair positions divided by total number of fleet vehicles) 6 Vehicle miles traveled. PER YEAR 7 Average vehicle miles. PER DAY 8 Normal vehicle hours in operation. PER DAY 9 Normal number of days in operation. PER WEEK 10 Trip length (roundtrip). AVERAGE The information listed should be specific to the Section 5311 funds and not agency wide. *One-way passenger trip is the unit of service provided each time a passenger enters the vehicle, is transported, and then exits the vehicle. Each different destination would constitute a passenger trip. ** The unduplicated riders are for current year and the subsequent year once the grant is awarded Revenue miles + deadhead miles X #of days Revenue miles + deadhead miles X # of days VMT/days of service VMT/days of service Total hours/days of service Total hours/days of service 6 full days of service + reduced service on Sunday 6 full days of service + reduced service on Sunday 6.83 6.83 14.5 14.5 2 568,290.88 1583 56.25 568,290.88 1583 56.25 2 Page 15 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Form A-3: Proposed Project Description (a)How will the grant funding improve your agency’s transportation service? Provide detail. Will it be used to: Provide more hours of service? Expand service to a larger geographic area? Provide shorter headways? Provide more trips? Replace existing equipment? Purchase additional vehicles/equipment? Also, highlight the challenges or difficulties that your agency will overcome if awarded these funds. Section 5311 funding for operating assistance is essential if service is to continue for the non­ urbanized areas of the County. Because this request is not an expansion of service or providing new service, the grant, if awarded will not provide more service hours, provide service to a larger geographic area or reduce headways. The grant will allow the continuation of service for the Rural Area of Collier County seeking transportation for employment, medical, education and recreational trips. Page 16 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application (b)If a grant award will be used to maintain services as described in Form A-1, specifically explain how it will be used in the context of total service. Make sure to include information on how the agency will maintain adequate financial, maintenance, and operating records and comply with FTA reporting requirements including information for the Annual Program of Projects Status Reports, Milestone Activity Reports, NTD reporting, DBE reports etc. (c)If this grant is not fully funded, can you still proceed with your transportation program? Explain. The 5311 grant helps fund five (5) non-urbanized/rural routes. According to the 2010 Census majority of the County's workforce lives in the rural area and majority of the activity centers are within the urban area. Activity centers include major employers, health care centers and public services. Route 19 and Route 28 (Golden Gate Estate/lmmokalee Shuttle), 100% Rural Routes, provides a shuttle to and from the lmmokalee area and services the Golden Gate Estates area to the transfer station at the Collier County Government Center. This route serves to bring the residents from the rural area to the urban areas where our activity centers are located and provides access for those passengers to return home. Route 121 (lmmokalee and Marco Island express), 100% Rural Route, provides an early morning and late evening express service between lmmokalee and Marco Island. This express route serves to bring the residents of the rural area to the urban areas where the major employers are located and provides access for those passengers to return to home. Both routes (19 and 121) further the federal goal of the program to enhance the access of low-income individuals and others within the non-urbanized area to employment. Route 22 and Route 23 (lmmokalee Circulator),100% Rural Routes, provide continuous public transit service within the rural community of lmmokalee. Route 24 (US 41 East/Charlee Estates), 26.11% Rural Route, provides access to residents in the rural areas east of Collier Boulevard off East Tamiami Trail to services and employment in the urban areas. Only that portion of Route 24 that serves the rural area is being funded with 5311 grant funds. Financial Records – The County uses an electronic financial system (SAP) which performs financial functions such as but not limited to individual financial modules to track assets, expenditures and revenues (including interest), grants funding contracts, requisitions and purchase orders including vendor contracts as well as vendor invoices. Federal awards are maintained on a Sharepoint site which all staff have access to. Maintenance Records – Each vehicle has a written record documenting preventive maintenance, regular maintenance, inspections, lubrication and repairs performed. Such records will be maintained for the life of the vehicle . Collier Area Transit stores the above information using the FASTER Fleet Management System by CCG Systems. It is a robust system and all the above information is tracked by equipment number and work orders. Operating Records– Operating report are maintained in their perspective software (RouteMatch, Trapeze, Avail) as well as electronic copies are stored in the internal County Network, files stored on the County Network are backed up daily. Collier Area Transit, as many other transit agencies across the nation, is facing tough financial times and local funds contribution is stagnate. Should the State not approve this grant, CAT may be forced to reduce routes. With a reduction in service, many passengers would not have access to medical, work, recreational, and other life sustaining activities that public transit now makes possible. It is critical that Collier Area Transit receives these 5311 funds to continue to provide access to people in the non­ urbanized area of Collier County to these services. Page 17 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application (d)All Non-CTC Applicants: Have you met with the CTC and, if so, how are you providing a service they cannot? Provide detailed information supporting this determination. Applications submitted without the appropriate CTC coordination agreement may be rejected by FDOT. Grant awards will not be made without an appropriate coordination agreement. This coordination agreement must be enforced the entire time of the grant (vehicle life or operating PTGA expiration). N/A: Collier County is the CTC Page 18 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Operating Requests Only (a)Please specify year of activity for operating assistance. Capital Requests Only (a)If this capital request includes equipment, please describe the purpose of the request. (b)If you are requesting a vehicle that requires a driver with a CDL: Who will drive the vehicle? How will you ensure that your driver(s) maintain CDL certification? (c)If the requested vehicles or equipment will be used by a lessee or private operator under contract to the applicant agency, identify the proposed lessee/operator. Include an equitable plan for distribution of vehicles/equipment to lessees and/or private operators. October 1, 2021-September 30, 2022 N/A Page 19 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application (d)If this capital request is for bus related facilities Please provide any pertinent documents that may be on record, to make a determination on such things as reasonableness of cost, sufficiency of preliminary engineering and design work completed. Please provide a full, detailed scope of the project, including but not limited to a project schedule, construction days, method of procurement, etc. Please provide a detailed description of all project activities included in the construction of the facility. NOTE: If awarded, the agency must prepare a draft/proposed facilities/building maintenance plan that will need to be adopted after construction of facilities. N/A Page 20 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Form B-1: Financial Capacity – Proposed Budget for Transportation Program Estimated Transportation Program Operating & Administrative Expenses Year of Anticipated Award Code Object Class Amount 5010 Labor $ 5015 Fringe Benefits $ 5020 Services $ 5030 Materials and Supplies $ 5040 Utilities $ 5050 Casualty and Liability Costs $ 5060 Taxes $ 5100 Purchased Transportation $ 5090 Miscellaneous $ 5230 Capital Leases $ 5260 Depreciation $ - Other $ Grand Total All Expenses $ Page 21 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Estimated Transportation Program Operating & Administrative Revenues Year of Anticipated Award Code Object Class Amount 4111 Passenger-Paid Fares $ 4112 Organization-Paid Fares $ 4310 General Revenues of the Local Government $ 4390 Other Local Funds $ 4420 State Transportation Fund $ 4500 Federal Funds $ 4610 Contributed Services $ 4630 Sales and Disposals of Assets $ - Other $ Grand Total All Revenues $ Page 22 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Proof of Local Match - Operating Projects Operating Project Total: $ Match Source Amount $ $ $ $ $ $ Operating Match Total: 50% of Operating Project Total $ Proof of Local Match – Capital Projects Capital Project Total: $ Match Source Amount $ $ $ $ $ $ Capital Match Total: 10% of Capital Project Total $ Page 23 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Attach documentation of match funds directly after this page. Proof may consist of, but not be limited to: Transportation Disadvantaged (TD) allocation, Letter on official letterhead from the applicant’s CEO attesting to match availability and