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MPO Agenda 06/11/2021COLLIER COUNTY Metropolitan Planning Organization AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 June 11, 2021 9:00 AM Councilwoman Elaine Middelstaedt, Esq., Chair Councilman Paul Perry, Vice-Chair Councilman Greg Folley Commissioner Penny Taylor Commissioner Andy Solis, Esq. Commissioner Burt L. Saunders Commissioner Rick LoCastro Commissioner William L. McDaniel, Jr. Councilman Mike McCabe This meeting of the Collier Metropolitan Planning Organization (MPO) is open to the public and citizen input is encouraged. Any person wishing to speak on any scheduled item may do so upon recognition of the Chairperson. Any person desiring to have an item placed on the agenda shal l make a request in writing with a description and summary of the item, to the MPO Director or MPO Chairman 14 days prior to the date of the next scheduled meeting of the MPO. Any person who decides to appeal a decision of this Board will need a record of the proceedings pertaining thereto, and therefore may need to ensure that a verbatim record of the proceeding is made, which record includes the testimony and evidence upon which the appeal is to be based. In accordance with the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting should contact Anne McLaughlin, MPO Executive Director, 72 hours prior to the meeting by calling (239) 252- 8192. The MPO’s planning process is conducted in accordance with Title VI of the Civil Rights Act of 1964 and Related Statutes. Any person or beneficiary who believes that within the MPO’s planning process they have been discriminated against because of race, color, religion, sex, age, national origin, disability, or familial status may file a complaint with the Collier MPO Executive Director, Anne McLaughlin at (239) 252 -8192 or by writing to Ms. McLaughlin at 2885 South Horseshoe Dr., Naples, FL 34104. 1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. APPROVAL OF THE AGENDA, PREVIOUS MINUTES AND CONSENT ITEMS 4.A. May 14, 2021 Meeting Minutes 4.B. Ratification of the Community Transportation Coordinator (CTC) Local Coordinating Board (LCB) Evaluation 4.C. Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update 5. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA 6. AGENCY UPDATES 6.A. FDOT 6.B. MPO EXECUTIVE DIRECTOR 7. COMMITTEE CHAIR REPORTS 7.A. CITIZENS ADVISORY COMMITTEE (CAC) 7.A.1. Citizens Advisory Committee Chair Report 7.B. TECHNICAL ADVISORY COMMITTEE (TAC) 7.B.1. Technical Advisory Committee Chair Report 7.C. BICYCLE AND PEDESTRIAN ADVISORY COMMITTEE (BPAC) 7.C.1. Bicycle and Pedestrian Advisory Committee Chair Report 7.D. CONGESTION MANAGEMENT COMMITTEE (CMC) 7.E. LOCAL COORDINATING BOARD (LCB) 8. REGULAR BOARD ACTION (ROLL CALL REQUIRED) 8.A. Adopt FY 2022-2026 Transportation Improvement Program (TIP) and Authorizing Resolution 9. REGULAR BOARD ACTION (NO ROLL CALL) 9.A. Approve Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC) 9.B. Approve 2021 Project Priorities 10. PRESENTATIONS (MAY REQUIRE BOARD ACTION) 11. DISTRIBUTION ITEMS 11.A. Letter of Support to USDOT for Golden Gate Parkway Complete Streets Transformational Project - Grant Application 11.B. Administrative Modification to the FY 2021-2025 Transportation Improvement Program (TIP) Regarding Change in Lead Agency on FPN 4379261 12. MEMBER COMMENTS 13. NEXT MEETING DATE 13.A. Next Meeting Date - September 10, 2021 - 9:00 a.m. Board of County Commissioners Chambers, 3299 Tamiami Trail East, Naples, FL 34112 14. ADJOURN 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.A Item Summary: May 14, 2021 Meeting Minutes Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/27/2021 8:21 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/27/2021 8:21 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/27/2021 8:21 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 05/27/2021 8:31 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 4.A Packet Pg. 4 1 Collier Metropolitan Planning Organization Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 May 14, 2021 9:00 a.m. **HYBRID REMOTE – IN-PERSON AND VIRTUALLY VIA ZOOM 1. CALL TO ORDER Meeting was called to order at approximately 9:00 a.m. 2. ROLL CALL Anne McLaughlin called roll and confirmed a quorum was present in the room; asked for a vote to allow two Board members to participate remotely due to extenuating circumstances. Commissioner Solis moved to approve the remote participation of Councilmen Folley and McCabe. Commissioner Saunders seconded. Passed unanimously. Members Present (in BCC Chambers) Councilwoman Elaine Middelstaedt, City of Everglades City, Chair Councilman Paul Perry, City of Naples Commissioner Rick LoCastro, Collier County BCC District 1 Commissioner William L. McDaniel, Jr. District 5 Commissioner Burt Saunders, Collier County BCC District 3 Commissioner Andy Solis, Collier County BCC District 2 Members Present (virtually via ZOOM) Councilman Greg Folley, City of Marco Island Councilman Mike McCabe, City of Naples Members Absent Commissioner Penny Taylor, Collier County BCC District 4 MPO Staff Anne McLaughlin, Executive Director Brandy Otero, Principal Planner FDOT L. K. Nandam, District 1 Secretary Wayne Gaither, Manager, SWAO Victoria Peters, Community Liaison 4.A.1 Packet Pg. 5 Attachment: May 14, 2021 Meeting Minutes (16078 : May 14, 2021 Meeting Minutes) 2 Others Present Scott Teach, Deputy County Attorney (in-person) Trinity Scott, Collier County Transportation Planning (in-person) Steven Ludwinski, Corradino Group (in-person) 3. PLEDGE OF ALLEGIANCE Councilwoman Middelstaedt called the meeting to order. Commissioner Saunders led the Pledge of Allegiance. 4. APPROVAL OF THE AGENDA, PREVIOUS MINUTES AND CONSENT ITEMS 4.A. April 9, 2021 Meeting Minutes Commissioner McDaniel moved to approve the Agenda and Previous Minutes. Councilman Perry seconded. Passed unanimously. 5. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA none 6. AGENCY UPDATES 6.A. FDOT Ms. Peters – update on SR82/SR29 intersection: on 4/18/2021 we opened the dedicated right turn movement from SR82 eastbound onto SR29 southbound at the intersection; all temporary signals have been removed. Construction continues on SR82 westbound lanes. Current ongoing operations include drainage and earthwork. Contractor on schedule to complete project in spring of 2022. FDOT will begin promoting 2021 Mobility Week, scheduled for October 29 – November 5. More information will be coming as we get closer to the event. Secretary Nandam – Legislative session has ended. Legislature approved $9.4 billion for infrastructure in Work Program and additional $2 billion of [federal] infrastructure funds. The Department is taking a three-pronged approach to utilize the infrastructure funds: working on list of production shovel-ready projects of different sizes to advance in Work Program. Interchange improvements at I-75 and 951 are at the top of the list. As projects advance, opens opportunities to bring other projects forward. We will also look at projects on a “shelf” [shelved.] Need to prepare ‘shelf’ for future projects; talking to counties and cities to build list. Will keep MPO Director informed. Regarding Coronavirus, Aid, Relieve, and Economic Security Act (CARES Act) funding [$1.9 million allocated to Collier MPO], just received approval to use funds to reimburse Fire Station 3 operations [Project # 4353891 $1.4 million/year in draft FY22-26 TIP]. Covers one year. Will continue to monitor toll revenues for future reimbursement, consistent with State statute. If revenues don’t come up, will have to have conversation in future. Has not informed Fire Station management yet but will do so later today. 4.A.1 Packet Pg. 6 Attachment: May 14, 2021 Meeting Minutes (16078 : May 14, 2021 Meeting Minutes) 3 Commissioner McDaniel - Thanks Secretary Nandam. Suggest in future dedicate portion of toll or proportionate increases in tolls to offset fluctuations in revenues. Realize County has to bring concept forward to Legislature. 6.B. MPO EXECUTIVE DIRECTOR Ms. McLaughlin – Will bring amendment to FY 2021-2025 Transportation Improvement Program (TIP) forward to Board in June regarding deletion of a County congestion management project - Signal Timing on US41 from SR951/Collier Blvd to Old US41. Application dates from 2014 [correction – 2016]. In process of developing Local Area Program (LAP) Agreement, County learned that FDOT now has contractor in place to do retiming on State roads. Lack sufficient time to reprogram SU funds to another MPO project. County relinquishing funds to allow FDOT to use obligation authority before end of the fiscal year on June 30th. Will take amendment to TAC and CAC on May 24th for endorsement, then to MPO Board June 11th for approval, but was important to notify FDOT as quickly as possible due to time constraint. 7. COMMITTEE CHAIR REPORTS 7.A. CITIZENS ADVISORY COMMITTEE (CAC) 7.A.1. Citizens Advisory Committee Chair Report Ms. McLaughlin – noted Chair not present in the room or virtually. Report is in agenda packet. 7.B. TECHNICAL ADVISORY COMMITTEE (TAC) 7.B.1. Technical Advisory Committee Chair Report Ms. McLaughlin – noted Chair not present in the room or virtually. Report is in agenda packet. CAC and TAC agendas were light this month and discussion was brief, which is why Chairs did not feel it necessary to report in-person. 7.C. BICYCLE PEDESTRIAN ADVISORY COMMITTEE (BPAC) 7.C.1. Bicycle and Pedestrian Advisory Committee Chair Report Ms. McLaughlin – noted Chair had planned to attend but is not present in the room or virtually. Report is in agenda packet. 7.D. CONGESTION MANAGEMENT COMMITTEE (CMC) 7.D.1. Congestion Management Committee Chair Report Ms. McLaughlin – no meeting this month to report on. 4.A.1 Packet Pg. 7 Attachment: May 14, 2021 Meeting Minutes (16078 : May 14, 2021 Meeting Minutes) 4 7.E. LOCAL COORDINATING BOARD (LCB) 7.E.1. Local Coordinating Board Chair Report Ms. McLaughlin – Ms. Corris Chaired meeting on behalf of Commissioner Solis. Not present in room. Report in meeting packet. Commissioner Solis – We have filled every position on the LCB have we not? Ms. Otero – One vacancy remains to be filled – Private Transportation Industry. 8. REGULAR BOARD ACTION (ROLL CALL REQUIRED) n/a 9. REGULAR BOARD ACTION (NO ROLL CALL) 9.A. Reappointment of Citizens Advisory Committee (CAC) Member Ms. McLaughlin – presented Executive Summary. Neal Gelfand is currently serving as Chair of CAC. Term expires end of this month. Commissioner Solis supports reappointment to a second term as District II representative. Commissioner Solis moved to reappointment Neal Gelfand to the CAC. Commissioner McDaniel seconded. Passed unanimously. 9.B. Approve Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC) Ms. McLaughlin - presented Executive Summary. George Dondanville originally submitted application to serve on the CAC when there were no vacancies on BPAC. Now there are two vacancies and it’s clear that his passion lies with bike/ped planning. Would like to change committees. There is another person interested in filling second vacancy who has not submitted an application yet. Expect to bring an application forward to Board in June. Councilman Perry moved to appoint George Dondanville to the BPAC. Commissioner Solis seconded. Passed unanimously. 9.C. Approval of the Fiscal Year 2021/22 Transportation Disadvantaged (TD) Planning Grant Ms. Otero – presented the item. Annual grant for TD planning activities. Allocation for FY 21/22 is $27,906. Due to timing of the agreement, staff is requesting that the Board authorize the Chair to execute the agreement upon receipt with the fully executed agreement being provided to the Board at a future meeting. 4.A.1 Packet Pg. 8 Attachment: May 14, 2021 Meeting Minutes (16078 : May 14, 2021 Meeting Minutes) 5 Commissioner McDaniel moved to approve FY 2021/22 TD Planning Grant. Commissioner Sunders seconded. Passed unanimously. 9.D. Approve the Local Roads Safety Plan Ms. McLaughlin – presented Executive Summary. Board received briefing on Draft Plan in December 2020. Since then, staff has added information on current practices, including Best Practices, by member governments and noted where Local Roads Safety Plan (LRSP) has been incorporated into the Long Range Transportation Plan (LRTP), Transportation System Performance Report and Bike-Ped Master Plan. Staff recommendations focus on enhanced practices to address three key strategies: 1) Flag high crash locations to include safety analysis in project scoping and design for road improvement projects and stand-alone bike/ped projects; 2) flag high crash locations for Road Safety Audits using MPO SU safety set-aside or other funds. Bike/Ped Master Plan already does this for bike/ped projects; and 3) promote bike/ped safety videos, handouts and special events more proactively as part of Community Traffic Safety Team (CTST)/Blue Zones, Naples Pathways Coalition and other local agencies, including the MPO, who are members of informal Naples Bike-Ped Safety Coalition. Commissioner Solis – question related to Table 1-1 Emphasis Area Summary; example Total Fatalities at 160 – how to interpret table. 160 fatalities are concerning. Ms. McLaughlin – shows total fatalities and notes which fall under categories: Non- motorized, intersection, lane departure, same direction. LRSP focuses on Serious Injury crashes and fatalities. Should total 160. The number of fatalities are for a 5-year period. Councilwoman Middelstaedt – math error in the Table. Total is not correct. Ms. McLaughlin – will check totals and make corrections. Commissioner Solis moved to approve the Local Roads Safety Plan. Commissioner Saunders seconded. Passed unanimously. 9.E. Approval of 2020 FDOT-MPO Joint Certification Statement Ms. McLaughlin – presented Executive Summary. FDOT conducts annual review of transportation planning process with respect to federal requirements. Collaborative process. MPO staff responds to questions in Part One; FDOT prepares Part Two. Meet and discuss to arrive at joint report. Highlight of this year’s review include MPO continuing to achieve Low Risk level due to administrative support by County Grants Office and Ms. Otero’s diligence. Preparation of 8 major plans/studies despite world-wide pandemic. Appreciates assistance provided by MPO Liaison, Ms. Peters, and MPO staff in making achievements possible during difficult time period. Commissioner Solis moved approval of 2020 FDOT-MPO Joint Certification Statement. Commissioner McDaniel seconded. Passed unanimously. 4.A.1 Packet Pg. 9 Attachment: May 14, 2021 Meeting Minutes (16078 : May 14, 2021 Meeting Minutes) 6 10. PRESENTATIONS (MAY REQUIRE BOARD ACTION) 10. A. Draft FY 2022-2026 Transportation Improvement Program (TIP) Ms. McLaughlin – gave PPT presentation contained in agenda packet. Highlighted update to total funding amount and by category breakdown based on FDOT April 5th Work Program snapshot. Stepped through analysis of major spending categories, starting with TIP project sheet categories, then roll-up SU funds into one combined category, followed by roll-up all multi-modal categories into one amount – combining SU Box funds with Transit and Aviation. Safety is not shown as separate category because safety criteria are embedded in all project [selection] criteria TIP appears reasonably well-balanced with funds allocated to: 38% Maintenance and Operations, 39% Capacity Enhancements, 22% Multimodal and 1% Planning. SU Box Funds fluctuate from year to year. MPO staff, FDOT and member government technical staff will have to focus on programming the $2 million sitting in FY22. Secretary Nandam gave update related to final slide regarding CARES ACT and American Rescue Plan on federal infrastructure funding. Commissioner McDaniel – do other MPOs combine project categories similar to what you have shown for multimodal? Ms. McLaughlin – have not reviewed what other MPOs are saying yet. Will do so and report back. 10. B. Draft 2021 Project Priorities Ms. McLaughlin – presented Executive Summary. Congestion management Priorities slated to receive majority of MPO’s SU allocation in new 5th year of new FDOT Work Program. FY 2027. Received public comment in form of a letter of support from Naples Park to advance sidewalk on 91st Ave North if possible. County staff looking into the possibility of advancing that project. Planning Priorities show SU funds set aside for next Long Range Transportation Plan (LRTP) update. May not need all of the funding identified. Note that LRTP preparation includes updating Bike-Ped Master Plan and Transportation System Performance Report. Highway Priorities are roadway capacity enhancement projects directly out of a Table in the LRTP Cost Feasible Plan. Transportation Regional Incentive Program (TRIP) Priorities are developed jointly by Lee County and Collier MPO technical staff, have gone through both MPO’s advisory committee reviews. Projects are on Highway Priority list. Transit priorities are submitted by County Public Transit and Neighborhood Enhancement Division and are consist with the LRTP, which incorporates the Transit Development Plan. Priorities going to TAC and CAC for endorsement on May 24th, and to Board for approval on June 11th. 11. DISTRIBUTION ITEMS n/a 12. MEMBER COMMENTS Commissioner McDaniel – Question for Secretary Nandam – do we need to prepare for 4.A.1 Packet Pg. 10 Attachment: May 14, 2021 Meeting Minutes (16078 : May 14, 2021 Meeting Minutes) 7 amendment to LRTP in order to receive federal infrastructure funding? Secretary Nandam – Won’t have answer until go through process to identify what projects will be picked. Our process follows LRTP’s Cost Feasible Plan closely so hoping amendment won’t be needed. Will keep MPO Director informed. Commissioner LoCastro – do you have projects listed by [County Commission] District? Secretary Nandam – Our list is generated from MPO’s priority lists. Ms. McLaughlin – We can provide that information to the Board. 13. NEXT MEETING DATE 13.A. Next Meeting Date – June 11, 2021 - 9:00 a.m. Board of County Commissioners Chambers, 3299 Tamiami Trail East, Naples, FL 34112 14. ADJOURN There being no further business, Councilwoman Middelstaedt adjourned the meeting at approximately 10:00 a.m. 4.A.1 Packet Pg. 11 Attachment: May 14, 2021 Meeting Minutes (16078 : May 14, 2021 Meeting Minutes) 06/11/2021 EXECUTIVE SUMMARY Ratification of the Community Transportation Coordinator (CTC) Local Coordinating Board (LCB) Evaluation OBJECTIVE: For the MPO Board to ratify the annual Community Transportation Coordinator (CTC) Local Coordinating Board (LCB) Evaluation. CONSIDERATIONS: As a requirement of the Florida Commission for Transportation Disadvantaged (CTD) Planning Grant, the LCB must conduct an annual evaluation of the CTC. This evaluation must be completed and submitted to the CTD prior to the end of the fiscal year (June 30, 2021). The CTC evaluation is included as an appendix in the Transportation Disadvantaged Service Plan (TDSP) annual report. The completed evaluation of the CTC is shown as Attachment 1. The Public Transit and Neighborhood Enhancement (PTNE) Division is designated to act as the CTC for Collier County. The PTNE Division has provided a response to the CTC evaluation, shown as Attachment 2. COMMITTEE RECOMMENDATIONS: The Local Coordinating Board (LCB) for the Transportation Disadvantaged reviewed and approved the CTC-LCB Evaluation at its meeting on May 5th. STAFF RECOMMENDATION: To ratify the FY 2019-20 CTC evaluation. Prepared By: Brandy Otero, Principal Planner ATTACHMENT(S) 1. CTC Evaluation (PDF) 2. PTNE Response to CTC Evaluation (PDF) 4.B Packet Pg. 12 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.B Doc ID: 16053 Item Summary: Ratification of the Community Transportation Coordinator (CTC) Local Coordinating Board (LCB) Evaluation Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/26/2021 2:23 PM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/26/2021 2:23 PM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/26/2021 2:23 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 05/26/2021 2:49 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 4.B Packet Pg. 13 CTC BEING REVIEWED: COUNTY (IES): ADDRESS: CONTACT:PHONE: REVIEW PERIOD: _______REVIEW DATES: PERSON CONDUCTING THE REVIEW: CONTACT INFORMATION: FORMATTED 2011 – 2012 CTC EVALUATION WORKBOOK 4.B.1 Packet Pg. 14 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)Collier County Collier 3299 Tamiami Trail East, Suite 103, Naples, Florida 34112 Michelle Arnold 239-252-5841 Jan 20th 2021 Brandy Otero Brandy.Otero@colliercountyfl.gov 7/1/19-6/30/20 Page 5 EVALUATION INFORMATION An LCB review will consist of, but is not limited to the following pages: 1 Cover Page 5 - 6 Entrance Interview Questions 12 Chapter 427.0155 (3) Review the CTC monitoring of contracted operators 13 Chapter 427.0155 (4) Review TDSP to determine utilization of school buses and public transportation services 19 Insurance 23 Rule 41-2.011 (2) Evaluation of cost-effectiveness of Coordination Contractors and Transportation Alternatives 25 - 29 Commission Standards and Local Standards 39 On-Site Observation 40 – 43 Surveys 44 Level of Cost - Worksheet 1 45-46 Level of Competition – Worksheet 2 47 - 48 Level of Coordination – Worksheet 3 Notes to remember: The CTC should not conduct the evaluation or surveys. If the CTC is also the PA, the PA should contract with an outside source to assist the LCB during the review process. Attach a copy of the Annual QA Self Certification. 4.B.1 Packet Pg. 15 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Page 6 ENTRANCE INTERVIEW QUESTIONS INTRODUCTION AND BRIEFING: Describe the evaluation process (LCB evaluates the CTC and forwards a copy of the evaluation to the CTD). The LCB reviews the CTC once every year to evaluate the operations and the performance of the local coordinator. The LCB will be reviewing the following areas: Chapter 427, Rules 41-2 and 14-90, CTD Standards, and Local Standards Following up on the Status Report from last year and calls received from the Ombudsman program. Monitoring of contractors. Surveying riders/beneficiaries, purchasers of service, and contractors The LCB will issue a Review Report with the findings and recommendations to the CTC no later than 30 working days after the review has concluded. Once the CTC has received the Review Report, the CTC will submit a Status Report to the LCB within 30 working days. Give an update of Commission level activities (last meeting update and next meeting date), if needed. USING THE APR, COMPILE THIS INFORMATION: 1. OPERATING ENVIRONMENT: RURAL URBAN 2. ORGANIZATION TYPE: PRIVATE-FOR-PROFIT PRIVATE NON-PROFIT GOVERNMENT TRANSPORTATION AGENCY 4.B.1 Packet Pg. 16 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)4 4 4 4 4 4 4 4 4 Page 7 3. NETWORK TYPE: SOLE PROVIDER PARTIAL BROKERAGE COMPLETE BROKERAGE 4. NAME THE OPERATORS THAT YOUR COMPANY HAS CONTRACTS WITH: 5. NAME THE GROUPS THAT YOUR COMPANY HAS COORDINATION CONTRACTS WITH: Coordination Contract Agencies Name of Agency Address City, State, Zip Telephone Number Contact 4.B.1 Packet Pg. 17 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)Easter Seals Florida, Inc.8793 Tamiami Trail East, Unit 111Naples (407) 629-7881 Gladys Epps Sunrise Community of S.W. Florida4227 Exchange Avenue Naples (239) 643-5338 Cassandra Beaver Hope Hospice and Healthcare Services2668 Winkler Avenue Ft. Myers (239) 985-6400 Dave Goss MV Transportation Page 8 6. NAME THE ORGANIZATIONS AND AGENCIES THAT PURCHASE SERVICE FROM THE CTC AND THE PERCENTAGE OF TRIPS EACH REPRESENTS? (Recent APR information may be used) Name of Agency % of Trips Name of Contact Telephone Number 7. REVIEW AND DISCUSS TD HELPLINE CALLS: Number of calls Closed Cases Unsolved Cases Cost Medicaid Quality of Service Service Availability Toll Permit Other 4.B.1 Packet Pg. 18 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)Senior Services 0.15 Wendy Klopf 239-252-2901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 14 COMPLIANCE WITH CHAPTER 427, F.S. Review the CTC last AOR submittal for compliance with 427. 0155(2) “Collect Annual Operating Data for submittal to the Commission.” REPORTING TIMELINESS Were the following items submitted on time? a.Annual Operating Report Yes No Any issues that need clarification? Yes No Any problem areas on AOR that have been re-occurring? List: b. Memorandum of Agreement Yes No c.Transportation Disadvantaged Service Plan Yes No d. Grant Applications to TD Trust Fund Yes No e.All other grant application (____%)Yes No IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No Comments: 4.B.1 Packet Pg. 19 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)The CTC submits all reports and agreements on time. No recommendation for improvement is needed in this area. Page 15 COMPLIANCE WITH CHAPTER 427, F.S. Review the CTC monitoring of its transportation operator contracts to ensure compliance with 427.0155(3), F.S. “Review all transportation operator contracts annually.” WHAT TYPE OF MONITORING DOES THE CTC PERFORM ON ITS OPERATOR(S) AND HOW OFTEN IS IT CONDUCTED? Is a written report issued to the operator? Yes No If NO, how are the contractors notified of the results of the monitoring? WHAT TYPE OF MONITORING DOES THE CTC PERFORM ON ITS COORDINATION CONTRACTORS AND HOW OFTEN IS IT CONDUCTED? Is a written report issued? Yes No If NO, how are the contractors notified of the results of the monitoring? WHAT ACTION IS TAKEN IF A CONTRACTOR RECEIVES AN UNFAVORABLE REPORT? IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No ASK TO SEE DOCUMENTATION OF MONITORING REPORTS. PTNE monitors the operations contractor for compliance with FTA requirements and contract compliance in the following ways: conduct bi-weekly operational meetings that include staff from Fleet Maintenance, CAT fixed route and paratransit operations, and County staff. Agendas for those meetings include topics such as safety, maintenance, ADA, customer service, operations, etc. to ensure operational efficiency. Reports are provided by the vendor as specified by the contract and reviewed by the Public Transit Manager. These reports include accident/incidents, customer service, farebox validation, drug and alcohol testing, ridership, performance measures and on-time performance. Internal Controls have been established to review driver training and pre-trip inspections. Operator inspections are conducted periodically. 