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Agenda 06/23/2020 Item #16A17 (Public Transit Grant Agreement w/FDOT & Collier MPO)06/23/2020 EXECUTIVE SUMMARY Recommendation to recognize the funding received by a Public Transit Grant Agreement between the Florida Department of Transportation and the Collier Metropolitan Planning Organization that includes Federal pass-through 49 USC § 5305(d) funding and to authorize necessary budget amendments for grant revenue in the amount of $133,410 and a local match in the amount of $14,823. OBJECTIVE: For the Board of County Commissioners (BCC) to authorize the necessary budget amendments for Public Transit Grant Agreement (PTGA) G1J00 awarded to the Collier Metropolitan Planning Organization (MPO) by the Florida Department of Transportation (FDOT). CONSIDERATIONS: On May 14, 2020, the MPO entered into a PTGA with the FDOT. The purpose of the Agreement is to provide for the MPO’s participation in fixed-route transit planning activities as described in the MPO’s Unified Planning Work Program. Per the Agreement, eligible MPO planning expenditures are reimbursable from FDOT from Title 49 Section 5305(d) and State cash match financial assistance. The MPO’s grant award is $148,233.00, with federal (80%) and state (10%) funding, and 10 % local funds. Federal and State Funding $ 133,410.00 Local Funding $ 14,823.00 Total $ 148,233.00 The local match requirement is met by funding provided by local governments Collier County, City of Naples, and the City of Marco Island, which equate to $9,264, $3,706, and $1,853 respectively. Everglades City is not asked to provide a local match as Collier Area Transit does not provide fixed-route service to that locale. FISCAL IMPACT: A budget amendment is required to recognize grant revenue in the amount of $130,387 in the Growth Management Department (GMD) Grant Fund 711, Project 33685. The required 10% match of $14,823 is budgeted separately in GMD Match Grant Fund 712, Project 33685. The required matching funds are available from the City of Naples, the City of Marco Island, and Collier County. The County's match is available from MSTD General Fund (111) Reserves supported by ad valorem revenues. LEGAL CONSIDERATIONS: This item presents no legal issues and requires a majority vote for Board action. - JAB GROWTH MANAGEMENT IMPACT: This request is consistent with Collier County’s Growth Management Plan. RECOMMENDATION: To authorize the necessary budget amendments to recognize Section 5305(d) Program grant revenue and match dollars totaling $148,233 from Contract G1J00. Prepared By: Brandy Otero, Principal Planner, Collier MPO ATTACHMENT(S) 1. [Linked] 410113-1-14-29 G1J00 Executed PTGA (PDF) 16.A.17 Packet Pg. 1211 06/23/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.17 Doc ID: 12484 Item Summary: Recommendation to recognize the funding received by a Public Transit Grant Agreement between the Florida Department of Transportation and the Collier Metropolitan Planning Organization that includes Federal pass-through 49 USC § 5305(d) funding and to authorize necessary budget amendments for grant revenue in the amount of $133,410 and a local match in the amount of $14,823. Meeting Date: 06/23/2020 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/22/2020 10:16 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/22/2020 10:16 AM Approved By: Review: Metropolitan Planning Organization Anne McLaughlin Additional Reviewer Completed 05/22/2020 10:38 AM Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Additional Reviewer Completed 05/26/2020 11:07 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 05/26/2020 11:58 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 05/26/2020 12:28 PM Growth Management Department Brandy Otero Deputy Department Head Review Skipped 05/22/2020 10:16 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 05/26/2020 12:33 PM Grants Erica Robinson Level 2 Grants Review Completed 05/27/2020 8:52 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 05/29/2020 11:02 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/29/2020 1:01 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/29/2020 3:54 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 06/04/2020 10:53 AM Grants Therese Stanley Additional Reviewer Completed 06/15/2020 11:11 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 06/15/2020 12:05 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 06/15/2020 5:31 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/23/2020 9:00 AM 16.A.17 Packet Pg. 1212 1 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 Financial Project Number(s): (item-segment-phase-sequence) Fund(s): DPTO,DU FLAIR Category: 088774 410113-1-14-29 Work Activity Code/Function: 215 Object Code: 780000 Federal Number/Federal Award Identification Number (FAIN) – Transit only: 1001- 2019-12 Org. Code: 55012020129 Vendor Number: F596000558057 Contract Number: G1J00 Federal Award Date: CFDA Number: 20.505 Agency DUNS Number: 023564583 CFDA Title: Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research CSFA Number: N/A CSFA Title: N/A THIS PUBLIC TRANSPORTATION GRANT AGREEMENT (“Agreement”) is entered into _ __ _, by and between the State of Florida, Department of Transportation, (“Department”), and Collier Metropolitan Planning Organization, (“Agency”). The Department and the Agency are sometimes referred to in this Agreement as a “Party” and collectively as the “Parties.” NOW, THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the Project, the Parties agree to the following: 1. Authority. The Agency, by Resolution or other form of official authorization, a copy of which is attached as Exhibit “D”, Agency Resolution and made a part of this Agreement, has authorized its officers to execute this Agreement on its behalf. The Department has the authority pursuant to Section (s) 341.051, Florida Statutes, to enter into this Agreement. 2. Purpose of Agreement. The purpose of this Agreement is to provide for the Department’s participation in using Federal Transit Administration (FTA) Section 5305(d), "Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research" funding, for the eligible expenses associated with the Agency completing FTA Section 5305(d) funded planning tasks included in the approved and/or amended Fiscal Years (FYs) 2018/2019 and 2019/2020 Unified Planning Work Program (UPWP) and as identified in the Agency's annually approved FTA grant application(s), as further described in Exhibit "A", Project Description and Responsibilities, attached and incorporated into this Agreement (“Project”), to provide Department financial assistance to the Agency, state the terms and conditions upon which Department funds will be provided, and to set forth the manner in which the Project will be undertaken and completed. 3. Program Area. For identification purposes only, this Agreement is implemented as part of the Department program area selected below (select all programs that apply): Aviation Seaports X Transit Intermodal Rail Crossing Closure Match to Direct Federal Funding (Aviation or Transit) (Note: Section 15 and Exhibit G do not apply to federally matched funding) Other 4. Exhibits. The following Exhibits are attached and incorporated into this Agreement: X Exhibit A: Project Description and Responsibilities X Exhibit B: Schedule of Financial Assistance *Exhibit B1: Deferred Reimbursement Financial Provisions *Exhibit B2: Advance Payment Financial Provisions DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA May 14, 2020 2 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 *Exhibit C: Terms and Conditions of Construction X Exhibit D: Agency Resolution X Exhibit E: Program Specific Terms and Conditions X Exhibit F: Contract Payment Requirements *Exhibit G: Audit Requirements for Awards of State Financial Assistance X *Exhibit H: Audit Requirements for Awards of Federal Financial Assistance *Additional Exhibit(s): *Indicates that the Exhibit is only attached and incorporated if applicable box is selected. 5. Time. Unless specified otherwise, all references to “days” within this Agreement refer to calendar days. 6. Term of Agreement. This Agreement shall commence upon full execution by both Parties (“Effective Date”) and continue through December 31, 2021. If the Agency does not complete the Project within this time period, this Agreement will expire unless an extension of the time period is requested by the Agency and granted in writing by the Department prior to the expiration of this Agreement. Expiration of this Agreement will be considered termination of the Project. The cost of any work performed prior to the Effective Date or after the expiration date of this Agreement will not be reimbursed by the Department. a. If this box is checked the following provision applies: Unless terminated earlier, work on the Project shall commence no later than the day of , or within days of the issuance of the Notice to Proceed for the construction phase of the Project (if the Project involves construction), whichever date is earlier. The Department shall have the option to immediately terminate this Agreement should the Agency fail to meet the above-required dates. 7. Amendments, Extensions, and Assignment. This Agreement may be amended or extended upon mutual written agreement of the Parties. This Agreement shall not be renewed. This Agreement shall not be assigned, transferred, or otherwise encumbered by the Agency under any circumstances without the prior written consent of the Department. 8. Termination or Suspension of Project. The Department may, by written notice to the Agency, suspend any or all of the Department’s obligations under this Agreement for the Agency’s failure to comply with applicable law or the terms of this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected. a. Notwithstanding any other provision of this Agreement, if the Department intends to terminate the Agreement, the Department shall notify the Agency of such termination in writing at least thirty (30) days prior to the termination of the Agreement, with instructions to the effective date of termination or specify the stage of work at which the Agreement is to be terminated. b. The Parties to this Agreement may terminate this Agreement when its continuation would not produce beneficial results commensurate with the further expenditure of funds. In this event, the Parties shall agree upon the termination conditions. c. If the Agreement is terminated before performance is completed, the Agency shall be paid only for that work satisfactorily performed for which costs can be substantiated. Such payment, however, may not exceed the equivalent percentage of the Department’s maximum financial assistance. If any portion of the Project is located on the Department’s right-of-way, then all work in progress on the Department right-of-way will become the property of the Department and will be turned over promptly by the Agency. d. In the event the Agency fails to perform or honor the requirements and provisions of this Agreement, the Agency shall promptly refund in full to the Department within thirty (30) days DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 3 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 of the termination of the Agreement any funds that were determined by the Department to have been expended in violation of the Agreement. e. The Department reserves the right to unilaterally cancel this Agreement for failure by the Agency to comply with the Public Records provisions of Chapter 119, Florida Statutes. 9. Project Cost: a. The estimated total cost of the Project is $148,233. This amount is based upon Exhibit "B", Schedule of Financial Assistance. The timeline for deliverables and distribution of estimated amounts between deliverables within a grant phase, as outlined in Exhibit "B", Schedule of Financial Assistance, may be modified by mutual written agreement of the Parties and does not require execution of an Amendment to the Public Transportation Grant Agreement . The timeline for deliverables and distribution of estimated amounts between grant phases requires an amendment executed by both Parties in the same form as this Agreement. b. The Department agrees to participate in the Project cost up to the maximum amount of $133,410 and, the Department’s participation in the Project shall not exceed 90.00% of the total eligible cost of the Project, and as more fully described in Exhibit “B’’, Schedule of Financial Assistance. The Agency agrees to bear all expenses in excess of the amount of the Department’s participation and any cost overruns or deficits involved. 10. Compensation and Payment: a. Eligible Cost. The Department shall reimburse the Agency for allowable costs incurred as described in Exhibit “A”, Project Description and Responsibilities, and as set forth in Exhibit “B”, Schedule of Financial Assistance. b. Deliverables. The Agency shall provide quantifiable, measurable, and verifiable units of deliverables. Each deliverable must specify the required minimum level of service to be performed and the criteria for evaluating successful completion. The Project and the quantifiable, measurable, and verifiable units of deliverables are described more fully in Exhibit “A”, Project Description and Responsibilities. Modifications to the deliverables in Exhibit “A”, Project Description and Responsibilities requires a formal written amendment. c. Invoicing. Invoices shall be submitted no more often than monthly by the Agency in detail sufficient for a proper pre-audit and post-audit, based on the quantifiable, measurable, and verifiable deliverables as established in Exhibit “A”, Project Description and Responsibilities. Deliverables and costs incurred must be received and approved by the Department prior to reimbursement. Requests for reimbursement by the Agency shall include an invoice, progress report, and supporting documentation for the deliverables being billed that are acceptable to the Department. The Agency shall use the format for the invoice and progress report that is approved by the Department. d. Supporting Documentation. Supporting documentation must establish that the deliverables were received and accepted in writing by the Agency and must also establish that the required minimum standards or level of service to be performed based on the criteria for evaluating successful completion as specified in Exhibit “A”, Project Description and Responsibilities has been met. All costs invoiced shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the nature and propriety of charges as described in Exhibit “F”, Contract Payment Requirements. e. Travel Expenses. The selected provision below is controlling regarding travel expenses : Travel expenses are NOT eligible for reimbursement under this Agreement. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 4 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 X Travel expenses ARE eligible for reimbursement under this Agreement. Bills for travel expenses specifically authorized in this Agreement shall be submitted on the Department’s Contractor Travel Form No. 300-000-06 and will be paid in accordance with Section 112.061, Florida Statutes, and the most current version of the Department’s Disbursement Handbook for Employees and Managers. f. Financial Consequences. Payment shall be made only after receipt and approval of deliverables and costs incurred unless advance payments are authorized by the Chief Financial Officer of the State of Florida under Chapters 215 and 216, Florida Statutes, or the Department’s Comptroller under Section 334.044(29), Florida Statutes. If the Department determines that the performance of the Agency is unsatisfactory, the Department shall notify the Agency of the deficiency to be corrected, which correction shall be made within a time - frame to be specified by the Department. The Agency shall, within thirty (30) days after notice from the Department, provide the Department with a corrective action plan describing how the Agency will address all issues of contract non-performance, unacceptable performance, failure to meet the minimum performance levels, deliverable deficiencies, or contract non- compliance. If the corrective action plan is unacceptable to the Department, the Agency will not be reimbursed. If the deficiency is subsequently resolved, the Agency may bill the Department for the amount that was previously not reimbursed during the next billing period. If the Agency is unable to resolve the deficiency, the funds shall be forfeited at the end of the Agreement’s term. g. Invoice Processing. An Agency receiving financial assistance from the Department should be aware of the following time frames. Inspection or verification and approval of deliverables shall take no longer than 20 days from the Department’s receipt of the invoice. The Department has 20 days to deliver a request for payment (voucher) to the Department of Financial Services. The 20 days are measured from the latter of the date the invoice is received or the deliverables are received, inspected or verified, and approved. If a payment is not available within 40 days, a separate interest penalty at a rate as established pursuant to Section 55.03(1), Florida Statutes, will be due and payable, in addition to the invoice amount, to the Agency. Interest penalties of less than one (1) dollar will not be enforced unless the Agency requests payment. Invoices that have to be returned to an Agency because of Agency preparation errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the Department. A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this individual include acting as an advocate for Agency who may be experiencing problems in obtaining timely payment(s) from a state agency. The Vendor Ombudsman may be contacted at (850) 413-5516. h. Records Retention. The Agency shall maintain an accounting system or separate accounts to ensure funds and projects are tracked separately. Records of costs incurred under the terms of this Agreement shall be maintained and made available upon request to the Department at all times during the period of this Agreement and for five years after final payment is made. Copies of these records shall be furnished to the Department upon request. Records of costs incurred include the Agency's general accounting records and the Project records, together with supporting documents and records, of the Contractor and all subcontractors performing work on the Project, and all other records of the Contractor and subcontractors considered necessary by the Department for a proper audit of costs. i. Progress Reports. Upon request, the Agency agrees to provide progress reports to the Department in the standard form at used by the Department and at intervals established by the DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 5 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 Department. The Department will be entitled at all times to be advised, at its request, as to the status of the Project and of details thereof. j. Submission of Other Documents. The Agency shall submit to the Department such data, reports, records, contracts, and other documents relating to the Project as the Department may require as listed in Exhibit "E", Program Specific Terms and Conditions attached to and incorporated into this Agreement. k. Offsets for Claims. If, after Project completion, any claim is made by the Department resulting from an audit or for work or services performed pursuant to this Agreement, the Department may offset such amount from payments due for work or services done un der any agreement that it has with the Agency owing such amount if, upon written demand, payment of the amount is not made within 60 days to the Department. Offsetting any amount pursuant to this paragraph shall not be considered a breach of contract by the Department. l. Final Invoice. The Agency must submit the final invoice on the Project to the Department within 120 days after the completion of the Project. Invoices submitted after the 120-day time period may not be paid. m. Department’s Performance and Payment Contingent Upon Annual Appropriation by the Legislature. The Department’s performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. If the Department's funding for this Project is in multiple fiscal years, a notice of availability of funds from the Department’s project manager must be received prior to costs being incurred by the Agency. See Exhibit “B”, Schedule of Financial Assistance for funding levels by fiscal year. Project costs utilizing any fiscal year funds are not eligible for reimbursement if incurred prior to funds approval being received. The Department will notify the Agency, in writing, when funds are available. n. Limits on Contracts Exceeding $25,000 and Term more than 1 Year. In the event this Agreement is in excess of $25,000 and has a term for a period of more than one year, the provisions of Section 339.135(6)(a), Florida Statutes, are hereby incorporated: "The Department, during any fiscal year, shall not expend money, incur any liability, or enter into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The Department shall require a statement from the comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding 1 year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years ; and this paragraph shall be incorporated verbatim in all contracts of the Department which are for an amount in excess of $25,000 and which have a term for a period of more than 1 year." o. Agency Obligation to Refund Department. Any Project funds made available by the Department pursuant to this Agreement that are determined by the Department to have been expended by the Agency in violation of this Agreement or any other applicable law or regulation shall be promptly refunded in full to the Department. Acceptance by the Department of any documentation or certifications, mandatory or otherwise permitted, that the Agency files shall not constitute a waiver of the Department's rights as the funding agency to verify all information at a later date by audit or investigation. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 6 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 p. Non-Eligible Costs. In determining the amount of the payment, the Department will exclude all Project costs incurred by the Agency prior to the execution of this Agreement, costs incurred after the expiration of the Agreement, costs that are not provided for in Exhibit “A”, Project Description and Responsibilities, and as set forth in Exhibit “B”, Schedule of Financial Assistance, costs agreed to be borne by the Agency or its contractors and subcontractors for not meeting the Project commencement and final invoice time lines, and costs attributable to goods or services received under a contract or other arrangement that has not been approved in writing by the Department. Specific unallowable costs may be listed in Exhibit “A”, Project Description and Responsibilities. 11. General Requirements. The Agency shall complete the Project with all practical dispatch in a sound, economical, and efficient manner, and in accordance with the provisions in this Agreement and all applicable laws. a. Necessary Permits Certification. The Agency shall certify to the Department that the Agency’s design consultant and/or construction contractor has secured the necessary permits. b. Right-of-Way Certification. If the Project involves construction, then the Agency shall provide to the Department certification and a copy of appropriate documentation substantiating that all required right-of-way necessary for the Project has been obtained. Certification is required prior to authorization for advertisement for or solicitation of bids for construction of the Project, even if no right-of-way is required. c. Notification Requirements When Performing Construction on Department’s Right-of- Way. In the event the cost of the Project is greater than $250,000.00, and the Project involves construction on the Department’s right-of-way, the Agency shall provide the Department with written notification of either its intent to: i. Require the construction work of the Project that is on the Department’s right-of-way to be performed by a Department prequalified contractor, or ii. Construct the Project utilizing existing Agency employees, if the Agency can complete said Project within the time frame set forth in this Agreement. d. If this box is checked, then the Agency is permitted to utilize its own forces and the following provision applies: Use of Agency Workforce. In the event the Agency proceeds with any phase of the Project utilizing its own forces, the Agency will only be reimbursed for direct costs (this excludes general overhead). e. X If this box is checked, then the Agency is permitted to utilize Indirect Costs: Reimbursement for Indirect Program Expenses (select one): i. X Agency has selected to seek reimbursement from the Department for actual indirect expenses (no rate). ii. Agenc y has selected to apply a de minimus rate of 10% to modified total direct costs. Note: The de minimus rate is available only to entities that have never had a negotiated indirect cost rate. When selected, the de minimus rate must be used consistently for all federal awards until such time the agency chooses to negotiate a rate. A cost policy statement and de minimis certification form must be submitted to the Department for review and approval. iii. Agency has selected to apply a state or federally appr oved indirect cost rate. A federally approved rate agreement or indirect cost allocation plan (ICAP) must be submitted annually. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 7 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 f. Agency Compliance with Laws, Rules, and Regulations, Guidelines, and Standards. The Agency shall comply and require its contractors and subcontractors to comply with all terms and conditions of this Agreement and all federal, state, and local laws and regulations applicable to this Project. g. Claims and Requests for Additional Work. The Agency shall have the sole responsibility for resolving claims and requests for additional work for the Project. The Agency will make best efforts to obtain the Department’s input in its decisions. The Department is not obligated to reimburse for claims or requests for additional work. 12. Contracts of the Agency: a. Approval of Third Party Contracts. The Department specifically reserves the right to review and approve any and all third party contracts with respect to the Project before the Agency executes or obligates itself in any manner requiring the disbursement of Department funds, including consultant and purchase of commodities contracts, or amendments thereto. If the Department chooses to review and approve third party contracts for this Project and the Agency fails to obtain such approval, that shall be sufficient cause for nonpayment by the Department. The Department specifically reserves unto itself the right to review the qualifications of any consultant or contractor and to approve or disapprove the employment of the same. If Federal Transit Administration (FTA) funds are used in the Project, the Department must exercise the right to third party contract review. b. Procurement of Commodities or Contractual Services. It is understood and agreed by the Parties hereto that participation by the Department in a project with the Agency, where said project involves the purchase of commodities or contractual services where purchases or costs exceed the Threshold Amount for CATEGORY TWO per Section 287.017, Florida Statutes, is contingent on the Agency complying in full with the provisions of Section 287.057, Florida Statutes. The Agency’s Authorized Official shall certify to the Department that the Agency’s purchase of commodities or contractual services has been accomplish ed in compliance with Section 287.057, Florida Statutes. It shall be the sole responsibility of the Agency to ensure that any obligations made in accordance with this Section comply with the current threshold limits. Contracts, purchase orders, task orders, construction change orders, or any other agreement that would result in exceeding the current budget contained in Exhibit "B", Schedule of Financial Assistance, or that is not consistent with the Project description and scope of services contained in Exhibit "A", Project Description and Responsibilities must be approved by the Department prior to Agency execution. Failure to obtain such approval, and subsequent execution of an amendment to the Agreement if required, shall be sufficient cause for nonpayment by the Department, in accordance with this Agreement. c. Consultants’ Competitive Negotiation Act. It is understood and agreed by the Parties to this Agreement that participation by the Department in a project with the Agency, where said project involves a consultant contract for professional services, is contingent on the Agency’s full compliance with provisions of Section 287.055, Florida Statutes, Consultants’ Competitive Negotiation Act. In all cases, the Agency’s Authorized Official shall certify to the Department that selection has been accomplished in compliance with the Consultants’ Competitive Negotiation Act. d. Disadvantaged Business Enterprise (DBE) Policy and Obligation. It is the policy of the Department that DBEs, as defined in 49 C.F.R. Part 26, as amended, shall have the opportunity to participate in the performance of contracts financed in whole or in part with Department funds under this Agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. The Agency and its contractors agree to ensure that DBEs have the opportunity to participate in the performance of this Agreement. In this regard, all recipients and contractors shall take all necessary and reasonable steps in accordance with applicable federal and state laws and regulations to ensure that the DBEs DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 8 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 have the opportunity to compete for and perform contracts. The Agency and its contractors and subcontractors shall not discriminate on the basis of race, color, natio nal origin or sex in the award and performance of contracts, entered pursuant to this Agreement. 13. Maintenance Obligations. In the event the Project includes construction or the acquisition of commodities then the following provisions are incorporated into this Agreement: a. The Agency agrees to accept all future maintenance and other attendant costs occurring after completion of the Project for all improvements constructed or commodities acquired as part of the Project. The terms of this provision shall survive the termination of this Agreement. 14. Sale, Transfer, or Disposal of Department-funded Property: a. The Agency will not sell or otherwise transfer or dispose of any part of its title or other interests in real property, facilities, or equipment funded in any part by the Department under this Agreement without prior written approval by the Department. b. If a sale, transfer, or disposal by the Agency of all or a portion of Department-funded real property, facilities, or equipment is approved by the Department, the following provisions will apply: i. The Agency shall reimburse the Department a proportional amount of the proceeds of the sale of any Department-funded property. ii. The proportional amount shall be determined on the basis of the ratio of the Department funding of the development or acquisition of the property multiplied against the sale amount, and shall be remitted to the Department within ninety (90) days of closing of sale. iii. Sale of property developed or acquired with Department funds shall be at market value as determined by appraisal or public bidding process, and the contract and process for sale must be approved in advance by the Department. iv. If any portion of the proceeds from the sale to the Agency are non-cash considerations, reimbursement to the Department shall include a proportional amount based on the value of the non-cash considerations. c. The terms of provisions “a” and “b” above shall survive the termination of this Agreement. i. The terms shall remain in full force and effect throughout the useful life of facilities developed, equipment acquired, or Project items installed within a facility, but shall not exceed twenty (20) years from the effective date of this Agreement. ii. There shall be no limit on the duration of the terms with respect to real property acquired with Department funds. 15. Single Audit. The administration of Federal or State resources awarded through the Department to the Agency by this Agreement may be subject to audits and/or monitoring by the Department. The following requirements do not limit the authority of the Department to conduct or arrange for the conduct of additional audits or evaluations of Federal awards or State financial assistance or limit the authority of any state agency inspector general, the State of Florida Auditor General, or any other state official. The Agency shall comply with all audit and audit reporting requirements as specified below. Federal Funded: DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 9 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 a. In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F – Audit Requirements, monitoring procedures may include but not be limited to on-site visits by Department staff and/or other procedures, including reviewing any required performance and financial reports, following up, ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to Federal awards provided through the Department by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agency further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the De partment, State of Florida Chief Financial Officer (CFO), or State of Florida Auditor General. b. The Agency, a non-Federal entity as defined by 2 CFR Part 200, Subpart F – Audit Requirements, as a subrecipient of a Federal award awarded by the Department through this Agreement, is subject to the following requirements: i. In the event the Agency expends a total amount of Federal awards equal to or in excess of the threshold established by 2 CFR Part 200, Subpart F – Audit Requirements, the Agency must have a Federal single or program -specific audit conducted for such fiscal year in accordance with the provisions of 2 CFR Part 200, Subpart F – Audit Requirements. Exhibit “H”, Audit Requirements for Awards of Federal Financial Assistance, to this Agreement provides the required Federal award identification information needed by the Agency to further comply with the requirements of 2 CFR Part 200, Subpart F – Audit Requirements. In determining Federal awards expended in a fiscal year, the Agency must consider all sources of Federal awards based on when the activity related to the Federal award occurs, including the Federal award provided through the Department by this Agreement. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by 2 CFR Part 200, Subpart F – Audit Requirements. An audit conducted by the State of Florida Auditor General in accordance with the provisions of 2 CFR Part 200, Subpart F – Audit Requirements, will meet the requirements of this part. ii. In connection with the audit requirements, the Agency shall fulfill the requirements relative to the auditee responsibilities as provided in 2 CFR Part 200, Subpart F – Audit Requirements. iii. In the event the Agency expends less than the threshold established by 2 CFR Part 200, Subpart F – Audit Requirements, in Federal awards, the Agency is exempt from Federal audit requirements for that fiscal year. However, the Agency must provide a single audit exemption statement to the Department at FDOTSingleAudit@dot.state.fl.us no later than nine months after the end of the Agency’s audit period for each applicable audit year. In the event the Agency expends less than the threshold established by 2 CFR Part 200, Subpart F – Audit Requirements, in Federal awards in a fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F – Audit Requirements, the cost of the audit must be paid from non-Federal resources (i.e., the cost of such an audit must be paid from the Agency’s resources obtained from other than Federal entities). iv. The Agency must electronically submit to the Federal Audit Clearinghouse (FAC ) at https://harvester.census.gov/facweb/ the audit reporting package as required by 2 CFR Part 200, Subpart F – Audit Requirements, within the earlier of 30 calendar days after receipt of the auditor’s report(s) or nine months after the end of the audit period. The FAC is the repository of record for audits required by 2 CFR Part 200, Subpart F – Audit Requirements. However, the Department requires a copy of the audit reporting package also be submitted to FDOTSingleAudit@dot.state.fl.us within the earlier of DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 10 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 30 calendar days after receipt of the auditor’s report(s) or nine months after the end of the audit period as required by 2 CFR Part 200, Subpar t F – Audit Requirements. v. Within six months of acceptance of the audit report by the FAC, the Department will review the Agency’s audit reporting package, including corrective action plans and management letters, to the extent necessary to determine wheth er timely and appropriate action on all deficiencies has been taken pertaining to the Federal award provided through the Department by this Agreement. If the Agency fails to have an audit conducted in accordance with 2 CFR Part 200, Subpart F – Audit Requirements, the Department may impose additional conditions to remedy noncompliance. If the Department determines that noncompliance cannot be remedied by imposing additional conditions, the Department may take appropriate actions to enforce compliance, which actions may include but not be limited to the following: 1. Temporarily withhold cash payments pending correction of the deficiency by the Agency or more severe enforcement action by the Department; 2. Disallow (deny both use of funds and any applicable matching credit for) all or part of the cost of the activity or action not in compliance; 3. Wholly or partly suspend or terminate the Federal award; 4. Initiate suspension or debarment proceedings as authorized under 2 C.F.R. Part 180 and Federal awarding agenc y regulations (or in the case of the Department, recommend such a proceeding be initiated by the Federal awarding agency); 5. Withhold further Federal awards for the Project or program; 6. Take other remedies that may be legally available. vi. As a condition of receiving this Federal award, the Agency shall permit the Department or its designee, the CFO, or State of Florida Auditor General access to the Agency’s records, including financial statements, the independent auditor’s working papers, and project records as necessary. Records related to unresolved audit findings, appeals , or litigation shall be retained until the action is complete or the dispute is resolved. vii. The Department’s contact information for requirements under this part is as follows: Office of Com ptroller, MS 24 605 Suwannee Street Tallahassee, Florida 32399-0450 FDOTSingleAudit@dot.state.fl.us State Funded: a. In addition to reviews of audits conducted in accordance with Section 215.97, Florida Statutes, monitoring procedures to monitor the Agency’s use of state financial assistance may include but not be limited to on-site visits by Department staff and/or other procedures, including reviewing any required performance and financial reports, following up, ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to state financial assistance awarded through the Department by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agency further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Department, the Department of Financial Services (DFS), or State of Florida Auditor General. b. The Agency, a “nonstate entity” as defined by Section 215.97, Florida Statutes, as a recipient of state financial assistance awarded by the Department through this Agreement, is subject to the following requirements: DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 11 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 i. In the event the Agency meets the audit threshold requirements established by Section 215.97, Florida Statutes, the Agency must have a State single or project- specific audit conducted for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. Exhibit “G”, Audit Requirements for Awards of State Financial Assistance, to this Agreement indicates state financial assistance awarded through the Department by this Agreement needed by the Agency to further comply with the requirements of Section 215.97, Florida Statutes. In determining the state financial assistance expended in a fiscal year, the Agency shall consider all sources of state financial assistance, including state fi nancial assistance received from the Department by this Agreement, other state agencies , and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. ii. In connection with the audit requirements, the Agency shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. iii. In the event the Agency does not meet the audit threshold requirements established by Section 215.97, Florida Statutes, the Agency is exempt for such fiscal year from the state single audit requirements of Section 215.97, Florida Statutes. However, the Agency must provide a single audit exemption statement to the Department at FDOTSingleAudit@dot.state.fl.us no later than nine months after the end of the Agency’s audit period for each applicable audit year. In the event the Agency does not meet the audit threshold requirements established by Section 215.97, Florida Statutes, in a fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the Agency’s resources (i.e., the cost of such an audit must be paid from the Agency’s resources obtained from other than State entities). iv. In accordance with Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, copies of financial reporting packages required by this Agreement shall be submitted to: Florida Department of Transportation Office of Comptroller, MS 24 605 Suwannee Street Tallahassee, Florida 32399-0405 FDOTSingleAudit@dot.state.fl.us And State of Florida Auditor General Local Government Audits/342 111 West Madison Street, Room 401 Tallahassee, FL 32399-1450 Email: flaudgen_localgovt@aud.state.fl.us v. Any copies of financial reporting packages, reports , or other information required to be submitted to the Department shall be submitted timely in accordance with Section 215.97, Florida Statutes, and Chapters 10.550 (local governmental entities) or DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 12 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. vi. The Agency, when submitting financial reporting packages to the Department for audits done in accordance with Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date the reporting package was delivered to the Agency in correspondence accompanying the reporting package. vii. Upon receipt, and within six months, the Department will review the Agency’s financial reporting package, including corrective action plans and management letters, to the extent necessary to determine whether timely and appropriate corrective action on all deficiencies has been taken pertaining to the state financial assistance provided through the Department by this Agreement. If the Agency fails to have an audit conducted consistent with Section 215.97, Florida Statutes , the Department may take appropriate corrective action to enforce compliance. viii. As a condition of receiving state financial assistance, the Agency shall permit the Department or its designee, DFS, or the Auditor General access to the Agency’s records, including financial statements, the independent auditor’s working papers , and project records as necessary. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is complete or the dispute is resolved. c. The Agency shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of five years from the date the audit report is issued and shall allow the Department or its designee, DFS, or State of Florida Auditor General access to such records upon request. The Agency shall ensure that the audit working papers are m ade available to the Department or its designee, DFS, or State of Florida Auditor General upon request for a period of five years from the date the audit re port is issued, unless extended in writing by the Department. 16. Notices and Approvals. Notices and approvals referenced in this Agreement must be obtained in writing from the Parties’ respective Administrators or their designees. 17. Restrictions, Prohibitions, Controls and Labor Provisions: a. Convicted Vendor List. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity; may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids on leases of real property to a public entity; may not be awarded or perform work as a cont ractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. b. Discriminatory Vendor List. In accordance with Section 287.134, Florida Statutes, an entity or affiliate who has been placed on the Discriminatory Vendor List, kept by the Florida Department of Management Services, may not submit a bid on a contract to provide goods or services to a public entity; may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 13 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 c. Non-Responsible Contractors. An entity or affiliate who has had its Certificate of Qualification suspended, revoked, denied, or have further been determined by the Department to be a non-responsible contractor, may not submit a bid or perform work for the construction or repair of a public building or public work on a contract with the Agency. d. Prohibition on Using Funds for Lobbying. No funds received pursuant to this Agreement may be expended for lobbying the Florida Legislature, judicial branch, or any state agency, in accordance with Section 216.347, Florida Statutes. e. Unauthorized Aliens. The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. If the contractor knowingly employs unauthorized aliens, such violation will be cause for unilateral cancellation of this Agreement. f. Procurement of Construction Services. If the Project is procured pursuant to Chapter 255, Florida Statutes, for construction services and at the time of the competitive solicitation for the Project, 50 percent or more of the cost of the Project is to be paid from state -appropriated funds, then the Agency must comply with the requirements of Section 255.0991, Fl orida Statutes. g. E-Verify. The Agency shall: i. Utilize the U.S. Department of Homeland Security’s E-Verify system to verify the employment eligibility of all new employees hired by the Agency during the term of the contract; and ii. Expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security’s E- Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. h. Design Services and Construction Engineering and Inspection Services. If the Project is wholly or partially funded by the Department and administered by a local governmental entity, except for a seaport listed in Section 311.09, Florida Statutes, the entity performing design and construction engineering and inspection services may not be the same entity. 18. Indemnification and Insurance: a. It is specifically agreed between the Parties executing this Agreement that it is not intended by any of the provisions of any part of this Agreement to create in the public or any member thereof, a third party beneficiary under this Agreement, or to authorize anyone not a party to this Agreement to maintain a suit for personal injuries or property damage pursuant to the terms or provisions of this Agreement. The Agency guarantees the payment of all just claims for materials, supplies, tools, or labor and other just claims against the Agency or any subcontractor, in connection with this Agreement. Additionally, to the extent permitted by law and as limited by and pursuant to the provisions of Section 768.28, Florida Statutes, the Agency shall indemnify and hold harmless the State of Florida, Department of Transportation, including the Department’s officers and employees, from liabilities, damages, losses , and costs, including, but not limited to, reasonable attorney’s fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of the Agency and persons employed or utilized by the Agency in the performance of this Agreement. This indemnification shall survive the termination of this Agreement. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the State of Florida and the Agency’s sovereign immunity. Additionally, the Agency agrees to include the following indemnification in all DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 14 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 contracts with contractors/subcontractors and consultants/subconsultants who perform work in connection with this Agreement: “To the fullest extent permitted by law, the Agency’s contractor/consultant shall indemnify and hold harmless the Agency and the State of Florida, Department of Transportation, including the Department’s officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney’s fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the contractor/consultant and persons employed or utilized by the contractor/consultant in the performance of this Agreement. This indemnification shall survive the termination of this Agreement. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the State of Florida and the Agency’s sovereign immunity.” b. The Agency shall provide Workers’ Compensation Insurance in accordance with Florida’s Workers’ Compensation law for all employees. If subletting any of the work, ensure that the subcontractor(s) and subconsultant(s) have Workers’ Compensation Insurance for their employees in accordance with Florida’s Workers’ Compensation law. If using “leased employees” or employees obtained through professional employer organizations (“PEO’s”), ensure that such employees are covered by Workers’ Compensation Insurance through the PEO’s or other leasing entities. Ensure that any equipment rental agreements that include operators or other personnel who are employees of independent contractors, sole proprietorships, or partners are covered by insurance required un der Florida’s Workers' Compensation law. c. If the Agency elects to self-perform the Project, then the Agency may self-insure. If the Agency elects to hire a contractor or consultant to perform the Project, then the Agency shall carry, or cause its contractor or consultant to carry, Commercial General Liability insurance providing continuous coverage for all work or operations performed under th is Agreement. Such insurance shall be no more restrictive than that provided by the latest occurrence form edition of the standard Commercial General Liability Coverage Form (ISO Form CG 00 01) as filed for use in the State of Florida. The Agency shall cause, or cause its contractor or consultant to cause, the Department to be made an Additional Insured as to such insurance. Such coverage shall be on an “occurrence” basis and shall include Products/Completed Operations coverage. The coverage afforded to the Department as an Additional Insured shall be primary as to any other available insurance and shall not be more rest rictive than the coverage afforded to the Named Insured. The limits of coverage shall not be less than $1,000,000 for each occurrence and not less than a $5,000,000 annual general aggregate, inclusive of amounts provided by an umbrella or excess policy. The limits of coverage described herein shall apply fully to the work or operations performed under the Agreement, and may not be shared with or diminished by claims unrelated to the Agreement. The policy/ies and coverage described herein may be subject to a deductible and such deductibles shall be paid by the Named Insured. No policy/ies or coverage described herein may contain or be subject to a Retention or a Self-Insured Retention unless the Agency is a state agency or subdivision of the State of Florida that elects to self-perform the Project. Prior to the execution of the Agreement, and at all renewal periods which occur prior to final acceptance of the work, the Department shall be provided with an ACORD Certificate of Liability Insurance reflecting the coverage described herein. The Department shall be notified in writing within ten days of any cancellation, notice of cancellation, lapse, renewal, or proposed change to any policy or coverage described herein. The Department’s approval or failure to disapprove any policy/ies, coverage, or ACORD Certificates shall not relieve or excuse any obligation to procure and maintain the insurance required herein, nor serve as a waiver of any rights or defenses the Department may have. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 15 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 10/19 d. When the Agreement includes the construction of a railroad grade crossing, railroad overpass or underpass structure, or any other work or operations within the limits of the railroad right - of-way, including any encroachments thereon from work or operations in the vicinity of the railroad right-of-way, the Agency shall, or cause its contractor to, in addition to the insurance coverage required above, procure and maintain Railroad Protective Liability Coverage (ISO Form CG 00 35) where the railroad is the Named Insured and where the limits are not less than $2,000,000 combined single limit for bodily injury and/or property damage per occurrence, and with an annual aggregate limit of not less than $6,000,000. The railroad shall also be added along with the Department as an Additional Insured on the policy/ies procured pursuant to the paragraph above. Prior to the execution of the Agreement, and at all renewal periods which occur prior to final acceptance of the work, both the Department and the railroad shall be provided with an ACORD Certificate of Liability Insurance reflecting the coverage described herein. The insurance described herein shall be maintained through final acceptance of the work. Both the Department and the railroad shall be notified in writing within ten days of any cancellation, notice of cancellation, renewal, or proposed change to any policy or coverage described herein. The Department’s approval or failure to disapprove any policy/ies, coverage, or ACORD Certificates shall not relieve or excuse any obligation to procure and maintain the insurance required herein, nor serve as a waiver of any rights the Department may have. e. When the Agreement involves work on or in the vicinity of utility-owned property or facilities, the utility shall be added along with the Department as an Additional Insured on the Commercial General Liability policy/ies procured above. 19. Miscellaneous: a. Environmental Regulations. The Agency will be solely responsible for compliance with all applicable environmental regulations and for any liability arising from non-compliance with these regulations, and will reimburse the Department for any loss incurred in connection therewith. b. Non-Admission of Liability. In no event shall the making by the Department of any payment to the Agency constitute or be construed as a waiver by the Department of any breach of covenant or any default which may then exist on the part of the Agency and the making of such payment by the Department, while any such breach or default shall exist, shall in no w ay impair or prejudice any right or remedy available to the Department with respect to such breach or default. c. Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected. In such an instance, the remainder would then continue to conform to the terms and requirements of applicable law. d. Agency not an agent of Department. The Agency and the Department agree that the Agency, its employees, contractors, subcontractors, consultants, and subconsultants are not agents of the Department as a result of this Agreement. e. Bonus or Commission. By execution of the Agreement, the Agency represents that it has not paid and, also agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. f. Non-Contravention of State Law. Nothing in the Agreement shall require the Agency to observe or enforce compliance with any provision or perform any act or do any other thing in contravention of any applicable state law. If any of the provisions of the Agreement violate any applicable state law, the Agency will at once notify the Department in writing so that DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 17 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT EXHIBITS Form 725-000-02 STRATEGIC DEVELOPMENT OGC 02/20 EXHIBIT A Project Description and Responsibilities Refer to Attached UPWP DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 18 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT EXHIBITS Form 725-000-02 STRATEGIC DEVELOPMENT OGC 02/20 EXHIBIT B Schedule of Financial Assistance Refer to Attached UPWP DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 19 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT EXHIBITS Form 725-000-02 STRATEGIC DEVELOPMENT OGC 02/20 EXHIBIT D AGENCY RESOLUTION PLEASE SEE ATTACHED DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 20 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT EXHIBITS Form 725-000-02 STRATEGIC DEVELOPMENT OGC 02/20 EXHIBIT E PROGRAM SPECIFIC TERMS AND CONDITIONS – TRANSIT (Section 5305(d): Metropolitan Transportation Planning Program) This exhibit forms an integral part of the Agreement between the Department and the Agency. 1. Conformance with Enabling Legislation. This Agreement is in conformance with Section 5305(d) of the Federal Transit Act (49 U.S.C. 5305(d)) and Chapter 341, F.S. 2. Adherence to Certifications and Assurances. The Agency shall ensure adherence to the various Federal requirements documented in FTA (formerly UMTA) Circular 8100.1a, including Title VI of the Civil Rights Act of 1964, Disadvantaged Business Enterprise requirements, and the Americans with Disabilities Act of 1990, and all other federally required certifications and assurances made in its application to the Department for Section 5305(d) funds. 3. Adherence to Federal Planning Requirements. The Agency shall adhere to all applicable planning requirements established and set forth by the U.S. Department of Transportation, including development and timely submission of its Transportation Improvement Program (TIP) and annual/biennial element and Unified Planning Work Program (UPWP). 4. FTA Compliance. The Agency shall comply with any special conditions imposed by the Federal Transit Administration (FTA) as a condition of grant approval. Costs incurred prior to execution of this Agreement cannot be charged to the grant. Costs incurred by the Agency to prepare and file an application are not eligible Project costs. 5. Formula Information. This program is authorized under 49 U.S.C., Sections 5305, and USDOT, FTA Circular C 8100.1C, Program Guidance and Application Instructions for Metropolitan Planning Program Grants , dated September 1, 2008, as amended. The Interm odal Surface Transportation Efficiency Act of 1991, as amended (ISTEA) has divided Metropolitan Planning Program (MPP) authorizations into two categories: 80 percent is designated for basic MPP work, with the remaining 20 percent designated for supplemental assistance. FTA combines both the basic and supplemental MPP assistance for each state when FTA publishes its annual apportionment notice in the Federal Register. The ISTEA also prescribes different formulas for apportioning and allocating basic and supplemental MPP assistance, as described below: a) Basic MPP Assistance. 1) FTA apportions 80 percent of the available MPP assistance to the states, based on the ratio equal to the population in each state's urbanized areas divided by the total population in urbanized areas in all the states, as shown by the latest available decennial census prepared by the U.S. Bureau of the Census. If necessary, FTA is required to make adjustments to that formula to assure that each state is apportioned a minimum amount of .5 percent of this 80 percent basic assistance. 2) Each state must then allocate its MPP assistance to its MPOs consistent with the FTA-approved formula the state has developed with its MPOs. b) Supplemental MPP Assistance. 1) FTA then apportions the remaining 20 percent of the MPP assistance to the states to supplement costs experienced by MPOs in carrying out MPP activities. FTA's administrative formula for apportioning the remaining 20 percent focuses on the planning needs of the larger, more complex metropolitan areas. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 21 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT EXHIBITS Form 725-000-02 STRATEGIC DEVELOPMENT OGC 02/20 2) The state must then allocate this supplemental MPP assistance consistent with a formula reflecting the additional costs its MPOs have experienced in carrying out the requisite planning, programming, and work selection necessary for the metropolitan area to comply with the various federal transportation requirements. Note particularly, that states must allocate to each of its MPOs at least as much MPP assistance as that MPO received in federal fiscal year 1991. The Department uses the federally published al locations to program and make available the funding under the Section 5303 program to local agencies. The State program procedures Topic no. 725 -030-040, Section 5303 Program, require the Districts to use the same federal allocations when preparing agreeme nts with local agencies. -- End of Exhibit E -- DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 22 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT EXHIBITS Form 725-000-02 STRATEGIC DEVELOPMENT OGC 02/20 EXHIBIT F Contract Payment Requirements Florida Department of Financial Services, Reference Guide for State Expenditures Cost Reimbursement Contracts Invoices for cost reimbursement contracts must be supported by an itemized listing of expenditures by category (salary, travel, expenses, etc.). Supporting documentation shall be submitted for each amount for which reimbursement is being claimed indicating that the item has been paid. Documentation for each amount for which reimbursement is being claimed must indicate that the item has been paid. Check numbers may be provided in lieu of copies of actual checks. Each piece of documentation should clearly reflect the dates of service. Only expenditures for categories in the approved agreement budget may be reimbursed. These expenditures must be allowable (pursuant to law) and directly related to the services being provided. Listed below are types and examples of supporting documentation for cost reimbursement agreements: (1) Salaries: A payroll register or similar documentation should be submitted. The payroll register should show gross salary charges, fringe benefits, other deductions and net pay. If an individual for whom reimbursement is being claimed is paid by the hour, a document reflecting the hour s worked times the rate of pay will be acceptable. (2) Fringe Benefits: Fringe Benefits should be supported by invoices showing the amount paid on behalf of the employee (e.g., insurance premiums paid). If the contract specifically states that fringe b enefits will be based on a specified percentage rather than the actual cost of fringe benefits, then the calculation for the fringe benefits amount must be shown. Exception: Governmental entities are not required to provide check numbers or copies of che cks for fringe benefits. (3) Travel: Reimbursement for travel must be in accordance with Section 112.061, Florida Statutes, which includes submission of the claim on the approved State travel voucher or electronic means. (4) Other direct costs: Reimbursement will be made based on paid invoices/receipts. If nonexpendable property is purchased using State funds, the contract should include a provision for the transfer of the property to the State when services are terminated. Documentation must be provided to show compliance with Department of Management Services Rule 60A-1.017, Florida Administrative Code, regarding the requirements for contracts which include services and that provide for the contractor to purchase tangible personal property as define d in Section 273.02, Florida Statutes, for subsequent transfer to the State. (5) In-house charges: Charges which may be of an internal nature (e.g., postage, copies, etc.) may be reimbursed on a usage log which shows the units times the rate being charg ed. The rates must be reasonable. (6) Indirect costs: If the contract specifies that indirect costs will be paid based on a specified rate, then the calculation should be shown. Contracts between state agencies, and/or contracts between universities may submit alternative documentation to substantiate the reimbursement request that may be in the form of FLAIR reports or other detailed reports. The Florida Department of Financial Services, online Reference Guide for State Expenditures can be found at this web address https://www.myfloridacfo.com/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf . DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 23 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT EXHIBITS Form 725-000-02 STRATEGIC DEVELOPMENT OGC 02/20 EXHIBIT H AUDIT REQUIREMENTS FOR AWARDS OF FEDERAL FINANCIAL ASSISTANCE FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS: CFDA No.: 20.505 CFDA Title: Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research *Award Amount: $133,410 Awarding Agency: Florida Department of Transportation Indirect Cost Rate: No **Award is for R&D: No *The federal award amount may change with amendments **Research and Development as defined at 2 CFR §200.87 FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE SUBJECT TO THE FOLLOWING AUDIT REQUIREMENTS: 2 CFR Part 200 – Uniform Administrative Requirements, Cost Principles & Audit Requirements for Federal Awards www.ecfr.gov FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT MAY ALSO BE SUBJECT TO THE FOLLOWING: Title 23 – Highways, United States Code http://uscode.house.gov/browse.xhtml Title 49 – Transportation, United States Code http://uscode.house.gov/browse.xhtml MAP-21 – Moving Ahead for Progress in the 21st Century, P.L. 112-141 www.dot.gov/map21 Federal Highway Administration – Florida Division www.fhwa.dot.gov/fldiv Federal Funding Accountability and Transparency Act (FFATA) Sub -award Reporting System (FSRS) www.fsrs.gov DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA COLLIER METROPOLITAN PLANNING ORGANIZATION Bonita Springs (Naples), FL UZA FISCAL YEARS (FY) 2018/19-2019/20 UNIFIED PLANNING WORK PROGRAM This document was approved and adopted by the Colti�1¥te�.oolitan Planning Organization on Prepared by: Staff and the participating agencies of the Collier Metropolitan Planning Organization 2885 Horseshoe Drive South, Naples, Florida 34104 (239)252-5804 Fax: (239) 252-5815 Collier.mpo@colliercountyfl.gov http://www.colliermpo.com The preparation of this document has been financed in part through grants from the Federal Highway Administration (CFDA Number 20.205), the Federal Transit Administration (CFDA Number 20.505), the U.S. Department of Transportation, under the Metropolitan Planning Program, Section 104(t) of title 23, U.S. Code, and from Local funding provided by Collier County, the City ofNaples, the City of Marco Island, and the City of Everglades City. The contents of this document do not necessarily reflect the official views or policy of the U.S. Department of Transportation. Federal Planning Funds Federal Aid Program (FAP) -# PL0313 (056) Financial Management (FM)-# 439314-2-14-01 FDOT Contract # Federal Transit Administration (FT A) Section 5305(d) Funds Financial Management (FM) -# 4101 l 3 1 14 Contract# 00581 Federal Surface Transportation Program -Any Area (SA) Funds Financial Management -# 435041-1-18-01 FDOT Contract # Exhibit ADocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA COLLIER METROPOLITAN PLANNING ORGANIZATION Bonita Springs (Naples), FL UZA FISCAL YEARS (FY) 2018/19-2019/20 UNIFIED PLANNING WORK PROGRAM This document was approved and adopted by the Collier Metropolitan Planning Organization on Approved and Adopted May 11, 2018 _________________________________________ Commissioner William L. McDaniel, Jr. MPO Chair Prepared by: Staff and the participating agencies of the Collier Metropolitan Planning Organization 2885 Horseshoe Drive South, Naples, Florida 34104 (239) 252-5804 Fax: (239) 252-5815 Collier.mpo@colliercountyfl.gov http://www.colliermpo.com The preparation of this document has been financed in part through grants from the Federal Highway Administration (CFDA Number 20.205), the Federal Transit Administration (CFDA Number 20.505), the U.S. Department of Transportation, under the Metropolitan Planning Program, Section 104(f) of title 23, U.S. Code, and from Local funding provided by Collier County, the City of Naples, the City of Marco Island, and the City of Everglades City. The contents of this document do not necessarily reflect the official views or policy of the U.S. Department of Transportation. Federal Planning Funds Federal Aid Program (FAP) - # PL0313 (056) Financial Management (FM) - # 439314-2-14-01 & 439314-2-01-04 FDOT Contract # GOY70 Federal Transit Administration (FTA) Section 5305(d) Funds Financial Management (FM) - # 410113 1 14 Contract # GO581 Amendment 1: April 12, 2019 Amendment 4: October 11, 2019 Amendment 2: May 10, 2019 Amendment 5: November 8, 2019 Modification 3: May 30, 2019 Amendment 6: April 10, 2020 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA TABLE OF CONTENTS COMMONLY USED ACRONYMS ..........................................................................................................iii COST ANALYSIS CERTIFICATION ..................................................................................................... vi INTRODUCTION .....................................................................................................................................viii STATUS OF TRANSPORTATION PLANNING ACTIVITIES ........................................................... x UPWP FORMAT ....................................................................................................................................... xx UPWP EFFORT AND CONSISTENCY ............................................................................................... xxii ORGANIZATION AND MANAGEMENT OF THE MPO ................................................................xxiii ADVISORY COMMITTEES ................................................................................................................. xxiv AGREEMENTS AND PROCEDURES ..............................................................................................xxviii 1 ADMINISTRATION ................................................................................................................................ 2 2 DATA COLLECTION / DEVELOPMENT ......................................................................................... 9 3 TRANSPORTATION IMPROVEMENT PROGRAM MONITORING AND DEVELOPMENT ....................................................................................................................................... 13 4 LONG RANGE PLANNING ................................................................................................................ 17 5 SPECIAL PROJECTS AND SYSTEMS PLANNING ....................................................................... 21 6 TRANSIT AND TRANSPORTATION DISADVANTAGED PLANNING ..................................... 26 7 REGIONAL COORDINATION ........................................................................................................... 33 8 LOCALLY FUNDED ACTIVITIES .................................................................................................... 37 9 STATE SUPPORT FOR FTA SECTION 5305 (d) ............................................................................ 40 SUMMARY TABLES Table 1 – Agency Participation FY 2018/19 ......................................................................................... T - 1 Table 2 – Funding Source Table FY 2018/19 ....................................................................................... T - 2 Table 3 – Agency Participation Table FY 2019/20 .............................................................................. T - 3 Table 4 – Funding Source Table FY 2019/20 ....................................................................................... T - 4 Table 5 – Federal Planning Factors ...................................................................................................... T - 5 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA ii APPENDICES Appendix A – FY 2018/19-2019/20 Federal Planning Factors and FDOT’s Planning Emphasis Areas Appendix B – FTA Grant Application Appendix C – Response to Comments – FHWA & FTA Appendix D – Response to Comments – FDOT Appendix E – Response to Comments – Board and Advisory Committee Members Appendix F – Response to Comments – Public Appendix G – Planning Studies in the MPO Area Appendix H –Statements & Assurances DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA iii COMMONLY USED ACRONYMS Acronym Full Name AADT Annual Average Daily Traffic ADA Americans with Disability Act AMPO Association of Metropolitan Planning Organizations ARRA American Recovery and Reinvestment Act AASHTO American Association of State Highway and Transportation Officials AUIR Annual Update and Inventory Report BCC Board of County Commissioners BPAC Bicycle & Pedestrian Advisory Committee CAC Citizens Advisory Committee CAT Collier Area Transit CEMP County Emergency Management Plan CFR Code of Federal Regulations CIA Community Impact Assessment CIE Capital Improvement Element CIGM Collier Inter-Active Growth Model CIP Capital Improvement Program CMC Congestion Management Committee CMP Congestion Management Process CMS Congestion Management System COA Comprehensive Operational Analysis COOP Continuity of Operations Plan CORSIM Corridor Simulation CR County Road CRA Community Redevelopment Agency CTC Community Transportation Coordinator CTD (Florida) Commission for the Transportation Disadvantaged CTST Community Traffic Safety Team CUTR Center for Urban Transportation Research CUTS Coordinated Urban Transportation Studies DBE Disadvantaged Business Enterprise DOPA Designated Official Planning Agency DRI Development of Regional Impact EAR Evaluation and Appraisal Report EMS Emergency Medical Services ETAT Environmental Technical Advisory Team ETDM Efficient Transportation Decision Making F.A.C. Florida Administrative Code FAP Federal Aid Program FAST Fixing America’s Surface Transportation FDOT Florida Department of Transportation FHREDI Florida’s Heartland Rural Economic Development Initiative DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA iv COMMONLY USED ACRONYMS Acronym Full Name FHWA Federal Highway Administration FM Financial Management FS Florida Statutes FSUTMS Florida Standard Urban Transportation Model Structure FTA Florida Transit Administration FTP Florida Transportation Plan FY Fiscal Year GIS Geographical Information System ICAR Intergovernmental Coordination and Review ICE Intergovernmental Coordination Element IJR Interchange Justification Report IT Information Technology ITS Intelligent Transportation Systems JARC Job Access Reverse Commute JPA Joint Participation Agreement LAP Local Agency Program LCB Local Coordinating Board for the Transportation Disadvantaged LEP Limited English Proficiency LinC Lee in Collier Transit Service LOS Level of Service LRTP Long Range Transportation Plan MAP-21 Moving Ahead for Progress in the 21st Century MMP Master Mobility Plan MMTPP Metropolitan Multimodal Transportation Planning Process MPO Metropolitan Planning Organization (includes references to the organization, MPO Board, Staff and Committees) MPOAC Metropolitan Planning Organization Advisory Council MPP Metropolitan Planning Program NTD National Transit Database PD&E Project Development & Environment PEA Planning Emphasis Area PIP Public Involvement Plan PL Highway Planning Funds PTNE Public Transit and Neighborhood Enhancement PTOP Public Transportation Operation Plan QRC Quick Response Code RFP Request for Proposal ROW Right-of-Way SHS State Highway System SIS Strategic Intermodal System SR State Road DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA v COMMONLY USED ACRONYMS Acronym Full Name SSPP System Safety Program Plan SWFRPC Southwest Florida Regional Planning Council TAC Technical Advisory Committee TAZ Traffic Analysis Zone TD Transportation Disadvantaged TDM Transportation Demand Management TDP Transit Development Plan TDSP Transportation Disadvantaged Service Plan TIP Transportation Improvement Program TMA Transportation Management Area TSM Transportation Systems Management TRIP Transportation Regional Incentive Program ULAM Urban Land Allocation Model UPWP Unified Planning Work Program USC United States Code USDOT United States Department of Transportation VE Value Engineering ZDATA Zonal Data (land use and socio-economic) DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA vi COST ANALYSIS CERTIFICATION DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA vii DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA viii INTRODUCTION The Unified Planning Work Program (UPWP) for the Collier Metropolitan Planning Area documents transportation planning and transportation planning related activities for FY 2018/19-2019/20. The objective of this work program is to ensure that a continuing, cooperative and comprehensive approach to planning for transportation needs is maintained and properly coordinated with other jurisdictions and MPOs, the Southwest Florida Regional Planning Council (SWFRPC) and the Florida Department of Transportation (FDOT). Comments received from FHWA, FTA, and FDOT have been addressed and incorporated into the final document. A draft of this UPWP was presented for final endorsement to the Citizens and Technical Advisory Committees on April 30, 2018 and received final approval by the Collier MPO Board on May 11, 2018. This document is intended to inform all public officials and agencies that contribute effort and allocated funds to the multimodal transportation planning process about the nature of the tasks identified in the UPWP. It is also intended to assign specific responsibilities for the various tasks to the participating agencies in accordance with the Interlocal Agreement creating the Metropolitan Planning Organization. In addition, the UPWP provides the basis for Federal funding of the transportation planning activities to be undertaken with Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) funds. MPO planning principles, procedures and technical issues in the UPWP are intended to be an integral part of the planning process and bring about improved decision making in transportation project selection, development, design, mitigation and construction. The level of effort in this UPWP is largely based on state and federal requirements, joint efforts with planning partners that support the transportation planning process, and the cycle of updates to the Long Range Transportation Plan. Moving Ahead for Progress in the 21st Century (MAP-21) maintains the federal planning factors that were included in the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU). In addition, the new transportation authorization bill, Fixing America’s Surface Transportation (FAST) added two planning factors. The following ten federal planning factors have been incorporated into the MPO Planning Process and this UPWP: 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency; 2. Increase the safety of the transportation system for motorized and non-motorized users; 3. Increase the security of the transportation system for motorized and non-motorized users; 4. Increase the accessibility and mobility of people and for freight; 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns; 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight; 7. Promote efficient system management and operation; 8. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation; DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA ix INTRODUCTION (cont.) 9. Enhance travel and tourism; and, 10. Emphasize the preservation of the existing transportation system In addition to the planning factors noted above, MAP-21 required that State DOTs and MPOs conduct performance-based planning by tracking performance measures and setting data-driven targets to improve those measures. Performance-based planning ensures the most efficient investment of federal transportation funds by increasing accountability, transparency, and providing for better investment decisions that focus on key outcomes related to seven national goals which include: • Improving Safety; • Maintaining Infrastructure Condition; • Reducing Traffic Congestion; • Improving the Efficiency of the System and Freight Movement; • Protecting the Environment; and, • Reducing Delays in Project Delivery. The FAST Act supplements the MAP-21 legislation by establishing timelines for State DOTs and MPOs to comply with the requirements of MAP-21. State DOTs are required to establish statewide targets and MPOs have the option to support the statewide targets or adopt their own. The transition to performance based planning is being addressed within the tasks identified in this UPWP. The Collier MPO intends to coordinate with FDOT and member agencies to fully comply with the performance based planning requirements. The MPO performs a variety of tasks utilizing funds under Titles 23 and 49, U.S.C. Those tasks include annual development of the Transportation Improvement Program (TIP); continually improving the Congestion Management System; regular updates to the Transit Development Plan (TDP) and Transportation Disadvantaged Service Plan (TDSP); assisting Collier County in its role as Transportation Disadvantaged Community Transportation Coordinator (CTC); support of Bicycle and Pedestrian Planning activities; preparation of updates to the Long Range Transportation Plan; periodically updating the Public Involvement Plan (PIP), expanding public outreach activities and implementing strategies to address environmental justice issues; and supporting FDOT District One and Collier County planning activities with emphasis on improving traffic modeling and Geographic Information Systems (GIS) capabilities. Section 120 of Title 23, U.S.C, permits a state to use certain toll revenue expenditures as a credit toward the non-federal matching share of all programs authorized by Title 23, (with the exception of Emergency Relief Programs) and for transit programs authorized by Chapter 53 of Title 49, U.S.C. This is in essence a “soft- match” provision that allows the federal share to be increased up to 100% to the extent credits are available. The “soft-match” amount being utilized to match the FHWA funding in this UPWP is 18.07% of FHWA program funds for a total of $156,456 in FY 2018/19 and $166,828 in FY 2019/20 for a total of $323,284. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA x STATUS OF TRANSPORTATION PLANNING ACTIVITIES Collier County is located along Southwest Florida’s tropical Gulf Coast. Collier County has a well defined network of state and local roadways and is continuing to grow and develop to meet the changing demands of the community. The figure below shows the population and land area distribution of the Jurisdictions within Collier County. Figure 1 Population and Land Area Summary and Distribution (2000, 2010, 2017) Source: 2010 Census and BEBR Projections The most populous city in the county is Naples with an estimated 2017 population of 20,195. The City of Marco Island is the second largest in Collier County, with an estimated population of 17,036. The population of the county’s unincorporated area is quite large as compared to the cities, with about 306,276 residents. During the time period of 2010 to 2017, Collier County saw its population increase from 321,520 to 357,470, approximately a 11% increase. Much of Collier County’s current growth is occurring in Golden Gate Estates, one of the largest platted subdivisions of its kind in the world. Since this single-family residential subdivision was developed prior to Florida’s growth management laws, building permits in Golden Gate Estates are not subject to the same concurrency regulations as new development, thus, Collier County cannot deny residential building permits due to the lack of transportation capacity. In addition to the growth in the number of permanent residents, Collier County has a high seasonal influx, with a projected peak season population of approximately 20% over full-time residents. At 2,025 square miles, Collier County consists of a very large area. The unincorporated community of Immokalee is located 41 miles northeast of Naples and the City of Everglades City is located 36 miles southeast of Naples. Much of the eastern part of Collier County is in public ownership, including Everglades National Park, Big Cypress Preserve, Picayune Strand and Fakahatchee Strand State Preserves, Collier- Seminole State Park, Rookery Bay National Estuarine Research Reserve, Florida Panther Wildlife Refuge and Corkscrew Swamp Sanctuary. These areas represent 80% of the land in Collier County and cannot be developed. Over the ten year period of 2000-2010, Collier County grew at a rate much higher than that of the State of Florida, seeing a 30% increase in population. The population density that exists in Collier County, however, is much less than the overall State population density, with approximately 159 persons per square mile versus 353 persons per square mile in the State of Florida. This reflects the large undeveloped area of the county and a small urban core. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xi STATUS OF TRANSPORTATION PLANNING ACTIVITIES (cont.) The percent of households with incomes in the categories under $50,000 are lower than the percentages for the State of Florida. On the other hand, Collier County is higher than the State of Florida in the category over $75,000. According to 2012-2016 American Community Survey 5-year estimates, the median household income for the State of Florida is $48,900. Collier County has a significantly higher median household income of $59,783. It is important to note that while the county as a whole is predominantly more affluent than that for the State of Florida, there are anomalies that exist. The Immokalee area falls within a statewide area of critical economic concern and has been designated as a “rural enterprise zone” with higher than average unemployment, children living in poverty, and families who fall under the federal poverty thresholds. Transportation to employment, job training, and critical health and social services available in the western portions of the county must continue to be available to residents of Immokalee area. According to the 2012-2016 American Community Survey 5-year estimate, approximately 5.4% of the households in Collier County have no access to a vehicle which is slightly less than the 6.9% of Floridians that live in households with no vehicle availability. The conditions described above highlight the challenges that impact transportation, including rapid growth, high seasonal population, the development of gated communities (lack of effective local/collector street network and lack of connectivity), the low population density of the county, and access and reliance on automobiles. The planning activities described below are intended to address these issues at the local and regional levels and are performed with funds under Title 23 and 49, U.S.C. FY 2018/19 and FY 2019/20 MPO Staff’s Transportation Planning Priorities The major focus for the upcoming fiscal years of 2018/19 and 2019/20 will be the Long Range Transportation Plan and the transition to performance based planning. In addition, a Transportation System Performance Report will be prepared to provide a thorough system assessment to identify where priority investments should be made. All of the studies will include public involvement and outreach to the community. The MPO staff will continue to develop demographic analysis and travel behavior of Collier County to assist with MPO and jurisdictional agency efforts. In addition, the MPO staff will continue to coordinate and assist the Collier County Public Transit and Neighborhood Enhancement Division with the development of the Transit Development Plans (TDP), including a major update over the next two fiscal years, and Transportation Disadvantaged Service Plans (TDSP) and any other transit enhancement plans jointly agreed to. Regional Transportation Planning Activities The Lee County and Collier MPOs meet annually to discuss regional issues and projects which may have a joint impact on the area. The MPOs will continue to work together to endorse and adopt regional priorities for enhancements, TRIP, highway and transit projects. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xii STATUS OF TRANSPORTATION PLANNING ACTIVITIES (cont.) FDOT Five Year Work Program The MPO annually recommends priority lists for roadway capacity improvements, congestion management, enhancement, and transit projects to FDOT which then incorporates these recommended priorities, to the maximum extent feasible, into their Tentative Five Year Work Program. The Adopted FDOT Work Program and the Capital Improvement Programs (CIP) of Collier County, the City of Naples, the City of Marco Island, and the City of Everglades City are combined to form a single multimodal Transportation Improvement Program (TIP). Congestion Management System (CMS) An operational CMS was originally adopted in 1997 and was updated in 2006. The CMS was developed to reduce congestion, not by adding travel lanes to existing highways, but by such initiatives as improving traffic signal timing, improving intersections (adding/lengthening turn lanes, etc.), and modifying medians. In 2008, the MPO updated the CMS and renamed it the Congestion Management Process (CMP). The CMP was updated again in 2017. The latest update brought the document current with the 2040 LRTP and with new federal legislation which requires performance-based and data driven planning. The update recognized the need for a more extensive data analysis. This led to the recommendation to fund a biennial Transportation System Performance Report, which is intended to identify projects and priorities going forward. The updated CMP adopted performance measures and required project sponsors to establish baseline measures and report on the results to the Congestion Management Committee and the MPO Board. Public Transportation In January 2001, the Collier County Board of County Commissioners (BCC) began the Collier Area Transit (CAT) System. CAT is funded through a variety of sources including FTA Section 5307, various state grants, fare box, and local revenues. In February 2016, CAT celebrated 15 years of services, another historic milestone! Since the service inception, CAT has expanded its services to 19 fixed routes and transported an estimate of 1 million residents and visitors annually. Lee and Collier Counties established a regional transit connection called the LinC (Lee in Collier) route in October 2011. The LinC service has exceeded ridership expectations. The route was made possible by funds from Lee County, FDOT, and through coordinated efforts by the City of Bonita Springs, CAT, Collier County and the Collier MPO. A major Transit Development Plan (TDP) update was completed in August 2015. The Public Transit and Neighborhood Enhancement (PTNE) Department in coordination with the Collier MPO is expected to complete Annual Progress Reports to the TDP in-house. The next Major TDP update will be completed by a consultant with coordination with PTNE and the MPO and is anticipated to be completed in September 2020. Transportation Disadvantaged Community Transportation Coordinator (CTC) Under the direction of Collier County CTC, the transit service is managed by two new vendors, MTM manages the scheduling and dispatch services and MV Transportation manages the fixed route and paratransit services. The County’s paratransit program includes Americans with Disabilities Act (ADA) and Transportation Disadvantaged services funded by the State’s Transportation Disadvantaged (TD) Program. Collier County acts as the Community Transportation Coordinator (CTC). As the Designated DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xiii STATUS OF TRANSPORTATION PLANNING ACTIVITIES (cont.) Official Planning Agency (DOPA) for the TD program, Collier MPO staff continues to coordinate the TD planning efforts by providing support to the Local Coordinating Board (LCB) and monitoring the CTC activities to ensure the availability of efficient, cost effective and quality transportation services for the transportation disadvantaged. Services under the Medicaid Program are provided by MTM. It is noted that while MTM coordinates with PTNE/CAT and the MPO, neither entity is required to monitor or evaluate the services they provide. CAT’s paratransit system and the Immokalee Circulator route are funded through various state grants, fare box, and local revenues including FTA’s Section 5311 program for rural public transportation. The Collier MPO completed the Transportation Disadvantaged Service Plan (TDSP) major update in house. The TDSP was approved in October 2013. The Collier MPO has been completing the annual TDSP Minor Updates in house. The MPO continues to assist CAT with research, budget, funding discussions and presentations, regarding the current paratransit service and the existing fare structure. Bicycle and Pedestrian Planning Collier County continues to improve conditions for bicycling and walking through the efforts of the Technical Advisory Committee (TAC), Bicycle & Pedestrian Advisory Committee (BPAC) and MPO Board. The TAC and BPAC collectively make annual recommendations to the Board for bicycle and pedestrian projects using local, state and federal funds, and based on policies and projects identified in the Bicycle & Pedestrian Master Plan. The MPO coordinates with the Community Traffic Safety Team (CTST) on educational efforts such as the annual “Walk to School Day”. In 2018, the MPO updated and made available the Bicycle and Pedestrian Facilities Map. In 2012, the MPO completed a Major Update to the Comprehensive Pathways Plan. In 2017, the MPO began work on a new (as opposed to revised) Bicycle & Pedestrian Master Plan (which included changing its name from the Comprehensive Pathways Plan). The Bicycle and Pedestrian Master Plan will be completed by September 30, 2018. In addition, the MPO will finish the series of Walkable Communities Studies when it completes the Golden Gate Walkable Community Study in 2018. The Collier MPO also maintains a countywide database of bicycle and pedestrian facilities. Long Range Transportation Plan The Long Range Transportation Plan (LRTP) is a critical tool in the MPO process. It is composed of a Needs Assessment, a Cost Feasible Plan, and several multi-modal transportation components. It is the primary document in which multi-modal components (such as pathways, transit and other projects), land use data and projected revenues are integrated in the long range planning process. The 2040 LRTP was adopted in December 2015. Two amendments to the plan were completed and a third is underway. The 2045 LRTP will be developed over the next three fiscal years, with adoption expected in December 2020. The development of the 2045 LRTP will include coordination with member agencies and the Florida Department of Transportation. It will include public involvement, financial revenue projections, travel demand model validation, coordination and development of Needs Plan projects, project cost DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xiv STATUS OF TRANSPORTATION PLANNING ACTIVITIES (cont.) estimates, a cost feasible plan, operations and maintenance costs, and a review of other plans and programs resulting in a multi-modal, long-range blueprint for the community’s policy makers. During the development of the 2045 LRTP, the MPO will continue to review projects and plans for consistency with the 2040 LRTP and will amend/update the plan as necessary. The MPO will continue to review projects and plans for consistency with the 2040 LRTP and will amend/update the plan as necessary. Information Management/Public Involvement In order to reach a wider audience, the MPO public information/involvement efforts continue to include the use of newsletters, a stand-alone MPO website, and televised MPO Board meetings. Staff also continues to participate in public outreach efforts by attending community and special interest group meetings, as well as by conducting public workshops. The MPO conducts public comment periods on major document and continues to provide pre-paid postage on all public comment forms. This allows the public to mail comments to the MPO without having to provide postage. Comments may also be submitted electronically. The MPO also translates public meeting flyers and applicable surveys to Spanish and Creole in order to meet the needs of the population. Extensive public involvement efforts have been conducted for the update to the Bicycle & Pedestrian Master Plan (BPMP) and the Golden Gate City Walkable Community study. Public meetings were held in multiple areas throughout the County. In order to facilitate public comment for the BPMP the MPO, along with consultants, developed a survey that could be taken on paper or online as well as an interactive map where the public could electronically comment directly on the map. The MPO maintains a stand-alone MPO website on a continual basis. The website is visual, easily accessible, and has searchable categories to find documents easier. The website includes translation capabilities which allow a user to translate pages on the website into 71 languages. In addition, a project directory allows users to view information and before and after pictures of projects programmed in the county. The MPO is currently working on a full redesign and update to the website that will make it user friendly. MPO staff continue to use quick response codes (QRC) on all documents and public comment forms. The QRC allows anyone who has a smart phone to scan a document’s barcode and access the MPO’s link to that document. This effort promotes technology and allows a user to simply scan a document instead of taking a hard copy from the display. This is a cost saving and environmentally friendly effort. MPO staff has begun public outreach efforts through our partners’ social media site. Though the Collier MPO does not currently have a stand-alone social media site, we have partnered with Collier County Government to create events and status’ on their page. This allows the MPO to reach a broader cross section of the public. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xv STATUS OF TRANSPORTATION PLANNING ACTIVITIES (cont.) The MPO is also working on an update to the Public Involvement Plan (PIP) which will facilitate ease of public comment. The new PIP will also outline new goals and objectives that the MPO will continue working on in order to create an atmosphere that welcomes public involvement in many different forms. MPO staff will continue to seek methods of generating public interest and participation on the MPO’s standing advisory committees, and ensure all vacancies are filled. The MPO will continuously review their public involvement efforts and evaluate their success. This will allow us to change course of action when necessary and decipher what works best for the area. Title VI and Environmental Justice Staff will work on refining an in-house draft of a new PIP incorporating an updated Title VI Complaint Procedure and Policy and current Best Practices in conducting public outreach. Staff anticipates bringing the new draft to the MPO CAC and TAC for review in late summer, early fall 2018. A preliminary identification of Environmental Justice Communities was conducted in 2016 and will be further refined as part of the Existing Conditions analysis for the Bicycle and Pedestrian Master Plan. Staff will continue to update EJ Community profiles on an as-needed basis for incorporation in future plans and studies. Florida Department of Transportation District One Planning Activities Florida Department of Transportation- District One District Wide Planning activities for FY18/19- FY19/20) include the following: • GIS Application Development and System Maintenance • Systems Planning and Reviews • Interchange Reviews • Travel Demand Model Development • ETDM/Community Impact Assessment • Statistics • Federal Functional Classification • Traffic Counts Program • Modal Development Technical Support • Enhancement Program Development • Commuter Services • State Highway System Corridor Studies • Complete Streets Studies • Growth Management Impact Reviews DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xvi STATUS OF TRANSPORTATION PLANNING ACTIVITIES (Cont.) Collier County Planning Activities The Transportation Planning section completes reviews, provides planning and programming of County and State transportation facilities and administers the Neighborhood Traffic Management Program (NTMP) in Collier County. In FY 2017/18, the section has secured additional funding from FDOT and the Collier MPO for new sidewalks and bike lanes in much needed areas of Collier County including the design and construction of bike path and trail along County Barn Road from Rattlesnake Hammock to SR 84 (Davis Blvd.), a sidewalk along Vanderbilt Dr. from Vanderbilt Beach Rd. to 109th Ave. N., a bike lane and sidewalk along Green Blvd. from Santa Barbara Blvd. to Sunshine Blvd. and a Safe Routes To School project at Eden Park Elementary School. The Transportation Planning section also secured funding for roadway projects including the design of a road widening project along Airport-Pulling Road from Vanderbilt Beach Road to Immokalee Road and assisted the Collier MPO by justifying the need for the advancement of both the SR29 from SR82 to the Hendry County Line and SR82 from the Hendry County Line to Gator Slough Lane projects. Transportation Planning has completed: reviews of multiple miles of developer designed roadways; the Developer Sponsor Road Project Permitting Process guidance, which will help facilitate the review process and expedite the project development schedule; and the Annual Update and Inventory Report (AUIR) that determines existing Level of Service on over 140 road segments throughout Collier County and provides the means to project forward and analyze the potential traffic on these road segments. This provided the information necessary to determine when and if those segments are projected to fail between 2018 and 2027. The Planned Unit Development (PUD) Monitoring section that maintains an accessible information tracking system for nearly 400 PUD’s and ensures all commitments agreed to in a PUD are monitoring for compliance on a yearly basis. City of Naples Planning Activities The City of Naples is a residential community with an area of approximately 16 square miles with a local road system consisting of 108 miles of streets. The community is based on a town plat recorded in 1887 and development is at substantial build out. The community’s transportation planning activities involve the following programs: 1) City Street Level of Service (LOS) monitoring; 2) Downtown redevelopment and traffic circulation; 3) Use of an established traffic calming program to address city street issues; and 4) Implementation of master plans for intermodal facilities. The four major planning activities are outlined as follows: • The City maintains a quarterly traffic count program of State arterials, County arterials and City collector streets within its corporate limits. The quarterly count program produces average daily traffic data and peak hour traffic data; this data is monitored for compliance with the City’s Growth Management Plan for LOS ‘C’. The count data is placed on the City’s website and updated DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xvii STATUS OF TRANSPORTATION PLANNING ACTIVITIES (Cont.) quarterly. The traffic count program data provides both current and historic data for public review and analysis. In preparing an internal Annual Inventory and Update Report (AUIR), the City provides an analysis of the traffic data. Historically, the City’s LOS has been LOS ‘C’ or better with the notation that 5th Avenue South is a constrained facility and only a few streets require monitoring for the potential need of traffic circulation improvements. • The City’s ‘D’ downtown district [Note: the Naples Community Redevelopment Agency (CRA) includes the downtown district] has been subject of traffic modeling to reflect future redevelopment with mixed-use zoning. The on-going planning activities concurrent with redevelopment involve reconfiguring of City streets to create a more pedestrian friendly character that is more conducive to the existing mixed-use zoning. Within the ‘D’ district, the Naples CRA is processing amendments to reflect the need for improvements to serve future redevelopment to include considerations for improved connectivity and intermodal functions within the U.S.41 corridor. The City anticipates partnering with the Metropolitan Planning Organization (MPO), the Florida Department of Transportation (FDOT) and Collier County in planning for future connectivity improvements, particularly improvements that may potentially impact State and County roads. • In 2013, the City completed and adopted the first comprehensive plan amendment for intermodal facilities (Note: the original pedestrian and bicycle plans were adopted in 2007). Both the 2007 and 2013 adopted plans include a pedestrian master plan and a bicycle master plan identifying community-wide intermodal improvements. Based on the priorities established in these plans, elements of pedestrian and bicycle improvements are on-going. Recent project improvements implemented by the City have been segments of ‘missing sidewalk links’ and new pavement striping that includes sharrows and bike lanes on select streets. Additional projects have been subject of funding request to the MPO and the FDOT. Both these agencies have been supportive of improvements identified in the referenced comprehensive plans with the MPO adopting a number of City intermodal projects and the FDOT funding such projects in their 5-Year Work Plans. Future projects, endorsed by the MPO and funded by the FDOT include new sidewalks on segments of Gulf Shore Boulevard, 3rd Street North, 2nd Street South, and sidewalks in and around the St. Ann School. • The City has a neighborhood traffic calming program based on planning and implementing changes to City streets to deter adverse traffic related problems. There are currently six areas/streets in the community subject of on-going analysis for improvements to counter traffic speeding, ‘cut thru’ traffic volumes and/or counter excessive truck traffic. These areas include Crayton Road, Park Shore Drive, Seagate Drive, South Golf Drive, Old Trail Drive, Eagle Oak Ridge and sections of Downtown. Due to the upcoming extension of 3rd Avenue South to Goodlette-Frank Road, the City is also focusing on traffic volumes and speed characteristics on 3rd Avenue South. The speed study will be used to establish existing speeds and volumes and compare them to post-extension speeds. By using the data from the study, the City will be able to determine whether traffic calming will be needed. The planning of improvements is typically followed by the budgeting, design and DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xviii STATUS OF TRANSPORTATION PLANNING ACTIVITIES (Cont.) • construction of improvements that vary from entry islands, to roundabouts, to special pedestrian crossings and others. City of Marco Island Planning Activities The City is continuing and annual street resurfacing program to systematically resurface the entire 121 miles of street surfaces within the City Limits. These are all non-federal aid routes and funding is from ad valorem taxes. During FY18, 8.33 miles of roadways will be resurfaced at a cost of $2,165,500.00. The City is currently continuing with an area wide Bicycle Pathway/Bike Land Program which has been funded through the MPO and the FDOT. This year, the City completed two shared use pathway projects with a grant from FDOT for $1,107,146.00. In FY18, the City will complete two more grant funded projects, Winterberry Linear Trail and the Yellowbird Shared Use Path (formally a SRTS Project) for a total of $900,107.00. The City also has five (5) additional projects programed within the FDOT Five Year Work Program, with a grant total of $2,791,000. Upon completion of these programed projects that will complete the Master Planned Bike Routes identified in 2005 by the Ad-Hoc Bike Path Committee. The City is currently in the planning stages for the final bridge replacement project on the island. The W. Winterberry Bridge is scheduled for total reconstruction in FY20 and will be replaced with a new single span FDOT rated bridge. The Growth Management Division is currently working on a major change to the current Land Development Code and subsequent governing Ordinances. Projected completion is early in 2019. City of Everglades City Planning Activities The City of Everglades City was incorporated as a municipality in 1953. At the time of its incorporation it had been the county seat of Collier County since 1923. Following Hurricane Donna in September 1960, the county seat was moved to East Naples in 1962. The total land area of Everglades City is 768 acres, or approximately 1.2 square miles. Existing development in Everglades City is located largely on compacted fill land; it consists primarily of residential housing supported by commercial and local government land uses. The Everglades AirPark, operated by the Collier County Airport Authority, and a National Park Service Visitor Center are located on public lands within the City and next to Chokoloskee Bay. The single access road to and from Everglades City is County Road 29 (CR-29). It is a southern extension of State Road 29 (SR-29). The northern portion of SR-29 in Collier County is part of an emerging Strategic Intermodal System, or SIS, network that traverses rural Collier and Hendry counties from State Road 80 in the City of LaBelle south to its intersection with Interstate 75 (I-75). South of I-75, SR-29 continues to its intersection with US-41, Tamiami Trail, at Carnestown. South of US-41, it becomes County Road 29 (CR-29), extending south three miles to the municipal limits of Everglades City, and beyond to its southern terminus on Chokoloskee Island. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xix STATUS OF TRANSPORTATION PLANNING ACTIVITIES (Cont.) Along its entire length, CR-29 is the only roadway access point to unincorporated Chokoloskee Island and another unincorporated community, Plantation Island, located east of the Lake Placid waterway. Persons living in these two island communities are not Everglades City residents. Due to Hurricane Irma, conditions have merited the City requesting that the improvement and resurfacing of the entire length of CR-29 be placed on the Collier MPO list of Unfunded Roadway Priorities. Some future planning activities include: • Completing an accurate assessment of City Streets, intersections, and its bicycle/pedestrian pathways; and • Completing the pedestrian pathway (sidewalk) on Copeland Avenue South All Everglades City streets require special attention for needed storm water drainage improvements and pavement replacement. Everglades City is relied on the contribution of Florida Department of Transportation District 1 and the Collier County Growth Management Division in completing construction of Street Lighting Improvements along Collier Avenue and Broadway from the Barron River Bridge to the City Hall traffic circle during Fiscal Year 2010/11. Everglades City continues to coordinate its transportation planning activities with the Collier MPO. Continuity of Operations Plan (COOP) The Collier MPO operates under the rules and procedures of its own Continuity of Operations Plan (COOP). The development of the COOP was based on the Collier County Emergency Management Plan (CEMP) criteria and is updated by the MPO annually. The Collier MPO conducts an annual training exercise to ensure the COOP is updated. The last training session was held in August 2017. The COOP was utilized when Hurricane Irma struck on September 10, 2017. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xx UPWP FORMAT The FY 2018/19-2019/20 UPWP covers the fiscal years starting July 1, 2018 and ending June 30, 2020. Since this is a two year UPWP the MPO will use the following designations for the task completion target dates included in the document: 1st Quarter = July – September 2018, 2nd Quarter = October – December 2019, 3rd Quarter = January – March 2019, 4th Quarter = April – June 2019, 5th Quarter = July – September 2019, 6th Quarter = October – December 2019, 7th Quarter = January – March 2020, 8th Quarter = April – June 2020. FHWA Metropolitan Planning Program planning (MPP/PL) funds, FTA Section 5305 (d) Planning Funds, State Transportation Disadvantaged Trust Funds, FDOT Grant Funds, and local match participation provide financing for all the tasks contained within the UPWP. The Collier County Clerk of the Circuit Court performs an annual audit of the MPO program. The UPWP tasks to be undertaken during these fiscal years are organized into eight major subsets. 1. Administration Administrative tasks provide for the primary management of MPO activities, including but not limited to, staff time to organize and conduct MPO Board and advisory committee meetings, public involvement efforts, and to participate in intergovernmental activities. In addition, this section includes all necessary expenditures to maintain operations, capital expenditures, Federal and State compliance documentation and all fiscally related tasks such as audits, progress reporting, maintenance of financial records, and the preparation of annual administrative reports, such as the UPWP, are also included. 2. Data Collection / Development Task activities in this section includes those needed to monitor and analyze travel behavior and factors affecting travel, such as socio-economic, land use, environmental, air quality, safety, security and freight and transportation system data. Evaluation of the data collected in this section is used for both long and short range planning for the transportation system. 3. Transportation Improvement Program Maintenance and Development This task annually provides for the development of the TIP, a five-year program of transportation improvements. The TIP will be developed in cooperation with FDOT and the local governments. Transportation projects will be drawn from the currently adopted MPO Long Range Transportation Plan to ensure the program’s consistency relative to priorities and financial constraints. The prioritization methodology for each State and Federal funding project category will be detailed in the introduction of each pertinent section of the TIP. Regionally significant projects, regardless of funding source, are also included in the Transportation Improvement Program. The TIP also includes a list of multi-modal unfunded State, county and municipal projects that have been prioritized by the MPO Board. Task activities in this section include establishing project priorities, annually updating the TIP and reviewing transportation plans and reports for use in many other UPWP sections and tasks, including short range planning, the Long Range Transportation Plan (LRTP), Transit Planning, and project planning. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xxi UPWP FORMAT (cont.) 4. Long Range Planning Updates and amendments to the LRTP include multi-modal aspects of transportation planning such as highway planning, transit planning, reviewing enhancement priorities, bicycle/pedestrian programming, and congestion monitoring of the Systems Planning area. This section is intended to work with the other sections of the UPWP in the development, review, amending and updating of the Long Range Transportation Plan. 5. Special Projects and Systems Planning Bicycle and Pedestrian planning and support are conducted in order to provide a balanced transportation system to ensure that non-motorized travel options are safe, convenient and offer recreational opportunities. In addition, Congestion Management planning is also addressed in this task. As part of the Congestion Management Process, the first biennial Transportation System Performance Report will be completed. 6. Transit & Transportation Disadvantaged Planning The UPWP addresses the continuing efforts of the Transit Program and Transportation Disadvantaged (TD) Program. Transit support is provided in order to develop the LRTP, TIP and other plans, programs and technical studies relating to public transportation. In addition, planning services are provided to ensure a coordinated Transportation Disadvantaged (TD) Program in Collier County. 7. Regional Coordination This task provides for the creation of a region-wide multimodal transportation planning process in accordance with Federal and State guidelines to ensure the coordination of transportation planning and policy activities in FDOT District One. This includes travel expenditures, room rental, and any other necessary costs for regional planning. 8. Locally Funded Activities This task allows staff to complete requests to prepare resolutions and policy position statements which are not eligible for grant reimbursement. In addition, travel expenses that are not eligible for grant reimbursement will be funded from this task. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xxii UPWP EFFORT & CONSISTENCY Level of Effort The level of effort described in this UPWP includes the MPO staff, consultant services, FDOT support, and technical assistance from the various planning and engineering departments of Collier County, City of Naples, City of Everglades City and the City of Marco Island. It is anticipated that this support level will be sufficient to meet the “3-C’s” (continuing, comprehensive and cooperative) of the metropolitan transportation planning process throughout the Collier County Metropolitan Area. Public Involvement The UPWP has been developed in cooperation with FDOT, FHWA and FTA. The process began by holding a kick-off meeting with Collier County Public Transportation and Neighborhood Enhancement Division (PTNE) to discuss their transit planning needs. The UPWP was discussed at the CAC and TAC meetings and at the MPO Board. The development of the UPWP has been subject to public review and comment and is consistent with the Collier MPO’s adopted Public Involvement Plan (PIP). The PIP is designed to educate and inform the public about transportation issues, and to provide the public with opportunities to contribute their ideas and opinions early and often throughout the planning process. Local Government Comprehensive Plan Consistency The UPWP has been developed to be consistent, to the maximum extent feasible, with the approved Growth Management Plans of the participating local governments and the Southwest Florida Strategic Regional Policy Plan. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xxiii ORGANIZATION AND MANAGEMENT OF THE METROPOLITAN PLANNING ORGANIZATION The Collier MPO is the primary agency responsible for transportation planning in Collier County. The MPO Board consists of nine voting members, representing the county government and three local municipalities, and one non-voting representative from the FDOT. The MPO is a legislative body with the power to develop and adopt plans, and to set priorities for the programming of improvements to the transportation system. The MPO membership includes the following: COLLIER COUNTY Commissioner Donna Fiala, District 1 Commissioner Andy Solis., District 2 Commissioner Burt Saunders, District 3 Commissioner Penny Taylor, District 4 Commissioner William L. McDaniel, Jr., District 5 CITY OF NAPLES Councilman Terry Hutchison Councilman Reg Buxton CITY OF MARCO ISLAND Councilman Erik Brechnitz CITY OF EVERGLADES CITY Councilwoman Elaine Middelstaedt FLORIDA DEPARTMENT OF TRANSPORTATION L.K. Nandam, District Secretary, District One COLLIER METROPOLITAN PLANNING ORGANIZATION STAFF Anne McLaughlin, MPO Executive Director Eric Ortman, Senior Planner Brandy Otero, Senior Planner Karen Intriago, Administrative Assistant Vacant, Planner DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xxiv ADVISORY COMMITTEES Technical Advisory Committee (TAC) The MPO’s TAC is composed of technically qualified representatives of agencies responsible for directing, developing and improving the transportation system within the Collier County Metropolitan Planning Area. Committee duties include the coordination of transportation planning and programming activities arising from the review of all transportation technical studies and reports submitted to them. The following is a list of the TAC membership: • Lorraine Lantz, Collier County Transportation Planning, Chair • Tim Brock, City of Everglades City, Vice-Chair • Andy Holland, City of Naples Planning • Michelle Arnold, Collier County Public Transit & Neighborhood Enhancement • Dan Hall, Collier County Transportation Engineering • Daniel James Smith, City of Marco Island Community Affairs • Don Scott, Lee County MPO • Gregg Strakaluse, City of Naples Engineering • Justin Lobb, Collier County Airport Authority • Ute Vandersluis, City of Naples Airport Authority • Tim Pinter, City of Marco Island Planning • David Ogilvie, Collier County Public Schools (non-voting) • April Olson, Conservancy of Southwest Florida, Local Environmental Agency Representative (non- voting) • Vacant, SWFRPC (non-voting) • Vacant, Freight Representative (non-voting) Citizens Advisory Committee (CAC) The MPO’s CAC is composed of individuals representing a cross-section of the geographic community and special interests, such as minorities and persons with disabilities. They are recruited to represent the City of Naples, the City of Marco Island, the City of Everglades City and the County Commission Districts of the unincorporated areas of the county. The CAC provides the MPO Board and staff with the citizen’s perspective on the multimodal transportation planning process. The CAC is the focal point of the MPO’s public involvement process. The following is a list of the CAC membership: • Pam Brown, At-Large, Chair • Robert Phelan, City of Marco Island, Vice-Chair • Karen Homiak, District I • Josh Rincon, Representing Minorities • Rick Hart, Representing Persons with Disabilities • Neal Gelfand, District II • Russell Tuff, District III • William Stephens, District IV • Robert Anderson, District V • Susan Jones, City of Naples DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xxv ADVISORY COMMITTEES (cont.) • Suzanne Cross, City of Naples • Tammie Pernas, Everglades City Bicycle & Pedestrian Advisory Committee (BPAC) The MPO’s BPAC is composed of eleven (11) at-large voting members representing a wide cross-section of Collier County residents and neighborhoods, bicycle and pedestrian safety professionals, Safe Routes to Schools organizations, transit riders, local bicycle and pedestrian advocacy groups, organizations that encourage active transportation from a community health perspective, and advocates for persons with disabilities and other transportation disadvantaged populations. The committee is responsible for providing citizen input into the deliberations of bicycle and pedestrian related issues within the community and to advise the MPO on developing a Bicycle and Pedestrian Plan. The BPAC is also involved in recommending priorities for bicycle and pedestrian projects and program implementation. Following is a list of the BPAC membership (Eleven at-large members appointed by the MPO Board): • Joe Bonness, Chair • Anthony Matonti, Vice-Chair • Alan Musico • Andrea Halman • Dayna Fendrick, • Jane Cheffy • Dr. Mort Friedman • Reginald Wilson • Victor Ordija • Vacant • Vacant Congestion Management Committee (CMC) The CMC serves the MPO in an advisory capacity on technical matters relating to the update of the MPO’s Congestion Management System and the coordination of the CMS with the regional ITS architecture. The committee is responsible for creating and amending the Congestion Management Process (CMP) and for prioritizing candidate CMS projects to be funded from the MPO’s CMS boxed funds. The following is a list of the CMC membership: Voting Members • Tony Khawaja, Collier County Traffic Operations, Chair • Tim Pinter, City of Marco Island, Vice-Chair • Alison Bickett, City of Naples • Dan Summers, Collier County Emergency Management DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xxvi ADVISORY COMMITTEES (cont.) • Dave Rivera, City of Naples • David Ogilvie, Collier County Public Schools • Karen Homiak, CAC Representative • Ian Barnwell, Collier County Transportation Planning • Dr. Mort Friedman, PAC Representative • Omar Deleon, Collier County Public Transit & Neighborhood Enhancement • Vacant, City of Everglades City Advisory Members • Chief Alan McLaughlin, Ochopee Fire Control • Don Scott, Lee County MPO • Sgt. Greg Sheridan, City of Naples Police Department • Fire Chief Kingman Schuldt, Golden Gate Fire District • Lt. Mike Dolan, Collier County Sheriff’s Office • Deputy Chief Nick Biondo, East Naples Fire District • Fire Chief Orly Stolts, North Naples Fire District • Fire Chief Paul Anderson, Jr., Immokalee Fire District • Chief Rita Greenberg, Big Corkscrew Fire District • Chief Walter Kopka, Collier County EMS • Chief Wayne Martin, Isles of Capri Fire District • Wayne Watson, Collier County EMS • Vacant, Florida Highway Patrol • Vacant, City of Marco Island Police • Vacant, Naples Fire Rescue Department Local Coordinating Board for the Transportation Disadvantaged (LCB) The LCB for the Transportation Disadvantaged (TD) has been appointed by the MPO to carry out the duties described in Rule 41-2, Florida Administrative Code, as an integral part of the TD planning and delivery service program. The LCB is composed of representatives from various State and local agencies, as well as citizen representatives. A member of the MPO Board is appointed to serve as the LCB’s Chairman. Following is a list of the LCB membership: • Commissioner Donna Fiala - Chair • Harold Kurzman, Elderly, Vice-Chair • Cheryl Burnham, Florida Association for Community Action • David Ogilvie, Public Education • Dylan Vogel, Citizen/User • Emely Kafle, Representative for Children at Risk DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xxvii ADVISORY COMMITTEES (cont.) • Felix Soto, Florida Department of Children and Families • Irene Johnson, Veteran Services • Maribel Perez, Agency for Health Care Administration • Dale Hanson, FDOT • Rebecca MacKenzie, Area Agency on Aging • Robert Richards, Florida Department of Education Division of Vocational Rehabilitation • Sherry Brenner, Persons with Disabilities • Susan Corris, Southwest Florida Workforce Development Board • Vacant, Private Transportation Industry • Birgitta Grasser, Citizens Advocate/Non-User • Vacant, Local Medical Community DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA xxviii AGREEMENTS AND PROCEDURES Agreements The MPO has various agreements in place with State and local governments and agencies that promote the “3-C” planning process. The following is a list of agreements currently in place: • Amended and Restated Interlocal Agreement for the Creation of the Collier County MPO – FDOT, City of Naples, City of Marco Island, City of Everglades City, Collier County (2/26/15) • Metropolitan Planning Organization Agreement – FDOT/MPO (7/1/16) – Agreement for planning funding. • Staff Services Agreement – MPO/Collier County (6/28/16) • Interlocal Agreement – Lee and Collier MPO regional coordination (amended 3/20/09) • Intergovernmental Coordination and Review (ICAR) and Public Transportation Coordination Joint Participation Agreement – FDOT/MPO/Collier County Airport Authority, Naples Airport Authority/ Southwest Florida Regional Planning Council (11/25/14) • Public Transportation Joint Participation Agreement – FDOT/MPO (11/10/15) These agreements are currently under review and will be updated as appropriate. Operational Procedures and Bylaws The MPO operates under an adopted set of Bylaws. In 2015, the MPO Board selected Anne McLaughlin as the MPO Executive Director. The MPO Executive Director reports directly to the MPO Board. The additional MPO staff members are Collier County employees pursuant to a staff services agreement. Administrative services are provided by Collier County under the rules and procedures of Collier County and the State of Florida. Annual audits of the MPO Program are performed as part of the single audit process under the direction of the Clerk of Courts Finance Department. Official records of MPO business are maintained in the MPO Offices located in the Collier County Growth Management Division, 2885 South Horseshoe Drive, Naples, Florida 34104. All of the MPO records are available for public inspection during normal business hours. The Collier MPO’s operational procedures fully comply with the public records laws and the Sunshine Laws of the State of Florida. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 1 COLLIER METROPOLITAN PLANNING ORGANIZATION FY 2018/19-2019/20 UNIFIED PLANNING WORK PROGRAM (UPWP) DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 2 TASK 1 ADMINISTRATION DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 3 ADMINISTRATION PURPOSE: To conduct activities (including staff travel and capital expenses) including the development and maintenance of administrative reports and grants contract administration. This task also includes all public involvement activities and administrative support for MPO planning and programs in general, including assistance to Federal, State and local agency staff, as needed. It provides for the administration of the area-wide multimodal transportation planning process in accordance with Federal and State requirements, and for the technical management over each project included in the UPWP. PREVIOUS WORK: • Staff Management • UPWP development and Amendments • Annual and Quadrennial MPO Certifications • Quarterly Reports and Invoices • Grant Applications, Contracts, Joint Participation Agreements, and Budget Submittals • Audits as required • Legal services for MPO • Purchase, lease or rent for MPO staff offices, vehicle, facilities and equipment • Copies • COOP • Published MPO newsletters • Developed and maintained an interactive stand-alone Website • Staff spoke before groups and organizations • Staff issued press releases and legal ads • Participated in interviews by local print and broadcast media • Public Involvement activities • Provided information to the public, consultants and other government agencies by mail, phone and e-mail. REQUIRED ACTIVITIES: • Manage in-house staff and consultants to accomplish all planning tasks. • General administration and coordination of the MPO and MPO activities required to facilitate the UPWP and planning tasks per federal and state planning requirements. • Maintain and update a General Planning Contract for planning tasks and issue purchase orders, work orders or necessary authorizations under contracts associated with the General Planning Contract or future planning contracts. • Preparation of contracts, request for proposals and agreements between the MPO and participating agencies, including contracts with outside consultants. • Technical assistance to local governments, public agencies, and other qualified grant sponsors regarding Federal and state grant applications or management issues. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 4 • General facilitation, coordination and minute / record keeping of all MPO Board, advisory committee meetings, and any other public meetings or workshops. This includes legal ads and notices, scheduling the meetings, facility rentals, assembling and delivering the agendas / packets, transcribing the minutes, etc. • Complete press releases, legal ads, advertisements, fliers, notices, etc. for meetings, transportation plans and MPO related activities. • MPO Board, committee members and staff to participate in transportation workshops, conferences, meetings and coordination activities to provide staff, board, and committee members training and education, about the MPO and to enhance knowledge in any UPWP task, maintain technical expertise, promote sound transportation planning, and stay abreast of emerging issues. This includes purchase of any necessary resource and training materials. Travel may be required for these activities. • Participate in any air quality compliance training and related air quality regulations (as necessary). • Soliciting applications for vacancies on advisory committees, as needed. • Updating of MPO and advisory committee bylaws, as needed. • Contracting with outside legal counsel as necessary for contracts, agreements, and procedural assessments. • Contractual lease or rent for MPO staff offices, facilities, vehicle and equipment, if applicable. • Monitor progress towards goals, including Disadvantaged Business Enterprise (DBE) goals. Ensure compliance with DBE policy. • Assist Collier County with MPO budget, grant compliance and annual audit as necessary. Ensure all MPO Board Members receive a copy of the annual audit. • Drafting or updating any necessary agreements, resolutions or documents including but not limited to the reapportionment plan, interlocal agreements and coordination agreements. • Pursue new grant opportunities as they arise to support transportation and related planning. • Payment of professional membership dues for planning, such as AICP, engineering, such as EIT and ITS, and appropriate legal organizations. • Purchase of all routine / necessary office supplies for the MPO. • Printing expenses, either in house or through a vendor. • Purchase or lease the necessary office equipment such as computers / laptops / monitors / color copiers / printers / scanners / fax machines / iPads / Tablets (or equivalent) / audiovisual aids in order to enhance MPO documentation and communication. • Software license and maintenance agreements, including but not limited to computer operating systems, Adobe Professional and ArcGIS. • Maintenance fees from the Collier County Information Technology department (IT) for help desk support and maintenance of MPO computers and related hardware/software, as necessary. • Develop/update/revise/amend FY 2018/19-2019/20 Unified Planning Work Program. • Develop an Annual Report to report on annual activities of staff and advisory committees, incorporating PIP statistics, performance measures and the Board’s strategic plan. • Develop annual reports for FHWA, FDOT, and other member governments, as requested. • Continue to coordinate with FDOT and partner agencies to address and implement performance measures as required. • Coordinate with FDOT and member agencies to address integration of MAP-21 and FAST Performance Management Measures in an effort to move towards performance based planning. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 5 • Assess progress towards meeting UPWP objectives, project end dates and budget targets. • Preparation of documents necessary to maintain the Federal and state certification of the Collier MPO’s metropolitan multimodal transportation planning process (MMTPP) and the related requirements associated with Federal funding and the planning process. This includes the preparation of quarterly invoices and an Annual Summary Report to ensure compliance with any federal or state regulations. • Maintain and update the Continuity of Operations Plan (COOP) or other disaster preparedness procedures and conduct a COOP preparedness training / exercise, as necessary. • Review, update and distribution of MPO’s Public Involvement Plan (PIP), LEP and the Joint Regional PIP. • Ongoing Title VI & Environmental Justice evaluations including updating the complaint process and resolving complaints, as necessary. • Document measures of effectiveness for the PIP. • Complete MPO/project newsletters, fliers, and outreach materials to educate the public. • Provides staff for information booths at community events and business trade fairs. • Ongoing development, update and maintenance/enhancement of MPO website, social media and networking media to engage the public, gain public input and provide document availability, such as the QRC. • Provide, conduct and review public involvement surveys and responses and public comment periods. • Ongoing development and maintenance of mailing and community contact lists to ensure adequate notice of public meetings and distribution of public information materials. • Payment of all postage, FedEx and routine / necessary office supplies for the MPO. • Consultant assistance as required. END PRODUCT: (TARGET DATE) • Quarterly progress reports and invoices. (quarterly) • Certification documentation, Agreements, Resolutions and JPAs. (annually) • Annual Audit distribution (annually) • Compliance with DBE Policy and reporting requirements. (as needed) • Press releases and solicitation for vacancies on advisory committees. (as needed) • Monthly agenda packets for advisory committees and the MPO Board (monthly) • Press releases or legal ads for advisory committee meetings, MPO Board meetings and any other meetings or special workshops/events (monthly/ as needed) • Annual summary of activities. (as needed) • Pursue a MPO Internship Program (as necessary) • Air quality compliance and regulation training (as necessary) • Title VI training. (as necessary) • FSUTMS training. (as necessary) • GIS training (as necessary) • Professional development training and workshops. (as necessary) • Office Lease and usage of car from Collier County Fleet Management for $735 per quarter and an additional rate of $0.49 per mile over 1,500 miles (quarterly) DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 6 • Office equipment lease (monthly) • 2018/19-2019/20 Unified Planning Work Program updates (as needed) • Draft 2020/21 – 2021/22 Unified Planning Work Program (7th quarter) • Continuity of Operations Plan (COOP) or other disaster preparedness procedures. (ongoing) • MPO committee and Board member orientation. (as needed) • Minutes of MPO Board and Advisory Committees and associated subcommittee meetings. (monthly) • Agendas for the MPO Board and associated Advisory Committees. (Monthly) • MPO newsletters. (semi-annually) • Updated MPO website and web pages (ongoing) • Information about MPO events and workshops. (ongoing) • Timely response to all information requests. (ongoing) • Public Involvement Plan (PIP) and Evaluation Guide (as necessary) • Published list of projects for which Federal funds are obligated in the preceding year, and make available for public review. (annually) • Annual Report (annually) • Presentations for MPO committees, Board members and the public regarding the LRTP, TIP, UPWP and other plans (as needed) • Updates to the Limited English Proficiency (LEP) Plan. (as needed) • Updates to the community outreach tools to identify Environmental (as needed) Justice and Title VI populations • Public involvement documents in accordance with the PIP (ongoing) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $315,000 Consultant Services FY 2019/20 Collier MPO FHWA (PL) $328,085 Consultant Services DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 7 Task 1 - Financial Tables Task 1 - Administration Estimated Budget Detail for FY 2018/19 Budget Category Budget Category Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $244,750 $0 $0 $0 $0 $0 $244,750 Subtotal: $244,750 $0 $0 $0 $0 $0 $244,750 B. Consultant Services Website maintenance, hosting fees, etc. $20,000 $0 $0 $0 $0 $0 $20,000 Subtotal: $20,000 $0 $0 $0 $0 $0 $20,000 C. Travel Travel and Professional Development $4,000 $0 $0 $0 $0 $0 $4,000 Subtotal: $4,000 $0 $0 $0 $0 $0 $4,000 D. Other Direct Expenses Building or room Rental/lease $14,000 $0 $0 $0 $0 $0 $14,000 Insurance $5,000 $0 $0 $0 $0 $0 $5,000 Cellular Telephone Access and expenses $750 $0 $0 $0 $0 $0 $750 General Copying Expenses, equipment lease, printing charges, repairs and maintenance $10,000 $0 $0 $0 $0 $0 $10,000 General Office Supplies $4,000 $0 $0 $0 $0 $0 $4,000 Legal Advertising $3,000 $0 $0 $0 $0 $0 $3,000 Motor Pool Rental and Car Maintenance /expenses $4,500 $0 $0 $0 $0 $0 $4,500 Postage, business reply permit, freight expenses, etc. $4,000 $0 $0 $0 $0 $0 $4,000 Telephone Access, expenses and system maintenance $1,000 $0 $0 $0 $0 $0 $1,000 Subtotal: $46,250 $0 $0 $0 $0 $0 $46,250 Total: $315,000 $0 $0 $0 $0 $0 $315,000 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 8 Task 1 - Administration Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $298,035 $0 $0 $0 $0 $0 $298,035 Subtotal: $298,035 $0 $0 $0 $0 $0 $298,035 B. Consultant Services Website maintenance, hosting fees, etc. $1,000 $0 $0 $0 $0 $0 $1,000 Subtotal: $1,000 $0 $0 $0 $0 $0 $1,000 C. Travel Travel and Professional Development $1,500 $0 $0 $0 $0 $0 $1,500 Subtotal: $1,500 $0 $0 $0 $0 $0 $1,500 D. Other Direct Expenses Building or room Rental/lease $14,000 $0 $0 $0 $0 $0 $14,000 Insurance $1,500 $0 $0 $0 $0 $0 $1,500 Cellular Telephone Access and expenses $350 $0 $0 $0 $0 $0 $350 General Copying Expenses, equipment lease, software purchase, printing charges, repairs and maintenance $5,500 $0 $0 $0 $0 $0 $5,500 General Office Supplies $1,200 $0 $0 $0 $0 $0 $1,200 Legal Advertising $100 $0 $0 $0 $0 $0 $100 Motor Pool Rental and Car Maintenance /expenses $4,500 $0 $0 $0 $0 $0 $4,500 Postage, business reply permit, freight expenses, etc. $200 $0 $0 $0 $0 $0 $200 Telephone Access, expenses and system maintenance $200 $0 $0 $0 $0 $0 $800 Subtotal: $30,050 $0 $0 $0 $0 $0 $30,050 Total: $328,085 $0 $0 $0 $0 $0 $328,085 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 9 TASK 2 DATA COLLECTION / DEVELOPMENT DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 10 DATA COLLECTION / DEVELOPMENT PURPOSE: Develop and monitor the multimodal transportation system to preserve capacity, maximize personal mobility and freight movement, ensure user safety and system security, and maintain the transportation system’s integrity. Evaluate the system’s operating efficiency and conditions to assess current needs, validate the long-range transportation planning model by looking at shorter range tasks, project future travel demand, and identify future improvements. Coordination with local agencies, jurisdictions and municipalities when reviewing and updating the forecasts and plans is essential. Update GIS database to address current conditions related, but not limited to: functional classification; roadway network for District One Regional Transportation Demand Model purposes; bicycle & pedestrian facilities inventory; and prepare various overlays for analytical purposes. Coordinate with Collier County staff on use of the County’s Interactive Growth Model (CIGM) in analyzing amendments and updates to the Long Range Transportation Plan. PREVIOUS WORK: • Provided current data sources via the MPO’s Website. • Compiled annual traffic data and conducted surveys for Congestion Management Process (CMP) consideration. • Updated the existing GIS maps. Coordinated with Growth Management Division, Comprehensive Planning staff on land use forecasts and data review. Updated socio-economic data and TAZ structures for the 2040 LRTP Update. REQUIRED ACTIVITIES: Coordinate with the planning departments of the municipalities to update the existing land use forecasts and traffic analysis zone updates from the current county build out study effort to assist in these efforts. Review and develop comments and recommendations regarding Intergovernmental Coordination Element (ICE) activities, Evaluation and Appraisal Reports (EAR), Intergovernmental Coordination and Review (ICAR), in regard to the MPO Long Range Transportation Plan. Review of Data: • Staff and consultant will coordinate with the jurisdiction’s Comprehensive Planning Departments regarding land use forecasting efforts to ensure that demographic and employment data at the Traffic Analysis Zone (TAZ) level of regional and local transportation planning efforts are updated. • Staff will coordinate with the planning and zoning departments of the municipalities to ensure that updated socioeconomic, demographic and employment data are updated. • Staff will maintain both employment and residential databases to ensure that the locations and projected build-out of major new developments are accounted for in future forecasts. • Continued coordination with jurisdictions, agencies and municipalities within Collier County and adjacent to Collier County on community master plans, transportation system DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 11 plans, multi-modal mobility plans, Strategic Highway Safety Plan etc. and the data used to update and maintain such information. • Update and review any functional classifications, boundary information and transportation network databases and inventory. • Participate in update of National Household Travel Survey (as deemed appropriate). • Review and provide travel demand model information such as Annual Average Daily Traffic (AADT) and volume-to-capacity ratios for planning documents and citizen’s request. • Continue to track the implementation status of projects and update any project lists as needed. • Coordinate with FDOT and member agencies to address integration of MAP-21 and FAST Performance Management Measures in the move towards performance based planning. GIS • Continue to expand program development for Web-based roadway data exchange and review between agencies. • Continue to create and update maps and graphics using GIS data. END PRODUCTS: (TARGET DATE) • Updated demographic and employment data forecasts. (as needed) • Updated Traffic Analysis Zone/Traffic Analysis District structure. (as needed) • Miscellaneous research reports and analyses. (ongoing) • Updated maps and graphics. ` (ongoing) • Maintenance of functional classifications, boundary information and TAZ data based on 2010 census. (as needed) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $ 20,000 Consultant Services FY 2019/20 Collier MPO FHWA (PL) $ 1,000 Consultant Services DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 12 Task 2 - Financial Tables Task 2 – DATA COLLECTION/DEVELOPMENT Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $10,000 $0 $0 $0 $0 $0 $10,000 Subtotal: $10,000 $0 $0 $0 $0 $0 $10,000 B. Consultant Services Contract/Consultant Services $10,000 $0 $0 $0 $0 $0 $10,000 Subtotal $10,000 $0 $0 $0 $0 $0 $10,000 Total: $20,000 $0 $0 $0 $0 $0 $20,000 Task 2 – DATA COLLECTION/DEVELOPMENT Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $500 $0 $0 $0 $0 $0 $500 Subtotal: $500 $0 $0 $0 $0 $0 $500 B. Consultant Services Contract/Consultant Services $500 $0 $0 $0 $0 $0 $500 Subtotal $500 $0 $0 $0 $0 $0 $500 Total: $1,000 $0 $0 $0 $0 $0 $1,000 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 13 TASK 3 TRANSPORTATION IMPROVEMENT PROGRAM MONITORING AND DEVELOPMENT DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 14 TRANSPORTATION IMPROVEMENT PROGRAM PURPOSE: Develop Multimodal TIPs for FY 2018/2019-2022/2023 and FY 2019/20-2023/24 that identify all Federal, State, and locally funded transportation improvements consistent with the requirements of Federal and State laws. Coordinate with FDOT and member agencies to address integration of MAP- 21 and FAST Performance Management Measures in the TIP. This section also includes transportation system planning tasks related to contingency of operations and short-range transportation planning and programming. PREVIOUS WORK: • Coordinated with agencies and jurisdictions on transportation plans and programs. • Developed Annual preparation of TIPs and TIP Amendments with the assistance of a consultant to develop a web-based TIP Tool. REQUIRED ACTIVITIES • Coordinate all TIP efforts with FDOT, local agencies, jurisdictions and the STIP. • Continue to analyze proposed amendments to the current TIP for conformity, policy implications, financial impact, and administrative changes. • Prepare and distribute updates to the TIP. • Develop reports that provide information on various aspects of transportation projects and programs. • Review and prioritize transportation system projects in the LRTP in preparation for the TIP. • Continue to share project information with other transportation agencies and the public via the MPO website and QRC. • Prepare project priority lists for the MPO Board and its advisory committees. • Continued incorporation of Efficient Transportation Decision Making (ETDM) into the transportation planning process. • Review ETDM projects and purpose and needs statements for projects on MPO priority lists and in the LRTP. • Continued incorporation of any air quality compliance and related air quality regulations (as necessary). • Review and update the Collier County Freight and Goods Mobility Analysis as necessary and respond to inquiries regarding this document. • Review and assess the need for freight strategies and develop them as necessary. • Coordinate with FDOT and member agencies to address integration of MAP-21 and FAST Performance Management Measures in the move towards performance based planning. END PRODUCTS: (TARGET DATE) • Miscellaneous research reports and analyses. (ongoing) • Updated maps and graphics (ongoing) • FY 2018/19 Transportation Project Priority List (4th Quarter) DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 15 • FY 2019/20 Transportation Project Priority List (8th Quarter) • Updates of available discretionary transportation funding Programs project lists. (as necessary) • FY 2018/19 – 2022/23 TIP (4th Quarter) • FY 2019/20 – 2023/24 TIP (8th Quarter) • TIP Amendments (as necessary) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $ 20,000 FY 2019/20 Collier MPO FHWA (PL) $ 500 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 16 Task 3 - Financial Tables Task 3 - TIP Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $500 $0 $0 $0 $0 $0 $500 Subtotal: $500 $0 $0 $0 $0 $0 $500 Total: $500 $0 $0 $0 $0 $0 $500 Task 3 - TIP Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $20,000 $0 $0 $0 $0 $0 $20,000 Subtotal: $20,000 $0 $0 $0 $0 $0 $20,000 Total: $20,000 $0 $0 $0 $0 $0 $20,000 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 17 TASK 4 LONG RANGE PLANNING DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 18 LONG RANGE PLANNING PURPOSE: To evaluate plans and programs for consistency with the 2040 Long Range Transportation Plan (LRTP) and to begin preparation for a major update of the LRTP to the horizon year of 2045. MAP-21 and FAST Act Performance measures will be integrated into the 2045 LRTP in an effort to move towards performance based planning. This task will work in coordination with other tasks throughout the UPWP, including Administration, Data Collection/Development, and Transit and Transportation Disadvantaged. PREVIOUS WORK: The MPO’s LRTP was updated to a forecast year of 2040. The MPO adopted the 2040 LRTP in December 2015. The 2040 LRTP was amended three times after adoption. The multi-modal LRTP included transit and bicycle/pedestrian projects (both on- and off-road). The MPO staff worked with member governments and advisory committees to evaluate changing land use patterns, to account for changes that have occurred in the urban fringe and rural lands; as well as the significant growth in Collier County. REQUIRED TASKS: • Prepare amendments or updates to the 2040 LRTP as required; • Continue to execute the public participation plan for any 2040 LRTP amendments or updates; • Address integration of MAP-21 and FAST Performance Management Measures on the 2040 LRTP, as necessary. • Continued coordination with the FDOT District 1 regional transportation/planning model Coordinating Committee and local staff on any updates required to the travel demand model tool; • Continue to incorporate the Efficient Transportation Decision Making (ETDM) Process into the Long Range Multimodal transportation planning process. Continue to work with FDOT to develop projects for the ETDM process as they relate to LRTP projects and priorities and to provide project specific comments as part of the ETDM process. • Attend meetings and participate on committees of FDOT District 1 Regional Transportation/Planning Model (RPM) Coordinating Committee, GIS Users Groups, Florida Standard Urban Transportation