commitment, Written statements from county commissions, state agencies, city managers, mayors, town councils, organizations, accounting firms and financial institutions. Signature Typed Name and Title of Authorized Representative Date Burt L. Saunders, Chairman December 8, 2020 Page 24 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Form B-2: Operations Phase- Estimate of Project Costs by Budget Category Budget Category Local Federal Total Salaries Fringe Benefits Contractual Services Travel Other Direct Costs Indirect Costs Totals $ $ $ Budget category amounts are estimates. While the contract is active, amounts can be shifted between items without amendment (because they are all within the Operations Phase), but the revised budget must be submitted to the District to be approved and updated in the Florida Accountability Contract Tracking System (FACTS). Cost Reimbursement The Agency will submit invoices for cost reimbursement on a: Monthly Quarterly Other: basis upon the approval of the deliverables including the expenditure detail provided by the Agency. X Page 25 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Form B-3: Capital Request To identify vehicle type and estimate cost visit http://tripsflorida.org/ All vehicle requests must be supported with a completed sample order form in order to generate a more accurate estimation of the vehicle cost. The order form can be obtained from http://www.tripsflorida.org/contracts.html 1.Select Desired Vehicle (Cutaway, Minibus etc.) 2.Choose Vendor (use drop down arrow next to vendor name to see information) 3.Select Order Packet 4.Complete Exhibit A (Order Form) The Florida Department of Management Services Contract can be found at Florida Department of Management DMS Vehicle Request Replacement (R) or Expansion (E) Fuel Type Useful Life (See Application Instructions) Description/ Vehicle Type Quantity Estimated Cost (from Order Form) Subtotal $ *Under Description/Vehicle Type, include the length and type vehicle, lift or ramp, number of seats and wheelchair positions. For example, 22’ gasoline bus with lift, twelve (12) ambulatory seats, and two (2) wheelchair positions. Please note, in this example, if both wheelchair positions are occupied the ambulatory seats will be reduced to eight (8). Any bus options that are part of purchasing the bus itself should be part of the vehicle request and NOT separated out under equipment. Replacement Vehicles (R) If the capital request includes replacement vehicles. Please list the vehicles in your current fleet that you are intending to replace with the vehicle from your vehicle request. FDOT Control # VIN Year Make Model Mileage N/A Page 26 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Equipment Request If item requested is after-market, it is recommended to gather and retain at least two estimates for the equipment requested. Purchases must be approved at the local level and follow the Procurement Guidance. Description* Useful Life (See Application Instructions)Quantity Estimated Cost Subtotal $ * List the number of items and provide a brief description (i.e. two-way radio or stereo radio, computer hardware/software, etc.) $ + $ = $ Vehicle Subtotal Plus Equipment Subtotal Equals Total Cost $ * 0.8 = $ Total Cost Multiplied by 80% Equals Federal Request Form 424, Block 18 (a) N/A Page 27 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Form C: Current Vehicle and Transportation Equipment Inventory Form (for entire fleet FDOT and Non-FDOT Vehicles) Name of Applicant: Date of Inventory: Vehicle Inventory Model Year1 Make/Size/ Type FDOT Control # VIN #2 Ramp or lift? Seats & W/C positions (i.e. 12+2) As designed by manufacturer Current Mileage Previous Mileage (1 year ago) Current Mileage – Previous Mileage = Mileage from the past year Vehicle Status (Active/Spare/Other) Expected Retirement Date Donated? (Yes/No) If yes, when was the vehicle donated to your agency? Funding Source3 NOTE: Applicants MUST use this form. If you need more space, add more rows if needed. 1 Include an asterisk next to model year for the vehicle(s) being replaced. 2 VIN must be provided regardless of funding type 3 Identify the grant or other funding source used for purchasing the vehicle/equipment N/A Page 28 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application Equipment Inventory Include computer hardware and software, copiers, printers, mobile radios, communication systems, etc. FDOT Control Number Agency Control Number Item Description Model Number Year Purchased Expected Retirement Date Donated? (Yes/No) If yes, when was the equipment donated to your agency? Funding Source NOTE: Applicants MUST use this form. If you need more space, add more rows if needed. Page 29 of 36 Florida Department of Transportation FFY21 Section 5311 Grant Application PART III – MANAGERIAL CAPABILITY Exhibit I: FDOT Certification and Assurances (Collier County Board of County Commissioners) certifies and assures to the Florida Department of Transportation regarding its Application under U.S.C. Section 5311 dated 8th day of December, 2020 1 It shall adhere to all Certifications and Assurances made to the federal government in its Application. 2 It shall comply with Florida Statues: Section 341.051–Administration and financing of public transit and intercity bus service programs and projects Section 341.061 (2)–Transit Safety Standards; Inspections and System Safety Reviews Section 252.42 – Government equipment, services and facilities: In the event of any emergency, the division may make available any equipment, services, or facilities owned or organized by the state or its political subdivisions for use in the affected area upon request of the duly constituted authority of the area or upon the request of any recognized and accredited relief agency through such duly constituted authority. 3 It shall comply with Florida Administrative Code: Rule Chapter 14-73–Public Transportation Rule Chapter 14-90–Equipment and Operational Safety Standards for Bus Transit Systems Rule Chapter 14-90.0041–Medical Examination for Bus System Driver Rule Chapter 41-2–Commission for the Transportation Disadvantaged 4 It shall comply with FDOT’s: Bus Transit System Safety Program Procedure No. 725-030-009 (Does not apply to Section 5310 only recipients) Public Transit Substance Abuse Management Program Procedure No. 725-030-035 Transit Vehicle Inventory Management Procedure No. 725-030-025 Public Transportation Vehicle Leasing Procedure No. 725-030-001 Guidelines for Acquiring Vehicles Procurement Guidance for Transit Agencies Manual 5 It has the fiscal and managerial capability and legal authority to file the application. 6 Local matching funds will be available to purchase vehicles/equipment at the time an order is placed. 7 It will carry adequate insurance to maintain, repair, or replace project vehicles/equipment in the event of loss or damage due to an accident or casualty. 8 It will maintain project vehicles/equipment in good working order for the useful life of the vehicles/equipment. 9 It will return project vehicles/equipment to FDOT if, for any reason, they are no longer needed Page 30 of 36 Florida Department of Transportation or used for the purpose intended. 10 It recognizes FDOT’s authority to remove vehicles/equipment from its premises, at no cost to FDOT, if FDOT determines the vehicles/equipment are not used for the purpose intended, improperly maintained, uninsured, or operated unsafely. 11 It will not enter into any lease of project vehicles/equipment or contract for transportation services with any third party without prior approval of FDOT. 12 It will notify FDOT within 24 hours of any accident or casualty involving project vehicles/ equipment, and submit related reports as required by FDOT. 13 It will notify FDOT and request assistance if a vehicle should become unserviceable. 14 It will submit an annual financial audit report to FDOT (FDOTSingleAudit@dot.state.fl.us), if required. 15 It will undergo a triennial review and inspection by FDOT to determine compliance with the baseline requirements. If found not in compliance, it must send a progress report to the local FDOT District office on a quarterly basis outlining the agency’s progress towards compliance. __________________________ Date _____________________________________ Signature of Contractor's Authorized Official ________________________________________________ Name and Title of Contractor's Authorized Official December 8, 2020 Burt L. Saunders, Chairman Florida Department of Transportation Exhibit J: Standard Lobbying Certification The undersigned (Collier County Board of County Commissioners) certifies, to the best of his or her knowledge and belief, that: 1 No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2 If any funds other than Federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form--LLL, "Disclosure Form to Report Lobbying," (a copy of the form can be obtained from FDOT's website) in accordance with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). Note: Language in paragraph (2) herein has been modified in accordance with Section 10 of the Lobbying Disclosure Act of 1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seq.)] 3 The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, and contracts under grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. NOTE: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure or failure. The (Collier County Board of County Commissioners), certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. A 3801, et seq., apply to this certification and disclosure, if any. _________December 8, 2020_________________ Date _____________________________________ Signature of Contractor's Authorized Official _____________Burt L. Saunders, Chairman___________________________________Name and Title of Contractor's Authorized Official Page 31 of 36 Page 32 of 36 Florida Department of Transportation Exhibit K: FTA Section 5333 (b) Assurance (Note: By signing the following assurance, the recipient of Section 5311 and/or 5311(f) assistance assures it will comply with the labor protection provisions of 49 U.S.C. 5333(b) by one of the following actions: (1) signing the Special Warranty for the Rural Area Program (see FTA Circular C 9040.IG, Chapter VIII (2) agreeing to alternative comparable arrangements approved by the (Department of Labor (DOL); or (3) obtaining a waiver from the DOL.) The ____________________________________ (hereinafter referred to as the “Recipient”) HEREBY ASSURES that the “Special Section 5333 (b) Warranty for Application to the Small Urban and Rural Program” has been reviewed and certifies to the Florida Department of Transportation that it will comply with its provisions and all its provisions will be incorporated into any contract between the recipient and any sub-recipient which will expend funds received as a result of an application to the Florida Department of Transportation under the FTA Section 5311 Program. ______________________ Date ____________________________________ Name and title of authorized representative _____________________________________ Signature of authorized representative Note: All applicants must complete the following form and submit it with the above Assurance. LISTING OF RECIPIENTS, OTHER ELIGIBLE SURFACE TRANSPORTATION PROVIDERS, UNIONS OF SUB- RECIPIENTS, AND LABOR ORGANIZATIONS REPRESENTING EMPLOYEES OF SUCH PROVIDERS, IF ANY 1 Identify Recipients of Transportation Assistance Under this Grant. 2 Site Project by Name, Description, and Provider (e.g. Recipient, other Agency, or Contractor) 3 Identify Other Eligible Surface Transportation Providers (Type of Service) 4 Identify Unions (and Providers) Representing Employees of Providers in Columns 1, 2, and 3 Collier County Board of County Commissioners December 8, 2020 Burt L. Saunders, Chairman Collier County Board of County Commissioners Application FTA Section 5311 Operating Assistance Funding of FY21/22 for Collier Area Transit to provide continuing public transportation service to residents of the non- urbanized areas of Collier County traveling within the rural area and/or the adjacent urban area and returning to rural domicle, Collier Area Transit for urban transit service Transport workers Union Local 525 AFL-CIO 2595 North Courtenay Pkwy. Suite 104 Merritt Island, FL 32953 Page 33 of 36 Florida Department of Transportation Exhibit L: Leasing Certification Memorandum for FTA 5311 Date: From: Signature Typed name and title Typed or printed agency name To: Florida Department of Transportation, District Office Modal Development Office/Public Transit Subject: FFY21/SFY22 GRANT APPLICATION TO THE FEDERAL TRANSIT ADMINISTRATION, OPERATING OR CAPITAL GRANTS FOR RURAL AREAS PROGRAM, 49 UNITED STATES CODE SECTION 5311 Leasing: Will the (Name of applicant agency), as applicant to the Federal Transit Administration Section 5311 Program, lease the proposed vehicle(s) or equipment out to a third-party? No Yes If yes, specify to whom: NOTE: It is the responsibility of the applicant agency to ensure District approval of all lease agreements. N/A Page 34 of 36 Florida Department of Transportation Exhibit M: Certification of Equivalent Service This exhibit is used when applying for non-accessible vehicles CERTIFICATION OF EQUIVALENT SERVICE (Agency Name) certifies that its demand responsive service offered to individuals with disabilities, including individuals who use wheelchairs, is equivalent to the level and quality of service offered to individuals without disabilities. Such service, when viewed in its entirety, is provided in the most integrated setting feasible and is equivalent with respect to: 1 Response time; 2 Fares; 3 Geographic service area; 4 Hours and days of service; 5 Restrictions on trip purpose; 6 Availability of information and reservation capability; and 7 Constraints on capacity or service availability. In accordance with 49 CFR Part 37, public entities operating demand responsive systems for the general public which receive financial assistance under 49 U.S.C. 5310 and 5311 of the Federal Transit Administration (FTA) funds must file this certification with the appropriate state program office before procuring any non-accessible vehicle. Such public entities not receiving FTA funds shall also file the certification with the appropriate state office program. Such public entities receiving FTA funds under any other section of the FTA Programs must file the certification with the appropriate FTA regional office. This certification is valid for no longer than one year from its date of filing. Non-public transportation systems that serve their own clients, such as social service agencies, are required to complete this form. Executed this Date day of Month, Year Name and title of authorized representative Signature of authorized representative N/A Page 35 of 36 Florida Department of Transportation Form 424: Application for Federal Assistance Attach the completed Form 424 here. You may insert the completed form as a PDF or print and attach the form to your final application document. Exhibit N: Federal Certifications and Assurances Please attach Federal Certifications and Assurances signature page and the page listing the certification categories here. You may insert the signed certifications and assurances as a PDF or print and attach the form to your final application document. Exhibit O: Title VI Plan If an applicant has not previously submitted their Title VI plan to the Department, a copy must be included here. You may insert the Title VI Plan as a PDF or print and attach the document to your final application. Exhibit P: Protection of the Environment Required if the proposed project is for the construction of facilities. Please see Grant Application Instruction Manual for details. Exhibit Q: Triennial Review - CAP Closeout Required if the agency’s latest Triennial Review included a Corrective Action Plan. Please submit a copy of the corrective action plan and/or letter of compliance. N/A Will Insert when available 14. Immokalee, Golden Gate Estates, and Rural Collier County are the areas that will be affected by the FY21 project. Florida Department of Transportation RON DESANTIS GOVERNOR 801 N. Broadway Avenue Bartow, FL 33830 KEVIN J. THIBAULT, P.E. SECRETARY Improve Safety, Enhance Mobility, Inspire Innovation www.fdot.gov October 5, 2020 Ms. Michelle Arnold Collier Area Transit 8300 Radio Road Naples, FL 34104 Re: Title VI Plan Dear Ms. Arnold: The Florida Department of Transportation, District One concurs with the Title VI Plan for Collier County Board of County Commissioners / Collier Area Transit as required for all Federal Transit Administration (FTA) recipients as per the FTA Circular C4702.1B. This concurrence means that Collier County Board of County Commissioners / Collier Area Transit meets the requirements as set out in the Circular and may receive grant funds. Please continue to follow the requirements set forth in the stated Circular. Should you have any questions, please contact Dale Hanson via e-mail at dale.hanson@dot.state.fl.us or by phone at 863-519-2321. Sincerely, Dale Hanson Transit Projects Coordinator Cc: Michelle S. Peronto, District Transit Programs Administrator, FDOT Omar DeLeon, Collier Area Transit Judy Sizensky, Collier County Digitally signed by: Dale Hanson DN: CN = Dale Hanson email = dale.hanson@dot.state.fl.us C = US O = FDOT OU = Transit Date: 2020.10.05 16:46:18 -04'00' Dale Hanson Florida Department of Transportation RON DESANTIS GOVERNOR 801 N. Broadway Avenue Bartow, FL 33830 KEVIN J. THIBAULT, P.E. SECRETARY Improve Safety, Enhance Mobility, Inspire Innovation www.fdot.gov June 19, 2020 Ms. Michelle Arnold, Public Transit Director Collier Area Transit 8300 Radio Road Naples, FL 34104 RE: Collier Area Transit 2019 Triennial Review Confirmation of Compliance Dear Ms. Arnold: This letter is a confirmation of compliance for Collier Area Transit regarding the 2019 Triennial Review by the Florida Department of Transportation’s (FDOT) in partnership with Atkins North America, The University of South Florida / Center for Urban Transportation Research (CUTR) and the Preventive Maintenance Planning, Training and Technical Assistance (PrMPT) team. The purpose of the Triennial Review is to determine subrecipient compliance with the State and Federal requirements as described in the State Management Plan and in accordance with the Federal Transit Administration (FTA) Section 5310 Program. FDOT District Offices are required to conduct a Triennial Review of subrecipients. The review must be performed every three years in a manner compliant with the standardized Triennial Review Process Guide provided by the FDOT Central Office. An on-site review was performed at 8300 Radio Road, Naples, FL 34104 on November 19-20, 2019. Following the site visit, a Draft Report was issued by the District outlining the areas reviewed, compliance deficiencies and recommendation of actions the subrecipient should undertake to remedy the deficiency. Collier Area Transit has addressed and satisfied several deficiencies to comply with the FTA Section 5310 Program. Items not sufficiently addressed by Collier Area Transit were outlined in the Final Report issued by the District on March 27, 2020. Upon review of the