4.B.1 Packet Pg. 20 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)Contractors are informed what corrective action is required and given time to comply. The coordination contractors are required to provide quarterly reports of the service being performed for CTC monitoring. Annual Monitoring of compliance is completed. Page 16 COMPLIANCE WITH CHAPTER 427, F.S. Review the TDSP to determine the utilization of school buses and public transportation services [Chapter 427.0155(4)] “Approve and coordinate the utilization of school bus and public transportation services in accordance with the TDSP.” HOW IS THE CTC USING SCHOOL BUSES IN THE COORDINATED SYSTEM? Rule 41-2.012(5)(b): "As part of the Coordinator’s performance, the local Coordinating Board shall also set an annual percentage goal increase for the number of trips provided within the system for ridership on public transit, where applicable. In areas where the public transit is not being utilized, the local Coordinating Board shall set an annual percentage of the number of trips to be provided on public transit." HOW IS THE CTC USING PUBLIC TRANSPORTATION SERVICES IN THE COORDINATED SYSTEM? N/A IS THERE A GOAL FOR TRANSFERRING PASSENGERS FROM PARATRANSIT TO TRANSIT? Yes No If YES, what is the goal? Is the CTC accomplishing the goal? Yes No IS THE CTC IN COMPLIANCE WITH THIS REQUIREMENT? Yes No Comments: 4.B.1 Packet Pg. 21 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)In response to last years CTC evaluation recommendation to provide a specific annual percentage increase for transferring passengers from paratransit to transit it was stated that "the CTC will work with the LCB to determine a reasonable performance measure that is consistent with Rule 41-2.012(5)(b) which is intended to increase the usage of public transit not necessarily transferring trips from paratransit to fixed route." Recommendation is for this discussion to occur at an LCB meeting to determine what this measure can be and so it may be added to next TDSP update once determined. School buses are not utilized in the coordinated system. 'Maximize effective transfer of individuals from paratransit to fixed route services." Page 22 COMPLIANCE WITH 41-2, F.A.C. Compliance with 41-2.006(1), Minimum Insurance Compliance “...ensure compliance with the minimum liability insurance requirement of $100,000 per person and $200,000 per incident…” WHAT ARE THE MINIMUM LIABILITY INSURANCE REQUIREMENTS? WHAT ARE THE MINIMUM LIABILITY INSURANCE REQUIREMENTS IN THE OPERATOR AND COORDINATION CONTRACTS? HOW MUCH DOES THE INSURANCE COST (per operator)? Operator Insurance Cost DOES THE MINIMUM LIABILITY INSURANCE REQUIREMENTS EXCEED $1 MILLION PER INCIDENT? Yes No If yes, was this approved by the Commission? Yes No IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No Comments: 4.B.1 Packet Pg. 22 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)MV 377000 $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non-Owned Vehicles and Employee Non-Ownership. See response shown above Page 26 COMPLIANCE WITH 41-2, F.A.C. Compliance with 41-2.011(2), Evaluating Cost-Effectiveness of Coordination Contractors and Transportation Alternatives. “...contracts shall be reviewed annually by the Community Transportation Coordinator and the Coordinating Board as to the effectiveness and efficiency of the Transportation Operator or the renewal of any Coordination Contracts.” 1. IF THE CTC HAS COORDINATION CONTRACTORS, DETERMINE THE COST- EFFECTIVENESS OF THESE CONTRACTORS. Cost [CTC and Coordination Contractor (CC)] CTC CC #1 CC #2 CC #3 CC #4 Flat contract rate (s) ($ amount / unit) Detail other rates as needed: (e.g. ambulatory, wheelchair, stretcher, out-of-county, group) Special or unique considerations that influence costs? Explanation: 4.B.1 Packet Pg. 23 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)$25.30 $45.75 $13.72 $50.34 Trip rates are derived from 2019 AOR Report. CC#1=Sunrise; CC#2=Easter Seals; CC#3=Hope Hospice. CTC contracted rate with MV transportation for State Fiscal Year 2019. Page 27 2. DO YOU HAVE TRANSPORTATION ALTERNATIVES? Yes No (Those specific transportation services approved by rule or the Commission as a service not normally arranged by the Community Transportation Coordinator, but provided by the purchasing agency. Example: a neighbor providing the trip) Cost [CTC and Transportation Alternative (Alt.)] CTC Alt. #1 Alt. #2 Alt. #3 Alt. #4 Flat contract rate (s) ($ amount / unit) Detail other rates as needed: (e.g. ambulatory, wheelchair, stretcher, out-of-county, group) Special or unique considerations that influence costs? Explanation: IS THE CTC IN COMPLIANCE WITH THIS SECTION? Yes No 4.B.1 Packet Pg. 24 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Page 28 RULE 41-2 Findings: Recommendations: 4.B.1 Packet Pg. 25 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Page 29 COMPLIANCE WITH 41-2, F.A.C. Compliance with Commission Standards “...shall adhere to Commission approved standards …” Review the TDSP for the Commission standards. Commission Standards Comments Local toll free phone number must be posted in all vehicles. Vehicle Cleanliness Passenger/Trip Database 4.B.1 Packet Pg. 26 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)"Local toll free number for consumer comments" on page 58 of the TDSP addresses this standard. The vehicles inspected as part of this evaluation were found in compliance. It is continued to be suggested that the number should be posted in larger font for greater visibility to the service users. "Vehicle Cleanliness" on page 58 of the TDSP addresses this standard. All vehicles as part of this evaluation inspected were clean and free of damaged or broken seats. "Rider/trip data" on page 58 of the TDSP addresses this standard. The CTC management entity will collect and store in a database the name, phone number, address, funding source, eligibility, and special requirements of each passenger. Page 30 Adequate seating Driver Identification Passenger Assistance Smoking, Eating and Drinking 4.B.1 Packet Pg. 27 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)"Seating" on page 58 of the TDSP addresses this standard. Vehicle seating will not exceed the manufacturer’s recommended capacity. All vehicles as part of this evaluation maintained adequate seating. "Driver Identification" on page 58 of the TDSP addresses this standard. Drivers are required to announce and identify themselves by name and company in a manner that is conducive to communications with specific passengers, except in situations where the driver regularly transports the rider on a recurring basis. All drivers are to have a name badge displayed at all times. All observed during this evaluation had uniforms on and had name badges. Due to Covid, no ride alongs were conducted. "Passenger Loading Assistance" on page 58 of the TDSP addresses this standard. All drivers shall provide the passenger with boarding assistance, if necessary or requested, to the seating portion of the vehicle. Passengers, especially frail and elderly and/or disabled, shall be assisted from the door of their pick up point to the door of their destination. All drivers observed during this evaluation provided assistance as needed. "Smoking, Drinking and Eating" on page 59 of the TDSP addresses this standard. There will be no smoking on any vehicles in the coordinated system. Eating and drinking on board the vehicle is prohibited. Exceptions are permitted when required due to an existing medical condition. Page 31 Two-way Communications Air Conditioning/Heating Billing Requirements 4.B.1 Packet Pg. 28 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)"Communication Equipment" on page 59 of the TDSP addresses this standard. All vehicles will be equipped with two-way communication devices. All vehicles observed as part of this evaluation were equipped with two-way communication in good working order. "Vehicle Air Conditioning and Heating Equipment" on page 59 of the TDSP addresses this standard. All vehicles in the coordinated system shall have working air conditioning and heating. Air conditioning was working in all vehicles observed. Due to the temperature, the heat was not tested. "Billing Requirements" on page 58 of the TDSP addresses this standard. All payments to transportation subcontractors will be made in a timely manner pursuant to Florida Statutes. All bills shall be paid within 7 working days to subcontractors after receipt of said payment by the CTC in accordance with Section 287.0585, Florida Statutes. Page 32 COMMISSION STANDARDS Findings: Recommendations: 4.B.1 Packet Pg. 29 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)The CTC is continued to be encouraged to post the local toll free number in all vehicles in larger font for greater visibility to the service users. The TDSP complies with all Commission standards. Page 33 COMPLIANCE WITH 41-2, F.A.C. Compliance with Local Standards “...shall adhere to Commission approved standards...” Review the TDSP for the Local standards. Local Standards Comments Transport of Escorts and dependent children policy Use, Responsibility, and cost of child restraint devices Out-of-Service Area trips CPR/1st Aid Driver Criminal Background Screening Rider Personal Property Advance reservation requirements Pick-up Window The TDSP addresses this standard. Personal care attendants must be approved on initial customer application with medical documentation for reason attendant is needed. If an escort/ personal care attendant is requested, they will be transported at no additional charge. The TDSP addresses this standard. Reservations are taken a day in advance up to 5 p.m. the business day prior to the trip request. Passengers with an urgent need to travel should call the CTC. Unless other regulations are applicable, same day trip requests cannot be guaranteed. However, the CTC will attempt to accommodate the request. 4.B.1 Packet Pg. 30 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)The TDSP addresses this standard. Restraints are required for children under 5 and/or under 50 lbs. The CTC does not provide any trips outside of Collier County. TDSP addresses one exception; to attend a Joint LCB meeting between Lee and Collier County which CTC will make every effort to pay for. The TDSP addresses this standard. Drivers are certified in CPR every two years (biennial) and in first aid on an annual basis. All drivers must have a “favorable” background check from the Florida Department of Law Enforcement (“favorable” as defined by the DCF policies and procedures). The TDSP addresses this standard. Passengers are allowed to bring up to four shopping bags that fit under the passenger’s seat and/or on their lap. The TDSP 2020 Minor Update addresses the update to the Pick-up Window standard approved by the LCB at their December 4, 2020 meeting. This is discussed in the recommendations. Page 34 Measurable Standards/Goals Standard/Goal Latest Figures Is the CTC/Operator meeting the Standard? Public Transit Ridership CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C On-time performance CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Passenger No-shows CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Accidents CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Roadcalls Average age of fleet: CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Complaints Number filed: CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C Call-Hold Time CTC CTC Operator A Operator A Operator B Operator B Operator C Operator C NO MORE THAN 1.2 PER 100,000 MILES NO LESS THAN 10,000 MILES 4.B.1 Packet Pg. 31 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)N/A N/A NO MEASURABLE GOAL/STANDARD 90%89%No N/A N/A NO MEASURABLE GOAL/STANDARD 0.84 YES 12,640 YES 32 N/A N/A NO MEASURABLE GOAL/STANDARD MAX 2 MINUTES 2:03 Yes, within a reasonable variance Page 35 Local Standards Findings: As part of the evaluation, the CTC's on time performance for the year was evaluated. The CTC did not meet the on time performance goal of 90% for FY 19/20 (7/1/19-6/30/20). The on time performance for the year was 89%. This figure was obtained from monthly on time performance identified in the CTC quarterly reports presented to the LCB. Months where on time performance dropped under 90% were October 2019 through March 2020. With February having the lowest on time performance at 83.81%. For the purposes of overall on time performance, only late trips are considered. Early drop offs are not included in the calculations. PTNE started tracking the zero minute late to thirty minutes early on time performance measure separately in May 2020. There are only 2 months of data within the review period (May 2020 and June 2020, both at 54%). Each year, the MPO conducts a one day audit of manifests as part of the CTC evaluation. The trip manifests for Wednesday, January 20, 2021 were obtained from the CTC and a desk audit was performed reviewing on time performance for that day. The manifest data was also used to obtain contact information to survey 10% of the 301 trips done that day. The result of this audit is provided below: •The overall on time performance for the day was 93%. Of the 301 riders, 21 trips were considered late, with the latest pick up from the requested time being 76 minutes after the 30 minute pick up window (106 minutes from designated pick up time) •Using zero minutes late to thirty minutes early (+/- 1 minute) for medical appointments the on time performance for that day was calculated at 65%. Of the 72 medical trips dropped off, 25 trips dropped off occurred too early (earliest 39 minutes prior to appointment) and 7 drop off trips were too late (latest drop off 16 minutes late). •Using zero minutes late to thirty minutes early (+/- 1 minute) for employment trips the on time performance for that day was calculated at 88%. Of the 65 employment trips dropped off, 8 trips were dropped off too early (earliest 40 minutes prior to request) and 4 drop off trips were too late (latest drop off by 11 minutes). 4.B.1 Packet Pg. 32 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Local Standards Findings Continued: Rider surveys expressed a great appreciation for the drivers and how helpful they usually are with very isolated exceptions as expressed by respondents. Most of the participants complaints stemmed from what they felts were regular late drop offs to employment or educational programs and the riders stress over not knowing if they would be late or even picked up. They stated their caretakers met with management to review their trips and were assured late drop offs would not happen again but problems continued and caretakers are still having to take riders occasionally. Late pick ups from places of employment were also noted and stress of not knowing if they would be picked up or when. A summary of the rider responses is provided in "Rider/Beneficiary Survey Summary". During the Local Coordinating Board Annual Public Workshop, a passenger attended and discussed pick up windows and ride times. The response provided to the passenger, that pick-up windows and travel times are separate) caused MPO staff to conduct further research into the way trip scheduling is being conducted. Staff reviewed the existing TDSP Major Update and the latest minor update to determine if trips were being scheduled in compliance with the TDSP. MPO staff met with PTNE and MV staff to discuss the current process of scheduling trips including the “pick-up” window or “scheduling” window. Concerns included the policy of adding time for the window in addition to ride time based on mileage. This essentially adds time to the total trip time (wait time to drop off). As a follow up to that meeting, proposed revised language has been included in the 2021 TDSP. PTNE has also prepared rider diagrams to better explain trip scheduling to passengers. 4.B.1 Packet Pg. 33 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Local Standards Recommendations: On-time performance for medical and employment continues to be an issue and is specifically looked at for improvement. The CTC should continue to track the on time performance separately, however it is recommended that the CTC develop a mechanism to include the early medical and employment trips in the overall on time performance calculation, therefore giving a true overall picture. The CTC is recommended to bring the scheduling window policy back to the LCB for clear direction. At the direction of the LCB, the TDSP should be updated to clearly identify the local policies and current practice. It should be identified that medical and employment drop offs are not included in the "negotiated time" scheduling window of 1 hour prior to or 1 hour after the request. If school trips are also being treated with zero minutes late drop off policy this should be identified in the plan. Education is a consistent issue. The window and ride time should be clearly explained to riders. The rider’s guide should be updated to identify the adopted process for trips. The CTC has contracted with a provider to provide a system to inform passengers of when their driver would be arriving to confirm scheduling information for their trips. This will help address much of the stress caretakers and riders themselves feel about if they will be picked up or be late. Staff continues to support this initiative. Riders with complaints indicate the reason provided for late drop offs is the lack of drivers. This was discussed with the CTC and they have stated that this was prior to this review time and has not occurred recently. For the next survey, staff will ask for dates of instances and clarify that the questions are related to the review period only. 4.B.1 Packet Pg. 34 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Page 45 ON-SITE OBSERVATION OF THE SYSTEM RIDE A VEHICLE WITIN THE COORDINATED SYSTEM. REQUEST A COPY OF THE MANIFEST PAGE THAT CONTAINS THIS TRIP. Date of Observation: Please list any special guests that were present: Location: Number of Passengers picked up/dropped off: Ambulatory Non-Ambulatory Was the driver on time? Yes No - How many minutes late/early? Did the driver provide any passenger assistance? Yes No Was the driver wearing any identification?Yes: Uniform Name Tag ID Badge No Did the driver render an appropriate greeting? Yes No Driver regularly transports the rider, not necessary If CTC has a policy on seat belts, did the driver ensure the passengers were properly belted? Yes No Was the vehicle neat and clean, and free from dirt, torn upholstery, damaged or broken seats, protruding metal or other objects? Yes No Is there a sign posted on the interior of the vehicle with both a local phone number and the TD Helpline for comments/complaints/commendations? Yes No Does the vehicle have working heat and air conditioning? Yes No Does the vehicle have two-way communications in good working order? Yes No If used, was the lift in good working order? Yes No 4.B.1 Packet Pg. 35 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)3/5/21 Davita Dialysis 6625 Hillway Cir, Naples Fl 34112 1 x Page 46 Was there safe and appropriate seating for all passengers? Yes No Did the driver properly use the lift and secure the passenger? Yes No If No, please explain: CTC:_________________________________________ County: _______________ Date of Ride: ________________ Funding Source No. of Trips No. of Riders/Beneficiaries No. of Calls to Make No. of Calls Made CTD Medicaid Other Other Other) Other Totals Number of Round Trips Number of Riders/Beneficiaries to Survey 0 – 200 30% 201 – 1200 10% 1201 + 5% Note: Attach the manifest 4.B.1 Packet Pg. 36 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Collier County Board of County Commissioners Collier 3/5/21 4.B.1Packet Pg. 37Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Rider/Beneficiary Survey Summary Number of trips 01/20/2021: 276 Number of rider/beneficiary surveys obtained: 28 Funding ADA: 22 TDC: 6 1. Where you charged an amount in addition to the co-payment? No: 27 Yes: 1 1 respondent indicated she was told she would have to pay a dollar more to go to the mall 1 respondent made a comment about not getting change back or even credit for the extra money provided for their return trip when they paid with a 5-dollar bill 2. How often do you normally obtain transportation? 1-2 Times/Week: 5 3-5 Times/Week: 19 Daily 7 Days/Week: 3 Other: 1 6 days/Week 3.Have you ever been denied transportation? Yes: 6 No: 22 1-2 times: 6 Reasons: No one came to pick up my sister. Had to take her myself Didn't show up was told it was because they couldn't find a driver had to find another ride 4.B.1 Packet Pg. 38 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Was told there were too many people and not enough drivers. Called me later to say they had a cancellation and would be able to provide transportation Happened on a Saturday going to work reason was not provided to me When mask mandate was put in place with President Biden the driver would not let my son ride without a mask. My son cannot wear a mask so had to file a reasonable accommodation request to allow my son to ride without a mask 4. What do you normally use the service for? Type of use Number of respondent’s answers Medical 14 Employment 11 Nutritional 5 Education/Training/Day Care 4 Life-Sustaining/Other 4 5. Did you have a problem with your trip No: 11 Yes: 17 Error on a trip scheduled for Saturday that was actually suppose to be for Tuesday Late drop offs have had to take her to work several times and pick ups after work sometimes waits more than 1 hour after her work ends at 2. Sometimes don't get picked up due issues with drivers Never know when they are coming it is sometimes up to 45 minutes of me not knowing whether they are coming or not wish they would call me if they are going to be late rather then have me sit and wait losing time to find another ride. 4.B.1 Packet Pg. 39 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Wish I knew what the pickup time is if I request 12:00 they schedule me for 1:05 pm. Late pick up 30 min or more not very often One time either forgotten or there was too much traffic there was a late pick up by about half an hour but this is not normal Cost is an issue for my limited income. Lately have been getting late return pickup get out at 4 pm and getting pickup at 5:30 sometimes even 6:30 pm One time driver was not wearing a mask driver and the driver on a stop light opened his door to spit out. Even if it wasn't COVID would hope he would stop and pulled over and gone to restroom to do that not while he was driving passengers. Then another time a driver would not get up from his seat to help me from with my bag would not even look to see if I had even gotten to my door. Seemed even insulted that I would ask him for help. Before use to get to work late now has gotten pretty good Late pickups sometimes over an hour from when I finish work. Have to stay on the bus a long time and ride all the way across town sometimes, at one point they were going to my old address, so I was not being picked up until I flagged down the bus. Late drop off by more than 1 hour to get to work and has happened in more than two occasions usually happening on Saturdays and Sundays Have started having issues within the last three weeks my son has been arriving late to his Project Explorer program which starts at 8:30 in the morning. It has gotten to the point that my son does not even want to use the service and wants me and my sister to take him. We are not able to take him every time. Spoken with CAT Connect to fit the pick up window where he would be able to get to the program on time but he is still arriving very late to the point people in the program are getting involved. 