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Agenda 03/25/2014 Item #16D4 3/25/2014 16.D.4. EXECUTIVE SUMMARY Recommendation to approve proposed route modifications within the fixed route transit system. OBJECTIVE: To modify existing time points and routes to ensure efficiency within the fixed route transit system. CONSIDERATIONS: On December 10, 2013, the Board approved the Comprehensive Operation Analysis (COA), which outlined specific recommendations for improving Collier Area Transit (CAT) services (Agenda item 16D4). Staff is beginning to implement the recommendation of the COA. The first initiative to this end is to change the route names and numbers, update route time points and modify new Route 20 (existing route 6) to add service to the beach. The existing route numbering and naming causes confusion with passengers. This corresponds to the existing schedules as they do not differentiate the routes from one another, or the direction of travel. Passengers are required to understand the differences in route patterns to understand the schedules. An example is the existing lB and 1C are both named Creekside, however, one route reaches the destination via Airport Road, while the other travels along U.S. 41. By changing the numbers and names passengers will be able to ascertain the differences between routes such as direction of travel. Below are the new route names and numbers: Existing Route Existing Route Name Proposed Route Proposed Route Number Number Name 1B Creekside 11 US 41/Creekside 1C Creekside 12 Airport Rd/Creekside 2A NCH—Mall 13 NCH/Coastland Mall 2B NCH—Mall 14 Bayshore/Coastland Mall 3A Golden Gate City 15 Golden Gate City 3B Golden Gate City 16 Golden Gate City 4A Edison 17 Rattlesnake/Edison College 4B Edison 18 US 41 East/Naples Manor 5 Immokalee 19 GG Estates/Immokalee 6 Pine Ridge 20 Pine Ridge/Clam Pass 7 Marco Island 21 Marco Island Circulator 7 Express Marco Island 121 Express Immokalee/Marco Island 8A Immokalee Circulator 22 Immokalee Circulator 8B Immokalee Circulator 23 Immokalee Circulator Packet Page -1114- 3/25/2014 16.D.4. 9 Charlee Estates 24 US 41 East/Charlee Estates 10 Goodlette 25 Golden Gate Pkwy/Goodlette Rd Time points are key intersections or stops within a route used by passengers to know when the bus is expected to arrive and to calculate on-time performance. Recently CAT installed automatic vehicle locators on all vehicles that have allowed staff to collect real-time data to refine the time points. Accurate time points remove uncertainty and frustration from passengers as they are able to plan their trip more efficiently. Staff is proposing to update time points on all routes to reflect the average of the real-time departure data that has been collected. In addition, staff is proposing modifications to new route number 20 (existing route 6). In an effort to efficiently utilize revenue hours, this route will become a peak service route. The route, as it currently runs, carries approximately 2% of the overall system ridership. Staff analyzed the passenger boarding and alighting patterns to determine the peak runs. This route will continue to run its current course for four runs during the day. The remaining revenue hours will be applied to the new Route 26 which will start at Parkway Plaza (Kmart shopping plaza) on Coronado Parkway, go west on Coronado Parkway to Santa Barbara Boulevard, north on Santa Barbara Boulevard to Pine Ridge Road, and west on Pine Ridge Road; continue servicing Physicians' Regional Medical Center (Napa Blvd.); continue west on Pine Ridge Road; provide service to Naples Boulevard; continue west on Pine Ridge Road to Goodlette-Frank Road connecting with Route 10 at the Sweet Bay Plaza; then continue to Clam Pass via Pine Ridge Road/Seagate Drive. Then this route will travel back in the reverse order with the exception that it will not go to Napa Blvd. on the return trip. The frequency will continue to be ninety minutes. Below is a breakdown of runs for each route, the highlighted area show what is anticipated for Sunday service: Trip Begins At: Route# 6:00 a.m. 20 7:30 a.m. 20 9:00 a.m. 26 10:30 a.m. 26 12:00 p.m. 26 1:30 p.m. 20 3:00 p.m. 26 4:30 p.m. 20 The proposed route modifications have gone through the Public Involvement Process which involved two public meetings, legal notice, posting at Radio Road Transfer Facility and the Packet Page-1115- 3/25/2014 16.D.4. Government Center Transfer facility, posting on website as well as notifications on all buses. Passengers have expressed their excitement about the addition of beach access to new Route 26. FISCAL IMPACT: Staff conducted an analysis of the cost per revenue hour impact as a result of the route modifications and estimates a slight increase of 467 revenue hours annually. For FY 2014 this equates to approximately $12,246 based on route changes taking effect June 1, 2014 ($36,739 annualized). Funding is available within the FY 2014 Collier Area Transit operating and grant appropriations. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.—SRT GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. RECOMMENDATION: That the Board approves the proposed route modifications to be effective June 1, 2014. Prepared by: Trinity Scott,Alternative Transportation Modes, Public Transit Manager Packet Page -1116- 3/25/2014 16.D.4. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.4. Item Summary: Recommendation to approve proposed route modifications within the fixed route transit system. Meeting Date: 3/25/2014 Prepared By Name: ScottTrinity Title:Manager-Public Transit,Alternative Transportation Modes 2/24/2014 9:27:13 AM Submitted by Title:Manager-Public Transit,Alternative Transportation Modes Name: Scott Trinity 2/24/2014 9:27:14 AM Approved By Name: SotoCaroline Title: Management/Budget Analyst, GMD Construction&Maintenance Admin Date: 2/24/2014 11:06:12 AM Name: ArnoldMichelle Title: Director-Alt Transportation Modes,Alternative Transportation Modes Date: 2/24/2014 3:46:01 PM Name: TownsendAmanda Title:Director-Operations Support,Public Services Division Date: 2/26/2014 11:25:01 AM Name: AlonsoHailey Title: Operations Analyst,Public Services Division Date: 2/26/2014 11:35:37 AM Name: TownsendAmanda Packet Page-1117- 3/25/2014 16.D.4. Title: Director-Operations Support,Public Services Division Date: 2/28/2014 2:13:11 PM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 3/2/2014 10:13:04 AM Name: CarnellSteve Title: Administrator-Public Services,Public Services Division Date: 3/13/2014 11:54:41 AM Name: OberrathKaren Title:Accountant, Senior, Grants Management Office Date: 3/13/2014 1:25:53 PM Name: KlatzkowJeff Title: County Attorney, Date: 3/13/2014 3:22:11 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior, Grants Management Office Date: 3/17/2014 9:16:24 AM Name: FinnEd Title: Management/Budget Analyst, Senior, Transportation Engineering&Construction Management Date: 3/17/2014 10:36:16 AM Name: OchsLeo Title: County Manager, County Managers Office Date: 3/17/2014 3:26:27 PM Packet Page-1118- 3/25/2014 16.D.4. .: Q aaaaa I' ma,,a ' NO.N 0N U m N N .0 10 0-p r ¢Q 66666 m N 00 N-:0 N o 0:10.0 ... 0 g O-r• Y1 a.r..Q Uf) C7 U CO O_'-r N'''-)C! 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