Final Report response submitted by Collier Area Transit, all deficiencies outlined in the Final Report have been appropriately handled. FDOT, District One Transit Office, congratulates you on your compliance with the Triennial Review standards. We appreciate your attention to the importance of creating and maintaining safe and equitable passenger transportation programs in the communities we service. Sincerely, Dale Hanson Transit Projects Coordinator Cc: Michelle S. Peronto, FDOT Transit Programs Administrator Paul A. Simmons, FDOT Modal Development Administrator Omar DeLeon, Collier Area Transit Digitally signed by: Michelle S. Peronto DN: CN = Michelle S. Peronto email = michelle.peronto@dot.state.fl.us C = AD O = FDOT OU = Transit Date: 2020.06.18 17:22:40 -05'00' Michelle S. Peronto Page 36 of 36 Florida Department of Transportation Application 5311 Grant Application Revised on September 14, 2020 Revised by: Erin Schepers, Grant Programs Administrator FDOT Public Transit Office 605 Suwannee Street (MS 26) Tallahassee, Florida 32399-0450 Work Phone: 850-414-4526 Email: erin.schepers@dot.state.fl.us Page 1 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Florida Department of Transportation Capital Assistance Application Federal Fiscal Year 2021 / State Fiscal Year 2022 49 U.S.C. Section 5339CFDA 20.526 Bus and Bus Facilities Formula Program for Rural Areas Agency Name: Applicant Type:New Applicant Previous Applicant Collier County Board of County Commissioners X Page 3 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Application Checklist The following must be included in the Application for Section 5339 Capital Assistance in the order listed. Application Checklist (this form) Applicant Information Form PART I - APPLICANT ELIGIBILITY Eligibility Questionnaire (only applicable for returning applicants) Exhibit A: Cover letter Exhibit B: Governing Board’s Resolution Exhibit C: Public Hearing and Publisher’s Affidavit (public agencies only) Exhibit D: FDOT Certification and Assurances Exhibit E: Standard Lobbying Certification Form Exhibit F: FTA Section 5333(b) Assurance Exhibit G: Federal Certifications and Assurances Exhibit H: CTC Agreement or Certification PART II- Funding Request Form A-1: Current System Description Organization Chart Form A-2: Fact Sheet Form A-3: Proposed Project Description Form B-1: Financial Capacity – Proposed Budget for Transportation Program Form B-2: Capital Request Form Form 424: Application for Federal Assistance Form C: Current Vehicle and Transportation Equipment Inventory Form PART III- Other Required Documents Exhibit I: Leasing Exhibit J: Certification of Equivalent Service Exhibit K: Copy of the Title VI Plan (if agency has not previously submitted a Title VI plan) Exhibit L: Local Clearinghouse Agency/RPC Cover Letter (required if proposed project is for facilities) Exhibit M: Protection of the Environment Page 4 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Applicant Information Section 5339 CFDA 20.526 Bus and Bus Facilities Formula Program for Rural Areas: GRANT APPLICATION Agency (Applicant) Legal Name:Physical Address (No P.O. Box): Applicant Status:  First-time applicant  Returning applicant A first-time applicant has not received any funding for the past two grant cycles Applicant’s County: If Applicant has offices in more than one county, list county where main office is located City:State:Zip + 4 Code:Congressional District: Federal Taxpayer ID Number:Applicant’s DUNS Number: Unique 9-Digit number issued by Dun & Bradstreet. May be obtained free of charge at: http://fedgov.dnb.com/webform Applicant Fiscal period start and end dates: to State Fiscal period from: July 1, 2020 to June 30, 2021 Counties Served: List the county or counties that will be served by the proposed project. Executive Director:Grant Contact Person (if different than Executive Director): Telephone:Telephone: Fax:Fax: E-mail Address:Email Address: Current Vehicle Inventory Enter Number for ENTIRE Fleet in each category: Sedans: Vans: Minivans with Ramp: Buses (Cutaways): Buses (Medium Duty): Other: N/A Authorizing Representative certifying to the information contained in this application is true and accurate. Signature (Authorizing Representative): ___________________________________ Printed Name: _____________________________________ Title: _____________________________________ Email Address: _____________________________________ *Must attach a Resolution of Authority from your Board (original document) for the person signing ALL documents on behalf of your agency. See Exhibit B Collier County Board of County Commissioners 3299 Tamiami Trail East X Collier Naples FL 34112-5746 19 59-6000558 076997790 October 1, 2021 September 30, 2022 Collier Michelle Arnold Judith Sizensky 239-252-5841 239-252-2590 239-252-3929 Michelle.Arnold@colliercountyfl.gov Judith.Sizensky@colliercountyfl.gov 1 2 4 31 129 Burt L. Saunders Chairman Burt.Saunders@colliercountyfl.gov Page 5 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application PART I –APPLICANT ELIGIBILITY Eligibility Questionnaire This questionnaire applies to returning applicants. If you are a current grant sub-recipient and are not compliant with all FDOT and FTA Section 5339 requirements, you will not be eligible to receive grant funds until compliance has been determined. You must be in compliance at time of grant award execution. Are you a returning applicant? *If yes, please answer all questions. If no, disregard remaining questions in this questionnaire. Yes No Has your agency completed a FDOT Triennial Oversight Review? If yes, what date(s) did the review occur? ______________________________ Yes No Review Scheduled Was not notified by FDOT District Office If yes, is your agency currently in compliance? Yes No N/A If your agency is not in compliance, do you have a corrective action plan to come into compliance? If yes, what is the anticipated date of corrective action closeout? ______________________________ Yes No N/A Is your agency registered on SAM.gov? Note: Agency must register each year/application cycle. Yes No If yes, registration expiration date: Signature Typed Name and Title Date X X November 19, 2019 X X 9/14/21 Burt L. Saunders, Chairman December 8, 2020 Page 6 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit A: Cover Letter – Sample December 8, 2020 Charlene Ross Transit Project Coordinator FDOT, District One, Modal Development Office/Public Transit 801 North Broadway Avenue Bartow, FL 33830 Re: 5339 Grant Submittal Dear Ms. Ross, Collier County Board of County Commissioners submits this application for the Section 5339 Program Grant and agrees to comply with all assurances and exhibits attached hereto and by this reference made a part thereof, as itemized in the Checklist for Application Completeness. Collier County Board of County Commissioners further agrees, to the extent provided by law (in case of a government agency in accordance with Sections 129.07 and 768.28, Florida Statutes) to indemnify, defend and hold harmless FDOT and all its officers, agents and employees from any claim, loss, damage, cost, charge, or expense arising out of the non-compliance by the Agency, its officers, agents, or employees, with any of the assurances stated in this Application. This application is submitted on this 8th day of December 2020 with one (1) original resolution and four (4)certified copies of the original resolution authorizing the Chairman of the Board of County Commissioners to sign this Application. Thank you for your assistance in this matter. Sincerely, Burt L. Saunders Chairman, Collier County Board of County Commissioners Page 7 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit B. Resolution Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit C: Public Hearing and Publisher’s Affidavit (public agencies only) Page 8 of 32 Page 9 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit D: FDOT Certification and Assurances (Collier County Board of County Commissioners) certifies and assures to the Florida Department of Transportation regarding its Application under U.S.C. Section 5339 dated 8th day of December, 2020 1 It shall adhere to all Certifications and Assurances made to the federal government in its Application. 2 It shall comply with Florida Statues: Section 341.051–Administration and financing of public transit and intercity bus service programs and projects Section 341.061 (2)–Transit Safety Standards; Inspections and System Safety Reviews Section 252.42 – Government equipment, services and facilities: In the event of any emergency, the division may make available any equipment, services, or facilities owned or organized by the state or its political subdivisions for use in the affected area upon request of the duly constituted authority of the area or upon the request of any recognized and accredited relief agency through such duly constituted authority. 3 It shall comply with Florida Administrative Code (Rule Chapter 14-73–Public Transportation) Rule Chapter 14-90–Equipment and Operational Safety Standards for Bus Transit Systems Rule Chapter 14-90.0041–Medical Examination for Bus System Driver Rule Chapter 41-2– 4 It shall comply with FDOT’s: Bus Transit System Safety Program Procedure No. 725-030-009 (Does not apply to Section 5310 only recipients) Public Transit Substance Abuse Management Program Procedure No. 725-030-035 Transit Vehicle Inventory Management Procedure No. 725-030-025 Public Transportation Vehicle Leasing Procedure No. 725-030-001 Guidelines for Acquiring Vehicles Procurement Guidance for Transit Agencies Manual 5 It has the fiscal and managerial capability and legal authority to file the application. 