4.B.1 Packet Pg. 40 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) One time a month ago showed up an hour late for doctor’s appointment had to inform doctors so that I would not be penalized for it. Once the driver let my daughter out and didn't see her go in and she was lost couldn't find her had to call sheriff’s office to help find her. Now drivers are instructed to make sure and see someone from the Starability program is there to bring her in. Drop off too early. The program my son goes to doesn't start till 9 and they will not accept my son until then driver wanted to drop him off earlier. Late pick up once by over 1 hour they closed doctor’s office and had to wait outside Sometimes get a late return pick up by 1/2 hour or more 6. On a scale of 1 to 10 (10 bring most satisfied) rate the transportation you have been receiving. Average of all 28 respondents: Table below shows the number of respondents that chose each specific rating number used to calculate the average rating of 8.29. Rating Number of respondents chose specific rating 1 3 6 1 6.5 1 7 2 8 1 8.5 1 9 3 9.5 2 10 14 4.B.1 Packet Pg. 41 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) 7. What does transportation mean to you? Very special to me need this transportation if they took it away not sure what I would do to resolve my transportation needs Use it because have no choice Family works so helpful to get to early in the morning appointments Convenient Gets me to work on time trustworthy Great. Appreciate Great service specially since my appointment is in the morning and I can knock on the door and wait for you Convenient and helpful Everything because I am not and my daughter is not here so service is good for me Means a lot usually 1.5 hours out of the way to take my father to dialysis and it is very early in the morning. Help to go to doctor great help for people who can't drive. Thank god to have this help. Great service. I am not in any condition to drive and most lately even to walk. On my limited income this also saves me a lot of money on gas to go to Dialysis. Highly appreciated would not be able to go around for essentials. Takes me to work and gets me home Autistic cannot drive so gives me the ability to go different places while working Means a lot. Have no care or able to drive as I get dizzy and my son works all day. 4.B.1 Packet Pg. 42 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Everything. I am losing vision with this service can continue to have independents Allows me to get to places like work Allows for my son to get the job skills and training. He can't drive needs ride for transportation Picks me up don't have to rely on my mom to drive me all the time Everything. Don't drive and can't walk to bus stop. Would not be able to go to doctors. My husband first started using it and it is a bit of a live saver. Very much needed service for people who have problems not just use older folks but for younger people too. One of the most wonderful thing done for us. Don't have family here so means everything to me to so I can get around Means a lot would not be able to go places without it. Very important saves me and my wife 4 hours of driving. Also my daughter feel like she has more independence. Means a lot. Necessary to keep. A life saver. Helps me get around. I have no license of car. I am disabled so would have not ability to get around without this. Blessed to have this service. Use to pay so much money for a taxi. Allows me to get from one point to another specially when my family does not have the ability to take me 4.B.1 Packet Pg. 43 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Additional Comments: Lately have been worried about the time sometimes it close to my drop off time and they still haven't come even though I am ready Inefficiently run bad customer service. No one came to pick her up and have had to take my sister several times to work. Have gone personally several times to set time so this doesn't happen again and doesn't work. I talk to manager they act like they are doing her a favor and should be grateful and asked why she doesn’t just get a taxi. Asked to see if there is anyone else, I can talk to but was told the manager handles this. My sister uses the service because she has no choice. Sister is a very punctual person and is ready very early they never have to wait on her. Take precautions with COVID Only use the service for employment as I do not want to be waiting for hours in stores. Other friends have to told me how much they wait when they use the service to go to the stores so I use private service for this as I can't plan for them to be on time. Been riding for 10 years but sometimes late for school Friendly helps me going out of the bus and with my bags Great left his wallet and he was able to get it back with no problem Before was getting dropped off to early now called but called office and it has gotten better. Very helpful drivers let me go up and down they take me up to my door. Very grateful to get courtesy versus private transport. Real good service Very Grateful very attentive both on the phone and on the bus. MAGNIFICENT. LOVE THEM. 4.B.1 Packet Pg. 44 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Don't know when I my pickup window starts request it at 4:00 for pickup and when I ask they tell me I had a pickup window that started at 4:30. If I can catch a ride with another coworker I try to as I do not know if they will be coming but I do not want to consistently bother people from work. Live 20 min from work but end up getting home around 5:30 and driven across town. Bring up to supervisors and it is like they want to have an argument with me don't even get a sorry or try to fix it. But I would rate this as a 10 if it was solely based on the drivers, Eugenio is the BEST he is AWESOME. My son has been using the service for 3 years but last three weeks has gotten really bad. They explained to me they are short handed and need more driver's but my son is being affected by this and he will soon be getting a job once he finishes this program. I get calls 10-15 minutes before 8:30 am to see if he is going to need the services so I am at work everyday wondering if he is going to be late today or not. He gets anxious waiting the pickup window of 1hour and 15 minutes and yet they sometimes come at 8:20 when it takes about 15 minutes to get to his program. He is calling my sister to take him because he is scared he will be late. Drivers are outstanding We live in Ave Maria and her ride is a 2 hour window starting at 6:30-6:45 which is a lot to have her wait. I wish it was something around 30 minutes. Dispatchers very good and helpful beyond what I would expect Lovely Drivers help with my situation open doors and are very courteous 4.B.1 Packet Pg. 45 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Page 52 Level of Cost Worksheet 1 Insert Cost page from the AOR. 4.B.1 Packet Pg. 46 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) 09/11/2020 11:03 AM Page 25 of 25 County: Collier Demographics Number CTC: Collier County Board of County Commissioners Contact: Michelle E. Arnold Total County Population 0 3299 Tamiami Trl E Suite 103 Naples, FL 34112 Unduplicated Head Count 2,400 239-252-5841 Email: michellearnold@colliergov.net Trips By Type of Service 2018 2019 2020 Vehicle Data 2018 2019 2020 Fixed Route (FR) 0 0 0 Vehicle Miles 1,407,704 2,224,740 1,301,882 Deviated FR 0 0 0 Roadcalls 20 116 103 Complementary ADA 0 77,945 69,753 Accidents 9 23 11 Paratransit 109,623 39,640 34,384 Vehicles 29 70 51 TNC 0 0 0 Drivers 66 67 51 Taxi 0 0 0 School Board (School Bus) 0 0 0 Volunteers 0 0 0 TOTAL TRIPS 109,623 117,585 104,137 Passenger Trips By Trip Purpose Financial and General Data Medical 50,069 43,133 42,377 Expenses $5,433,226 $5,818,222 $5,990,895 Employment 12,874 14,256 13,466 Revenues $4,931,076 $5,211,529 $5,330,043 Ed/Train/DayCare 4,097 16,982 13,209 Commendations 6 2 0 Nutritional 13,868 14,907 11,227 Complaints 65 43 32 Life-Sustaining/Other 28,715 28,307 23,858 Passenger No-Shows 2,821 4,135 6,717 TOTAL TRIPS 109,623 117,585 104,137 Unmet Trip Requests 199 16 14 Passenger Trips By Revenue Source Performance Measures CTD 18,917 27,232 22,043 Accidents per 100,000 Miles 0.64 1.03 0.84 AHCA 0 3,626 0 Miles between Roadcalls 70,385 19,179 12,640 APD 0 0 0 Avg. Trips per Passenger 83.30 28.41 43.39 DOEA 319 96 137 Cost per Trip $49.56 $49.48 $57.53 DOE 0 0 0 Cost per Paratransit Trip $49.56 $49.48 $57.53 Other 90,387 86,631 81,957 Cost per Total Mile $3.86 $2.62 $4.60 TOTAL TRIPS 109,623 117,585 104,137 Cost per Paratransit Mile $3.86 $2.62 $4.60 Trips by Provider Type CTC 0 0 0 Transportation Operator 103,178 105,273 91,933 Coordination Contractor 6,445 12,312 12,204 TOTAL TRIPS 109,623 117,585 104,137 4.B.1 Packet Pg. 47 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Page 53 Level of Competition Worksheet 2 1. Inventory of Transportation Operators in the Service Area Column A Operators Available Column B Operators Contracted in the System. Column C Include Trips Column D % of all Trips Private Non-Profit Private For-Profit Government Public Transit Agency Total 2. How many of the operators are coordination contractors? 3. Of the operators included in the local coordinated system, how many have the capability of expanding capacity? Does the CTC have the ability to expand? 4. Indicate the date the latest transportation operator was brought into the system. 5. Does the CTC have a competitive procurement process? 6. In the past five (5) years, how many times have the following methods been used in selection of the transportation operators? Low bid Requests for proposals Requests for qualifications Requests for interested parties Negotiation only Which of the methods listed on the previous page was used to select the current operators? 4.B.1 Packet Pg. 48 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)1 1 Yes Yes 2 Request for proposals Page 54 7. Which of the following items are incorporated in the review and selection of transportation operators for inclusion in the coordinated system? Capabilities of operator Scope of Work Age of company Safety Program Previous experience Capacity Management Training Program Qualifications of staff Insurance Resources Accident History Economies of Scale Quality Contract Monitoring Community Knowledge Reporting Capabilities Cost of the Contracting Process Financial Strength Price Performance Bond Distribution of Costs Responsiveness to Solicitation Other: (list) 8. If a competitive bid or request for proposals has been used to select the transportation operators, to how many potential operators was the request distributed in the most recently completed process? How many responded? The request for bids/proposals was distributed: Locally Statewide Nationally 9. Has the CTC reviewed the possibilities of competitively contracting any services other than transportation provision (such as fuel, maintenance, etc…)? 4.B.1 Packet Pg. 49 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)X X X X X X X X X X X X X X X X X X X X 3196 7 X X X Yes X X Page 55 Level of Availability (Coordination) Worksheet 3 Planning – What are the coordinated plans for transporting the TD population? Public Information – How is public information distributed about transportation services in the community? Certification – How are individual certifications and registrations coordinated for local TD transportation services? Eligibility Records – What system is used to coordinate which individuals are eligible for special transportation services in the community? 4.B.1 Packet Pg. 50 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)The Transportation Disadvantaged Service Plan functions as the Coordinated Public Transit- Human Services Transportation Plan. This document provides goals, objectives, policies and standards that are utilized for transporting the TD population. Public information is distributed to the community in printed form as well as published on the Collier Area Transit website. The TD transportation process includes an eligibility review through an application process. Individuals are certified and registered after the minimum requirements of the predetermined criteria are met which adheres to the Commission for Transportation Disadvantaged guidelines. All applicants go through the same review process. Approved applicants are also provided a riders guide that explains the TD services and how to use them. Collier Area Transit (CAT) Connect utilizes RouteMatch software which contains the eligibility status for all passengers. Page 56 Call Intake – To what extent is transportation coordinated to ensure that a user can reach a Reservationist on the first call? Reservations – What is the reservation process? How is the duplication of a reservation prevented? Trip Allocation – How is the allocation of trip requests to providers coordinated? Scheduling – How is the trip assignment to vehicles coordinated? 4.B.1 Packet Pg. 51 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)CAT Connect has established a call center, so that passenger calls are directed based on the purpose of their call. This call routing process has alleviated routing inappropriate calls to Customer Service Representatives and reduced customer hold times. CAT Connect utilizes RouteMatch software and within the software the trips module has parameters which prevents duplication of trips. CAT Connect performs all of its trips utilizing a single vendor. RouteMatch software is used to assign trips to run which then are assigned to vehicles. The scheduling functions are performed by a scheduler and system optimization features. Page 57 Transport – How are the actual transportation services and modes of transportation coordinated? Dispatching – How is the real time communication and direction of drivers coordinated? General Service Monitoring – How is the overseeing of transportation operators coordinated? Daily Service Monitoring – How are real-time resolutions to trip problems coordinated? 4.B.1 Packet Pg. 52 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)CAT Connect currently only provides one mode of transportation with its door to door services. The vehicles are typically 12 passenger buses that are equipped to handle at least 2 mobility devices. The coordinated contracts that are entered into with other agencies generally agree to each agency covering their own demand to alleviate the demand on the paratransit system. CAT Connect has implemented Automatic Vehicle Location (AVL) on all vehicles. Through RouteMatch, the dispatcher is able to view real time location of buses. All buses are equipped with two-way radios for communication as well. CAT Connect has a Paratransit Manager and Operations Supervisors in place to oversee operations to ensure safety measures are being met and the highest level of customer service is being provided to it's passengers. Random inspections/audits of the coordinated contractors will be developed to enhance oversight. Contractually the CAT Connect vendor is required to respond to any and all issues in a timely manner. There is constant coordination between dispatchers and drivers, including supervisors to ensure that trips are not missed. An incident reporting process has been established to report, monitor and resolve all issues. Page 58 Trip Reconciliation – How is the confirmation of official trips coordinated? Billing – How is the process for requesting and processing fares, payments, and reimbursements coordinated? Reporting – How is operating information reported, compiled, and examined? Cost Resources – How are costs shared between the coordinator and the operators (s) in order to reduce the overall costs of the coordinated program? 4.B.1 Packet Pg. 53 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)Trip verification is completed the day after the trips were performed. Operators complete manifests on their Mobile Data Terminal (MDT), acknowledging trips performed. RouteMatch software's verification module is then reviewed and trips are then billed to the appropriate funding source. Fares are collected upon entering the bus. If the passenger does not have the fare, the ride is not provided. If the fare is not available on the return trip, the passenger is provided the trip and informed that no future trips can be scheduled until the fare is paid. Fares are collected daily by drivers and validated daily by fiscal staff. RouteMatch software contains all data pertaining to trips completed, canceled and no-showed. Reports are derived from the database to be compiled and examined. The operating vendor provides monthly reports to County staff for examination and acceptance. Collier County provides all trips for its service and is not allocating trips to coordinators. Page 59 Information Resources – How is information shared with other organizations to ensure smooth service provision and increased service provision? Overall – What type of formal agreement does the CTC have with organizations, which provide transportation in the community? 4.B.1 Packet Pg. 54 Attachment: CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation)Collier County provides all trips for its service and is not allocating trips to coordinators. There is a coordination agreement with each organization which provides public transportation in the community. Memorandum To: Brandy Otero, Collier MPO Principal Planner From: Omar Deleon, Transit Manager Date: April 2, 2021 Subject: Response to 2021 CTC Evaluation The Public Transit & Neighborhood Enhancement (PTNE) Division is in receipt of the CTC Evaluation Workbook for the review period of July 1, 2019 through June 30, 2020. We have reviewed the report and corresponding commends and recommendations and have the following response for your consideration. Review the CTC last AOR submittal for compliance with 427. 0155(2) - “Collect Annual Operating Data for submittal to the Commission.” Comments: The CTC is in compliance with this section. The CTC submits all reports and agreements on time. No recommendation for improvement is needed in this area. CTC Response: The CTC accepts the review. Review the CTC monitoring of its transportation operator contracts to ensure compliance with 427.0155(3), F.S. - “Review all transportation operator contracts annually.” Comments: The CTC is in compliance with this section. CTC Response: The CTC accepts the review. Review the TDSP to determine the utilization of school buses and public transportation services [Chapter 427.0155(4)] - “Approve and coordinate the utilization of school bus and public transportation services in accordance with the TDSP.” Comments: School Buses are not utilized in the coordinated system. Rule 41-2.012(5)(b): "As part of the Coordinator’s performance, the local Coordinating Board shall also set an annual percentage goal increase for the number of trips provided within the system for ridership on public transit, where applicable. In areas where the public transit is not being utilized, the local Coordinating Board shall set an annual percentage of the number of trips to be provided on public transit." 4.B.2 Packet Pg. 55 Attachment: PTNE Response to CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) Comments: The CTC is in compliance with this section. In response to last year’s CTC evaluation recommendation to provide a specific annual percentage increase for transferring passengers from paratransit to transit it was stated that "the CTC will work with the LCB to determine a reasonable performance measure that is consistent with Rule 41- 2.012(5)(b) which is intended to increase the usage of public transit not necessarily transferring trips from paratransit to fixed route." Recommendation is for this discussion to occur at an LCB meeting to determine what this measure can be and so it may be added to next TDSP update once determined. CTC Response: The CTC accepts the review and welcomes working with the LCB to determine if a measure to annual record passengers transferring from paratransit to Fixed Route can be derived and if so, establish an acceptable goal. Compliance with 41-2.006(1), Minimum Insurance Compliance - “...ensure compliance with the minimum liability insurance requirement of $100,000 per person and $200,000 per incident…” Comments: The CTC is in compliance with this section. CTC Response: The CTC accepts the review. Compliance with 41-2.011(2), Evaluating Cost-Effectiveness of Coordination Contractors and Transportation Alternatives. - “...contracts shall be reviewed annually by the Community Transportation Coordinator and the Coordinating Board as to the effectiveness and efficiency of the Transportation Operator or the renewal of any Coordination Contracts.” Comments: The CTC is in compliance with this section. CTC Response: The CTC accepts the review. Compliance with 41-2, FAC – Compliance with Commission Standards “…shall adhere to Commission approved standards…” Review the TDSP for the Commission standards. Comments: All standards were found in the TDSP and noted that the CTC complied with all such standards when observed. Findings: The TDSP complies with all Commission standards. Recommendations: 4.B.2 Packet Pg. 56 Attachment: PTNE Response to CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) The CTC is continued to be encouraged to post the local toll free number in all vehicles in larger font for greater visibility to the service users. CTC Response: This was a comment during the last Evaluation and the CTC inquired with the evaluator to determine an appropriate size font for the posted toll free number and no suggestion was provided. The CTC request again a recommended font size from the evaluator. Compliance with Local Standards - “...shall adhere to Commission approved standards...” Comments: The TDSP was reviewed for compliance with Local standards and all standards have been addressed. Findings: As part of the evaluation, the CTC's on time performance for the year was evaluated. The CTC did not meet the on-time performance goal of 90% for FY 19/20 (7/1/19-6/30/20). The on-time performance for the year was 89%. This figure was obtained from monthly on time performance identified in the CTC quarterly reports presented to the LCB. Months where on time performance dropped under 90% were October 2019 through March 2020. With February having the lowest on time performance at 83.81%. For the purposes of overall on time performance, only late trips are considered. Early drop offs are not included in the calculations. PTNE started tracking the zero minute late to thirty minutes early on-time performance measure separately in May 2020. There are only 2 months of data within the review period (May 2020 and June 2020, both at 54%). Each year, the MPO conducts a one-day audit of manifests as part of the CTC evaluation. The trip manifests for Wednesday, January 20, 2021 were obtained from the CTC and a desk audit was performed reviewing on time performance for that day. The manifest data was also used to obtain contact information to survey 10% of the 301 trips done that day. The result of this audit is provided below: • The overall on time performance for the day was 93%. Of the 301 riders, 21 trips were considered late, with the latest pick up from the requested time being 76 minutes after the 30-minute pick up window (106 minutes from designated pick-up time). • Using zero minutes late to thirty minutes early (+/- 1 minute) for medical appointments the on- time performance for that day was calculated at 65%. Of the 72 medical trips dropped off, 25 trips dropped off occurred too early (earliest 39 minutes prior to appointment) and 7 drop off trips were too late (latest drop off 16 minutes late). • Using zero minutes late to thirty minutes early (+/- 1 minute) for employment trips the on-time performance for that day was calculated at 88%. Of the 65 employment trips dropped off, 8 trips were dropped off too early (earliest 40 minutes prior to request) and 4 drop off trips were too late (latest drop off by 11 minutes). Rider surveys expressed a great appreciation for the drivers and how helpful they usually are with very isolated exceptions as expressed by respondents. Most of the participants complaints stemmed from what they felts were regular late drop-offs to employment or educational programs and the riders stress over not knowing if they would be late or even picked up. They stated their caretakers 4.B.2 Packet Pg. 57 Attachment: PTNE Response to CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) met with management to review their trips and were assured late drop offs would not happen again, but problems continued, and caretakers are still having to take riders occasionally. Late pick-ups from places of employment were also noted and stress of not knowing if they would be picked up or when. A summary of the rider responses is provided in "Rider/Beneficiary Survey Summary". During the Local Coordinating Board Annual Public Workshop, a passenger attended and discussed pick-up windows and ride times. The response provided to the passenger, that pick-up windows and travel times are separate) caused MPO staff to conduct further research into the way trip scheduling is being conducted. Staff reviewed the existing TDSP Major Update and the latest minor update to determine if trips were being scheduled in compliance with the TDSP. MPO staff met with PTNE and MV staff to discuss the current process of scheduling trips including the “pick-up” window or “scheduling” window. Concerns included the policy of adding time for the window in addition to ride time based on mileage. This essentially adds time to the total trip time (wait time to drop off). As a follow up to that meeting, proposed revised language has been included in the 2021 TDSP. PTNE has also prepared rider diagrams to better explain trip scheduling to passengers. Recommendations: On-time performance for medical and employment continues to be an issue and is specifically looked at for improvement. The CTC should continue to track the on-time performance separately, however it is recommended that the CTC develop a mechanism to include the early medical and employment trips in the overall on time performance calculation, therefore giving a true overall picture. The CTC is recommended to bring the scheduling window policy back to the LCB for clear direction. At the direction of the LCB, the TDSP should be updated to clearly identify the local policies and current practice. It should be identified that medical and employment drop offs are not included in the "negotiated time" scheduling window of 1 hour prior to or 1 hour after the request. If school trips are also being treated with zero minutes late drop off policy this should be identified in the plan. Education is a consistent issue. The window and ride time should be clearly explained to riders. The rider’s guide should be updated to identify the adopted process for trips. The CTC has contracted with a provider to provide a system to inform passengers of when their driver would be arriving to confirm scheduling information for their trips. This will help address much of the stress caretakers and riders themselves feel about if they will be picked up or be late. Staff continues to support this initiative. Riders with complaints indicate the reason provided for late drop offs is the lack of drivers. This was discussed with the CTC and they have stated that this was prior to this review time and has not occurred recently. For the next survey, staff will ask for dates of instances and clarify that the questions are related to the review period only. CTC Response: The CTC will continue to track on-time performance separately for medical and employment trips to provide transparency. However, the current system does not have the ability to develop a mechanism to include the early medical and employment trips in the overall on time performance calculation as recommended. We believe combining the thresholds for the two distinct trip types in with the overall on- time performance is a conflict based on the different definitions. 