6 Local matching funds will be available to purchase vehicles/equipment at the time an order is placed. 7 It will carry adequate insurance to maintain, repair, or replace project vehicles/equipment in the event of loss or damage due to an accident or casualty. 8 It will maintain project vehicles/equipment in good working order for the useful life of the vehicles/equipment. 9 It will return project vehicles/equipment to FDOT if, for any reason, they are no longer needed or used for the purpose intended. 10 It recognizes FDOT’s authority to remove vehicles/equipment from its premises, at no cost to Page 10 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application FDOT, if FDOT determines the vehicles/equipment are not used for the purpose intended, improperly maintained, uninsured, or operated unsafely. 11 It will not enter into any lease of project vehicles/equipment or contract for transportation services with any third party without prior approval of FDOT. 12 It will notify FDOT within 24 hours of any accident or casualty involving project vehicles/equipment and submit related reports as required by FDOT. 13 It will notify FDOT and request assistance if a vehicle becomes unserviceable. 14 It will submit an annual financial audit report to FDOT (FDOTSingleAudit@dot.state.fl.us), if required. 15 It will undergo a triennial review and inspection by FDOT to determine compliance with the baseline requirements. If found not in compliance, it must send a progress report to the local FDOT District office on a quarterly basis outlining the agency’s progress towards compliance. Date _____________________________________ Signature of Authorized Representative _______________________________________ Typed Name and Title of Authorized RepresentativeBurt L. Saunders, Chairman December 8, 2020 Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit E: Standard Lobbying Certification Form The undersigned (Collier County Board of County Commissioners) certifies, to the best of his or her knowledge and belief, that: 1 No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2 If any funds other than Federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form--LLL, "Disclosure Form to Report Lobbying," (a copy of the form can be obtained from FDOT's website) in accordance with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). Note: Language in paragraph (2) herein has been modified in accordance with Section 10 of the Lobbying Disclosure Act of 1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seq.)] 3 The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, and contracts under grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. NOTE: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure or failure. The (Collier County Board of County Commissioners), certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. A 3801, et seq., apply to this certification and disclosure, if any. __________________________ Date _____________________________________ Signature of Contractor's Authorized Official _____________________________________________ Typed Name and Title of Authorized Representative Page 11 of 32 December 8, 2020 Burt L. Saunders, Chairman Page 12 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit F: FTA Section 5333 (b) Assurance Note: By signing the following assurance, the recipient of Section 5339 assistance assures it will comply with the labor protection provisions of 49 U.S.C. 5333(b) by one of the following actions: (1) signing the Special Warranty for the Rural Area Program (see FTA Circular C 9040.1G, Chapter VIII); (2) agreeing to alternative comparable arrangements approved by the Department of Labor (DOL); or (3) obtaining a waiver from the DOL. ____________________________________ (hereinafter referred to as the “Recipient”) HEREBY ASSURES that the “Special Section 5333 (b) Warranty for Application to the Small Urban and Rural Program” has been reviewed and certifies to the Florida Department of Transportation that it will comply with its provisions and all its provisions will be incorporated into any contract between the recipient and any sub-recipient which will expend funds received as a result of an application to the Florida Department of Transportation under the FTA Section 5339 Program. __________________________ Date _____________________________________ Signature of Contractor's Authorized Official _____________________________________________ Typed Name and Title of Authorized Representative Note: All applicants must complete the following form and submit it with the above Assurance. LISTING OF RECIPIENTS, OTHER ELIGIBLE SURFACE TRANSPORTATION PROVIDERS, UNIONS OF SUB- RECIPIENTS, AND LABOR ORGANIZATIONS REPRESENTING EMPLOYEES OF SUCH PROVIDERS, IF ANY (See Appendix for Example) 1 Identify Recipients of Transportation Assistance Under this Grant 2 Site Project by Name, Description, and Provider (e.g. Recipient, other Agency, or Contractor) 3 Identify Other Eligible Surface Transportation Providers (Type of Service) 4 Identify Unions (and Providers) Representing Employees of Providers in Columns 1, 2, and 3 Collier County Board of County Commissioners December 8, 2020 Burt L. Saunders, Chairman Collier County Board Of County Commissioners Application for FTA Section 5339 Capital Assistance funding for FY 21/22 Collier Area Transit Service Transport Workers Union Local 525 AFL-CIO 2395 North Courtenay Pkwy Suite 104 Merritt Island, FL, 32953 Page 13 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit G: Federal Certifications and Assurances Will insert when available Please attach Federal Certifications and Assurances signature page and the page listing the certification categories here. Exhibit H: CTC Agreement or Certification See Grant Application Instruction Manual for Community Transportation Coordinator (CTC) Agreement requirements. Page 14 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application PART II - FUNDING REQUEST Form A-1: Current System Description 1. Please provide a brief general overview of the type organization (i.e., government authority, private non- profit, etc.) including its mission, program goals, and objectives (Maximum 300 words). 2. Please provide information below (Maximum 100 words): Organizational structure (attach an organizational chart at the end of this section) Total number of employees in the organization Total number of transportation-related employees in the organization 3. Who is responsible for insurance, training, management, and administration of the agency’s transportation programs? (Maximum 100 words) 103 MV Employees 6 CAT Employees The Collier County Board of County Commissioners is the governing body for the Public Transportation system in Collier County. The Public Transportation system, Collier Area Transit (CAT) operates under the supervision of the Collier County Division of Public Transit & Neighborhood Enhancement (PTNE) for the Collier County Public Services Department. CAT serves as the public transit provider for Collier County, serving Naples, Marco Island, and lmmokalee areas. It is the mission of CAT to provide safe, accessible and courteous public transportation services to our customers. The management of the MV contract is conducted by the Collier County Public Transit and Neighborhood Enhancement (PTNE) Division. MV is responsible for the transit drivers of the transit system including hiring, training and management of the bus operators. They are also responsible for the insurance of all of CAT/CAP's vehicles. MV is responsible for the hiring and training of the administrative personnel. Collier County Board of County Comissioners Leo E Ochs, Jr. Collier County Public Services Department Steve Carnell Administrator- CEO Public Transit & Neighborhood Enhancement Division Michelle Arnold Director PTNE PTNE Division Omar De Leon Transit Manager MV TransportationOperation Analyst Senior Planner Project Manager Marketing, Sales and Events Coordinator Fixed Route Manager Christopher Ruffing Safety Manager Tara Jones Customer Service Manager Nellie Lopez Senior ITS Coordinator Genese Vertus ITS Coordinator 1 Planner 1 Reconcilers 2 Fixed Route Operators 43 Fixed Route Dispatch 3 Utilities 8 Paratransit Dispatch 3 Paratransit Operators 40 Reservationist 2 Customer Service 6 Mobility Manager 1 Schedulers 2 General Manager Braian Morales Road Supervisors 4 Behind the Wheel Trainers 5-10 Call Center/Paratransit Manager Marirka Maldonado Page 15 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application 4. Fully explain your transportation program: Service hours, planned service, routes and trip types; Staffing–include plan for training on vehicle equipment such as wheelchair lifts, etc.; Records maintenance–who, what methods, use of databases, spreadsheets etc.; Vehicle maintenance–who, what, when and where. Which services are outsourced (e.g., oil changes)? Include a section on how vehicles are maintained without interruptions in service; A detailed description of service routes and ridership numbers System safety plan; Drug-free workplace; and Data collection methods, including how data was collected to complete Exhibit A-1. If the applicant is a Community Transportation Coordinator (CTC), relevant pages of a Transportation Disadvantaged Service Plan (TDSP) and Annual Operating Report (AOR) containing the above information may be provided here. Please do not attach entire documents. Service hours for these routes vary from as early as 3:45 AM to as late as 8:20 PM. The service planned for this grant will provide access to people in non-urbanized areas