4.B.2 Packet Pg. 58 Attachment: PTNE Response to CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) The CTC has reviewed the findings and concur with the statistics. Every effort is being made to get passengers to their desired destinations on time and we will continue to do better. The CTC will be implementing a new scheduling software system that includes enhancements that we believe will address some of the concerns raised in the evaluation. To give passengers more certainty when the bus will be there to pick them up, the new system will include a call ahead feature that sends out a phone call to the passenger 15 minutes prior to the bus’s arrival. The system will also place a phone call the day prior to remind the passenger of the scheduled trips and afford them time to cancel the trip if necessary. The scheduling feature in the new system is supposed to be a bit more sophisticated and we are hopeful that it improved the scheduling and ultimately, on-time performance. The CTC will review the pick-up and drop-off scheduling window process with the LCB at the next meeting to clarify how the process was implemented. The CTC concurs with the rest of the recommendations and comments. Summary Remarks The PTNE Division appreciates the feedback and will like to make one recommendation to improve the customer survey portion of the evaluation. It would be helpful to clarify the review period for the survey as passengers may be commenting on incidents that occurred outside of the review period and do not recognize improvements that may have been made by the CTC. All efforts will continue to be made to comply with the recommendations made in the evaluation. 4.B.2 Packet Pg. 59 Attachment: PTNE Response to CTC Evaluation (16053 : Ratification of the Community Transportation Coordinator (CTC) Evaluation) 06/11/2021 EXECUTIVE SUMMARY Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update OBJECTIVE: For the MPO Board to ratify the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update. CONSIDERATIONS: Every year, Collier County is required to submit a minor update to the TDSP to the Florida Commission for the Transportation Disadvantaged (CTD). The TDSP is a multi-year document that looks at development, service and quality assurance components related to the delivery of the Transportation Disadvantaged Program. The 2021 minor update to the TDSP was prepared by MPO Staff and is shown in Attachment 1. The document must be submitted to the CTD prior to July 1st. The Community Transportation Coordinator (CTC) evaluation ratified in today’s consent agenda is included in the TDSP as Appendix B. The document was intentionally omitted from the TDSP to prevent a duplication in the agenda. After ratification by the MPO Board, the CTC evaluation will be inserted in the final document. In accordance with the MPO’s Public Participation Plan, the document was advertised for a 14-day public comment period that expired on May 5th. The Local Coordinating Board (LCB) reviewed and approved the TDSP Minor Update on May 5, 2021. The MPO Board is asked to ratify the 2021 TDSP Minor Update, which will then be submitted to the CTD before the July 1st due date. COMMITTEE RECOMMENDATIONS: The Local Coordinating Board (LCB) for the Transportation Disadvantaged reviewed and approved the 2021 TDSP Minor Update at its May 5, 2021 meeting. STAFF RECOMMENDATION: That the Board ratify the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update. Prepared By: Brandy Otero, Principal Planner ATTACHMENT(S) 1. TDSP 2021 Minor Update (PDF) 4.C Packet Pg. 60 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 4.C Doc ID: 16067 Item Summary: Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/26/2021 4:16 PM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/26/2021 4:16 PM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/26/2021 4:17 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 05/27/2021 7:38 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 4.C Packet Pg. 61 TRANSPORTATION DISADVANTAGED SERVICE PLAN ANNUAL UPDATE FY 2021 ADOPTED May 5, 2021 4.C.1 Packet Pg. 62 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 1 TABLE OF CONTENTS TDSP CERTIFICATION ............................................................................................................. 2 SECTION 1 INTRODUCTION................................................................................................... 3 SECTION 2 MANDATORY TDSP REQUIREMENTS.......................................................... 6 1. PREVIOUS TDSP REVIEW LETTER ......................................................................................................................... 6 2. NEEDS ASSESSMENT.............................................................................................................................................. 6 3. GOALS, OBJECTIVES AND STRATEGIES .................................................................................................................. 8 4. IMPLEMENTATION SCHEDULE.............................................................................................................................. 15 5. COST / REVENUE ALLOCATION AND RATE STRUCTURE JUSTIFICATION ........................................ 21 SECTION 3 SERVICE PLAN UPDATE ................................................................................ 25 SECTION 4 UPDATED TABLES AND STATISTICS .......................................................... 37 SECTION 5 CONCLUSIONS .................................................................................................. 44 APPENDIX A CAT CONNECT RIDER BROCHURES ....................................................... 45 APPENDIX B 2021 CTC EVALUATION JULY 2019-JUNE 2020 ...................................... 48 APPENDIX C PTNE RESPONSE TO 2021 CTC EVALUATION ...................................... 49 APPENDIX D CTD RATE MODEL WORKSHEET FY 2021-2022 ................................... 54 LIST OF TABLES TABLE 1 IMPLEMENTATION SCHEDULE FY 2019-2020STATUS UPDATE 16 TABLE 2 IMPLEMENTATION SCHEDULE 18 TABLE 3: CTD CALCULATED RATES – FY 2021/2022 CTD RATE MODEL 21 TABLE 4 CURRENT ADOPTED COLLIER AREA PARATRANSIT FARE STRUCTURES 22 TABLE 5 CURRENT COLLIER COUNTY ADOPTED FARE STRUCTURE 23 TABLE 6 POPULATION AND POPULATION DENSITY 37 TABLE 7 POPULATION AGE DISTRIBUTION 38 TABLE 8 ANNUAL HOUSEHOLD INCOME DISTRIBUTION 38 TABLE 9 EMPLOYMENT CHARACTERISTICS FOR COLLIER COUNTY 39 TABLE 10 VEHICLE AVAILABILITY DISTRIBUTION 39 TABLE 11 TRAVEL TO WORK – COMMUTE TIMES 40 TABLE 12 MODE OF TRAVEL TO WORK DISTRIBUTION 40 TABLE 13 NAMES AND LOCATIONS OF LOCAL UNIVERSITIES 41 TABLE 14 EDUCATIONAL ATTAINMENT 42 TABLE 15 TD POPULATION FORECAST 43 4.C.1 Packet Pg. 63 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 2 TDSP Certification The Collier County Local Coordinating Board hereby certifies that an annual evaluation of the Community Transportation Coordinator was conducted consistent with the policies of the Commission for the Transportation Disadvantaged and that all recommendations of that CTC Evaluation have been incorporated in this Service Plan. We further certify that the rates contained herein have been thoroughly reviewed, evaluated and approved. This Transportation Disadvantaged Service Plan was reviewed in its entirety and approved by the Board at an official meeting held on May 5, 2021. ___________________ _________________________________ Date Local Coordinating Board Chairperson Approved by the Commission for the Transportation Disadvantaged: ___________________ __________________________________ Date David Darm, Executive Director of the Commission for the Transportation Disadvantaged 4.C.1 Packet Pg. 64 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 3 SECTION 1 INTRODUCTION Chapter 427 of the Florida Statutes establishes the Florida Commission for the Transportation Disadvantaged (CTD) and directs the CTD to “accomplish the coordination of transportation services provided to the transportation disadvantaged.” In accomplishing this purpose, the CTD approves a Community Transportation Coordinator (CTC) for five years for each county of the state which is charged with arranging cost- effective, efficient, unduplicated services within its respectful service area. The Collier Metropolitan Planning Organization (MPO) is approved by the CTD, charged with creating the Local Coordinating Board (LCB) and providing technical assistance to the LCB. The LCB acts as an advisory board and such provides guidance, monitors, evaluates and supports the transportation activities of the CTC. The Transportation Disadvantaged Service Plan (TDSP) is an annually updated tactical plan developed by the CTC and the MPO under the guidance and approval of the LCB in accordance with the requirements set out in Rule 4102, F.A.C. Chapter 427, F.S., requires each County to develop a Transportation Disadvantaged Service Plan (TDSP) for the Transportation Disadvantaged program, with a Major Update every five years, at a minimum. This 2020 Minor Update is outlined to meet the requirements established by the State of Florida that require each county to develop a TDSP. The 1979 Florida Legislature passed the Transportation Services Act, Chapter 427, Florida Statutes (F.S.), which called for the coordination at the County level of all Federal and State expenditures for the "transportation disadvantaged." The CTD Guidelines for TDSP Amendments and Updates mandates that only the following components of the Plan are updated annually: 1) Previous TDSP Review Letter 2) Needs Assessment 3) Goals, Objectives and Strategies a) Ensure that objectives indicate an implementation date/accomplishment date. b) Note deficiencies & corrective actions. c) Note service improvements or expansions. d) Section should be logical and mirror the format from the previous year. 4) Implementation Plan 4.C.1 Packet Pg. 65 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 4 a) Transportation Disadvantaged Improvement Plan (TDIP) should cite progress, setbacks, adherence to schedules. b) Implementation schedule revisions as necessary. 5) Cost / Revenue Allocation and Rate Structure Justification a) Review current and updated projected expenses, revenues and levels of service and make adjustments accordingly. A new Service Rates Summary page as well as Rate Model Worksheets must be submitted. The CTD Guidelines for TDSP Amendments and Updates also provide an option for the update of the following components of the Plan: 1) DEVELOPMENT PLAN a) Organization Chart updated as necessary. b) LCB certification page (members, agencies, alternates and term) to include any changes as previously submitted in TDSP or updates. c) Any significant changes to major trip generators/attractors that have significantly altered service delivery. 2) SERVICE PLAN a) Changes in types or hours of service b) Significant changes in system policies (priorities, eligibility criteria, etc.) c) New service innovations or cancellation of services d) Changes in operators/coordination contractors e) Changes in vehicle inventory f) System Safety Program Plan (SSPP) certification if expired and renewed. g) Include new acceptable alternatives h) Changes in narrative for adoption of new service standards i) Changes to the Grievance and Evaluation process 3) QUALITY ASSURANCE The TDSP is used by the Community Transportation Coordinator (CTC) and the LCB to maintain and/or improve transportation services for the transportation disadvantaged and to serve as a framework for performance evaluation. 4.C.1 Packet Pg. 66 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 5 For the purposes of this minor update, the mandatory components have been updated. In addition, elements included in the Service Plan (Eligibility and the Service Standards) have been updated. 4.C.1 Packet Pg. 67 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 6 SECTION 2 MANDATORY TDSP REQUIREMENTS As previously noted, CTD Guidelines for Transportation Disadvantaged Service Plan (TDSP) Amendments and Updates require certain elements be updated annually. This section of the document will address those mandated components and provide applicable updated information. 1. Previous TDSP Review Letter The CTD Guidelines require that all items cited as deficient or inadequate and needing follow-up as part of the prior TDSP Review should be addressed in the update. To date, there were no TDSP reviews that indicate deficiencies. 2. Needs Assessment The purpose of this section is to assess the transportation needs and demands for individuals with disabilities, elderly, low income and high risk and at-risk children. This section attempts to identify any gaps in transportation services that are needed in the service area. The section also provides a quantitative transportation needs profile for the applicable TD populations and indicates unmet need for transportation in the Collier County service area. The Collier County TD population is discussed in Section 4 (Updated Tables and Statistics) of this document. According to the Bureau of Economic and Business Research, the population of Collier County will increase by more than 15 percent between 2017 and 2025 from an estimated population of 357,470 to a projected population of 413,700. As compared to the average of other Florida counties, Collier County also has approximately 10 percent more residents ages 65 years and older (with a corresponding rate of disabilities). These conditions are key indicators of transit/paratransit use, as are automobile availability, income, traffic, urban growth and land use/site planning. All of these factors contribute to the need for public transit in Collier County. With the population increases and the demographic characteristics of the current population, the potential annual demand for transportation disadvantaged services are estimated to increase by approximately 300,000 annual trips over the next five years (from 3,532,938 in 2021 to 3,849,289 in 2026) as described in the TD population forecasting section. 4.C.1 Packet Pg. 68 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 7 Historically, public transportation funding in Collier County has remained relatively constant and while there are no firm future commitments from its funding partners CAT anticipates it will be able to maintain existing levels of service with only minor planning and capital improvements possible. Following input received from public, private, human service and nonprofit transportation providers and general public stakeholders, projects that would directly benefit the transportation disadvantaged have been identified as priorities if additional funding becomes available are shown below. Additional details on estimated project costs and associated initiatives are described in the implementation schedule section of this report. 1) Secure funds necessary for vehicle replacement and expansion 2) Enhance accessibility to bus stops to meet Americans with Disabilities Act (ADA) requirements. 3) Construct bus shelters & amenities (bike rack, bench, trash can, etc.) 4) Extend Service Hours on existing routes 5) Reduce headways on select routes 6) Implement new Collier County Lee/Collier Inter-county Connection The CTD recommends a tool developed for the CTD in 2015 that utilizes data from a variety of the most currently available sources to predict demand into the future. Data from the U.S. Census Bureau’s American Community Survey (ACS) and the Survey of Income and Projection Participation (SIPP), The Bureau of Economic and Business Research (BEBR) County Population Projections, and the National Household Travel Survey and fixed route bus coverage are examples of data utilized. These sources are helpful in capturing economic trends, population growth, and the changing in demographic composition of the population such as aging baby boomers and associated increases in disability. This tool was used for the development of TD population forecasts in the 2018 TDSP Major Update adopted by the LCB on October 24, 2018. The data prepared in the TDSP Major Update indicates that the Collier County forecast of Critical TD population in 2021 is 17,899. The estimated daily trips for the critical need population is 9,869. The Critical Need TD population includes individuals who, due to severe physical limitations or low incomes, are unable to transport themselves or purchase transportation, and are dependent upon others to obtain access to health care, employment, education, shopping, social activities, or other life sustaining activities. 4.C.1 Packet Pg. 69 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 8 Barriers to Coordination Similar to other agencies across the state and across the nation, limited resources (both personnel and financial) pose significant challenges to transportation providers. In Collier County, the large size and diversity of the County further exasperates these challenges. The lack of affordable housing in close proximity to employment opportunities and other essential services results in Collier County results in the need for more geographically dispersed and more costly public transportation services. Transportation providers must strike a careful balance between implementing enhancements to core services which are often more financially productive versus providing life sustaining services for the transportation disadvantaged who often live in different political jurisdictions outside core service areas. A myriad of stakeholder organizations have a vested interest in ensuring the County’s economic vitality of which mobility is a critical element, but these organizations may sometimes have competing interests resulting in stiff competition for scarce resources which have remained relatively constant in recent years. The transportation needs of the agricultural industry, for example, are significantly different than hospitality industry needs to ensure mobility for tourists, but also staff transportation needs, and the needs of social service agencies, and agencies that serve persons with disabilities, are very different than the service needs of those employed in education. 3. Goals, Objectives and Strategies A review of the 2018 TDSP Major Update’s goals, objectives, and strategies was conducted and no changes are recommended at this time. They are included in this report for ease of reference and are as follows: The mission of the Collier County Local Coordinating Board is: To carry out a coordinated and comprehensive approach to planning, developing, and providing transportation services that meet the needs of transportation disadvantaged persons. CAT’s mission is: Collier Area Transit is committed to providing safe, accessible, and courteous public transportation services to our customers. 4.C.1 Packet Pg. 70 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 9 The mission of the newly rebranded CAT Connect (formerly known as Collier Area Paratransit) is to: Identify and safely meet the transportation needs of Collier County, through a courteous, dependable, cost effective and environmentally sound team commitment. The following goals and objectives have been adopted to further the missions above. GOAL 1: Implement a fully coordinated transportation system. Objective 1.1 Maximize coordination with public, private, and human service agencies, and other transportation operators. Objective 1.2 Coordinate with other counties and FDOT to evaluate and implement mutually beneficial transportation services such as expansion of cross-county connections. Objective 1.3 Explore efforts to increase effective use of transportation services, including providing alternative transportation sources and public education about those options. Strategy 1.1.1 Continue coordination efforts with City and County departments to ensure inclusion of transit supportive elements in development plans and affordable housing/economic development initiatives. Strategy 1.1.2 Coordinate with FDOT District One Commuter Services to complement CAT outreach efforts to major employers and to identify service expansion needs and ridesharing opportunities. Strategy 1.1.3 Maintain ongoing communication with coordinated providers to assess needs and maximize access to available funding sources. 4.C.1 Packet Pg. 71 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 10 Strategy 1.1.4 Identify opportunities to educate and inform parents and school districts about the availability of transportation services, particularly as it relates to the needs of at risk students. GOAL 2: Maximize effective transfers of individuals from paratransit to fixed route services. Objective 2.1 Coordinate with CAT’s fixed route section to encourage passengers to use both systems when accessible. Strategy 2.1.1 Continue to offer travel training programs targeting a minimum of three group programs per year. Strategy 2.1.2 Install a minimum of ten covered ADA compliant accessible bus shelters per year. Strategy 2.1.3 Utilize available communication tools and techniques as appropriate to reinforce the safety and security measures/features of the public transit system. Strategy 2.1.4 Ensure the CAT Connect eligibility screening process evaluates potential fixed route opportunities and educate passengers on available options as appropriate for the individual’s travel needs. Strategy 2.1.5 Ensure all staff involved in service delivery receive training on customer sensitivity and etiquette techniques. GOAL 3: Provide an efficient and effective coordinated transportation service. Objective 3.1 Consistently provide on-time service. Objective 3.2 Minimize customer service reservation/inquiry call hold times. 4.C.1 Packet Pg. 72 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 11 Objective 3.3 Ensure contract provider’s services are well utilized, timely, effective and affordable. Objective 3.4 Increase the number of passenger trips per vehicle hour. Objective 3.5 Maintain or trend downward the cost per passenger trip. Objective 3.6 Maintain or trend downward the cost per mile. Objective 3.7 Adjust fixed route services to allow greater use by paratransit customers. Strategy 3.1.1 Obtain a system to track call hold time. Strategy 3.1.2 Continually measure and analyze performance standards, as a basis for evaluating quality assurance to achieve desired standards. Strategy 3.1.3 Annually review paratransit origin and destination data to determine if fixed routes should be reviewed for service expansions or realignment to allow greater use by current paratransit riders. Strategy 3.1.4 Identify opportunities to coordinate with dialysis centers to schedule patient treatments concurrently to allow for the provision of more efficient paratransit group trips. GOAL 4: Educate and market fixed route and paratransit services to current riders, the general public, agency sponsored clients, visitors, and other potential customers. Objective 4.1 Maximize the accessibility of service information including alternative delivery formats such as Braille, auditory enhanced and alternative languages. 4.C.1 Packet Pg. 73 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 12 Objective 4.2 Utilize the electronic dissemination of marketing and education materials, including, but not limited to the internet, e-mails, listservs, websites, etc. Objective 4.3 Identify opportunities to participate in or sponsor community events to build awareness of available public transportation services. Objective 4.4 Ensure that all websites and other electronic media are compliant with Section 508 of the Rehabilitation Act, as amended in 1998. Under Section 508 of the Rehabilitation Act, 29 U.S.C. 794d, agencies must give persons with disabilities, employees and members of the public access to information that is comparable to the access available to others. This includes access to electronic and information technology applications. Strategy 4.1.1 Continue active involvement in outreach activities, which may include but are not limited to: “Dump the Pump” Day, Mobility Week, the library system’s Mail-a-Book promotion and local job fairs. Strategy 4.1.2 Participate in Lighthouse for the Blind and Immokalee’s travel training programs and other training opportunities identified by CAT. Strategy 4.1.3 Provide a current “Rider’s Guide” to paratransit patrons covering ADA and TD services. Produce the guide in alternative formats and alternative languages that may be needed to comply with “safe harbor” provisions as identified in CAT’s next Title VI update. GOAL 5: Operate a safe transportation system. Objective 5.1 Ensure that services are provided in a safe and secure manner in accordance with the CTD and FDOT standards and recommendations. 4.C.1 Packet Pg. 74 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 13 Objective 5.2 Ensure consistency and compliance with Chapter 14-90, Florida Administrative Code. Objective 5.3 Ensure consistency and compliance with the 49 CFR Part 655, Federal Transit Administration Prevention of Alcohol Misuse and Prohibited Drug use in Transit Operations including the adopted Substance Abuse Policy and policy statements. Objective 5.4 Ensure consistency and compliance to 49 CFR Part 40, Procedures for Transportation Workplace Drug and Alcohol Testing Programs. Objective 5.5 Ensure consistency and compliance of FTA covered contractors to 49 CFR Part 655, Federal Transit Administration Prevention of Alcohol Misuse and Prohibited Drug Use in Transit Operations. Objective 5.6 Ensure consistency and compliance with any local drug and alcohol service standards. Objective 5.7 Ensure consistency and compliance with the annually updated System Safety Program Plan and Security Program Plan. Objective 5.8 Ensure consistency and compliance of an accident/incident procedure as part of the bus system safety program. Objective 5.9 Ensure that new bus stops are readily accessible to persons with disabilities and meet ADA Accessibility Guidelines (ADAAG) compliance requirements. Strategy 5.1.1 Continually review accident/incident data to identify trends that may need to be addressed through training or procedural changes. 