of Collier County. Funds from this grant will be used to continue operation of fixed route to provide access to people in nonurbanized areas to health care, shopping, education, employment, public services and recreation. Because many of these services are not available in the rural area, most people must travel to the urban areas in order to receive many of these services. These funds will be used to fund routes that are open to the general public and are not subject to the privatization process as described in the Transportation Disadvantage Service Plan (TDSP). All opeartors trained on the use of vehicles and equipment utilized for the operations of this service. All records are maintained by Collier County staff to ensure compliance with all local, State and Federal requirements. Those employee records maintained by the vendor to verify maintenance of all required licensure and training are inspected by Collier County regularly. All vehicles are maintained by Collier County Fleet Management Division staff specifically assigned to Transit at the CAT Operations center located at 8300 Radio Road. A written safety program has been developed and is maintained by the Contractor which includes safety policies and practices, accident procedures and reporting, and other training materials and documented in the System Safety Program Plan (SSPP) and the System Security Emergency Preparedness Plan (SSEPP). Collier County conducts an annual System Safety review of the Contractor to comply with safety requirements of Chapter 14-90, Florida Administrative Code (FAC). The Contractor's documented safety program includes the following components: • Accident Response Plan • Accident Review Process and Analysis • Determination of an accident as Preventable or Non-Preventable, Utilizing the National Safety Council (NSC) Guidelines • Employee Retraining Provisions • Programs and Methods to be utilized to Promote Safety Awareness • Employee Training and Required Certifications Page 16 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application The Contractor shall participate in tabletop, emergency preparedness training exercise as requested by the County. The Contractor is considered essential personnel and shall be available upon request for evacuation and transportation for any emergency events 24/7. The Contractor administers a Drug and Alcohol (D&A) Program which meets all of the Federal and Collier County requirements. In addition, the Contractor requires all subcontractors providing services for the fixed route service to adhere to the testing requirements of this D&A program. CAT performs D&A testing in accordance with United States Department of Transportation (US DOT) and Federal Transit Administration (FTA) regulations, as defined in Title 49 Code of Federal Regulations (CFR), Parts 40 and 655. The Contractor produces documentation necessary to establish its compliance with Title 49 CFR, Parts 653 and 654. All County employees that fall under this requirement also go through the above noted testing. Data Collection is completed via electronic fareboxes installed on all vehicles, ridership and revenue data is stored in the system and easily accessible through a variety of reports. Page 17 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Form A-2: Fact Sheet (The information listed should be specific to the Section 5339 funds and not agency wide). CURRENTLY IF GRANT IS AWARDED 1.Number of one-way passenger trips.1 PER YEAR (Show Calculations) 2. Number of individuals served unduplicated (first ride per rider per fiscal year)2. PER YEAR (Show Calculations) 3. Number of vehicles used for this service. ACTUAL 4.Number of ambulatory seats. AVERAGE PER VEHICLE (Show Calculations) (Total ambulatory seats divided by total number of fleet vehicles) 5.Number of wheelchair positions. AVERAGE PER VEHICLE (Show Calculations) (Total wheelchair positions divided by total number of fleet vehicles) 6.Vehicle miles traveled. PER YEAR 7.Average vehicle miles PER DAY 8.Normal vehicle hours in operation. PER DAY 9. Normal number of days in operation. PER WEEK 10.Trip length (roundtrip). AVERAGE 1 One-way passenger trip is the unit of service provided each time a passenger enters the vehicle, is transported, then exits the vehicle. Each different destination would constitute a passenger trip. 2 The unduplicated riders are for current year and the subsequent year once the grant is awarded. 176,523 176,523 6 26 2 568,290.88 1583 56.25 6.83 14.50 176,523 176,523 6 26 2 568,290.88 1583 56.25 6.83 14.50 Page 18 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Form A-3: Proposed Project Description 1. How will the grant funding improve your agency’s transportation service? Provide detail. Will it be used to: Provide more hours of service? Expand service to a larger geographic area? Provide shorter headways? Provide more trips? Also, highlight the challenges or difficulties that your agency will overcome if awarded these funds. The proposed project will be an improvement to the existing service level by providing safe access to the route within the system. The improvements to the bus stops will be made within the existing service hours and service area and will have no affects on the system headways. Collier County is requesting FTA Section 5339 funds to improve existing bus stops by bringing them into ADA compliance and adding bus shelters to 1 of the 9 stops as well as adding a bench, trash, bike rack to 2 stop.s Each stop has been inventoried and stop specific improvements have been identified. These improvements may include but are not limited to the following: adding a stable, slip resistant 5’ X 8’ landing pad, correcting the slope on existing pads or adjacent sidewalks, adding type E curb and gutter, adding a bus stop sign or correcting the placement of an existing sign. In order to achieve ADA compliance, sidewalk and drainage improvements may have to be added to the project. Shelter construction will include the addition of a landing pad and shelter pad, the addition of a bike rack, bench, trash receptacle, and installation of the shelter. Page 19 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application 2. If a grant award will be used to construct bus related facilities: Specifically explain how it will be used in the context of total service Provide any pertinent documents that may be on record, to make a determination on such things as reasonableness of cost, sufficiency of preliminary engineering and design work completed Provide a full, detailed scope of the project, including but not limited to a project schedule, construction days, method of procurement, etc. CAT currently has 607 bus stops, including 118 in the rural area. As we continue to address the need to improve our bus stops to meet the ADA compliance as well as enhancing accessibility, this request represents improvement to 8% of the rural bus stops. We believe by improving accessibility to these bus stops and providing shelters, the ease and comfort of the existing passengers will be enhanced and more passengers may use the service. Due to the existing contract in place with FDOT concurrence we estimate the project will take 10 Months complete. The scope of work includes the engineering design of the sites and construction of the improvements. Staff and contractors are experienced in completing this type of projects within a timely manner as we have completed 3 projects of similar scope to this application concurrently within a 12 month period. Estimated cost for the improved have been derived for recent bids solicited for bus stop improvements. As noted above existing contracts are in place for amenities and construction to facilitate the procurement process for this project. Stop Location Description ID 536 N 19TH ST and LAKE TRAFFORD RD 346 LAKE TRAFFORD RD and N 29TH ST 339 MIRAHAM DR and MIRAHAM TER 535 E MAIN ST and FARM WORKER WAY 532 GOLDEN GATE BLVD and BIG CYPRESS ES 531 GOLDEN GATE BLVD and BIG CYPRESS ES 358 S 5TH ST and W DELAWARE AVE 342 LINCOLN BLVD and BUSH ST W 337 TAYLOR TER and BASS RD Page 20 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application 3. If this grant application is for a vehicle/equipment: Provide a detailed explanation of the need for the vehicle and provide documentation of the need Describe whether the intent is to replace existing vehicles/equipment or purchase additional vehicles/equipment Describe how vehicles will be maintained without interruptions in service (who, what, where, and when) Describe who will drive the vehicle, the number of drivers, and CDL certifications N/A-This application is not for vehicles or equipment Page 21 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application 4. If the vehicles and/or equipment are proposed to be used by a lessee or private operator under contract to the applicant, identify the proposed lessee/operator (Include an equitable plan for distribution of vehicles/equipment to lessees and/or private operators). N/A-This application is not for vehicles or equipment. Page 22 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Form B-1: Financial Capacity – Proposed Budget for Transportation Program Estimated Transportation Program Operating & Administrative Expenses Year of Anticipated Award Code Object Class Amount 5010 Labor $ 5015 Fringe Benefits $ 5020 Services $ 5030 Materials and Supplies $ 5040 Utilities $ 5050 Casualty and Liability Costs $ 5060 Taxes $ 5100 Purchased Transportation $ 5090 Miscellaneous $ 5230 Capital Leases $ 5260 Depreciation $ -Other $ Grand Total All Expenses $ Page 23 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Estimated Transportation Program Operating & Administrative Revenues Year of Anticipated Award Code Object Class Amount 4111 Passenger-Paid Fares $ 4112 Organization-Paid Fares $ 4310 General Revenues of the Local Government $ 4390 Other Local Funds $ 4420 State Transportation Fund $ 4500 Federal Funds $ 4610 Contributed Services $ 4630 Sales and Disposals of Assets $ - Other $ Grand Total All Revenues $ Page 24 of 32 FFY21 Section 5339 Grant ApplicationFlorida Department of Transportation Form B-2: Capital Request Form3 N/A To identify vehicle type and estimate cost visit http://tripsflorida.org/ All vehicle requests must be supported with a completed sample order form for estimating the vehicle cost. The order form can be obtained from http://www.tripsflorida.org/contracts.html 1. Select Desired Vehicle (Cutaway, Minibus etc.) 2. Choose Vendor (use drop down arrow next to vendor name to see information) 3. Select Order Packet 4. Complete Exhibit A (Order Form) The Florida Department of Management Services Contract can be found at: Florida Department of Management DMS VEHICLE REQUEST Replacement (R) or Expansion (E) Fuel Type Useful Life Description/ Vehicle Type Quantity Estimated Cost (from Order Form) Subtotal $ *Under Description/Vehicle Type, include the length and type vehicle, lift or ramp, number of seats and wheelchair positions. For example, 22’ gasoline bus with lift, 12 ambulatory seats, and 2 wheelchair positions. Please note, in this example, if both wheelchair positions are occupied the ambulatory seats will be reduced to eight (8). Any bus options that are part of purchasing the bus itself should be part of the vehicle request and NOT separated out under equipment. Replacement Vehicles (R) If the capital request includes replacement vehicles, please list the vehicles in your current fleet that you are intending to replace with the vehicle from your vehicle request. FDOT Control # VIN Year Make Model Mileage 3 Applicants must use this form. Page 25 of 32 FFY21 Section 5339 Grant ApplicationFlorida Department of Transportation Equipment Request If item requested is after-market, it is recommended to gather and retain at least two estimates for the equipment requested. Purchases must be approved at the local level and follow the Procurement Guidelines. Description*Useful Life (See Application Instructions)Quantity Estimated Cost Subtotal $ *List the number of items and provide a brief description (i.e. two-way radio or stereo radio, computer hardware/ software, etc.) $ + $ = $ Vehicle Subtotal Plus Equipment Subtotal Equals Total Cost $ * 0.8 = $ Total Cost Multiplied by 80% Equals Federal Request Form 424, Block 18 (a) Bus Shelter, bench, bike rack, trash tecep, and ADA pad 15 Years 1 $ 74,415 Bus Stop Bench, bike rack, trash receptacle and ADA Pad 10 Years 2 $ 49,270 Bus Stop Signage and ADA pad 10 Years 6 $ 98,670 222,355 222,355 222,355 222,355 177,884 Collier County Board of County Commissioners Date of Inventory: EQUIP #Model Yr. VIN #FDOT Control # Ramp or Lift Seats & WC Position Current Mileage Previous Mileage (1 yr ago) Current Mileage – Previous Mileage = Mileage from the past year Vehicle Status (Active/Spare / Other Expected Retirement date Donated? Yes/No Funding Source CC2-868 2014 VPG MV1 523MF1A60CM101667 97147 Ramp 4+2 135,824 127,094 8730 Active 2019 no 5310 FY13 CC2-1045 2015 CHEVROLET GLAVAL 1GB6G5BL4E1202016 97182 Lift 12+5 259,734 220,367 39367 Active 2020 no 5310 FY13/14 CC2-1046 2015 CHEVROLET GLAVAL 1GB6G5BL7E1201782 97183 Lift 12+5 259,562 219,492 40070 Active 2020 no 5310 FY13/14 CC2-1047 2015 CHEVROLET GLAVAL 1GB6G5BL2E1201074 97189 Lift 12+5 267,590 224,889 42701 Active 2020 no 5310 FY13/14 CC2-1048 2015 CHEVROLET GLAVAL 1GB6G5BL9E1201346 97187 Lift 12+5 242,169 200,058 42111 Active 2020 no 5310 FY13/14 CC2-1113 2015 CHEVROLET GLAVAL 1GB6G5BL0F1259279 98126 Lift 12+5 246,480 208,765 37715 Active 2020 no 5310 FY14/15 CC2-1114 2015 CHEVROLET GLAVAL 1GB6G5BL0F1261808 98127 Lift 12+5 226,120 192,939 33181 Active 2020 no 5310 FY14/15 CC2-1115 2015 CHEVROLET GLAVAL 1GB6G5BL8F1262043 98128 Lift 12+5 229,349 184,898 44451 Active 2020 no 5310 FY14/15 CC2-1116 2015 CHEVROLET GLAVAL 1GB6G5BL6F1263000 98129 Lift 12+5 230,286 199,617 30669 Active 2020 no 5310 FY14/15 CC2-1117 2015 CHEVROLET GLAVAL 1GB6G5BL0F1263333 98130 Lift 12+5 247,408 205,501 41907 Active 2020 no 5310 FY14/15 CC2-1376 2016 VPG MV1 57WMD2C64GM100120 98139 Ramp 3+2 101309 89900 11409 Active 2021 no 5310 FY15/16 CC2-1377 2016 VPG MV1 57WMD2C63GM100433 98141 Ramp 3+2 60143 30328 29815 Active 2021 no 5310 FY15/16 CC2-1378 2016 VPG MV1 57WMD2C64GM100540 98140 Ramp 3+2 56335 45204 11131 Active 2021 no 5310 FY15/16 *CC2-1410 2016 CHEVROLET GLAVAL 1GB6GUBL7G1138289 98173 Lift 14+6 202,890 167,417 35473 Active 2021 no 5310 FY15/16 *CC2-1411 2016 CHEVROLET GLAVAL 1GB6GUBL0G1140658 98177 Lift 14+6 180,808 142,930 37878 Active 2021 no 5310 FY15/16 *CC2-1412 2016 CHEVROLET GLAVAL 1GB6GUBL3G1265573 98176 Lift 14+6 181,382 141,567 39815 Active 2021 no 5310 FY15/16 CC2-1842 2018 FORD GLAVAL 1FDFE4FS3HDC70786 98195 Lift 12+6 141,215 95,531 45684 Active 2023 no 5310 FY16/17 CC2-1843 2018 FORD GLAVAL 1FDFE4FS2HDC70794 98196 Lift 12+6 131,290 84,667 46623 Active 2023 no 5310 FY16/17 CC2-1844 2018 FORD GLAVAL 1FDFE4FS7HDC70791 98197 Lift 12+6 129,245 92,963 36282 Active 2023 no 5310 FY16/17 CC2-1845 2018 FORD GLAVAL 1FDFE4FS1HDC70785 10001 Lift 12+6 133,590 86,913 46677 Active 2023 no 5310 FY16/17 CC2-2194 2019 FORD TRANSIT 1FDES8PV1KKA49971 10065 Lift 8+2 34,152 7,959 26193 Active 2024 no 5310 FY17/18 CC2-2195 2019 FORD TRANSIT 1FDES8PV1KKA49972 10064 Lift 8+2 49,035 8,480 40555 Active 2024 no 5310 FY17/18 CC2-2196 2019 FORD TRANSIT 1FDES8PV1KKA49973 10063 Lift 8+2 30,995 6,790 24205 Active 2024 no 5310 FY17/18 CC2-2197 2019 FORD TRANSIT 1FDES8PV1KKA49974 10062 Lift 8+2 38543 6524 32019 Active 2024 no 5310 FY17/18 CC2-2342 2019 FORD Challenger 1FDFE4FS9KDC45799 10076 Lift 12+3 38543 1657 36886 Active 2024 no 5310 FY18/19 CC2-2343 2019 FORD Challenger 1FDFE4FS1KDC49376 10073 Lift 12+3 28329 1711 26618 Active 2024 no 5310 FY18/19 CC2-2344 2019 FORD Challenger 1FDFE4FS3KDC49377 10077 Lift 12+3 37505 1686 35819 Active 2024 no 5310 FY18/19 CC2-2345 2019 FORD Challenger 1FDFE4FS5KDC49378 10074 Lift 12+3 33205 1657 31548 Active 2024 no 5310 FY18/19 CC2-2393 2019 FORD Challenger 1FDFE4FS0KDC66539 n/a Lift 14+2 21998 1662 20336 Active 2024 no Shirley Conroy CC2-2477 2020 FORD Challenger 1FDFE4FS3KDC66504 10096 Lift 12+2 3615 1537 2078 Active 2025 no 5310 FY19/20 CC2-2478 2020 FORD Challenger 1FDFE4FS5KDC66505 10100 Lift 12+2 1611 1578 33 Active 2025 no 5310 FY19/20 CC2-2479 2020 FORD Challenger 1FDFE4FS7KDC66506 10099 Lift 12+2 1786 1783 3 Active 2025 no 5310 FY19/20 CC2-2480 2020 FORD Challenger 1FDFE4FS9KDC66507 10093 Lift 12+2 5632 1554 4078 Active 2025 no 5310 FY19/20 CC2-2481 2020 FORD Challenger 1FDFE4FS0KDC66508 10092 Lift 12+2 13947 1612 12335 Active 2025 no 5310 FY19/20 CC2-2482 2020 FORD Challenger 1FDFE4FS2KDC66509 10097 Lift 12+2 4441 1540 2901 Active 2025 no 5310 FY19/20 All vehicles are equiped with cameras and radios. Replaced w/5310 FY19 Replacing w/5310 FY20 Applying for replacement w/5310 FY21 Current Paratransit Vehicle and Transportation Equipment Inventory Make/Size/type Name of Applicant:10/13/2020 No. ID PURCHASE YEAR MAKE VIN BUS SIZE Mileage as of 3/20 REPLACEMENT YEAR Funding Source 1 60091 2006 GILLIG 15GGE291661091164 30' bus 746048 2016 County 2 60093 2006 GILLIG 15GGE291X61091166 30' bus 741411 2016 5307 FY06 3 60094 2006 GILLIG 15GGE291161091167 30' bus 813522 2016 5307 FY06 4 CC2-240 2007 GILLIG 15GGE271471091586 30' bus 651901 2017 5307 FY07 5 CC2-242 2007 GILLIG 15GGE271871091588 30' bus 594727 2017 5307 FY07 6 CC2-243 2007 GILLIG 15GGE271X71091589 30' bus 628678 2017 5307 FY07 7 CC2-497 2010 GILLIG 15GGB2719A1177671 35' bus 698535 2022 5307 FY08 8 CC2-498 2010 GILLIG 15GGB2719A1177672 35' bus 676781 2022 5307 FY08 9 CC2-499 2010 GILLIG 15GGB2719A1177673 35' bus 702981 2022 5307 FY08 10 CC2-513 2010 GILLIG 15GGB3014A1178484 35' hybrid bus 503270 2022 5307 FY09 ARRA 11 CC2-514 2010 GILLIG 15GGB3016A1178485 35' hybrid bus 544760 2022 5307 FY09 ARRA 12 CC2-619 2011 GILLIG 15GGB2710C1180347 35' bus 485384 2023 5307 FY10 13 CC2-620 2011 GILLIG 15GGB2712C1180348 35' bus 460172 2023 5307 FY10 14 CC2-621 2011 GILLIG 15GGB2414C1180349 35' bus 437810 2023 5307 FY10 15 CC2-659 2012 GILLIG 15GGB2719C1180752 35' bus 497102 2024 5307 FY11/Flex 16 CC2-660 2012 GILLIG 15GGB2710C1180753 35' bus 480039 2024 5307 FY11 17 CC2-675 2012 GILLIG 15GGB2710C1180509 35' bus 427023 2024 CMS flex funds 18 CC2-799 2013 GILLIG 15GGD2712E1184199 40' Transit Bus 504905 2025 5307 FY12 19 CC2-800 2013 GILLIG 15GGD2715E1184200 40' Transit Bus 495067 2025 5307 FY12 20 CC2-1008 2015 GILLIG 15GGD2718F1184208 40' Transit Bus 360808 2027 5307 FY13 21 CC2-1122 2016 FREIGHTLINER 4UZADPDU1GCHJ1809 30' GLAVAL BUS 71384 2023 5307 FY13 22 CC2-1408 2017 GILLIG 15GGB2711G1186275 35' bus 248361 2029 5307 FY14 23 CC2-1409 2017 GILLIG 15GGB2713G1186276 35' bus 222398 2029 5307 FY14 24 CC2-1620 2017 GILLIG 15GGE2715H3093319 30' bus 141923 2027 5307 FY15 25 CC2-1621 2017 GILLIG 15GGE2711H3093320 30' bus 126906 2027 5307 FY15 26 CC2-1622 2017 GILLIG 15GGE2713H3093321 30' bus 147626 2027 5307 FY15 27 CC2-1623 2017 GILLIG 15GGE2715H3093322 30' bus 157936 2027 5307 FY15 28 CC2-1719 2018 GILLIG 15GGE271XJ3093449 30' bus 90209 2028 5307 FY16 29 CC2-1917 2019 GILLIG 15GGE2713K3093424 30' bus 29151 2029 5307 FY16 1 CC2-1402 2016 FORD 1FTNF1CF1GFK56777 F150 78784 2024 5307 FY14 2 CC2-1553 2017 FORD 1FAHP2E87HG111047 TAURUS 16,632 2021 5307 FY15 3 CC2-1662 2017 FORD 