4.C.1 Packet Pg. 75 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 14 Strategy 5.1.2 Review and monitor Operator training program to ensure inclusion of consistent boarding techniques for passengers. Strategy 5.1.3 Conduct periodic bus stop inventories to ensure accessibility and the availability of sidewalks. Strategy 5.1.4 Coordinate with FDOT and Collier County Transportation Planning to evaluate potential bus stop improvements that can be made in conjunction with roadway improvements. GOAL 6: Provide quality transportation services. Objective 6.1 Maintain the accountability of transportation service providers through the coordinator Quarterly Reports. Objective 6.2 Adjust or expand service fixed route services to allow greater use by current paratransit riders. Objective 6.3 Evaluate customer input to ensure high quality services are provided. Strategy 6.1.1 Continuously review ridership trends and origin/destination data to determine necessary service enhancements. Strategy 6.1.2 Periodically conduct fixed route and paratransit customer surveys. Strategy 6.1.3 Conduct immediate follow-up on any complaint or concern identified in customer surveys or phone inquiries. 4.C.1 Packet Pg. 76 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 15 GOAL 7: Secure funding necessary to meet above stated goals. Objective 7.1 Explore all potential funding sources to address capital and operating needs. Objective 7.2 Maximize efficiency of utilization of all current state, federal and local resources. Objective 7.3 Coordinate with all public, quasi-public, and non-profit entities in order to maximize all potential funding opportunities for public transportation services in Collier and Lee Counties. Objective 7.4 Identify and pursue opportunities for establishing and coordinating privately sponsored public transportation services in meeting local transit needs. Strategy 7.1.1 Acquire new and upgraded paratransit vehicles and equipment necessary to maintain existing services and allow for expansion as needed. Strategy 7.1.2 Coordinate with Commuter Services to build awareness of existing services and identify potential new partnership opportunities with major employers. 4. Implementation Schedule CTD Guidelines require that the three-year Transportation Disadvantaged Improvement Plan (TDIP) should cite progress, setbacks, and adherence to schedules noted in the prior year TDSP, including all necessary revisions to the Implementation schedule. Table 1 reflects the applicable updates/status of the elements in the implementation plan. Table 2 reflects the elements of the implementation plan for future years. 4.C.1 Packet Pg. 77 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 16 Table 1 Implementation Schedule FY 2019-2020 Status Update Major Strategies/Activities Responsible Parties Estimated Cost (If Known) Status Update/Comment Maintain existing service CAT $11,059,543 (Capital and Operating) Ongoing, service has been maintained status quo. Continue coordination efforts to ensure transit supportive elements in development plans CAT, Local Gov, FDOT, Developers CAT Staff Resources Ongoing Coordinate with FDOT District 1 Commuter Services CAT, FDOT CAT Staff Resources Ongoing, CAT coordinates with commuter services regularly and partners for events periodically. Maintain ongoing communications with coordinated providers to asses needs and maximize access to funding. CAT, Coordinated Providers CAT Staff Resources Ongoing Identify opportunities to inform schools/parents about available CAT services CAT CAT Staff Resources Ongoing, Marketing staff member provides informational presentation on the services provided by CAT. Conduct a minimum of three group travel training programs per year CAT CAT Staff Resources Ongoing, Travel Training have been conducted to provide the public with information and know how on utilizing the fixed route system. Educate CAT Connect passengers about fixed route options as appropriate CAT CAT Staff Resources Events that have been conducted for Connect passengers also include information on fixed route services. Ensure staff involved in service delivery receive training on sensitivity and etiquette CAT, Contract Providers CAT Staff Resources Operators and Staff members regularly participate in ADA sensitivity and customer service training. Maintain or improve CAT Connect performance measures from FY 2017 baseline: •Cost per passenger trip $40.21 •Accidents per 100,000 vehicle miles 1.33 •On‐time performance 90% •Vehicle miles between road calls 79,473 •Cost per mile $3.42 CAT, Contract Providers CAT Staff Resources •Cost per passenger trip $49.48 •Accidents per 100,000 vehicle miles 1.03 •On‐time performance 90% •Vehicle miles between road calls 19,179 •Cost per mile $2.62 Review CAT Connect origin and destination data and adjust fixed route accordingly CAT CAT Staff Resources Ongoing Identify opportunities to coordinate with dialysis centers for potential scheduling efficiencies CAT CAT Staff Resources Ongoing, communication with centers are conducted regularly to review efficiencies. Conduct outreach and participate in community partner initiatives CAT, Partner Agencies CAT Staff Resources CAT Regularly participates in community initiatives 4.C.1 Packet Pg. 78 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged 5/5/2021 17 Major Strategies/Activities Responsible Parties Estimated Cost (If Known) Status Update/Comment Conduct travel training in cooperation with community partners CAT Partner Agencies CAT Staff Resources Ongoing Review accident/incident data to identify trends that can be addressed with additional training or procedural changes CAT, Contracted Providers CAT Staff Resources Accidents and Incidents are reviewed monthly and evaluated for trends. Monitor operator training to ensure consistent boarding techniques CAT, Contracted Providers CAT Staff Resources County Staff participates in random training sessions to evaluate the consistent message and techniques. Conduct bus stop inventories to ensure accessibility CAT, Contracted Providers CAT Staff Resources Ongoing Coordinate with FDOT/Collier County Transportation Planning to evaluate potential bus stop improvements CAT, FDOT, Collier County CAT Staff Resources Ongoing Review ridership trends and O&D information to determine potential service enhancements CAT CAT Staff Resources Ongoing Conduct periodic fixed route and paratransit surveys CAT CAT Staff Resources Ongoing Conduct immediate follow up on customer complaints and inquiries CAT CAT Staff Resources Ongoing Install a minimum of 10 ADA compliant bus shelters per year and associated amenities CAT, Funding Partners Included in status quo budget 8 Bus stop improvements were completed in FY18. 2 Bus stop improvements awaiting easements for completion. Develop/Procure new phone system to enhance customer service CAT, Funding Partners Collier County is going through a county wide procurement to enhance the phone system. Acquire new vehicles and equipment to allow for replacement and expansion as needed based on available resources CAT Ongoing Unfunded Priorities Enhance bus stop accessibility to meet ADA requirements CAT, Funding Partners $500,000 The priority has been partially funded through the MPO and FDOT process. The amount provided was for a total of $250,000. Enhance Fixed Route Services (frequency) on Routes 11, 12, 13,15, and 17 CAT, Funding Partners $2,034,230 (excludes capital) The priority has not been funded. Enhance fixed route services (span) to one additional trip Mon‐Sun on existing routes CAT, Funding Partners $780,000 The priority has not been funded. Implement new fixed route (Collier/Lee Inter‐county) CAT, Funding Partners $370,000 (excludes capital) The priority has not been funded. 4.C.1 Packet Pg. 79 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged 5/5/2021 18 Table 2 Implementation Schedule Schedule Major Strategies/Activities Responsible Parties Estimated Cost (If Known) Maintain Existing System FY 2020- 2021 Maintain existing service CAT $11,895,058 (Capital and Operating) Ongoing Continue coordination efforts to ensure transit supportive elements in development plans CAT, Local Gov, FDOT, Developers CAT Staff Resources Ongoing Coordinate with FDOT District 1 Commuter Services CAT, FDOT CAT Staff Resources Ongoing Maintain ongoing communications with coordinated providers to asses needs and maximize access to funding. CAT, Coordinated Providers CAT Staff Resources Ongoing Identify opportunities to inform schools/parents about available CAT services CAT CAT Staff Resources Ongoing Conduct a minimum of three group travel training programs per year CAT CAT Staff Resources Ongoing Educate CAT Connect passengers about fixed route options as appropriate CAT CAT Staff Resources Ongoing Ensure staff involved in service delivery receive training on sensitivity and etiquette CAT, Contract Providers CAT Staff Resources Ongoing Maintain or improve CAT Connect performance measures from prior FY CAT, Contract Providers CAT Staff Resources Ongoing Review CAT Connect origin and destination data and adjust fixed route accordingly CAT CAT Staff Resources Ongoing Identify opportunities to coordinate with dialysis centers for potential scheduling efficiencies CAT CAT Staff Resources Ongoing Conduct outreach and participate in community partner initiatives CAT, Partner Agencies CAT Staff Resources Ongoing Conduct travel training in cooperation with community partner CAT Partner Agencies CAT Staff Resources Ongoing Review accident/incident data to identify trends that can be addressed with additional training or procedural changes CAT, Contracted Providers CAT Staff Resources Ongoing Monitor operator training to ensure consistent boarding techniques CAT, Contracted Providers CAT Staff Resources Ongoing Conduct bus stop inventories to ensure accessibility CAT, Contracted Providers CAT Staff Resources Ongoing Coordinate with FDOT/Collier County Transportation Planning to evaluate potential bus stop improvements CAT, FDOT, Collier County CAT Staff Resources Ongoing Review ridership trends and O&D information to determine potential service enhancements CAT CAT Staff Resources Ongoing Conduct periodic fixed route and paratransit surveys CAT CAT Staff Resources Ongoing Conduct immediate follow up on customer complaints and inquiries CAT CAT Staff Resources Ongoing Install a minimum of 10 ADA compliant bus shelters per year and associated amenities CAT, Funding Partners Included in status quo budget Ongoing Acquire new vehicles and equipment to allow for replacement and expansion as needed based on available resources CAT Unfunded Priorities Enhance bus stop accessibility to meet ADA requirements CAT, Funding Partners $500,000 Enhance Fixed Route Services (frequency) on Routes 11, 12, 13,15, and 17 CAT, Funding Partners $2,034,230 (excludes capital) Enhance fixed route services (span) to one additional trip Mon‐Sun on existing routes CAT, Funding Partners $780,000 Implement new fixed route (Collier/Lee Inter‐county) CAT, Funding Partners $370,000 (excludes capital) 4.C.1 Packet Pg. 80 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 19 Schedule Major Strategies/Activities Responsible Parties Estimated Cost (If Known) Maintain Existing System FY 2021- 2022 Maintain existing service CAT $10,865,454 (Capital and Operating) Ongoing Continue coordination efforts to ensure transit supportive elements in development plans CAT, Local Gov, FDOT, Developers CAT Staff Resources Ongoing Coordinate with FDOT District 1 Commuter Services CAT, FDOT CAT Staff Resources Ongoing Maintain ongoing communications with coordinated providers to asses needs and maximize access to funding. CAT, Coordinated Providers CAT Staff Resources Ongoing Identify opportunities to inform schools/parents about available CAT services CAT CAT Staff Resources Ongoing Conduct a minimum of three group travel training programs per year CAT CAT Staff Resources Ongoing Educate CAT Connect passengers about fixed route options as appropriate CAT CAT Staff Resources Ongoing Ensure staff involved in service delivery receive training on sensitivity and etiquette CAT, Contract Providers CAT Staff Resources Ongoing Maintain or improve CAT Connect performance measures from prior FY CAT, Contract Providers CAT Staff Resources Ongoing Review CAT Connect origin and destination data and adjust fixed route accordingly CAT CAT Staff Resources Ongoing Identify opportunities to coordinate with dialysis centers for potential scheduling efficiencies CAT CAT Staff Resources Ongoing Conduct outreach and participate in community partner initiatives CAT, Partner Agencies CAT Staff Resources Ongoing Conduct travel training in cooperation with community partner CAT Partner Agencies CAT Staff Resources Ongoing Review accident/incident data to identify trends that can be addressed with additional training or procedural changes CAT, Contracted Providers CAT Staff Resources Ongoing Monitor operator training to ensure consistent boarding techniques CAT, Contracted Providers CAT Staff Resources Ongoing Conduct bus stop inventories to ensure accessibility CAT, Contracted Providers CAT Staff Resources Ongoing Coordinate with FDOT/Collier County Transportation Planning to evaluate potential bus stop improvements CAT, FDOT, Collier County CAT Staff Resources Ongoing Review ridership trends and O&D information to determine potential service enhancements CAT CAT Staff Resources Ongoing Conduct periodic fixed route and paratransit surveys CAT CAT Staff Resources Ongoing Conduct immediate follow up on customer complaints and inquiries CAT CAT Staff Resources Ongoing Install a minimum of 10 ADA compliant bus shelters per year and associated amenities CAT, Funding Partners Included in status quo budget Ongoing Acquire new vehicles and equipment to allow for replacement and expansion as needed based on available resources CAT Unfunded Priorities Enhance bus stop accessibility to meet ADA requirements CAT, Funding Partners $500,000 Enhance Fixed Route Services (frequency) on Routes 11, 12, 13,15, and 17 CAT, Funding Partners $2,034,230 (excludes capital) Enhance fixed route services (span) to one additional trip Mon-Sun on existing routes CAT, Funding Partners $780,000 Implement new fixed route (Collier/Lee Inter-county) CAT, Funding Partners $370,000 (excludes capital) 4.C.1 Packet Pg. 81 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 20 Schedule Major Strategies/Activities Responsible Parties Estimated Cost (If Known) Maintain Existing System FY 2023- 2024 Maintain existing service CAT $14,201,503 (Capital and Operating) Ongoing Continue coordination efforts to ensure transit supportive elements in development plans CAT, Local Gov, FDOT, Developers CAT Staff Resources Ongoing Coordinate with FDOT District 1 Commuter Services CAT, FDOT CAT Staff Resources Ongoing Maintain ongoing communications with coordinated providers to asses needs and maximize access to funding. CAT, Coordinated Providers CAT Staff Resources Ongoing Identify opportunities to inform schools/parents about available CAT services CAT CAT Staff Resources Ongoing Conduct a minimum of three group travel training programs per year CAT CAT Staff Resources Ongoing Educate CAT Connect passengers about fixed route options as appropriate CAT CAT Staff Resources Ongoing Ensure staff involved in service delivery receive training on sensitivity and etiquette CAT, Contract Providers CAT Staff Resources Ongoing Maintain or improve CAT Connect performance measures from prior FY CAT, Contract Providers CAT Staff Resources Ongoing Review CAT Connect origin and destination data and adjust fixed route accordingly CAT CAT Staff Resources Ongoing Identify opportunities to coordinate with dialysis centers for potential scheduling efficiencies CAT CAT Staff Resources Ongoing Conduct outreach and participate in community partner initiatives CAT, Partner Agencies CAT Staff Resources Ongoing Conduct travel training in cooperation with community partner CAT Partner Agencies CAT Staff Resources Ongoing Review accident/incident data to identify trends that can be addressed with additional training or procedural changes CAT, Contracted Providers CAT Staff Resources Ongoing Monitor operator training to ensure consistent boarding techniques CAT, Contracted Providers CAT Staff Resources Ongoing Conduct bus stop inventories to ensure accessibility CAT, Contracted Providers CAT Staff Resources Ongoing Coordinate with FDOT/Collier County Transportation Planning to evaluate potential bus stop improvements CAT, FDOT, Collier County CAT Staff Resources Ongoing Review ridership trends and O&D information to determine potential service enhancements CAT CAT Staff Resources Ongoing Conduct periodic fixed route and paratransit surveys CAT CAT Staff Resources Ongoing Conduct immediate follow up on customer complaints and inquiries CAT CAT Staff Resources Ongoing Install a minimum of 10 ADA compliant bus shelters per year and associated amenities CAT, Funding Partners Included in status quo budget Ongoing Acquire new vehicles and equipment to allow for replacement and expansion as needed based on available resources CAT Unfunded Priorities Enhance bus stop accessibility to meet ADA requirements CAT, Funding Partners $500,000 Enhance Fixed Route Services (frequency) on Routes 11, 12, 13,15, and 17 CAT, Funding Partners $2,142,638 (excludes capital) Enhance fixed route services (span) to one additional trip Mon-Sun on existing routes CAT, Funding Partners $821,568 Implement new fixed route (Collier/Lee Inter-county) CAT, Funding Partners $389,718 (excludes capital) 4.C.1 Packet Pg. 82 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 21 5. COST / REVENUE ALLOCATION AND RATE STRUCTURE JUSTIFICATION CTD Guidelines state that TDSP Updates/Amendments should include a complete explanation for any rate changes or new service changes. The explanation should include a discussion of the review process as well as detail of LCB involvement and approval. A new summary rate sheet should be presented if there are any changes. In March 2021, the Collier MPO’s Local Coordinating Board approved the service rates shown in Table 3 below utilizing the Florida Commission for the Transportation Disadvantaged 2021 Rate Calculation Worksheet. The Rate Calculation Model is a tool utilized by the CTD to standardize the comparison and approval of rates paid to coordinators throughout the State of Florida. The detailed Rate Model worksheets are included in Appendix C. COST REVENUE ALLOCATION The rate structure is based on the type of trip (i.e. ambulatory, ambulatory group, wheelchair, etc.) in the service area. Table 3: CTD Calculated Rates – FY 2021/2022 CTD Rate Model CTD Calculated Rates – FY 2021/2022 CTD Rate Model Effective Date: 03/3/2021 Ambulatory Trip $35.44 Wheelchair Trip $60.75 Group Trip- Individual $25.27 Group Trip - Group $35.49 Bus Pass (daily-full fare) $3.00 Bus Pass (daily-reduced fare) $1.50 Bus Pass (15 day-full fare) $20.00 Bus Pass (15 day-reduced fare) $10.00 Bus Pass (monthly-full fare) $40.00 Bus Pass (monthly-reduced fare) $20.00 Marco Express (monthly-full fare) $70.00 Marco Express (monthly-reduced fare) $35.00 Sources: Service Rates, Commission for the Transportation Disadvantaged, TD Rate Model, Adopted March 3, 2021, Public Transit and Neighborhood Enhancement Department, 2021. 4.C.1 Packet Pg. 83 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 22 During 2018, Collier County conducted an extensive fare structure evaluation to analyze potential fixed route and paratransit fare changes, assess potential ridership and revenue impacts, minimize adverse impacts to low income and minority persons and identify fare policy recommendations. The fare study involved a public outreach campaign involving rider intercept surveys, public workshops, and the involvement of the County’s Public Transit Advisory Committee. Based on the input received, the majority (77%) of bus riders would support a fare increase if revenue is used to improve service frequency and availability or to access new locations. Fifty percent of ADA riders supported a $0.50 fare increase and 56% of TD riders supported a fare increase of $0.25. At the June 12, 2018 Board of County Commissioner’s Meeting a resolution was adopted to implement the following fare structure changes effective October 1, 2018. The effective date for student discount programs is June 12, 2018. Table 4 below and Table 5, on the following page, displays CAT’s current fare policy. Table 4 Current Adopted Collier Area Paratransit Fare Structures Fare Structure Approved by the BCC effective 10/1/18 ADA fare – At or above Poverty Level $3.00 ADA & TD fare - Under Poverty Level $1.00 TD fare - 101% to 150% of Poverty Level $3.00 TD fare - 151% or higher above poverty level $4.00 4.C.1 Packet Pg. 84 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 23 Table 5 Current Collier County Adopted Fare Structure Resolution 2018-104 was adopted by the Board of County Commissioners on June 12, 2018, which modified the fixed route fares effective October 1, 2018. Service Category Base Fare *Reduced Fare CAT full-fare one-way ticket $2.00 $1.00 CAT Children 5 Years of Age and Younger Free Free CAT Transfers Free Up to 90 Min. Free Up to 90 Min. CAT Day Pass $3.00 $1.50 CAT Marco Express One-way Fare $3.00 $1.50 Smart Card Passes 15-Day Pass $20.00 $10.00 30-Day Pass $40.00 $20.00 Marco Express 30-Day Pass $70.00 $35.00 Smart Card Media Fees Smart Card Replacement Without Registration $2.00 $2.00 Smart Card Registration $3.00 $3.00 Smart Card Replacement With Registration $1.00 $1.00 Discount Passes Cost Summer Paw Pass (Valid June 1-August 31) for Students Age 17 and Under (Cost includes Smart Card) $30.00 30-Day Corporate Pass (300+ Employees) $29.75/Month *Reduced fares are for members of Medicare, Disabled community, those 65 years and older and children 17 and under; high school & college students and active/retired military personnel. ID required. This fare would also apply to the subcontracted transportation provider with the Florida Commission for the Transportation Disadvantaged that provides transportation services under the non-emergency transportation Medicaid Contract for Collier County. Promotional Fares Events Occurrence Fare Try Transit Day Annual as designated by the Board Free Transit Anniversary As Designated by the PTNE Director Free Special Events Up to 5 events annually (Staff may distribute fare media up to specified value) $200/Event 4.C.1 Packet Pg. 85 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 24 QUALITY ASSURANCE In accordance with the CTD’s Guidelines the service standards established in the TDSP were reviewed. The Grievance Process was developed and is included here by reference. Additionally, no major changes were made to the Evaluation Process or the local Grievance Process. CTC EVALUATION PROCESS An annual evaluation of the Collier County CTC was conducted by the LCB, for the period of 07/01/2019 through 06/30/2020, based on the Standards, Goals, and Objectives contained within the local TDSP and using the Evaluation Workbook of the CTD. A desk audit was performed using the Evaluation Workbook of the CTD, surveys and paratransit rides during the winter season when there is a higher seasonal population and more traffic. The full annual CTC evaluation is provided in Appendix A. The Collier MPO conducted the process of recommending Collier County as the CTC in 2017. The Collier County Board of County Commissioners approved Resolution 2017- 210 requesting that they be re-designated as the CTC for Collier County. The LCB voted unanimously to recommend to the Collier MPO that the Collier County BCC be re- designated and approved as the CTC at their December 6, 2017 meeting. The Collier MPO Board deemed that it is in the best interest of public health, safety and welfare of Collier County that the Collier County BCC be re-designated and approved as the CTC. The MPO Board voted unanimously to approve Resolution 2017-08, recommending that the Collier County BCC be re-designated and approved as the CTC. The recommendation was submitted to the CTD and was approved at their February 13th Board meeting. 4.C.1 Packet Pg. 86 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 25 SECTION 3 SERVICE PLAN UPDATE On May 5, 2021 the LCB adopted an update of the Collier County local grievance policy as follows: GRIEVANCE POLICY INTRODUCTION The Florida Commission for the Transportation Disadvantaged (CTD) requires all local systems to have written procedures for addressing/resolving complaints and grievances. The Collier County Board of County Commissioners (BCC) is the Community Transportation Coordinator for Collier County. The BCC has directed that the Collier County Public Transit and Neighborhood Enhancement Division (PTNE) oversee Collier Area Transit’s Transportation Disadvantaged Program. This document serves as the formal complaint/grievance procedure for the transportation disadvantaged program as specified by the Commission for the Transportation Disadvantaged (CTD) pursuant to Chapter 427, Florida Statute and Rule 41-2.012, Florida Administrative Code, hereinafter referred to as the Grievance Process. The following rules and procedures shall constitute the grievance process to be utilized in the coordinated community transportation disadvantaged system for Collier County. SECTION 2: DEFINITIONS 2.1 As used in these rules and procedures the following words and terms shall have the meanings assigned therein. Additional program definitions can be found in Chapter 427, Florida Statutes and Rule 41-2, Florida Administrative Code. (a) Community Transportation Coordinator (CTC): A transportation entity recommended by a Metropolitan Planning Organization (MPO), or by the appropriate designated official planning agency, as provided for in Section 427.015(1), Florida Statutes, and approved by the CTD, to ensure that coordinated transportation services are provided to serve the transportation disadvantaged population in a designated service area. The current CTC 4.C.1 Packet Pg. 87 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 26 for the County is the Collier County Board of County Commissioners (BCC). The Collier MPO serves as the Designated Official Planning Agency (DOPA) in Collier County. (b) Transportation Disadvantaged (TD) user: Those persons, who because of physical or mental disability, income status, or age or who for other reasons are unable to transport themselves or to purchase transportation and are, therefore, dependent on others to obtain access to health care, employment, education, shopping, social activities, or other life-sustaining activities, or children who are handicapped or high-risk or at-risk as defined in Section 411.202, Florida Statutes. (c) Agency: An official, officer, commission, authority, council, committee, department, division, bureau, board, section, or any other unit or entity of the state or of a city, town, municipality, county, or other local governing body or a private nonprofit entity providing transportation services as all or part of its charter. (d) Transportation Operator: One or more public, private for profit or private nonprofit entities engaged by the CTC to provide service to TD persons pursuant to a Transportation Disadvantaged Service Plan (TDSP). (e) Service Complaint: Incidents that may occur on a daily basis and are reported to the CTC involved with the daily operations and are resolved within the course of a reasonable time period suitable to the complainant. Local service complaints are driven by the inability of the CTC to meet local service standards established by the CTC and LCB. All service complaints should be recorded and reported by the CTC to the LCB. (f) Formal Grievance: A written complaint to document any concerns or an unresolved service complaint regarding the administration of TD services by the CTC, DOPA, or LCB. (g) Administrative Meeting of the Grievance Committee Process: Chapter 120, Florida Statute. (h) Ombudsman Program: A toll-free telephone number established and administered by the CTD to enable persons to access information and/or file complaints/grievances regarding transportation services provided under the coordinated effort of the CTC. 4.C.1 Packet Pg. 88 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 27 SECTION 3: OBJECTIVES 3.1 The objective of the grievance process shall be to process, investigate, and make recommendations, in a timely manner on formal written complaints/grievances that are not resolved between individual agencies/entities and the customer. It is not the objective of the grievance process to have “adjudicative” or “determinative” powers. 3.2 The CTC must provide the TD Program’s telephone number in all collateral materials regarding the reporting of complaints. 3.3 All documents pertaining to the grievance process will be made available, upon request, in a format accessible to persons with disabilities. 3.4 A written copy of the grievance procedure shall be available to anyone upon request. 3.5 Apart from this grievance process, aggrieved parties with proper standing may also have recourse through the Chapter 120, Florida Statutes Administrative Hearing Process, or the judicial court system. SECTION 4: THE GRIEVANCE COMMITTEE – MEMBERSHIP 4.1 The Grievance Committee shall be composed of a minimum of three Members of the LCB and shall be appointed by a majority vote by the LCB. The Chairperson, or in his/her absence the Vice Chairperson, of the LCB reserves the right to make reappointments should any conflict of interest arise. 4.2 The TD Program Administrator (MPO Staff) or designee shall be an advisory member of the Grievance Committee. SECTION 5: TERMS OF MEMBERS 5.1 A member of the Grievance Committee may be added or removed for cause by the LCB Chairperson, or in his /her absence, the Vice Chairperson. Vacancies in the membership of the Grievance Committee shall be filled in the same manner as the original appointments. 4.C.1 Packet Pg. 89 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 28 5.2 A minimum of three (3) Grievance Committee members shall be present for official action. Meetings shall be held at such times as the Grievance Committee may determine and/or as necessitated by formally filed grievances. SECTION 6: GRIEVANCE PROCESS 6.1 Grievance procedures will be those as specified by the LCB, developed from guidelines of the CTD, and approved by the LCB as set forth below. The grievance procedures are for the purpose of fact-finding and not exercising adjudicative powers. Therefore, it should be understood that these procedures are for the purpose of “hearing”, “advising” and “making recommendations” on issues affecting the service delivery and administration of the TD program in the service area. 6.2 Apart from the grievance procedures outlined below, aggrieved parties with proper standing may also have recourse through the Chapter 120, Florida Statutes Administrative Meeting of the Grievance Committee Process, the judicial court system, and the CTD. 6.3 Service Complaints: All service complaints should be recorded and reported by the CTC to the LCB. Service complaints may include but are not limited to: • Late pick-up and/or late drop-off • No-show by transportation operator • No-show by client • Client behavior • Driver behavior • Passenger discomfort • Service denial (refused service to client without an explanation as to why, i.e. may not qualify, lack of TD funds, etc.) • Other, as deemed appropriate by the LCB 6.4 Formal Grievance: The customer, in their formal complaint, should demonstrate or establish their concerns as clearly as possible. The formal grievance process shall be open to addressing concerns by any person or agency including but not limited to: users, potential users, the CTC, the DOPA, elected officials, and operators. Formal grievances may include, but are not limited to: 4.C.1 Packet Pg. 90 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 29 • Chronic or reoccurring or unresolved Service Complaints (Refer to description of service complaints) • Violations of specific laws governing the provision of TD services i.e., Chapter 427, F.S., Rule 41-2 FAC and accompanying documents, Sunshine Law, ADA). • Contract disputes (Agencies/Operators) • Coordination disputes • Bidding disputes • Agency compliance • Conflicts of interest • Supplanting of funds • Billing and/or accounting procedures • Denial of service • Suspension of service • Unresolved safety issues • Other, as deemed appropriate by the LCB 6.5 All formal grievances filed must be written and contain the following: • Name and address of the complainant • A statement of the grounds for the grievance and supplemented by supporting documentation made in a clear and concise manner. This shall include a complete description of efforts taken by the customer to resolve the complaint. • An explanation of the relief desired by the customer. If the customer does not supply the above information to substantiate the grievance, no further action will be taken. 6.6 Step 1: The customer shall first contact the PTNE Division Director and the entity with which they have the grievance. The PTNE Director will attempt to mediate and resolve the grievance. The PTNE Director will render a decision in writing within 14 days. The customer may also contact the CTD Ombudsman representative through the established Helpline at 1-800-983-2435 or by mail to: Florida Commission for the Transportation Disadvantaged, 605 Suwannee Street MS-49, Tallahassee, FL 32399- 0450 or by email at www.dot.state.fl.us/ctd. 4.C.1 Packet Pg. 91 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 30 Public Transit and Neighborhood Enhancement Director 8300 Radio Road Naples, FL 34104 Phone: 239-252-5840 Email: AltTransModes@colliergov.net 6.7 Step Two: If the PTNE Director is unsuccessful at resolving the grievance through the process above, the customer may request, in writing, that their grievance be heard by the Grievance Committee. This request shall be made within ten (10) working days of receipt of the report received from the PTNE Director. The request shall be sent to the Collier MPO TD Program Administrator at: Collier MPO Attn: Brandy Otero, Principal Planner 2885 Horseshoe Drive South Naples, FL 34104 (239) 252-5859 Brandy.Otero@colliercountyfl.gov 6.8 Step Three: Upon receipt of the written request for the grievance to be heard by the Grievance Committee, the Collier MPO TD Program Administrator shall have fifteen (15) working days to contact Grievance Committee members and set a meeting date and location. The customer and all parties involved shall be notified of the meeting of the Grievance Committee date and location at least ten (10) working days prior to the meeting date by the method requested by the customer. 6.9 Step Four: Upon conclusion of the meeting, the Grievance Committee must submit a written report of the Grievance Committee proceedings to the Chairperson, or the Vice Chairperson in his/her absence, of the LCB within ten (10) working days. The report must outline the grievance and the Grievance Committee’s findings/recommendations. If the grievance is resolved through the meeting process, the grievance process will end. The final report will be forwarded to the members of the LCB. The Local Coordinating Board Grievance Committee must review all grievances and report accordingly to the full Local Coordinating Board. 4.C.1 Packet Pg. 92 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 31 If the grievance has not been resolved as outlined in these grievance procedures, the customer may exercise their adjudicative rights, use the Administrative Hearing Process outlined in Chapter 120, Florida Statutes, or request that their grievance be heard by the CTD through the Ombudsman program established herein and the CTD’s Grievance Process outlined in Section 7. SECTION 7: CTD GRIEVANCE PROCESS 7.1 If the LCB Grievance Process does not resolve the grievance, the customer will be informed of his/her right to file a formal grievance with the CTD. The customer may begin this process by contacting the CTD through the established Helpline at 1-800-983-2435 or by mail to: Florida Commission for the Transportation Disadvantaged, 605 Suwannee Street MS-49, Tallahassee, FL 32399-0450 or by email at CTDOmbudsman@dot.state.fl.us or www.dot.state.fl.us/ctd. Upon request of the customer, the CTD will provide the customer with an accessible copy of the CTD’s Grievance Procedures. If the CTD is unable to resolve the grievance, the customer will be referred to the Office of Administrative Appeals or other legal venues appropriate to the specific nature of the grievance. All of the steps outlined in Section 6 and Section 7(1) and (2) must be attempted in the listed order before a grievance will move to the next step. The customer should be sure to try and have as many details as possible, when filing a complaint, such as date, times, names, vehicle numbers, etc. There is an Ombudsman Program, provided by the CTD, which is available to anyone who requests assistance in resolving complaints/grievances. The Ombudsman Program may be reached through the toll free Helpline at 1-800-983-2435 or by email at CTDOmbudsman@dot.state.fl.us or www.dot.state.fl.us/ctd. By requesting assistance of the Ombudsman Program in resolving complaints, the complaint will still follow, in order, all of the established steps listed in Sections 6 and 7 above. The Ombudsman will document each complaint and upon the request of the customer, file the complaint with the local CTC on the customer’s behalf, to begin the local complaint process. If the customer has already filed the grievance locally and remains unsatisfied, the Ombudsman will assist the customer with the next step in the complaint or grievance process. The customer has the right to file a formal grievance with the Office of Administrative Appeals or other venues appropriate to the specific nature of the complaint. 4.C.1 Packet Pg. 93 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 32 Eligibility Changes made to the following sections of the TDSP are shown in strikethrough/underline. These changes will replace the language included the same sections in the TDSP Major Update. CAT Connect is designed to serve those who have no other means of transportation and qualify as ADA eligible (those with a physical or mental impairment that prevents use of the fixed route bus service) or Transportation Disadvantaged (individuals who because of a mental or physical impairment, income status or age are unable to transport themselves). CAT Connect is operated during the same hours as the fixed route service. Those with an origin and destination within three quarters of a mile of a CAT fixed route are eligible for ADA services and those with an origin or destination outside of the ADA service area may be eligible for Transportation (TD) services. Transportation Disadvantaged (TD): Individuals who because of a mental or physical disability, income status, or age are unable to transport themselves or to purchase transportation and are, therefore, dependent upon others to obtain access to healthcare, employment, education, shopping, social activities, or other life-sustaining activities, or children who are handicapped, or high risk or at risk (as defined in § 411.202). In addition, the individual’s trip origin and/or destination must reside outside the ADA corridor. For Transportation Disadvantaged (TD) Non-Sponsored Paratransit Service (also known as CAT Connect) in Collier County the following criteria are used for determining Transportation Disadvantaged (TD) eligibility by the Mobility Manager: 1. The individual is unable to transport themselves or to purchase transportation: • If public transit is available, applicants must show why it cannot be used; • The Mobility Manager will perform a functional assessment to determine if the applicant is not able to use public transit. 2. There are no other funding sources available to pay for the requested trip (i.e., Agency sponsored, Senior Services (Older Americans Act), Medicaid for Non- Emergency Medical Trips). 3. The individual meets one or more of the following criteria: 4.C.1 Packet Pg. 94 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 33 • Physical or mental disability, as outlined in the Americans with Disabilities Act of 1990 (ADA); or (staff will refer to the physician diagnosis and guidance for qualifying); • The individual falls under “children-at-risk” as defined in F.S. 411.202; • Individual and household income status is 150% of the federal poverty level or less; or (staff will use approved documents to verify income for qualifying) The eligibility process does not provide for self-declaration. The CTC must use a formal eligibility process that substantiates applicant’s ability to meet eligibility criteria. The Applicants will sign the application attesting the information they provide is truthful and accurate. If a TD applicant is determined to be ineligible for TD services, due to an incomplete application, additional processing time will be given until the required or missing information is received. If the application is determined to be ineligible after a complete review, the applicant may appeal this determination by following the appeals process outlined. Americans with Disabilities Act (ADA): Individuals whose physical or mental impairment prevent use of the CAT bus service (fixed route). In addition, the individual’s origin and destination must be within the ADA corridor, which is defined as a service corridor that extends three-quarters (¾) of a mile on either side of CAT bus service (fixed route). Visitors who are unable to utilize CAT bus service (fixed route) may be eligible to utilize paratransit services. Visitors will be required to provide proof of their visitor status, proof of their disability if it is not apparent, and certify that they are unable to use fixed route service. For more information, please contact our Customer Service Department at 239- 252-7272. For service beyond the 21 days, an application will be required. Agencies: Individuals whose trips are funded under a negotiated agency contract. The standards listed below are those that are required by Section 41-2.006, Florida Administrative Code and the Code of Federal Regulation. 4.C.1 Packet Pg. 95 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 34 Service Standards In order to assess quality assurance for the delivery of transportation services, it is necessary to have established service standards and policies. The Commission for the Transportation Disadvantaged and FTA have several requirements of its transportation providers, which forms basis for the following standards and policies. These service standards and policies are the basis for the annual review of the Community Transportation Coordinator by the Local Coordinating Board. Pick-Up Window Trip Scheduling Process To accommodate increased trip demand with limited resources the CTC’s trip scheduling process was modified. The intent of this change was to more efficiently accommodate service demand while at the same time improve the reliability of the service. Historically, trips had been scheduled depending on the area rider was located regardless of the trip distance. The LCB in their regular December 4, 2020 meeting approved a new trip scheduling procedure that is more mileage based, as described below. Trips are scheduled based on the two preference types: Pick-up preference or Drop-off preference. If a passenger requests a “pick-up” trip preference, the passenger must be picked up from the trip location origin by the negotiated time or no later than 30 minutes (allowing for unexpected delays). If a passenger requests a “drop-off” trip preference, the passenger must be dropped off to the trip location destination by the time requested and no sooner than 30 minutes from the time requested (so they aren’t dropped off too early before an office opens). Passenger going to a doctor’s appointment, work or school, typically request a drop off trip preference so they aren’t late for those types of trips, while the pick-up trip preference is typically requested for shopping or return trips from a location. The CTC may negotiate special pick-up arrangements with the customer, in advance, as the situation dictates. These arrangements shall be documented and maintained on file to distinguish these trips from regularly scheduled trips for determining on-time performance. Medical appointments and employment must follow the “30 minutes early to zero minutes late” policy. All other trips are considered on-time if they arrive one minute before or one minute after scheduled time. 4.C.1 Packet Pg. 96 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 35 • Pick-Up Window - Passengers are offered “negotiated times: or an estimated not given a set pick-up time for their trip. Once the passenger accepts one of the “negotiated times” this will serve as an estimated pick-up arrival time and the bus may arrive 0-30 minutes from that agreed upon pick up time. Instead, they are told Passengers are asked to be ready for their ride to arrive by the “negotiated time” (pick up time). from between one to two hours before their appointment time. This window is dependent on the service area of the pick-up and drop-off points. The service areas are defined as the Naples Service Area, Golden Gate Estates Service Area, Marco Island Service Area and Immokalee Service Area. Trips within one service area have a one-hour window. Trips between service areas have a two-hour window. The one-to-two-hour windows are inclusive of travel time. • Drop-Off Window - Passengers are offered “negotiated times or an estimated drop- off time for their trip. Once the passenger accepts one of the “negotiated times” this will serve as an estimated drop-off arrival time and the bus may arrive at the location no later than the agreed upon time and no sooner than 30 minutes before the drop-off time. Passenger are asked to be ready for their ride to arrive at least 60-minutes and up to 120-minutes prior to the drop-off time to allow for boarding travel time. See sample diagram below. • Travel Time - The travel time will commence once the passenger is on board and is dropped off and shall not exceed two-hours. between pick-up and drop-off. Trip lengths that are less than 9 miles will have up to a 6045-minute travel time. Trip lengths that are between 9 miles to 18 miles will have up to a 75-minute travel time and trip lengths of over 18 miles will have a travel time of up to 120-minutes. The CTC may negotiate special pick-up arrangements with the customer, in advance, as the situation dictates. These arrangements shall be documented and maintained on file to distinguish these trips from regularly scheduled trips for determining on-time performance. Medical appointments and employment must follow the “30 minutes early to zero minutes late” policy. All other trips are considered on-time if they arrive one minute before or one minute after scheduled time. • Group Trips – Three (3) Four (4) or more passengers dropped off and/or picked- up at the same location constitute a group trip. The CTC may negotiate special 4.C.1 Packet Pg. 97 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 36 arrangements with the customer or agency, in advance, for a group trip. These special arrangements will be documented and evaluated separately for on-time performance. Every effort will be made by the CTC to keep the ride times within the service window for these trips. • All return trips are also scheduled in advance. The pick-up process for return trips is the same as the originating trip. Once the passenger accepts one of the “negotiated times” this will serve as an estimated pick-up arrival time and the bus may arrive 0-30-minutes from that agreed upon pick-up time. Depending on the location trip length, the travel time window may be between one or to two hours. General expectations are that travel within a single service area will be within the one-hour window and trips between service areas will have a two hour window. • On-Board Travel Time - The CTC will make every effort to comply with funding agencies’ stated ride times. In situations where it becomes apparent that an individual’s on-board travel time will exceed the one hour or two hour allocated window (due to accidents and vehicular breakdown, as examples), the CTC will make every effort to contact the families or caregiver of the passenger. 4.C.1 Packet Pg. 98 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 37 SECTION 4 UPDATED TABLES AND STATISTICS A number of the tables in the TDSP have been updated in an effort to evaluate the system progress. A summary of the findings is provided when there is a significant change in the activity. SERVICE AREA PROFILES AND DEMOGRAPHICS An Overview of Collier County Collier County is located on the west coast of Florida. It is bordered by Broward and Dade Counties to the east, Lee and Hendry Counties to the north and Monroe County to the south. As measured by land area, Collier County is the largest County in Florida and the fourth largest by total area. Naples, Everglades City and Marco Island are the County’s three incorporated areas. Collier County Demographics Table 6 below shows population estimates, growth, and density for Collier County as compared to the State of Florida. Between 2010 and 2019, Collier County’s population growth was estimated to be 15.53 percent, which was approximately 4.36 percent higher as compared to Florida growth. Table 6 Population and Population Density Area Population (2010) Population (2019 ACS 5-year estimate) Population Growth (2010-19) Land Area (Sq. Miles) Density (2019) (persons per square mile) Collier 321,520 371,453 15.53% 2,026 183 Florida 18,801,310 20,901,636 11.17% 53,625 390 Source: US Census Bureau, 2010 Population Data U.S Census Bureau, 2015-2019 American Community Survey 5-Year Estimates U.S. Census Bureau, Census of Population and Housing. Land area is based on current information in the TIGER® database, calculated for use with Census 2010. 