1FTMF1C89HKE39401 F150 87,235 2021 5307 FY15 4 CC2-2106 2018 FORD NM0GS9E22K1412891 Van 16,206 2026 5307 FY17 5 CC2-2107 2018 FORD NM0GS9E25K1412884 Van 18,484 2026 5307 FY17 Replaced with prior 5307 grants Replacing w/5307 FY20 Fixed Route Buses Support Vehicles Current Fixed and Support Vehicle Inventory Equipment Inventory FDOT #ID Description Model Purchased Year Life Expected Retirement Date VIN Funding Source N/A 2537 M5300 Radio 800MHz MAHKS8MEX 2013 8 2021 A4011E067832 5310 FY12 N/A 2539 M5300 Radio 800MHz MAHKS8MEX 2013 8 2021 A4011E067834 5310 FY12 N/A 2538 M5300 Radio 800MHz MAHKS8MEX 2013 8 2021 A4011E067833 5310 FY12 N/A 2567 M5300 Radio 800MHz MAHKS8MEX 2014 8 2022 A4011E071994 5310 Add N/A 2570 M5300 Radio 800MHz MAHKS8MEX 2014 8 2022 A4011E073433 Shirley Conroy N/A 2572 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E078989 Shirley Conroy * N/A CC1-6179 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E078991 Local Funds * N/A CC1-6180 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E079073 Local Funds * N/A CC1-6181 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E079074 Local Funds N/A CC1-6182 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E079075 Local Funds N/A CC1-6645 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081756 5310 FY14 N/A CC1-6646 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081757 5310 FY14 N/A CC1-6647 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081758 5310 FY14 N/A CC1-6648 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081759 5310 FY14 N/A CC1-6649 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081760 5310 FY14 N/A CC1-7162 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153009709 5310 FY15 N/A CC1-7163 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010101 5310 FY15 N/A CC1-7164 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010102 5310 FY15 N/A CC1-7165 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010103 5310 FY15 N/A CC1-7166 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010104 5310 FY15 N/A CC1-7167 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010105 5310 FY15 N/A CC1-8056 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015951 5310 FY16 N/A CC1-8057 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015952 5310 FY16 N/A CC1-8058 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015954 5310 FY16 N/A CC1-8059 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015955 5310 FY16 N/A CC1-8655 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153017557 5307 FY15 N/A CC1-8664 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153017668 5307 FY15 N/A CC1-9840 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021549 5310 FY17 N/A CC1-9841 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021446 5310 FY17 N/A CC1-9842 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021447 5310 FY17 N/A CC1-9843 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021448 5310 FY17 N/A CC1-11133 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153023361 5310 FY18 N/A CC1-11134 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153023362 5310 FY18 N/A CC1-11135 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153023365 5310 FY18 N/A CC1-11136 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153024075 5310 FY18 N/A CC1-11620 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153027319 5310 FY19 N/A CC1-11621 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153027320 5310 FY19 N/A CC1-11622 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153027345 5310 FY19 N/A CC1-11623 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153028762 5310 FY19 N/A CC1-11624 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153028763 5310 FY19 N/A CC1-11626 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153028764 5310 FY19 Replacing w/5310 FY20 Applying for replacing w/5310 FY21 Page 26 of 32 FFY21 Section 5339 Grant ApplicationFlorida Department of Transportation Form 424: Application for Federal Assistance Attach the completed Form 424 here. You may insert the completed form as a PDF or print and attach the form to your final application document. Page 29 of 32 FFY21 Section 5339 Grant ApplicationFlorida Department of Transportation PART III – MANAGERIAL CAPABILITY Exhibit I: Leasing MEMORANDUM for FTA 5339 Date: __________________ From: ________________________________ ________________________ (Typed name and title) (Signature) ________________________________ (Typed or printed agency name) To: Florida Department of Transportation, District Office Modal Development Office / Public Transit Subject: FFY 2021 GRANT APPLICATION TO THE FEDERAL TRANSIT ADMINISTRATION, CAPITAL GRANTS FOR NON-URBANIZED AREAS PROGRAM, 49 UNITED STATES CODE SECTION 5339 Leasing Will the ____________________________ (Name of applicant agency), as applicant to the Federal Transit Administration Section 5339 Program, lease the proposed vehicle(s) (or any other equipment that may be awarded to the Applicant) to a third-party? ☐Yes ☐ No If yes, specify to whom: ____________________________________________________ ____________________________________________________ NOTE: It is the responsibility of the applicant agency to ensure District approval of all lease agreements. December 8, 2020 Burt L. Saunders, Chairman Collier County Board of County Commissioners Collier County Board of County Commissioners X Page 30 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit J: Certification of Equivalent Service CERTIFICATION OF EQUIVALENT SERVICE (Agency Name)certifies that its demand responsive service offered to individuals with disabilities, including individuals who use wheelchairs, is equivalent to the level and quality of service offered to individuals without disabilities. Such service, when viewed in its entirety, is provided in the most integrated setting feasible and is equivalent with respect to: 1. Response time 2.Fares 3.Geographic service area 4.Hours and days of service 5.Restrictions on trip purpose 6.Availability of information and reservation capability 7.Constraints on capacity or service availability In accordance with 49 CFR Part 37, public entities operating demand responsive systems for the general public which receive financial assistance under 49 U.S.C. 5310, 5339, and 5311 of the Federal Transit Administration (FTA) funds must file this certification with the appropriate state program office before procuring any non-accessible vehicle. Such public entities not receiving FTA funds shall also file the certification with the appropriate state office program. Such public entities receiving FTA funds under any other section of the FTA Programs must file the certification with the appropriate FTA regional office. This certification is valid for no longer than one year from its date of filing. Non-public transportation systems that serve their own clients, such as social service agencies, are required to complete this form. Executed this Date day of Month, Year Name and title of authorized representative Signature of authorized representative N/A Page 31 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit K: Title VI Program Attach one or more of the following, as applicable: Title VI Program/Plan Concurrence Letter issued by the FDOT District office Letter from the applicant’s Authorized Representative certifying that the requested federal funds will be used to support services in compliance with an adopted Title VI Plan previously approved by and on file with FDOT First-Time Applicants - Commitment letter stating that a compliant Title VI Plan will be developed prior to award Exhibit L: Local Clearinghouse Agency Letter If grant application is for facilities, please include a copy of the cover letter submitted to the local clearinghouse agency or RPC. Exhibit M: Protection of the Environment Required if the proposed project is for the construction of facilities. Please see Grant Application Instruction Manual for details. N/A N/A Florida Department of Transportation RON DESANTIS GOVERNOR 801 N. Broadway Avenue Bartow, FL 33830 KEVIN J. THIBAULT, P.E. SECRETARY Improve Safety, Enhance Mobility, Inspire Innovation www.fdot.gov October 5, 2020 Ms. Michelle Arnold Collier Area Transit 8300 Radio Road Naples, FL 34104 Re: Title VI Plan Dear Ms. Arnold: The Florida Department of Transportation, District One concurs with the Title VI Plan for Collier County Board of County Commissioners / Collier Area Transit as required for all Federal Transit Administration (FTA) recipients as per the FTA Circular C4702.1B. This concurrence means that Collier County Board of County Commissioners / Collier Area Transit meets the requirements as set out in the Circular and may receive grant funds. Please continue to follow the requirements set forth in the stated Circular. Should you have any questions, please contact Dale Hanson via e-mail at dale.hanson@dot.state.fl.us or by phone at 863-519-2321. Sincerely, Dale Hanson Transit Projects Coordinator Cc: Michelle S. Peronto, District Transit Programs Administrator, FDOT Omar DeLeon, Collier Area Transit Judy Sizensky, Collier County Digitally signed by: Dale Hanson DN: CN = Dale Hanson email = dale.hanson@dot.state.fl.us C = US O = FDOT OU = Transit Date: 2020.10.05 16:46:18 -04'00' Dale Hanson Page 32 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application End of Application 5339 Grant Application Revised on September 14, 2020 Revised by: Erin Schepers, Grant Programs Administrator FDOT Public Transit Office 605 Suwannee Street (MS 26) Tallahassee, Florida 32399-0450 Work Phone: 850-414-4526 Email: erin.schepers@dot.state.fl.us