4.C.1 Packet Pg. 99 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 38 Population Age Characteristics With one exception, the population age distribution in Collier County is somewhat similar to the State of Florida. The population ages 65 years and older is over 11.5 percent higher than the same age group statewide. In each of the other age group categories, the difference between the County and the State is no more than 4.7 percent as shown in Table 7. Table 7 Population Age Distribution Percentages of Age Cohorts (in Years) Area 0-19 20-34 35-54 55-64 65 + Collier County 19.2% 14.4% 21.5% 13.3% 31.6% Florida 22.3% 19.1% 25.2% 13.2% 20.1% Source: U.S. Census Bureau, 2015-2019 American Community Survey 5-Year Estimates Income Characteristics Table 8 displays the annual household income distribution for Collier County as compared to Florida in 2018. The most significant difference in household income distribution is in the income category of households earning $75,000 or more per year. The percentage of households in the highest income category is approximately 10.3 percent higher than the State of Florida. Households earning $50,000 to $74,999 is also slightly higher than the statewide average. All other income categories fall below the state average. Table 8 Annual Household Income Distribution Annual Household Income Collier County $0 - $9,999 $10,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000+ Percent 4.1% 10.5% 8.7% 12.1% 17.5% 47.1% Population 5,928 14,958 12,508 17,304 25,039 67,242 Florida $0 - $9,999 $10,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000+ Percent 6.5% 14.2% 10.3% 13.9% 18.3 % 36.8% Population 501,668 1,105,683 793,382 1,078,566 2,373,675 2,839,966 *Population included is 16 years or older. Source: U.S. Census Bureau, 2015-2019 American Community Survey 5-Year Estimates 4.C.1 Packet Pg. 100 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 39 Employment Characteristics At 4.3 percent, the 2020 unemployment rate in Collier County is slightly lower than the unemployment rate across the State of Florida (6.1%) as shown in Table 9. Table 9 Employment Characteristics for Collier County Area Percentage of Labor Force Unemployed Collier 4.3% Florida 6.1% Source: Bureau of Labor and Employment Statistics, US Department of Labor, Employment Figures for December 2020, Released February 2021. . Vehicle Availability According to the Census Bureau’s 5-year estimates, 5.2 percent of households in Collier County do not own vehicles while 94.8 percent have one or more vehicles available in the household. This is lower than statewide average vehicle ownership of 97.1 percent with only 2.9% of households statewide not having access to a vehicle. See Table 10. Table 10 Vehicle Availability Distribution Household Vehicle Availability Area None (Percent of Total) One or More (Percent of Total) Percent of Total Collier 4.8% 95.2% Florida 6.3% 93.7% Source: U.S. Census Bureau, 2015-2019 American Community Survey 5-Year Estimates 4.C.1 Packet Pg. 101 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 40 Travel to Work Table 11 compares the distribution of travel time to work for Collier County and Florida. Overall, Collier County commuters travel a shorter time to work than the average for Florida commuters. Approximately 65.3 percent of the County’s commuters travel less than 30 minutes to work as compared to the state estimates of 57.4 percent. Only approximately 12 percent have commutes in excess of 45 minutes as compared to approximately 17.9 percent across Florida as shown in Table 11. Table 11 Travel to Work – Commute Times Area Less than 10 min 10-19 min 20-29 min 30-44 min 45-59 min 60 + min Collier 10.6% 30.5% 24.2% 22.7% 6.9% 5.1% Florida 8.7% 26.3% 22.4% 24.7% 9.4% 8.5% *Population included is workers 16 years or older who did not work from home. Source: U.S. Census Bureau, 2015-2019 American Community Survey 5-Year Estimates Mode of Travel to Work Table 12 displays the travel mode utilized by Collier County commuters. As compared to the State of Florida, Collier County has approximately 4%fewer commuters who drive alone to work, around 3.2 % more commuters who carpool or vanpool to work, 0.2% more commuters who utilize public transportation for work trips and nearly a 1.1% more commuters who work at home. Table 12 Mode of Travel to Work Distribution Area Drive Alone Carpool or Vanpool Public Transportation Walk Bicycle Other Means Work at Home Collier (%) 75.1% 12.4% 1.8% 1.3% 0.9% 1.4% 7.3% Florida (%) 79.1% 9.2% 1.6% 1.4% 0.6% 1.7% 6.2% *Population included is 16 years or older. Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates 4.C.1 Packet Pg. 102 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 41 Housing Classifications and Patterns A large portion of Collier County consists of protected land so housing is generally concentrated in the western portion of the County. Due to the desirability of coastal property, land values and high housing costs pose a challenge to area employers who report difficulty hiring and retaining employees due to a lack of affordable housing in the area. A 2017 study by the Urban Land Institute reported that two out of five households in Collier County are cost burdened (pay more than 30% of income toward housing) and one out of five are severely cost burdened (pay more than 50% of income toward housing). This impacts significant number the County’s employees including those in public safety, health care, education, service workers and entry/mid‐level professionals. Also, of significant concern are residents who are low to moderate income seniors, and very low income (transportation disadvantaged) residents, many of whom are particularly reliant on public transportation for access to health care and other life sustaining activities. Educational Profiles A number of colleges and universities are located within Collier County and in neighboring communities and are listed in Table 13. Table 13 Names and Locations of Local Universities Institution Name Location Ave Maria University Ave Maria Barry University Ft. Myers Florida Gulf Coast University Ft. Myers Florida SouthWestern State College Naples/Ft. Myers Hodges University Naples Keiser University Naples Nova Southeastern University Bonita Springs In addition to these colleges and universities, the County is also home to a number of technical institutes and training programs. Adult and workforce education is provided through Collier County Public Schools and includes the secondary technical training schools of Lorenzo Walker Institute of Technology (LWIT) and Bethune Education Center (BEC). In addition, Immokalee Technical Institute (iTECH) is a technical training center focusing on technical education programs for high school students and adults. The center 4.C.1 Packet Pg. 103 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 42 also offers Adult Basic Education (ABE), General Education Development (GED), and adult literacy programs. Table 14 below displays the educational attainment of Collier County residents. The percentage of Collier residents that have less than a 9th grade education is approximately 2.0 percent higher when compared to the state average, and approximately 6.5 percent more Collier residents have a bachelors or higher when compared to the state average. Table 14 Educational Attainment TD Population Forecasts The Paratransit Service Demand Estimation Tool serves as an aid in the development of TD population and travel demand estimates. This tool was used for the development of TD population forecasts in the 2018 TDSP Major Update adopted by the LCB on October 24, 2018. The data prepared in the TDSP Major Update indicates that the Collier County forecast of Critical TD population in 2021 is 17,899. The estimated potential demand for daily trips for the critical need population is 9,869. The Critical Need TD population includes individuals who, due to severe physical limitations or low incomes, are unable to transport themselves or purchase transportation, and are dependent upon others to obtain access to health care, employment, education, shopping, social activities, or other life sustaining activities. Florida Collier County Less Than High School 11.8% 12.9% High School or Equivalent 28.6% 25.6% Some College or Associate’s Degree 29.7% 24.9% Bachelor’s Degree 18.9% 21.5% Graduate or Professional School Degree 11.0% 14.9% Source: U.S. Census Bureau, 2015-2019 American Community Survey 5-Year Estimates (Population 25 years and over) 4.C.1 Packet Pg. 104 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 43 Table 15 displays the population forecast for Critical Need TD Population. Table 15 Critical Need TD Population Forecast Critical Need TD Population Forecast 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Critical Need TD Population 16,804 17,017 17,234 17,453 17,675 17,899 18,127 18,357 18,591 18,827 19,066 Source: TD Population Forecast is from the 2018 TDSP Major Update adopted on October 24, 2018. 4.C.1 Packet Pg. 105 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 5/5/2021 44 SECTION 5 CONCLUSIONS The large geographical size of the County in the terms of land area (2,026 square miles) causes the TD population to be spread throughout the county, creating the potential for longer trips. The large land area presents a challenge in meeting on time performance. The paratransit system is an essential service that continues to provide mobility options to the customers of Collier County. The CTC should continue to monitor vendor operations and ensure that the vendor is providing the required services in accordance with local developed standards in addition to those that are required by Section 41-2.006, Florida Administrative Code. The CTC should continue to provide information to the Local Coordinating Board regarding performance reports and summaries of customer surveys. It is recommended that the CTC continue to monitor on time performance and provide the Local Coordinating Board information regarding measures being implemented to increase on time performance for all TDSP standards. Specific attention should be placed on the medical appointment and employment TDSP “30 minutes early to zero minutes late” policy. The CTC should ensure that the Rider’s Guide is updated and is consistent with the language included in the TDSP to ensure passengers have the correct information to better understand how the paratransit system works. The conclusions and recommendations of this report are intended to improvement the system as it continues to grow, mature and move forward. 4.C.1 Packet Pg. 106 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 45 APPENDIX A CAT CONNECT RIDER BROCHURES 4.C.1 Packet Pg. 107 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged 46 4.C.1 Packet Pg. 108 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged 47 4.C.1 Packet Pg. 109 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged 48 APPENDIX B 2021 CTC Evaluation July 2019-June 2020 (To be inserted after MPO Board approval) 4.C.1 Packet Pg. 110 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 49 APPENDIX C PTNE Response to 2021 CTC Evaluation 4.C.1 Packet Pg. 111 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 50 4.C.1 Packet Pg. 112 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 51 4.C.1 Packet Pg. 113 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 52 4.C.1 Packet Pg. 114 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 53 4.C.1 Packet Pg. 115 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 54 4.C.1 Packet Pg. 116 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 55 APPENDIX D CTD RATE MODEL WORKSHEET FY 2021-2022 4.C.1 Packet Pg. 117 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 56 4.C.1 Packet Pg. 118 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged Service Plan (TDSP) Minor Update) 57 4.C.1 Packet Pg. 119 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged 58 4.C.1 Packet Pg. 120 Attachment: TDSP 2021 Minor Update (16067 : Ratification of the 2021 Transportation Disadvantaged 06/11/2021 EXECUTIVE SUMMARY Citizens Advisory Committee Chair Report OBJECTIVE: For the MPO Board to receive a report from the Chair of the Citizens Advisory Committee (CAC) related to recent committee actions and recommendations. CONSIDERATIONS: Staff prepared the attached written report. The CAC Chair will provide a verbal report providing additional information regarding recent committee activities. COMMITTEE RECOMMENDATION: Committee recommendations are reported in the Executive Summary for each action item, and may be elaborated upon by the Chair in his/her report to the Board. STAFF RECOMMENDATION: Not applicable Prepared by: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. CAC Chair Report (PDF) 7.A.1 Packet Pg. 121 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 7.A.1 Doc ID: 16054 Item Summary: Citizens Advisory Committee Chair Report Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/26/2021 2:29 PM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/26/2021 2:29 PM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/26/2021 2:29 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/03/2021 7:58 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 7.A.1 Packet Pg. 122 CAC Committee Chair Report The Citizens Advisory Committee (CAC) held an in-person meeting on May 24, 2021, and a quorum was achieved. Agency Reports • Florida Department of Transportation (FDOT) – will hold virtual public meeting on Southwest Connect project to manage congestion on I-75 from CR 951 north to Bayshore in Lee County on Tuesday June 8 from 5 to 6:30 pm. Opportunity to interact with FDOT representatives. Virtual meeting site will be available for 10-days for the public to review and comment. • MPO Director – noted this would be last committee meeting until August and thanked committee members for participation. Committee Actions • Endorsed the Final Draft FY 2022-2026 Transportation Improvement Program with proviso that MPO staff replace Table 4 on page 21 (showing Bike-Ped Priorities) with the correct table showing 2020 Bridge Priorities. • Endorsed the Final Draft 2021 Project Priorities. Reports and Presentations • None Distribution Items • None The next regular meeting will be held on August 30, 2021 as an in-person meeting. 7.A.1.a Packet Pg. 123 Attachment: CAC Chair Report (16054 : Citizens Advisory Committee Chair Report) 06/11/2021 EXECUTIVE SUMMARY Technical Advisory Committee Chair Report OBJECTIVE: For the MPO Board to receive a report from the Chair of the Technical Advisory Committee related to recent committee actions and recommendations. CONSIDERATIONS: Staff prepared the attached written report. Staff typically provides a verbal report at the MPO Board meeting, although the Chair is welcome to do so. COMMITTEE RECOMMENDATION: Committee recommendations are reported in the Executive Summary for each action item, and may be elaborated upon by the Chair in his/her report to the Board. STAFF RECOMMENDATION: Not applicable Prepared by: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. TAC Chair Report (PDF) 7.B.1 Packet Pg. 124 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 7.B.1 Doc ID: 16079 Item Summary: Technical Advisory Committee Chair Report Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/27/2021 8:50 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/27/2021 8:50 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/27/2021 8:51 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 05/27/2021 9:21 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 7.B.1 Packet Pg. 125 TAC Committee Chair Report The Technical Advisory Committee (TAC) held an in-person meeting on May 24, 2021, and a quorum was achieved. Agency Reports Florida Department of Transportation (FDOT) – none MPO Director – noted this would be last committee meeting until August and thanked committee members for participation. Committee Actions • Endorsed the Final Draft FY 2022-2026 Transportation Improvement Program with proviso that MPO staff replace Table 4 on page 21 (showing Bike-Ped Priorities) with the correct table showing 2020 Bridge Priorities. • Endorsed the Final Draft 2021 Project Priorities. Reports and Presentations • None Distribution Items • None The next regular meeting will be held on August 30, 2021 as an in-person meeting. 7.B.1.a Packet Pg. 126 Attachment: TAC Chair Report (16079 : Technical Advisory Committee Chair Report) 06/11/2021 EXECUTIVE SUMMARY Bicycle and Pedestrian Advisory Committee Chair Report OBJECTIVE: For the MPO Board to receive a report from the Chair of the Bicycle and Pedestrian Advisory Committee (BPAC) related to recent committee actions and recommendations. CONSIDERATIONS: Staff prepared the attached written report. The BPAC Chair will provide a verbal report providing additional information regarding recent committee activities. COMMITTEE RECOMMENDATION: Committee recommendations are reported in the Executive Summary for each action item and may be elaborated upon by the Chair in his/her report to the Board. STAFF RECOMMENDATION: Not applicable Prepared by: Anne McLaughlin, MPO Executive Director ATTACHMENT(S) 1. BPAC Chair Report (PDF) 7.C.1 Packet Pg. 127 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 7.C.1 Doc ID: 16058 Item Summary: Bicycle and Pedestrian Advisory Committee Chair Report Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/26/2021 3:31 PM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/26/2021 3:31 PM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/26/2021 3:31 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 05/26/2021 3:55 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 7.C.1 Packet Pg. 128 BPAC Committee Chair Report The Bicycle and Pedestrian Advisory Committee (BPAC) met on May 18, 2021 and a quorum was achieved. Agency Reports • FDOT – the MPO Director read an update provided by Deborah Chesna, FDOT District 1 Pedestrian-Bicycle Planning Coordinator regarding upcoming Speed Management training for FDOT staff and external partners; a new safety campaign that will focus on human behavior changes; and, progress on the GIS mapping and analysis underway in the development of the Active Transportation Pedestrian Bicycle Master Plan. • MPO Director – the MPO’s new Administrative Assistant is scheduled to start work on June 7th; the vacant Principal Planner position has been reposted for another three-week period. The Final Draft FY 2022-2026 Transportation Improvement Program is posted on the MPO’s website for public comment; committee members are encouraged to review bike-ped project sheets for accuracy. Committee Actions • The committee continued its review of potential alignments for the proposed US Bike Route 15 through Collier County. The County’s Transportation Planning Division provided an overview of possible route alignments with a GIS-based map showing recent traffic counts and existing bicycle facilities. The President of Lely County Club Property Owners Association expressed concerns the residents have with vehicular traffic on St. Andrews Blvd. and noted that residents would insist on some kind of deterrent to vehicles if the County were to select St. Andrews for the alignment of the US Bike Route. After much discussion, the committee voted to endorse an alignment that would not directly impact any residential streets: (from north to south) Livingston to Golden Gate Parkway to Santa Barbara to Radio Road, merge onto Davis, connect to CR951, south to US41, east to Miami. The next step is for Adventure Cycling to submit a letter to the County requesting designation of USBR 15. County staff will bring the item forward to the Board of County Commissioners for action. Reports and Presentations • none Distribution Items • none The next regularly scheduled meeting will occur on August 17, 2021 at 9:00 am. 7.C.1.a Packet Pg. 129 Attachment: BPAC Chair Report (16058 : Bicycle and Pedestrian Advisory Committee Chair Report) 06/11/2021 EXECUTIVE SUMMARY Adopt FY 2022-2026 Transportation Improvement Program (TIP) and Authorizing Resolution OBJECTIVE: For the Board to adopt the FY 2022-2026 Transportation Improvement Program (TIP) and Authorizing Resolution. CONSIDERATIONS: The FY 2022-2026 TIP is based on FDOT’s Tentative Work Program snapshot dated 4/5/2021. The Draft TIP has been posted on the MPO’s website for public comment since March 25, 2021. The single public comment received to-date concerned a project mapping error that has been addressed. The Board received a presentation on the Final Draft at the May 14th meeting. The FY 2022 - 2026 TIP, as shown in Attachment 1, incorporates a correction to Table 4 on p21 that was pointed out during the final advisory committee reviews. Resolution 2021-07 formally adopting the TIP can be viewed on page 1 of the document. The MPO Chair will sign the Authorizing Resolution upon completion of a majority roll-call vote of the Board. Staff will then submit the adopted FY 2022-2026 TIP and Authorizing Resolution to FDOT on or before June 30, 2021 to meet District One’s deadline. COMMITTEE RECOMMENDATIONS: The Technical and Citizens Advisory Committees voted to endorse the Final Draft FY 2022-2026 at their meetings on May 24, 2021, subject to replacing Table 4 on page 21, which showed 2020 Bike-Ped Priorities, with the correct table showing 2020 Bridge Priorities. The correction has been made in the Final Draft contained in the Board’s meeting packet. STAFF RECOMMENDATION: That the Board adopt the FY 2022-2026 TIP and Authorizing Resolution. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. [Linked]FY 2022 – 2026 TIP (including Authorizing Resolution on page 1) (PDF) 8.A Packet Pg. 130 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 8.A Doc ID: 16065 Item Summary: Adopt FY 2022-2026 Transportation Improvement Program (TIP) and Authorizing Resolution Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/26/2021 3:56 PM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/26/2021 3:56 PM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/26/2021 3:56 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 05/26/2021 3:58 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 8.A Packet Pg. 131 06/11/2021 EXECUTIVE SUMMARY Approve Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC) OBJECTIVE: For the Board to approve an appointment to the BPAC. CONSIDERATIONS: The MPO has received an application from Mark Komanecky to fill an existing vacancy on the BPAC (Attachment 1) Mr. Komanecky and his wife relocated to Naples in 2017 and they now are full-time residents of the City of Naples. They enjoy having access to safe walking, jogging and biking opportunities and want to ensure that residents and visitors have more options to enjoy the same. Mr. Komanecky is the founder of the InteGreat Group, a Management Consulting Company that specializes in technology startups. He serves on several non-profit boards and committees including: Fusion Pointe (mentoring new companies in Southwest Florida, the Revs Institute, the Naples Pathways Coalition and the Gulf Coast Runners. COMMITTEE RECOMMENDATIONS: not applicable. STAFF RECOMMENDATION: That the Board approve the appointment of Mark Komanecky to the BPAC. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. Mark Komanecky application (PDF) 9.A Packet Pg. 132 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.A Doc ID: 16062 Item Summary: Approve Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC) Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/26/2021 3:34 PM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/26/2021 3:34 PM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/26/2021 3:35 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 05/26/2021 3:55 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 9.A Packet Pg. 133 2021 COLLIER COUNTY MPO (METROPOLITAN PLANNING ORGANIZATION) ADVISORY COMMITTEE/BOARD APPLICATION Return Collier Metropolitan Planning Organization Application 2885 South Horseshoe Drive to: Naples, Florida 34104 Phone: (239) 252-5884 Email: AnneMcLaughlin@colliergov.net Name: _________________________________________________________________ Last First Middle Address: _______________________________________________________________ City: __________________________ Zip Code: _________________________ Home Telephone: ________________ Contact Time: _______________________ Email Address: __________________________________________________________ Referred By: ____________________ Date Available: ______________________ I am applying for: ________________________________________________________ _______________________________________________________________________ Please note: Year-round residents are eligible to apply. Your application will remain active in the MPO’s Office for one (1) year. The application must be complete in order to be considered. Read “Important Information” section on the second page of the application, then sign and date the application. (Use additional pages as needed.) PLEASE TYPE OR PRINT LEGIBLY Date: ________________ Commission District #/City ________________________ Tribal Affiliation:_______________________________________________ If you are a member of, or officially represent a nonprofit or public agency, identify here, and provide link to website: __________________________________ ___________________________________ Please list any Advisory Committees or Boards on which you currently serve: 1. ____________________________ 3. ___________________________ 2. ____________________________ 4. ___________________________ Have you previously served on an MPO advisory committee or board? Please specify committee/board and dates served: ________________________________________________________________________ _______________________________________________________________________ Occupation & Employer (if retired, please indicate): _____________________________________ ____________________________ 9.A.1 Packet Pg. 134 Attachment: Mark Komanecky application (16062 : Approve Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC))Komanecky Mark R 1035 3rd Ave S Unit 404 Naples 34102 802-393-4633 8am-8pm mkomanecky@gmail.com ImmediatelyGeorge Dondanville BPAC 5/14/21 N/A N/A N/A InteGreat Group (Management Consulting) Please describe your background and experience which you feel provides a useful perspective for this Committee/Board. ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ Please describe any public involvement or community service you’ve been involved in either locally or otherwise (in addition to Committees and Boards you currently serve on.) ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ What other MPO advisory committee(s) would you be willing to serve on? ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ Several of the MPO advisory committees/boards have specific membership requirements. To assist the Collier MPO in its selection process, please check as many of the following categories that apply: 1. Year-round resident of: • Collier County (unincorporated area) ______ • City of Naples ______ • City of Marco Island ______ • Everglades City ______ 2. Member of one of the following organizations or groups: • AARP ______ • Adventure Cycling ______ • Bicycling/Walking Advocacy Group:__________________________ ______ • Professional Association: ___________________________________ ______ • Chamber of Commerce:_____________________________________ ______ • Visitors & Tourism Bureau ______ • Community Redevelopment Agency ______ • NAACP ______ • Historical Preservation Society:________________________ ______ • Homeowners’ Association: ___________________________ ______ 9.A.1 Packet Pg. 135 Attachment: Mark Komanecky application (16062 : Approve Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC))My wife & I relocated to Naples in 2017 and have been full-time residents since 2018. Given our interest in staying active and living a healthy lifestyle, we chose to live in downtown Naples so we could be close to the many things that we enjoy doing. We thoroughly enjoy being able to walk or bike around the city & beyond, which is a trait that we share with many of our neighbors. Further, we've had an opportunity in the past to live in a community where miles of dedicated walking & biking paths were created for residents and saw the positive impact that had on that community. I look forward to working with the BPAC to help ensure that our residents & visitors have more options for safe walking, running, and bicycling. Non-Profits: Fusion Pointe (mentoring new companies in SWFL); Revs Institute (Naples) - Museum Guide & Volunteer Former President, Naples Square II Condomiunium Association Past (in MA): very active in town youth sports as a coach (baseball, softball, basketball) N/A XX NPC, GCR Naples Square II Condominium Assoc XX XX • Environmental Group:_______________________________ ______ • Home Builders Association ______ • Collier County Public Schools ______ • Other NGO, Community Association____________________ ______ • Agricultural Industry ______ • Trucking Industry ______ • Other, please specify _________________________________ ______ 3. Representative of one of the following: • Persons with Disabilities ______ • Major Employer in the MPO Region ______ • Small Business Owner__________________________ ______ • State, City or County Department of Children & Families ______ • State, City or County Department of Health ______ • State, City, or County Department of Education ______ • Educational Institution ______ • Elderly Health Care Provider ______ • Other Health Care Provider ______ • Transit Rider(s) ______ • Developmental Disability Service Provider ______ • Elderly – Advocate/Instructor - Mobility and Access to Services ______ • Veterans – Advocate/Instructor – Mobility & Access to Services ______ • Family Service Provider ______ • Police, Sheriff Department ______ • Community Transportation Safety Team Member ______ • Minorities & Disadvantaged Populations, Advocate/Service Provider ______ • Tribal Member, Officially Designated Representative ______ • Tribal Member, Acting in Individual Capacity ______ • Other, please specify __________________________________ ______ 4. Professional/Career Credentials: • Bicycle/Pedestrian Safety Instructor ______ • American Institute of Certified Planners (AICP) ______ • Registered Architect or Landscape Architect ______ • Licensed Attorney ______ • Licensed Engineer ______ • Licensed General Contractor ______ • Licensed First Responder or Health Care Professional ______ • Licensed Realtor ______ • Other, please specify __________________________________ ______ 9.A.1 Packet Pg. 136 Attachment: Mark Komanecky application (16062 : Approve Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC))InteGreat Group XX 5. Knowledge, training, background, interest or experience in: • Natural Sciences, Environmental Conservation ______ • Mobility & Access for the workforce ______ • Public Finance, Grants, NGOs ______ • Sustainable Development, Sustainable Transportation ______ • Planning, Engineering, Architecture, Landscape Architecture ______ • Economic Development ______ • Land Development/Redevelopment ______ • Archaeological, Cultural & Historic Resources ______ • Mobility/Active Living (related to community health) ______ • Tourism Industry ______ • Parent, Advocate for Working Families ______ • Other, please specify __________________________________ ______ The Collier MPO strives to ensure equal access and representation for minorities, women and those with disabilities to serve on advisory boards/committees. Questions 6 through 8 are OPTIONAL 6. Gender: • Female ______ • Male ______ 7. Race/Ethnicity: • White ______ • Hispanic or Latino ______ • Black or African American • Asian or Pacific Islander ______ • American Indian or Alaskan Native ______ • Other: ______________ ______ 8. Handicapped/Disabled: • Yes ______ • No ______ 9.A.1 Packet Pg. 137 Attachment: Mark Komanecky application (16062 : Approve Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC))XX XX XX IMPORTANT INFORMATION: • Be advised that membership on certain advisory committees/boards may involve financial disclosure or the submission of other information. • Florida State Statute 119.07 designates that this application as a public document be made available for anyone requesting to view it. Your application is not complete until you answer the following question, sign and date the form. Are you related to any member of the Collier MPO? __________ YES __________ NO Applicant’s Signature: ________________________________________ Date Signed: ________________________________________________ 9.A.1 Packet Pg. 138 Attachment: Mark Komanecky application (16062 : Approve Appointment to the Bicycle and Pedestrian Advisory Committee (BPAC))XX 5/14/21 06/11/2021 EXECUTIVE SUMMARY Approve 2021 Project Priorities OBJECTIVE: For the Board to approve the 2021 Project Priorities. CONSIDERATIONS: The Board received a presentation on the Draft 2021 Project Priorities at its meeting on May 14th. The Final Draft 2021 Project Priorities provided in Attachment 1 have been reviewed and endorsed by the Citizens and Technical Advisory Committees for consistency with the 2045 Long Range Transportation Plan. The MPO Board will take formal action to modify and/or approve th e 2021 Project Priorities at their meeting on June 11, 2021. MPO staff will then transmit the priorities to FDOT to meet the June 30, 2021 deadline established by District One. COMMITTEE RECOMMENDATIONS: The Technical and Citizens Advisory Committees voted to endorse the Final Draft 2021 Project Priorities at their meetings held on May 24, 2021. STAFF RECOMMENDATION: That the Board approve the 2021 Project Priorities. Prepared By: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. 2021 Project Priorities (PDF) 9.B Packet Pg. 139 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 9.B Doc ID: 16063 Item Summary: Approve 2021 Project Priorities Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/26/2021 3:43 PM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/26/2021 3:43 PM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/26/2021 3:43 PM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 05/26/2021 3:54 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 9.B Packet Pg. 140 Project ID #Project Name Submitting Agency/ Jurisdiction Total Estimated Project Cost (rounded to nearest $100)Phases Target FY for Programming Notes 1 91st Ave N (Construction of a 5' wide sidewalk along the south side of the road ) Collier County TransPlan $ 640,500 PE, CST, CEI 2027 County TransPlan is coordinating timing of construction project with County Stormwater Utility project 2 Vanderbilt Beach Road Corridor Study (Airport Rd to Livingston Rd) Collier County TransPlan $ 300,000 PLN STUDY 2027 Study to begin after Vanderbilt Beach RD Extension in-place to assess traffic iimpact 3 ITS Fiber Optic and FPL Power Infrastructure - 18 locations Collier County Traffic Ops $ 830,000 PE, CST 2023-2027 Phased approach by Traffic Ops to bore in County ROW, run conduits and fiber cables, 18 corridors 4 ITS Vehicle Detection Update/Installation at 73 Signalized Intersections in Collier County Collier County Traffic Ops $ 991,000 CST 2023-2027 Equipment purchase, in-house installation; phased approach includes QA/QC and fine tuning functionality and stability of systems 5 ITS ATMS Retiming of Arterials Collier County Traffic Ops $ 881,900 PE 2023-2027 RFP for Professional Services; phased approach by Traffic Ops TOTAL $ 3,643,400 2021 CONGESTION MANAGEMENT PROJECT PRIORITIES a 9.B.1 Packet Pg. 141 Attachment: 2021 Project Priorities (16063 : Approve 2021 Project Priorities) Priority Fiscal Year Project Cost Plan or Study 2022 300,000$ 2023 300,000$ 2024 300,000$ TOTAL 900,000$ 2021 Planning Study Priorities - SU BOX FUNDS 1 2050 LRTP b 9.B.1 Packet Pg. 142 Attachment: 2021 Project Priorities (16063 : Approve 2021 Project Priorities) 2021 Highway & Freight Priority Projects Phase Source YOE Cost FPN Phase Source FY Amount CST SIS $30,360,000 ENV SIS 2023 $380,000 ROW SIS 2024 $1,061,703 PE OA $580,000 CST OA $12,240,000 PE OA $580,000 CST OA $12,240,000 PE OA $630,000 ROW OA $2,970,000 CST OA $13,410,000 PE OA $ 3,910,000 ROW OA $ 4,460,000 CST OA $ 33,530,000 PE OA $ 3,130,000 CST OA $ 20,120,000 $113,361,703 Subtotal $1,441,703 MAP ID Facility Limit From Limit To Project Description Total Project Cost (PDC) CST Time Frame Phase Source Funding Request FPN Phase Source FY Amount PE OA $3,850,000 ROW OA $170,000 59 US 41 (SR90) (Tamiami Trail)Collier Blvd Major Intersection Improvement $17,250,000 2031-2035 PE OA $2,810,000 60 US41 (SR90)(Tamiami Trail)Immokalee Rd Old US 41 Complete Streets Study for TSM&O Improvements $17,250,000 2031-2035 PE OA $460,000 22 I-75 (SR93) New Interchange Vicinity of Everglades Blvd New Interchange $42,260,000 2036-2045 PE OA $3,760,000 C1 Connector Roadway from New I-75 Interchange Golden Gate Blvd Vanderbilt Beach Rd 4-lane Connector Roadway from New Interchange (Specific Location TBD during Interchange PD&E $17,570,000 2036-2045 PE OA $440,000 C2 Connector Roadway from New I-75 Interchange I-75 (SR93)Golden Gate Blvd 4-lane Connector Roadway from New Interchange (Specific Location TBD during Interchange PD&E $80,590,000 2036-2045 PE OA $2,000,000 Subtotal $197,510,000 $13,490,000 MAP ID Facility Limit From Limit To Project Description Total Project Cost (PDC) CST Time Frame Phase Source Funding Request FPN Phase Source FY Amount ENV SIS 2023 $380,000 ROW SIS 2024 $1,061,703 ENV SIS 2024 & 25 $310,000 ROW SIS 2024 & 25 $6,676,616 Subtotal $64,904,793 $63,153,090 $1,751,703 Plan Period 3 & 4 Construction Funded Projects - Initiated in Plan Period 2 $4,020,00039Lee/Collier County LineOld US41 US41 Widen from 2 lanes to 4-lanes $22,590,000 2031-2035 Project Status in Draft FY2022-26 TIP 2026-2030 CFP Project Status in Draft FY2022-26 TIP 2026-2030 CFP $2,810,000 $460,000 57 US41 (SR90)(Tamiami Trail E) Goodlette-Frank Rd Major Intersection Improvement $13,000,000 2026-30 58 111 US41 (SR90) (Tamiami Trail)Immokalee Rd Intersection Innovation / Improvements $17,500,000 2026-30 $3,760,000 HIGHWAYS - FREIGHT (submitted to MPOAC) $17,010,000 $440,000 $2,000,000 2026-2030 TOTAL N of SR 82 Widen from 2 lanes to 4-lanes (with center turn lane)$31,801,703 2026-30 $30,360,000 YOE SR 29 New Market Rd N $23,250,000 US41 (SR90)(Tamiami Trail E) Greenway Rd 6 L Farm Rd Widen from 2-lane to 4-lanes $9,590,000 2026-30 $12,820,000 $31,880,000 2026-30 $41,900,000 I-75 (SR93) Interchange Immokalee Rd Interchange Improvement (DDI Proposed)$9,590,000 2026-30 $12,820,000 I-75 (SR93) Interchange Golden Gate Pkwy Interchange Improvement 2026-2030 PLAN PERIOD 2 HIGHWAY PRIORITIES 2021 - 2045 LRTP- CFP 2026-30 Limit From Limit To SR 29 Total Project Cost (PDC) Construction Time Frame New Market Rd N N of SR 82 Projects Funded in CFP YOE 5-Year Window in which CST is Funded by Source $30,360,000 4175406LRTP MAP ID50 23 25 PROJECT STATUS Including Projects Funded in Draft FY2022-26 TIP Widen from 2 lanes to 4-lanes (with center turn lane)$31,801,703 Final Proposed Improvement - 2045 LRTPFacility $32,793,090 TBD 4175405 CST SIS $30,360,000 51 SR 29 Immokalee Rd (CR 846)New Market Rd N New 4-lane Rd (aka The Immokalee Bypass)$33,103,090 unfunded in 2045 LRTP; would require amendment CST SIS 417540650 c 9.B.1 Packet Pg. 143 Attachment: 2021 Project Priorities (16063 : Approve 2021 Project Priorities) Joint TRIP Priorities for Lee and Collier for 2021 Sponsor Route From To Proposed Improvement Requested Phase Total Cost Requested TRIP Funds Staff Priority Order State Funding Level Fiscal Year (1) Utilizing or relieveing an SIS Facility (2) SIS Connectiv ity (3) County Enterprise Zones, Rural Area (4) Corridor Managemen t Techniques (5) Production Readiness (6) TRIP Funding Not Receive (7) Job Access and Economic (8) Peformance on Previous TRIP Projects (9) Overmatc h (10) Public Private- Partnerships Total Points Lee County Corkscrew Road E.of Ben Hill Griffin Bella Terra 2L to 4L CST $23,590,800 $6,975,000 Funded $ 2,651,966 FY 21/22 3 3 0 3 5 0 4 2 3 0 23 Lee County Ortiz Colonial Blvd SR 82 2L to 4L CST $20,025,000 $5,000,000 3 0 2 3 5 0 4 2 3 0 22 Collier County Collier Blvd Golden Gate Main Canal Golden Gate Pkwy 4L to 6L Des/Build $38,664,000 $5,000,000 3 3 0 3 5 0 4 2 3 0 23 Lee County Corkscrew Road Bella Terra Alico Road 2L to 4L CST $17,795,300 $4,500,000 3 3 0 3 5 0 4 2 1 0 21 Lee County Three Oaks Ext.Fiddlesticks Canal Crossing Pony Drive New 4L CST $41,830,000 $5,000,000 3 0 0 3 5 0 4 2 3 0 20 Collier County Veterans Memorial Boulevard High School Entrance US 41 New 4L/6L CST $14,800,000 $6,000,000 3 0 0 3 5 0 4 2 1 0 18 Lee County Three Oaks Ext.Pony Drive Daniels Parkway New 4L CST $31,720,000 $7,500,000 3 0 0 3 5 0 4 2 3 0 20 Collier County Goodlette Road Vanderbilt Beach Road Immokalee Road 2L to 4L CST $5,500,000 $2,750,000 Funded $ 2,750,000 FY 23/24 3 0 0 3 5 0 4 2 1 0 18 Lee County Burnt Store Rd Van Buren Pkwy Charlotte Co/L 2L to 4L PE $8,320,000 $4,100,000 3 3 0 3 1 0 4 2 1 0 17 Collier County Vanderbilt Beach Rd 16th Street Everglades Blvd New 2L CST $19,050,000 $4,125,000 3 0 3 3 5 0 4 2 3 0 23 Lee County Ortiz Avenue SR 82 Luckett Road 2L to 4L CST $28,500,000 $5,000,000 3 0 2 3 5 0 4 2 3 0 22 Collier County Santa Barbara/Logan Blvd.Painted Leaf Lane Pine Ridge Road Operational Imp.CST $8,000,000 $4,000,000 3 0 0 3 5 0 4 2 1 0 18 Collier County Vanderbilt Beach Rd US 41 E. of Goodlette 4L to 6L CST $8,428,875 $4,214,438 Funded $ 4,214,438 FY 24/25 3 0 0 3 5 0 4 2 1 0 18 Lee County Alico Extension Alico Road SR 82 New 4L CST $105,000,000 $8,000,000 3 3 0 5 5 0 4 2 5 0 27 Collier County Oil Well Road Everglades Oil Well Grade Rd. 2L to 6L CST $54,000,000 $6,000,000 3 3 3 3 5 0 4 2 3 0 26 Lee County Ortiz Avenue Luckett Road SR 80 2L to 4L CST $20,800,000 $3,750,000 3 0 2 3 5 0 4 2 3 0 22 Collier County Immokalee Road At Livingston Road Major Intersect.PE $4,500,000 $1,000,000 3 3 0 3 1 0 4 2 3 0 19 2025/2026 2024/2025 2022/2023 2021/2022 2023/2024 d 9.B.1 Packet Pg. 144 Attachment: 2021 Project Priorities (16063 : Approve 2021 Project Priorities) Improvement Category Ranking Implementation Year Annual Cost 3-Year Operating Cost 10-Year Operating Cost Capital Cost Route 15 from 90 to 45 minutes Increase Frequency 1 2022 $163,238 $489,715 $1,632,384 $503,771 Route 11 from 30 to 20 minutes Increase Frequency 2 2022 $652,954 $1,958,861 $6,529,536 $503,771 Route 12 from 90 to 45 minutes Increase Frequency 3 2022 $282,947 $848,840 $2,829,466 $503,771 Administration/Passenger Station Roof Replacement Transit Asset Management (TAM)4 2022 -$ -$ -$ $357,000 Route 16 from 90 to 45 minutes Increase Frequency 5 2023 $156,105 $468,316 $1,561,054 $503,771 Route 14 from 60 to 30 minutes Increase Frequency 6 2023 $243,915 $731,744 $2,439,146 $512,698 Site SL-15 Creekside Park and Ride 7 2023 -$ -$ -$ $564,940 Beach Lot Vanderbilt Beach Rd Park and Ride 8 2023 -$ -$ -$ $2,318,200 Route 17/18 from 90 to 45 minutes Increase Frequency 9 2023 $258,550 $775,649 $2,585,495 $503,771 Route 13 from 40 to 30 minutes Increase Frequency 10 2023 $83,712 $251,135 $837,115 $512,698 New Island Trolley New Service 11 2024 $551,082 $1,653,246 $5,510,821 $864,368 Study: Mobility on Demand Other Improvements 12 2024 -$ -$ -$ $50,000 Study: Fares Other Improvements 13 2024 -$ -$ -$ $50,000 Support Vehicle - Truck Transit Asset Management (TAM)14 2024 -$ -$ -$ $30,000 New Bayshore Shuttle New Service 15 2025 $201,000 $602,999 $2,009,995 $531,029 Fixed Route Bus - Replacement Transit Asset Management (TAM)16 2025 -$ -$ -$ $500,000 Fixed Route Bus - Replacement Transit Asset Management (TAM)17 2025 -$ -$ -$ $500,000 Support Vehicle - Replacement Transit Asset Management (TAM)18 2025 -$ -$ -$ $30,000 Support Vehicle - Replacement Transit Asset Management (TAM)19 2025 -$ -$ -$ $30,000 Radio Rd Transfer Station Lot Park and Ride 20 2026 -$ -$ -$ $479,961 Beach Lot Pine Ridge Rd Park and Ride 21 2026 -$ -$ -$ $2,587,310 Immokalee Rd - Split Route 27 creating EW Route Route Network Modifications 22 2027 $189,885 $569,654 $1,898,846 $550,016 Collier Blvd - Split Route 27 creating NS Route Route Network Modifications 23 2027 $189,885 $569,654 $1,898,846 $550,016 New Route 19/28 - Extend Hours to 10:00 PM Service Expansion 24 2027 $29,288 $87,863 $292,876 $0 Route 24 - Extend Hours to 10:00 PM Service Expansion 25 2027 $30,298 $90,893 $302,976 $0 Goodlette Frank Rd - Split Route 25 creating NS Route Route Network Modifications 26 2027 $183,805 $551,416 $1,838,052 $550,016 MOD – North Naples New Service 27 2029 $81,723 $245,169 $817,230 $81,961 New Autonomous Circulator New Service 28 2029 $52,411 $157,232 $524,105 $569,681 MOD – Marco Island New Service 29 2029 $108,912 $326,736 $1,089,119 $81,961 MOD – Golden Gate Estates New Service 30 2029 $163,446 $490,338 $1,634,460 $81,961 New Naples Pier Electric Shuttle New Service 31 2029 $82,213 $246,638 $822,125 $569,681 MOD – Naples New Service 32 2029 $193,889 $581,666 $1,938,887 $81,961 2021 Transit Priorities e 9.B.1 Packet Pg. 145 Attachment: 2021 Project Priorities (16063 : Approve 2021 Project Priorities) 06/11/2021 EXECUTIVE SUMMARY Letter of Support to USDOT for Golden Gate Parkway Complete Streets Transformational Project - Grant Application OBJECTIVE: For the MPO Board to receive a copy of a letter of support to the United States Department of Transportation (USDOT) for the Golden Gate Parkway Complete Streets Transformational Project grant application. CONSIDERATIONS: The MPO Director provided the attached Letter of Support for Collier County to include in its application for a Rebuilding American Infrastruct ure with Sustainability and Equity (RAISE) Grant. (Attachment 1) COMMITTEE RECOMMENDATION: n/a STAFF RECOMMENDATION: That the MPO Board to receive a copy of a letter of support to USDOT for the Golden Gate Parkway Complete Streets Transformational Project grant application. Prepared by: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. Letter of Support - Golden Gate Parkway Complete Streets (PDF) 11.A Packet Pg. 146 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 11.A Doc ID: 16084 Item Summary: Letter of Support to USDOT for Golden Gate Parkway Complete Streets Transformational Project - Grant Application Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/27/2021 11:49 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/27/2021 11:49 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/27/2021 11:50 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 05/27/2021 12:25 PM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 11.A Packet Pg. 147 11.A.1 Packet Pg. 148 Attachment: Letter of Support - Golden Gate Parkway Complete Streets (16084 : Letter of Support to USDOT for GG Pkwy Complete Streets 06/11/2021 EXECUTIVE SUMMARY Administrative Modification to the FY 2021-2025 Transportation Improvement Program (TIP) Regarding Change in Lead Agency on FPN 4379261 OBJECTIVE: For the MPO Board to receive a copy of the Administrative Modification to the FY 2021- 2025 TIP regarding the change in Lead Agency on Federal Project Number (FPN) 4379261. CONSIDERATIONS: The Florida Department of Transportation has agreed to assume the lead on the Collier County Signal Timing Project on US 41, FPN 4379261. The change in Lead Agency is documented as an Administrative Modification as shown in Attachment 1. COMMITTEE RECOMMENDATION: n/a STAFF RECOMMENDATION: That the MPO Board receive a copy of the Administrative Modification to the FY 2021-2025 TIP regarding the change in Lead Agency on Federal Project Number (FPN) 4379261. Prepared by: Anne McLaughlin, MPO Director ATTACHMENT(S) 1. Administrative Modification – Change in Lead Agency on FPN 4379261 (PDF) 11.B Packet Pg. 149 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 11.B Doc ID: 16119 Item Summary: Administrative Modification to the FY 2021-2025 Transportation Improvement Program (TIP) Regarding Change in Lead Agency on FPN 4379261 Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 06/02/2021 10:03 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 06/02/2021 10:03 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 06/02/2021 10:03 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 06/02/2021 10:10 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 11.B Packet Pg. 150 11.B.1Packet Pg. 151Attachment: Administrative Modification – Change in Lead Agency on FPN 4379261 (16119 : Collier MPO FY2021 - FY2025 TIP4379261 SIGNAL TIMING US41 FROM SR951/COLLIER BLVD TO OLD US41Project Description:CMC PRIORITY 2014-04, 2015-01 Prior Years Cost: 0Future Years Cost: 0Total Project Cost: 516,200Work Summary:LRTP Ref:Lead Agency:TRAFFIC SIGNAL UPDATE&KdLength:19.96Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25 TotalCST SU 516,200 0 0 0 0 516,200000000Total516,200 0 0 0 0 516,200CFP-CMS/ITS PROJECTS P6-24 & APPENDIX A P10AdoptĞĚ June 12, 202092ĚŵŝŶ͘DŽĚ͘:ƵŶĞϭϭ͕ϮϬϮϭ11.B.1Packet Pg. 152Attachment: Administrative Modification – Change in Lead Agency on FPN 4379261 (16119 : From:Peters, Victoria To:McLaughlinAnne; ScottTrinity; OteroBrandy Cc:Gaither, Wayne Subject:RE: 437926-1 - Collier County / Signal Timing - US41 from SR951 to Old US41 Date:Tuesday, June 01, 2021 1:03:53 PM Importance:High EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Good Afternoon, the Department will be the Managing Agency for this Signal Timing project (437926-1). We have changed the phase from a 58 (LAP) to a phase 52 (In-House) in FY2021 (current fiscal year). FDOT’s In-House Traffic Ops staff will be managing this project. Additionally, our Work Program staff has checking with FDOT Central Office staff and it appears neither a STIP/TIP Amendment nor an EOG (Executive Office of the Governor) Amendment will be needed. Thank you for the opportunity for FDOT and Collier to collaborate and work towards the success of this project Thank you, Victoria Victoria Peters, JD Florida Department of Transportation; D1 (Cell) (239) 872-5904 11.B.1 Packet Pg. 153 Attachment: Administrative Modification – Change in Lead Agency on FPN 4379261 (16119 : Administrative Modification to the FY 2021-2025 From:McLaughlinAnne To:Gaither, Wayne Cc:Peters, Victoria; ScottTrinity; AhmadJay; KhawajaAnthony; BeauvoirPierre; OteroBrandy Subject:FW: 437926-1/ Collier County - SIGNAL TIMING US41 FROM SR951/COLLIER BLVD TO OLD US41 - Design Plans Date:Friday, May 07, 2021 11:39:16 AM Attachments:image001.png image002.jpg Wayne, As discussed, I am forwarding an email on behalf of Collier County Traffic Operations relinquishing LAP Agreement funds in the amount of $516,200 for FPN 4379261. I plan to report on this to the MPO Board at their meeting next Friday, May 14th. Please let me know if you need anything further from me at this time. Regards, Anne McLaughlin Executive Director Office: 239-252-5884 Cell: 239-919-4378 2885 South Horseshoe Dr. Naples, FL 34104 www.colliermpo.com anne.mclaughlin@colliercountyfl.gov From: BeauvoirPierre <Pierre.Beauvoir@colliercountyfl.gov> Sent: Friday, May 07, 2021 11:05 AM To: McLaughlinAnne <Anne.McLaughlin@colliercountyfl.gov> Cc: ScottTrinity <Trinity.Scott@colliercountyfl.gov>; AhmadJay <Jay.Ahmad@colliercountyfl.gov>; KhawajaAnthony <Anthony.Khawaja@colliercountyfl.gov>; OteroBrandy <Brandy.Otero@colliercountyfl.gov> Subject: RE: 437926-1/ Collier County - SIGNAL TIMING US41 FROM SR951/COLLIER BLVD TO OLD US41 - Design Plans Anne, As per my previous email, FDOT will undertake this project through their in-house contracting services, and we therefore, relinquish the LAP Agreement funds in the amount of $516,200. 11.B.1 Packet Pg. 154 Attachment: Administrative Modification – Change in Lead Agency on FPN 4379261 (16119 : Administrative Modification to the FY 2021-2025 The reason for this change is, when the application for the retiming of on-system (State Roads) arterials was filed in 2016, to our knowledge, FDOT did not have a contractor in place, to do such work in Collier County. Our Traffic Operations had identified the US 41 corridor from Old US 41 to Marco Island for retiming, due to increasing congestion, and it was thus imperative that we take action through the MPO. If you have any questions, please feel free to contact Tony or myself. Respectfully, Pierre-Marie Beauvoir Signal Systems Network Specialist Traffic Management Center (TMC) Operations | Traffic Management Center (TMC) | (239) 252-5000 | 2885 South Horseshoe Drive | Naples, FL 34104 | | Phone: 239.252.6066 | Cell: 239.253.8441 | Fax: 239.252.5868 NOTE: Email Address Has Changed Email: Pierre.Beauvoir@colliercountyfl.gov Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 11.B.1 Packet Pg. 155 Attachment: Administrative Modification – Change in Lead Agency on FPN 4379261 (16119 : Administrative Modification to the FY 2021-2025 06/11/2021 COLLIER COUNTY Metropolitan Planning Organization Item Number: 13.A Item Summary: Next Meeting Date - September 10, 2021 - 9:00 a.m. Board of County Commissioners Chambers, 3299 Tamiami Trail East, Naples, FL 34112 Meeting Date: 06/11/2021 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/27/2021 8:13 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/27/2021 8:13 AM Approved By: Review: Metropolitan Planning Organization Brandy Otero MPO Analyst Review Completed 05/27/2021 8:13 AM Metropolitan Planning Organization Anne McLaughlin MPO Executive Director Review Completed 05/27/2021 8:16 AM Metropolitan Planning Organization Anne McLaughlin Meeting Pending 06/11/2021 9:00 AM 13.A Packet Pg. 156