Model Structure (FSUTMS) Users Groups, and others as needed. • Attend training as necessary on FSUTMS; • Utilize consultant assistance for modeling support, data development and evaluation, and other support necessary to complete updates to the 2040 LRTP and to develop the 2045 LRTP. • Begin coordination and development of the 2045 LRTP. • Continued coordination with FDOT District 1 to develop the next generation Regional Planning Model; • Coordinate with member agencies to develop and review socio economic forecasts for the 2045 LRTP. • Coordinate with the Lee MPO to prepare a scope and conduct an Origin/Destination Study DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 19 • Coordinate with on-going studies related to climate change and vulnerability. • Incorporate federal performance measures into the 2045 LRTP. • Begin updating revenue projections, needs plan and cost feasible plan. END PRODUCT: (TARGET DATE) • Lee/Collier Origin/Destination Study (8th quarter) • Amended 2040 LRTP ` (as needed) • Data development for the 2045 LRTP (8th quarter) • Socio-economic forecasts for the 2045 LRTP (8th quarter) • Base model of District 1 Regional Planning Model (6th quarter) for 2045 LRTP • Financial Revenue Forecasts for 2045 LRTP (8th quarter) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $162,379 Consultant Services FY 2019/20 Collier MPO FHWA (PL) $295,803 Consultant Services (SU) $80,000 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 20 Task 4 - Financial Tables Task 4 – Long Range Planning Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $40,000 $0 $0 $0 $0 $0 $40,000 Subtotal: $40,000 $0 $0 $0 $0 $0 $40,000 B. Consultant Services 2045 LRTP $122,379 $0 $0 $0 $0 $0 $122,379 Subtotal: $122,379 $0 $0 $0 $0 $0 $122,379 Total: $162,379 $0 $0 $0 $0 $0 $162,379 Task 4 – Long Range Planning Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA 5303 FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $2,000 $0 $0 $0 $0 $0 $2,000 Subtotal: $2,000 $0 $0 $0 $0 $0 $2,000 B. Consultant Services 2045 LRTP $293,803 $80,000 $0 $0 $0 $0 $373,903 Subtotal: $293,803 $80,000 $0 $0 $0 $0 $373,903 Total: $295,803 $80,000 $0 $0 $0 $0 $375,803 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 21 TASK 5 SPECIAL PROJECTS AND SYSTEMS PLANNING DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 22 SPECIAL PROJECTS & SYSTEMS PLANNING PURPOSE: To complete various recurring and non-recurring planning projects. These projects will assist in providing a balanced, multimodal transportation system. PREVIOUS WORK: • Staff support to the citizen-based Bicycle & Pedestrian Advisory Committee. • Development of annual Work Program priorities for construction of new sidewalks, pathways and bike lanes. • Served as liaison to FDOT to communicate the need for bicycle and pedestrian facilities on State roads. • Completed an update of the Comprehensive Pathways Plan in 2012. Began the Bicycle and Pedestrian Master Plan in 2017. The plan is expected to be completed in the 2nd quarter of 2018. • Coordinated with the City of Naples, Marco Island, Everglades City, and Collier County Staff to complete an inventory of the current bike and pedestrian facilities. • Incorporated the inventory into the Collier County Bicycle and Pedestrian Facilities Map which will be published in 2018. • Completed the Naples Manor Walkable Community Study (March 2010), Immokalee Walkable Community Study (December 2011), and the Golden Gate Walkable Community Study (June 2018). • Participated in the US 41 (Commercial Drive to Guilford Road) and Airport Pulling Road (US 41 to Estey Avenue) Pedestrian/ Bicycle Safety Audit. • The MPO first adopted CMS priorities in August 2003. • Developed the CMC Stakeholders Committee which developed the concept for the update of the CMP in 2006. • Updated CMP in 2008 and in 2017 to better define the CMP performance measures and process for projects. REQUIRED TASKS: BICYCLE AND PEDESTRIAN PLANNING SUPPORT: • Consultant services to complete the Bicycle and Pedestrian Master Plan . • Conduct an annual project prioritization process, if needed. • Participate in special events that promote bicycle/pedestrian activities and safety education. • Continue outreach to Naples Pathway Coalition, Community Traffic Safety Team and Healthy Community Coalition of Collier County to gain community support of Bicycle and Pedestrian initiatives. • Coordinate with MPO member governments and School District regarding data collection activities to quantify number of bicyclists and pedestrians at specific locations around Collier County. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 23 • Coordinate with FDOT and local governments to ensure that roadway expansion and retrofit projects work towards meeting the bicycle/pedestrian goals identified in the Bicycle and Pedestrian Master Plan. • Work with the Technical Advisory Committee (TAC) and School District to identify candidate projects for Safe Routes to Schools Program. • Analyze bicycle/pedestrian facilities and crashes • Update the multi-modal components of the LRTP, and LOS analysis as needed. • Incorporate bicycle and pedestrian facilities plans and programs into multi-modal and mode- shift efforts. • Coordinate with, and coordinate support for, the transit modal interface. • Attend and participate in workshops and seminars sponsored by FHWA, FDOT and other professional organizations as appropriate. • Coordinate with FDOT and member agencies to address integration of MAP-21 and FAST Performance Management Measures into Bicycle and Pedestrian planning in the move towards performance based planning. • Consultant services may be used on this task. CONGESTION MANAGEMENT PROCESS SUPPORT: • Review CMP 2017 Update with the Congestion Management Committee (CMC) and prioritize CMP projects for funding from Federal, State or local sources. • Complete a biannual Transportation System Performance Report to provide a thorough system assessment in order to identify where priority investments should be made. • Staff will continue to coordinate with the Lee County MPO by attending their Traffic Management and Operations Committee (TMOC) and on the Collier/Lee/Charlotte Traffic Incident Management Committee to the extent necessary and feasible. • Continue to coordinate with Collier Area Transit (CAT) and LeeTran with the LinC system which connects CAT and LeeTran; thereby connecting two counties over an expansive geographical area. • Coordinate with FDOT and member agencies to address Congestion Management Planning in an effort to move towards performance based planning. • Consultant and/or MPO staff will continue to review the current CMP and will update or revise the plan to reflect the latest strategies and performance measures as necessary. • Attend and participate in local, jurisdictional, agency, municipality, FDOT and Lee MPO technical meetings and workshops related to CMC, CMP, and congestion relief strategies. • Consultant and/or MPO staff to gather traffic volume, traffic signal, and roadway geometry information and crash statistics to facilitate the MPO’s assessment of congestion for the Metropolitan Area. • Facilitate “best practices” approach for incorporating CMP measures into existing plans and programs, including preliminary engineering, traffic simulation modeling, and project prioritization. • Staff will continue to research alternative transportation choices to include Transportation Demand Management (TDM) strategies in the CMP. • Consultant and MPO staff will prepare a Countywide Strategic Highway Safety Plan. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 24 END PRODUCT: (TARGET DATE) • Prioritized Transportation Alternative Program Projects (as needed) • Prioritized Bicycle and Pedestrian Projects for inclusion in FDOT’s Work Program. (as needed) • Coordinated efforts with member governments. (ongoing) • Pathways element of the Regional Transportation Network. (annually) • Community Traffic Safety Team (CTST) meetings and activities (monthly) • Updated Bike/Ped Users Map (as needed) • Bicycle and Pedestrian crash data (as needed) • Bicycle and Pedestrian Master Plan (4th quarter) • Transportation System Performance Report (December 2020) • Updated Congestion Management Process (as necessary) • Updated CMP project identification and prioritization (as necessary) Methodology. • Updated transportation project information. (ongoing) • Updated traffic volume, signal and roadway geometry information (as necessary) • Prioritized Congestion Management projects for funding. (as necessary) • Strategic Highway Safety Plan (December 2020) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $132,000 Consultant Services FHWA (SU) $135,000 FY 2019/20 Collier MPO FHWA (PL) $122,012 Consultant Services DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 25 Task 5 - Financial Tables Task 5 - Special Projects & Systems Planning Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $65,000 $0 $0 $0 $0 $0 $65,000 Subtotal: $65,000 $0 $0 $0 $0 $0 $65,000 B. Consultant Services Transportation System Performance Report $61,000 $0 $0 $0 $0 $0 $61,000 Bicycle and Pedestrian Master Plan $6,000 $0 $0 $0 $0 $0 $6,000 Strategic Highway Safety Plan $0 $135,000 $0 $0 $0 $0 $135,000 Subtotal: $67,000 $135,000 $0 $0 $0 $0 $202,000 Total: $132,000 $135,000 $0 $0 $0 $0 $267,000 Task 5 - Special Projects & Systems Planning Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5305 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $23,000 $0 $0 $0 $0 $0 $23,000 Subtotal: $23,000 $0 $0 $0 $0 $0 $23,000 B. Consultant Services Transportation System Performance Report $94,012 $0 $0 $0 $0 $0 $94,012 Strategic Highway Safety Plan $5,000 $0 $0 $0 $0 $0 $5,000 Subtotal: $99,012 $0 $0 $0 $0 $0 $99,012 Total: $122,012 $0 $0 $0 $0 $0 $122,012 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 26 TASK 6 TRANSIT AND TRANSPORTATION DISADVANTAGED PLANNING DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 27 TRANSIT & TRANSPORTATION DISADVANTAGED PLANNING PURPOSE: To develop the LRTP, TIP and other plans, programs and technical studies relating to public transportation at a system level for Collier County. To oversee and provide planning services for a coordinated Transportation Disadvantaged (TD) Program in Collier County, in accordance with Chapter 427 of the Florida Statutes (FS) and Florida Administrative Code (F.A.C.) Rule 41-2. PREVIOUS WORK: • Compilation of transit operations data, including ridership, fare revenues, and other pertinent data to evaluate efficiency and effectiveness of the transit system. • Major Update and Annual Progress reports for the TDP. • Coordinated with PTNE to address Transit Asset Management (TAM). • Long Range Transit Needs section as part of the adopted 2040 LRTP. • Completed the Comprehensive Operational Analysis (COA) which includes a complete evaluation of programmed services to determine the most effective approach to providing transportation service in Collier County within the current financial and operating constraints. • Completed the Transit Development Plan (TDP) major update which was adopted in August 2015. • Completed the American’s with Disabilities Act (ADA) Bus Stop Assessment / Study. • Completed the Transit Fare Analysis Study addressing fixed route and paratransit. • Participated in the development of Rule 41-2, F.A.C. • Attended meetings of the TD Commission. • Provided staff services to the Local Coordinating Board (LCB). • Managed the TD services and prepared grant applications. • As the Designated Official Planning Agency (DOPA), completed the Community Transportation Coordinator renewal in 2018. • Completed the Annual Community Transportation Coordinator (CTC) evaluations. • Began the TDSP major update in 2018. • Completed the TDSP Minor Updates. • Began the Transit Fare Analysis Study (expected to be completed in June 2018) • Coordinated with PTNE to review a scope of work for the Transit Impact Analysis. REQUIRED TASKS: TRANSIT: • Conduct and maintain the operations of the MPO including providing administrative support activities such as financial management, contract management, public outreach, personnel matters, procurement of equipment and supplies and general management of Transit Planning at the system level within the MPO. (Technical Code (TC) # 44.21.00) DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 28 • MPO staff and Board, and PTNE staff will attend and participate in meetings, seminars, training and workshops related to public transportation service which may include fixed route, ADA and ParaTransit Services. (TC # 44.21.00) • Coordinate with transportation partners to identify transit projects for various State and Federal funding programs. (TC # 44.27.00) • Prepare Transit Joint Participation Agreements and Section 5305(d) Grant Applications for submittal with biannual UPWP and during the interim year. (TC # 44.21.00) • Update of annual Disadvantaged Business Enterprise (DBE) goals (TC #44.21.00). • Annual preparation of TIPs and TIP Amendments (TC #44.25.00). • Coordinate with the planning departments of the municipalities to ensure that a multi-modal aspect is included in their plans or projects (TC #44.22.00). • MPO and PTNE staff will provide project management for consultant work activities associated with the major update and annual reports to the TDP. (TC # 44.24.00) • MPO staff will coordinate with PTNE staff on the major updates and annual reports to the TDP. (TC # 44.24.00) • Consultant and staff activities for the 2045 Long Range Transportation Plan. (TC #44.23.01 and 44.23.02) • Consultant and staff activities for the Minor Annual Updates to the TDSP which also may serve as the Locally Coordinated Human Services Transportation Plan (LCHSTP) as required for FTA §5307, §5310 and §5311 and the programs previously known as Job Access and Reverse Commute (JARC) and New Freedom programs. (TC #44.26.12) • If the BCC becomes the designated recipient of additional FTA funds, the MPO staff will coordinate as needed with the designated recipient regarding the grants. (TC #44.26.12) • MPO staff will coordinate with PTNE and consultants regarding any multi-modal safety initiatives. (TC# 44.26.00 and 44.26.16) • MPO staff will coordinate with PTNE to address transit performance measures as required. (TC #44.26.00) • Consultant and staff activities to conduct a Transit Impact Analysis Study which will evaluate the demand placed on the community’s transit network by development, which is an important dimension of the overall transportation network that is overlooked when assessing the impacts of development. (TC # 44.23.01 and 44.24.00) • Consultant and staff activities to prepare the Transit Element of the 2045 Long Range Transportation Plan. (TC #44.22.00) • Consultant and staff activities to prepare a Collier Area Transit Park and Ride Study. (TC # 44.26.15) • Consultant and staff activities to prepare a major update to the CAT Transit Development Plan. (TC #44.24.00) TRANSPORTATION DISADVANTAGED (TC#44.26.12, 44.26.13, 44.26.14 and 44.26.15): • Monitor and evaluate performance of the CTC. • Monitor Unmet Needs as determined by the TDSP Major Update. • Cooperate with the CTC in developing funding applications. • Coordinate with TD Commission and the LCB to ensure the maintenance of the Paratransit System. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 29 • Attend and participate in meetings, seminars and workshops sponsored by the CTD and FDOT. • Provide staff support to the LCB Board. Technical assistance includes preparation of meeting materials, meeting notices including legal advertisements of meetings and meeting advertisements in the Department of State Florida Administrative Register, official minutes, and maintaining permanent meeting records. • Coordinate TD planning with the Transit Development Plan • Insure effective coordination of non-emergency transportation services in metropolitan and Immokalee rural areas. • Review system safety and security considerations. END PRODUCT: (TARGET DATE) • Various grant applications throughout the year. (ongoing) • Annual Transit Performance Report by PTNE. (annually) • FTA Section 5305(d) Grant application (annually) • FTA Section 5305(d) Funding Agreement (as needed) • TDP Annual Updates (PTNE and MPO) (2nd and 8th Quarter) • Major TDP Update (September 2020) • Transit Element of the TIP (2nd and 8th Quarter) • Transit Impact Analysis (December 2020) • Park and Ride Study (December 2020) • Transit Element of the Long Range Transportation Plan (8th Quarter) • TD Services Program (maintained by CTC). (ongoing) • Major Update of the TDSP (2nd Quarter) • Minor Update of TDSP (8th Quarter) • Updated Memoranda of Agreements, service contracts. (as required) • Agendas and minutes for LCB meetings. (quarterly) • FY 2019/20 annual evaluation of the CTC. (8th Quarter) RESPONSIBLE AGENCY: FY 2018/19 Public Transit & Neighborhood Enhancement FHWA (PL) $ 25,000 Collier MPO *FTA (Sec. 5305) FY 15 and 16/17 Carryover $106,880 State (cash match) $ 13,360 Local match $ 13,360 FTA (Sec. 5305) FY 17/18 $113,655 Collier Area Transit State (cash match) FY 17/18 $ 14,207 Consultant Services Local match (FY 17/18) $ 14,207 FTA (Sec. 5305) FY 18/19 $115,900 State (cash match) FY 18/19 $ 14,487 Local match FY 18/19 $ 14,487 State TD Trust Fund $ 26,962 * The amount shown is the remainder of the grant available, not the award. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 30 FY 2019/20 Public Transit & Neighborhood Enhancement FTA (Sec. 5305) $118,587 Collier MPO State (cash match) $ 14,823 Collier Area Transit Local match $ 14,823 Consultant Services State TD Trust Fund $ 27,016 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 31 Task 6 - Financial Tables Task 6 – Transit & TD Planning Estimated Budget Detail for FY 18/19 Budget Category & Description FTA 5305 FY 17/18 FTA State Match FY 17/18 FTA Local Match FY 17/18 FHWA (PL) FTA 5305 FY 18/19 FTA State Match FY 18/19 FTA Local Match FY 18/19 Trans. Disad. Total A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $74,965 $9,370 $9,370 $0 $19,264 $2,408 $2,408 $21,102 $138,887 Subtotal: $74,965 $9,370 $9,370 $0 $19,264 $2,408 $2,408 $21,102 $138,887 B. Consultant Services Transit Impact Analysis $32,800 $4,100 $4,100 $0 $0 $0 $0 $0 $41,000 Park and Ride Study $0 $0 $0 $0 $48,000 $6,000 $6,000 $0 $60,000 TDP Major Update $0 $0 $0 $0 $45,916 $5,739 $5,739 $0 $57,394 TDSP Major Update $0 $0 $0 $25,000 $0 $0 $0 $0 $25,000 Subtotal: $32,800 $4,100 $4,100 $25,000 $93,916 $11,739 $11,739 $0 $183,394 C. Travel MPO Staff and PTNE staff attendance at training and conferences $3,887 $486 $486 $0 $1,600 $200 $200 $2,000 $8,859 Subtotal: $3,887 $486 $486 $0 $1,600 $200 $200 $2,000 $8,859 D. Other Direct Expenses Legal Ads $0 $0 $0 $0 $0 $0 $0 $2,760 $2,760 Website $240 $30 $30 $0 $240 $30 $30 $0 $600 Fed Ex/ Postage $120 $15 $15 $0 $80 $10 $10 $1,100 $1,350 Office Supplies $1,643 $206 $206 $0 $800 $100 $100 $0 $3,055 Subtotal: $2,003 $251 $251 $0 $1,120 $140 $140 $3,860 $7,765 Total: $113,655 $14,207 $14,207 $25,000 $115,900 $14,487 $14,487 $26,962 $338,905 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 32 Task 6 – Transit & TD Planning Estimated Budget Detail for FY 19/20 Budget Category & Description FTA 5305 Carryover (15/16 and 16/17) 5305 Carryov er State Match (15/16 and 16/17) 5305 Carryov er Local Match (15/16 and 16/17) FTA 5305 FTA State Match FTA Local Match Trans. Disad. Total A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $0 $0 $0 $23,264 $2,908 $2,908 $21,156 $50,236 Subtotal: $0 $0 $0 $23,264 $2,908 $2,908 $21,156 $50,236 B. Consultant Services Transit Element of 2045 LRTP $0 $0 $0 $36,000 $4,500 $4,500 $0 $45,000 TDP Major Update $43,200 $5,400 $5,400 $52,501 $6,562 $6,562 $0 $119,625 Park and Ride Study $55,680 $6,960 $6,960 $0 $0 $0 $0 $69,600 Subtotal: $98,880 $12,360 $12,360 $88,501 $11,062 $11,062 $0 $110,625 C. Travel MPO Staff and PTNE staff attendance at training and conferences $8,000 $1,000 $1,000 $4,819 $602 $602 $2,000 $18,023 Subtotal: $8,000 $1,000 $1,000 $4,819 $602 $602 $2,000 $18,023 D. Other Direct Expenses Legal Ads $0 $0 $0 $0 $0 $0 $2,760 $2,760 Website $0 $0 $0 $240 $30 $30 $0 $300 Fed Ex/ Postage $0 $0 $0 $120 $15 $15 $1,100 $1,250 Office Supplies $0 $0 $0 $1,643 $206 $206 $0 $2,055 Subtotal: $0 $0 $0 $2,003 $251 $251 $3,860 $6,365 Total: $106,880 $13,360 $13,360 $118,587 $14,823 $14,823 $27,016 $308,849 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 33 TASK 7 REGIONAL COORDINATION DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 34 REGIONAL COORDINATION PURPOSE: Provide for the creation of a region-wide multimodal transportation planning process in accordance with Federal and State guidelines to ensure the coordination of transportation planning and policy activities in FDOT District One. PREVIOUS WORK: • Represented the MPO at local, regional, State and Federal meetings. • Attended quarterly Coordinated Urban Transportation Studies (CUTS) meetings, MPOAC meetings. • Developed and updated an interlocal agreement between the Collier MPO and the Lee County MPO coordinating regional transportation solutions. • Development and adoption of Lee-Collier Bi-County Regional Transportation Network that includes Strategic Intermodal System (SIS) and other important cross-county connections and intermodal facilities. • Developed, adopted, and updated the Regional Transportation Network Priorities for Statewide Discretionary funding. • Developed the evaluation criteria for and ranking of candidate Transportation Regional Incentive Program (TRIP) projects. • The 2040 District wide model. REQUIRED ACTIVITIES: • Participation in the Lee County MPO and advisory committee meetings. • Participation and coordination of Joint MPO Board and Joint Advisory Committee meetings with Lee County. • Coordinate with FDOT, Lee County MPO, other adjoining MPOs and adjoining jurisdictions, municipalities or agencies to ensure that regional needs are being addressed and planning activities are consistent. Such coordination includes but is not limited to discussion of regional plans, review of the Strategic Intermodal System (SIS) plan, evaluation and ranking of TRIP projects, and update of Joint priorities for regional and statewide funding. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 35 • Develop, adopt and update regional transportation priorities, including the Regional Transportation Network Priorities, the Transportation Regional Incentive Program (TRIP) projects and Regional Enhancement Priorities. • Manage consultant services as required. • Participation and membership in, the Association of Metropolitan Planning Organizations (AMPO), MPOAC, District One CUTS, FDOT / FHWA quarterly conference calls and regional quarterly meetings, and Florida’s Heartland Regional Economic Development Initiative (FHREDI) meetings. Travel may be required for this activity. • Analysis of State and Federal laws and regulations for MPOs, committees and local government officials to aid them in the application of regional transportation policy strategies. END PRODUCT: (TARGET DATE) • An enhanced regional transportation planning process. (ongoing) • Participation in the statewide MPOAC, the quarterly MPO Staff Directors’ Advisory Committee and MPOAC subcommittees, and FDOT District One CUTS meetings. (quarterly) • Participation in the Lee County TAC meetings. (monthly) • Joint meetings with the Lee County MPO advisory committees and MPO Board. (annually) • Participation in SWFRPC planning process. (as necessary) • TRIP Priorities. (as necessary) • Joint MPO Priorities for Statewide Discretionary Funding (as needed) • Updated regional transportation priorities. (as needed) • FHWA/FTA/FDOT meetings and trainings (as needed) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO FHWA (PL) $35,000 FY 2019/20 Collier MPO FHWA (PL) $9,000 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 36 Task 7 - Financial Tables Task 7- Regional Coordination Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $28,000 $0 0 0 0 0 $28,000 Subtotal: $28,000 $0 $0 $0 $0 $0 $28,000 B. Travel Travel to MPOAC and any other out of county activities as necessary $7,000 $0 $0 $0 $0 $0 $7,000 Subtotal: $7,000 $0 $0 $0 $0 $0 $7,000 Total: $35,000 $0 $0 $0 $0 $0 $35,000 Task 7- Regional Coordination Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Total (PL) (SU) 5303 A. Personnel Services MPO staff salaries, fringe benefits, and other deductions $4,000 $0 0 0 0 0 $4,000 Subtotal: $4,000 $0 $0 $0 $0 $0 $4,000 B. Travel Travel to MPOAC and any other out of county activities as necessary $5,000 $0 $0 $0 $0 $0 $5,000 Subtotal: $5,000 $0 $0 $0 $0 $0 $5,000 Total: $9,000 $0 $0 $0 $0 $0 $9,000 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 37 TASK 8 LOCALLY FUNDED ACTIVITIES DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 38 LOCALLY FUNDED ACTIVITIES PURPOSE: To cover any MPO expenses deemed not eligible or reimbursable by FHWA PL, TD or FTA Section 5305(d) funding. PREVIOUS WORK: • Preparation of resolutions and policy positions with respect to legislative issues. • Reimbursement of travel and training expenses not eligible for reimbursement from the FHWA PL, TD or FTA Section 5305(d) Grants. REQUIRED TASKS: Requests are often made of MPO staff to prepare resolutions and policy position statements which are not eligible for grant reimbursement. Travel expenses will be reimbursed consistent with the MPO’s adopted policy, and any expenses that are not eligible for grant reimbursement will be funded from this task. TASK ACTIVITIES: • Preparation of resolutions and policy positions with respect to legislative issues. • Payment for training and travel that is not eligible for FHWA PL, TD or FTA Section 5305(d) reimbursement. • Payment of any shortfall of Consultant or Personnel costs. • Payment of funds to operate the MPO until reimbursement by the grantor. END PRODUCT: (TARGET DATE) • Resolutions and policy position statements. (as necessary) • Membership to AICP, AMPO, and other organizations. (as necessary) • Training and travel. (as necessary) • Funds necessary to operate the MPO. (as necessary) RESPONSIBLE AGENCY: FY 2018/19 Collier MPO Local Funds $ 8,000 FY 2019/20 Collier MPO Local Funds $ 8,000 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 39 Task 8 - Financial Tables Task 8 - Locally Funded Activities Estimated Budget Detail for FY 2019/20 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Other Total (PL) (SU) 5303 A. Miscellaneous Expenses Resolutions and policy positions, travel, membership dues, and any other expenses not eligible for grant reimbursement $0 $0 $0 $0 $0 $0 $8,000 $8,000 Total: $0 $0 $0 $0 $0 $0 $8,000 $8,000 Task 8 - Locally Funded Activities Estimated Budget Detail for FY 2018/19 Budget Category & Description FHWA FHWA FTA FTA State Match FTA Local Match Trans. Disad. Other Total (PL) (SU) 5303 A. Miscellaneous Expenses Resolutions and policy positions, travel, membership dues, and any other expenses not eligible for grant reimbursement $0 $0 $0 $0 $0 $0 $8,000 $8,000 Total: $0 $0 $0 $0 $0 $0 $8,000 $8,000 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 40 TASK 9 STATE SUPPORT DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 41 STATE SUPPORT FOR FTA SECTION 5305(D) PURPOSE: To provide guidance, technical assistance and one-half the cash match to the MPO, in support of the transit planning activities; provide one-half the local cash match for the FTA Section 5303 or 5305(d) funds supporting UPWP Tasks. PREVIOUS WORK: • Annual State support since FY 1997-1998. METHODOLOGY: The FDOT will assist the MPO staff in the guidance and support of transit project planning efforts. Management efforts include State support in the form of a cash match. Funding in this category is contingent upon execution of a Joint Participation Agreement (JPA) between FDOT and the MPO. END PRODUCT: (TARGET DATE) • Cash match and assistance with management and technical tasks funded with FTA Section 5303/5305(d) funds. (Ongoing) RESPONSIBLE AGENCY: FY 2018/19 FDOT FDOT (17/18) $14,487 FDOT (18/19) $14,487 FY 2019/20 FDOT FDOT $14,823 15/16 & 16/17 Carryforward Match $13,360 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 42 TABLES DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA TABLE 1 AGENCY PARTICIPATION FY2018/19 T-1 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA TABLE 2 FUNDING SOURCE TABLE FY 2018/19 T-2 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA TABLE 3 AGENCY PARTICIPATION FY 2019/20 T-3 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA TABLE 4 FUNDING SOURCE TABLE FY 2019/20 T-4 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA TABLE 5 The Planning Factors listed below are priority themes for the FHWA, the FTA and the FDOT. The matrix identifies which of the Planning Factors and Emphasis Areas that will be considered in each of the UPWP Task activity. Administration Data Collection TIP Maintenance & Development Long Range Planning Special Projects & Systems Planning Transit & Transportation Disadvantaged Planning Regional Coordination Locally Funded Activities 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency. 2. Increase the safety of the transportation system for motorized and non-motorized users. 3. Increase the security of the transportation system for motorized and non-motorized users. 4. Increase the accessibility and mobility of people and for freight. 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns. 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight. 7. Promote efficient system management and operation. 8. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation. 9. Enhance travel and tourism. 10. Emphasize the preservation of the existing transportation system. 11. Rural Transportation Planning  12. Transportation Performance Measures  13. ACES (Automated/Connected/Electric/Shared-use) Vehicles  MAP -21 Federal Planning Factors FAST Planning Factors FDOT Planning Emphasis Areas T-5 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA APPENDIX A FY 2018/19 & 2019/2020 FEDERAL PLANNING FACTORS AND FDOT’S PLANNING EMPHASIS AREAS (PEA) DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Appendix ‘A’ Federal Planning Factors and FDOT Planning Emphasis Area (PEA) for FY 2018/2019 & 2019/2020 The FTA and FHWA have in the past identified PEAs annually to promote priority themes for consideration, as appropriate, in metropolitan and statewide Unified Planning Work Programs proposed for FTA and FHWA funding. SAFETEA-LU, MAP-21 and the subsequent rulemaking have specified eight specific planning factors that FTA and FHWA will use in determining MPO and UPWP compliance with federal and state requirements. These factors are: 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency; 2. Increase the safety of the transportation system for motorized and non-motorized users; 3. Increase the security of the transportation system for motorized and non-motorized users; 4. Increase the accessibility and mobility of people and for freight; 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns; 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight; 7. Promote efficient system management and operation; and 8. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of transportation system. In addition to the existing factors, the Fixing America’s Surface Transportation (FAST) Act added two planning factors: 1. Enhance travel and tourism. 2. Emphasize the preservation of the existing transportation system. FDOT Planning Emphasis Areas The Florida Department of Transportation Office of Policy Planning develops Planning Emphasis Areas on a two- year cycle in coordination with the development of Metropolitan Planning Organizations’ respective unified planning work programs. Emphasis areas set planning priorities, support the Florida Transportation Plan, and give importance to topic areas which MPOs are encouraged to address as they develop their planning programs. Implementation of the seven goals of the Florida Transportation Plan requires embracing innovation; extensive collaboration across jurisdictions, modes and disciplines; an emphasis on customer service; data and performance feedback; and strategic investments for the efficient and effective allocation of resources. Metropolitan Planning Organizations should consider the following topics when updating their Unified Planning Work Plan. Rural Transportation Planning MAP-21 defined the structure and responsibilities of designated regional transportation planning organizations in federal regulations for the first time. Florida Statutes include several provisions that require coordination with local governments including those in rural areas. Some rural communities in Florida face significant development DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA pressures and need transportation investments to handle growing populations and economic activities. Others simply struggle to maintain their existing transportation system and with providing services to a spread-out community. MPOs are encouraged to plan for and coordinate with rural governmental entities both within their planning boundaries as well as those areas outside of the current boundaries that are impacted by transportation movements between regions. Transportation Performance Measures FHWA has finalized six interrelated performance rules to implement the transportation performance measures framework established by MAP-21 and the FAST Act. Collectively, the rules address challenges facing the transportation system, including: improving safety, maintaining the condition of the infrastructure, reducing traffic congestions, improving the efficiency of the system and freight movement, protecting the environment, and reducing delays in project delivery. The rules established national performance measures. State DOTs and MPOs must establish targets for each measure. Planning documents will identify the strategies and investments used to reach the targets. Progress towards meeting the targets will be reported through new and existing mechanisms. MPOs need to account in their UPWP for the effort necessary to satisfy the federal requirements. As MPOs and Florida DOT venture into this first round of target setting and adopting performance measures into our planning products, more emphasis will be placed on this topic area. The cooperative efforts of Florida’s MPOs and DOT to insure this new planning tool will be effective and well-coordinated will need to be shown in the upcoming UPWPs. ACES (Automated/Connected/Electric/Shared-use) Vehicles According to the Federal Highway Administration, “Transportation is in the midst of disruptive change from new technologies (automated and connected vehicles); new institutions (shared mobility firms); and changing attitudes (reduced car ownership). Across the nation, transportation planners are under pressure to develop performance- oriented policies, plans, and investment decisions that consider an increasingly complex transportation landscape. In the process, planners need to consider, but cannot yet reliably predict, the potential impact of disruptive and transformational Connected Vehicle (CV) and Automated Vehicle (AV) technologies on safety, vehicle ownership, road capacity, VMT, land-use, roadway design, future investment demands, and economic development, among others. While some forms of CV and AV are already being deployed across the United States, significant unknowns exist regarding the rate of technology adoption, which types of technologies will prevail in the marketplace, the interaction between CV/AV vehicles and various forms of shared mobility services, and the impacts of interim and widespread levels of CV/ AV usage.” Adopting and supporting innovative technologies and business practices supports all seven goals of the Florida Transportation Plan and the federal planning factors found in the FAST Act. ACES may lead to great improvements in safety, transportation choices, and quality of life for Floridians, our visitors and the Florida economy. Though there is a great deal of speculation and uncertainty of the potential impacts these technologies will have, MPOs need to determine how best to address the challenges and opportunities presented to them by ACES vehicles. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA APPENDIX B FTA Grant Application DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA RESOLUTION 2018-03 RESOLUTION OF THE COLLIER METROPOLITAN PLANNING ORGANIZATION AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION, FOR A GRANT UNDER THE URBAN MASS TRANSIT TRANSPORTATION ACT OF 1964, AS AMENDED WHEREAS, federal transit laws, codified in sections of Titles 49 and 23, United States Code, authorize the Secretary of Transportation to make grants for a transportation program that emphasizes a multi-modal approach; and WHEREAS, the contract for financial assistance will impose certain obligations upon the applicant, including the provision by it of the local share of the project costs in the program; and WHEREAS, it is required by the U.S. Department of Transportation in accord with the provisions of Title VI of the Civil Rights Act of 1964, as amended, that the applicant gives an assurance that it will comply with Title VI of the Civil Rights act of 1964 and the U.S. Department of Transportation requirements thereunder; and WHEREAS, it is the desired goal of the applicant that disadvantaged business enterprises be utilized to the fullest extent possible in connection with this project, and that definitive procedures shall be established and administered to ensure that disadvantaged businesses shall have the maximum feasible opportunity to compete for contracts and purchase orders when procuring construction contracts, supplies, equipment contracts, or consultant and other services; and WHEREAS, the total project allocation is attributed to an 80% share from the Federal Transit Administration a 10% share from local funds for the planning grant provided in a cash match by the Collier Metropolitan Planning Organization and a 10% match provided in cash by the Florida Department of Transportation. NOW, THEREFORE BE IT RESOLVED by the Collier Metropolitan Planning Organization (MPO): 1. That the MPO Chairperson is authorized to execute and file an application on behalf of the Collier Metropolitan Planning Organization with the U.S. Department of Transportation, through the Florida Department of Transportation, to aid in the financing of planning projects pursuant to Section 5305 (d) of the Urban Mass Transportation Act of 1964, as amended. 2. That the MPO Chairperson is authorized to execute and file with such applications an assurance or any other document required by the U.S. Department of Transportation and/or the Florida Department of Transportation effectuating the purpose of this grant including Title VI of the Civil Rights Act of 1964. 3. That the MPO Chairperson is authorized to execute and file a Joint Participation Agreement (JPA) between the Collier Metropolitan Planning Organization and the Florida Department of Transportation for receipt of the federal funds and state cash match upon presentation to the MPO Board. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA RESOLUTION 2018- 03 Page Two 4. That the MPO Director or staff designee is authorized to amend the FTA 5305(d) application, project budget and corresponding Unified Planning Work Program pages related to the 5305(d) allocation, including but not limited to the Task, Sub-Task, Financial Tables, Funding Source Tables and Agency Tables should the total funding allocated to Collier County deviate from the amount for which the County applied. 5. That the MPO Director or staff designee is authorized to furnish such additional information as the U.S. Department of Transportation and/or the Florida Department of Transportation may require in connection with the application and/or the project. This Resolution PASSED and duly adopted by the Collier Metropolitan Planning Organization after majority vote on this 11th day of May 2018. COLLIER METROPOLITAN PLANNING ORGANIZATION ATTEST: ____________________________ By: _________________________________ Anne McLaughlin Commissioner William L. McDaniel, Jr. MPO Executive Director MPO Chair Approved as to form and legality: _______________________________ Scott R. Teach DEPUTY COUNTY ATTORNEY DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA PROJECT DESCRIPTION FOR 2018/19-2019/20 FTA SECTION 5305(d) FUNDS This application for FTA Section 5305(d) funds pertains to a study to be conducted by the Collier MPO staff in the 2018/19-2019/20 fiscal year. A consultant to the MPO will prepare a major update to the Transit Development Plan. This plan was last adopted in 2015 and is scheduled to be updated in 2020.The update will ensure consistency with the Florida Transportation Plan and the Florida Transportation Plan in order to reflect changes in local policy direction and input gained from public involvement activities. A consultant to the MPO will complete a Transit Impact Analysis. The purpose of this study is to understand the demand placed on the community’s transit network by development, which is an important dimension of the overall transportation network that is often overlooked when assessing the impacts of development. A consultant to the MPO will conduct a Park and Ride study. The intent of this analysis is to evaluate the fare box recovery for the fixed route and ADA services to ensure that any increase will not create a reduction in the use of the service. In addition, a consultant to the MPO will complete the transit element of the 2045 Long Range Transportation Plan. The purpose of this study is to understand the demand placed on the community’s transit network by development, which is an important dimension of the overall transportation network that is often overlooked when assessing the impacts of development. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Section 5305(d) GMIS PLANNING LINE ITEM CODES – FFY 2018-19 (FTA Funds Only) Technical Classifications: ITEM FTA Funds 44.21.00 Program Support and Administration $27,271 44.22.00 General Development and Comprehensive Planning $13,635 44.23.01 Long Range Transportation - System Level $6,818 44.23.02 Long Range Transportation - Project Level $6,818 44.24.00 Short Range Transportation Planning $13,635 44.25.00 Transportation Improvement Program $6,818 44.26.00 Planning Emphasis Areas $6,818 44.26.12 Coordination of Non-Emergency Human Service Transportation $13,635 44.26.13 Participation of Transit Operators in Metropolitan Planning 44.26.14 Planning for Transit Systems Management / Operations to Increase Ridership 44.26.15 Support Transit Capital Investment Decisions through Effective Systems Planning 44.26.16 Incorporating Safety & Security in Transportation Planning $6,818 44.27.00 Other Activities $13,635 TOTAL NET PROJECT COST $115,900 ACCOUNTING CODE NUMBER 44.30.01 Personnel $14,848 44.30.02 Fringe Benefits $4,416 44.30.03 Travel $1,600 44.30.04 Equipment $0 44.30.05 Supplies $800 44.30.06 Contractual $94,156 44.30.07 Other $80 44.30.08 Indirect Charges $0 TOTAL NET PROJECT COST $115,900 FUND CODE NUMBER 44.40.01 MPO Activities $115,900 44.40.02 Transit Operator Activities 44.40.03 State and /or Local Agency Activities TOTAL NET PROJECT COST $115,900 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Section 5305(d) Approved Project Budget for FFY 2018-19 (Total Dollars) TECHNICAL CLASSIFICATIONS: ITEM FTA Funds 44.21.00 Program Support and Administration $34,088 44.22.00 General Development and Comprehensive Planning $17,044 44.23.01 Long Range Transportation - System Level $8,522 44.23.02 Long Range Transportation - Project Level $8,522 44.24.00 Short Range Transportation Planning $17,044 44.25.00 Transportation Improvement Program $8,522 44.26.00 Planning Emphasis Areas $8,522 44.26.12 Coordination of Non-Emergency Human Service Transportation $17,044 44.26.13 Participation of Transit Operators in Metropolitan Planning 44.26.14 Planning for Transit Systems Management / Operations to Increase Ridership 44.26.15 Support Transit Capital Investment Decisions through Effective Systems Planning 44.26.16 Incorporating Safety & Security in Transportation Planning $8,522 44.27.00 Other Activities $17,044 TOTAL Net Project Cost $144,874 ACCOUNTING CODE NUMBER 44.30.01 Personnel $18,560 44.30.02 Fringe Benefits $5,520 44.30.03 Travel $4,859 44.30.04 Equipment $0 44.30.05 Supplies $2,055 44.30.06 Contractual $113,730 44.30.07 Other $150 44.30.08 Indirect Charges TOTAL Net Project Cost $144,874 FUND CODE NUMBER 44.40.01 MPO Activities $144,874 44.40.02 Transit Operator Activities $0 44.40.03 State and/or Local Agency Activities $0 TOTAL Net Project Cost $144,874 Federal Share (80%) $115,900 Local Share (20%) $28,974 Accounting Classification 91.37.08.8P-2 FPC Description 02 Technical Studies - Planning DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Section 5305(d) GMIS PLANNING LINE ITEM CODES – FFY 2019-20 (FTA Funds Only) Technical Classifications: ITEM FTA Funds 44.21.00 Program Support and Administration $27,903 44.22.00 General Development and Comprehensive Planning $13,951 44.23.01 Long Range Transportation - System Level $6,976 44.23.02 Long Range Transportation - Project Level $6,976 44.24.00 Short Range Transportation Planning $13,951 44.25.00 Transportation Improvement Program $6,976 44.26.00 Planning Emphasis Areas $6,976 44.26.12 Coordination of Non-Emergency Human Service Transportation $13,951 44.26.13 Participation of Transit Operators in Metropolitan Planning 44.26.14 Planning for Transit Systems Management / Operations to Increase Ridership 44.26.15 Support Transit Capital Investment Decisions through Effective Systems Planning 44.26.16 Incorporating Safety & Security in Transportation Planning $6,979 44.27.00 Other Activities $13,951 TOTAL NET PROJECT COST $118,587 ACCOUNTING CODE NUMBER 44.30.01 Personnel $16,285 44.30.02 Fringe Benefits $6,979 44.30.03 Travel $4,819 44.30.04 Equipment $0 44.30.05 Supplies $1,643 44.30.06 Contractual $88,501 44.30.07 Other $360 44.30.08 Indirect Charges $0 TOTAL NET PROJECT COST $118,587 FUND CODE NUMBER 44.40.01 MPO Activities $118,587 44.40.02 Transit Operator Activities 44.40.03 State and /or Local Agency Activities TOTAL NET PROJECT COST $118,587 DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Section 5305(d) Approved Project Budget for FFY 2019-20 (Total Dollars) TECHNICAL CLASSIFICATIONS: ITEM FTA Funds 44.21.00 Program Support and Administration $34,878 44.22.00 General Development and Comprehensive Planning $17,439 44.23.01 Long Range Transportation - System Level $8,720 44.23.02 Long Range Transportation - Project Level $8,720 44.24.00 Short Range Transportation Planning $17,439 44.25.00 Transportation Improvement Program $8,720 44.26.00 Planning Emphasis Areas $8,720 44.26.12 Coordination of Non-Emergency Human Service Transportation $17,439 44.26.13 Participation of Transit Operators in Metropolitan Planning 44.26.14 Planning for Transit Systems Management / Operations to Increase Ridership 44.26.15 Support Transit Capital Investment Decisions through Effective Systems Planning 44.26.16 Incorporating Safety & Security in Transportation Planning $8,720 44.27.00 Other Activities $17,439 TOTAL Net Project Cost $148,233 ACCOUNTING CODE NUMBER 44.30.01 Personnel $20,356 44.30.02 Fringe Benefits $8,724 44.30.03 Travel $6,023 44.30.04 Equipment $0 44.30.05 Supplies $2,055 44.30.06 Contractual $110,625 44.30.07 Other $450 44.30.08 Indirect Charges TOTAL Net Project Cost $148,233 FUND CODE NUMBER 44.40.01 MPO Activities $148,233 44.40.02 Transit Operator Activities $0 44.40.03 State and/or Local Agency Activities $0 TOTAL Net Project Cost $148,233 Federal Share (80%) $118,587 Local Share (20%) $29,646 Accounting Classification 91.37.08.8P-2 FPC Description 02 Technical Studies - Planning DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA FTA FISCAL YEAR 2018 CERTIFICATIONS AND ASSURANCES FEDERAL FISCAL YEAR 2018 CERTIFICATIONS AND ASSURANCES FOR FEDERAL TRANSIT ADMINISTRATION ASSISTANCE PROGRAMS (Signature page alternative to providing Certifications and Assurances in TEAM-Web) Name of Applicant: ________ Collier Metropolitan Planning Organization _________________ The Applicant agrees to comply with applicable provisions of Categories 01 – 23. ___X___ OR The Applicant agrees to comply with applicable provisions of the Categories it has selected: Category Description 01. Required Certifications and Assurances for Each Applicant. ________ 02. Lobbying. ________ 03. Procurement and Procurement Systems. ________ 04. Private Sector Protections. ________ 05. Rolling Stock Reviews and Bus Testing. ________ 06. Demand Responsive Service. ________ 07. Intelligent Transportation Systems. ________ 08. Interest and Financing Costs and Acquisition of Capital Assets by Lease. ________ 09. Transit Asset Management Plan, Public Transportation Safety Program, and ________ State Safety Oversight Requirements. 10. Alcohol and Controlled Substances Testing. ________ 11. Fixed Guideway Capital Investment Grants Program (New Starts, Small Starts, and Core _______ Capacity Improvement). 12. State of Good Repair Program. ________ 13. Grants for Buses and Bus Facilities and Low or No Emission Vehicle Deployment Grant ________ Programs. 14. Urbanized Area Formula Grants Programs and Passenger Ferry Grant Program. ________ 15. Enhanced Mobility of Seniors and Individuals with Disabilities Programs. _______ 16. Rural Areas and Appalachian Development Programs. ________ 17. Tribal Transit Programs (Public Transportation on Indian Reservations Programs). ________ 18. State Safety Oversight Grant Program. ________ 19. Public Transportation Emergency Relief Program. ________ 20. Expedited Project Delivery Pilot Program. ________ 21. Infrastructure Finance Programs. ________ 22. Paul S. Sarbanes Transit in Parks Program. ________ 23. Construction Hiring Preferences ________ DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA FTA FISCAL YEAR 2018 CERTIFICATIONS AND ASSURANCES FEDERAL FISCAL YEAR 2018 FTA CERTIFICATIONS AND ASSURANCES SIGNATURE PAGE (Required of all Applicants for federal assistance to be awarded by FTA and all FTA Grantees with an active Capital or Formula Award) AFFIRMATION OF APPLICANT Name of Applicant: Collier Metropolitan Planning Organization (MPO) Name and Relationship of Authorized Representative: Commissioner William L. McDaniel, Jr., MPO Chair BY SIGNING BELOW, on behalf of the Applicant, I declare that it has duly authorized me to make these Certifications and Assurances and bind its compliance. Thus, it agrees to comply with all federal laws, regulations, and requirements, follow applicable federal guidance, and comply with the Certifications and Assurances as indicated on the foregoing page applicable to each application its Authorized Representative makes to the Federal Transit Administration (FTA) in federal fiscal year 2017, irrespective of whether the individual that acted on his or her Applicant’s behalf continues to represent it. FTA intends that the Certifications and Assurances the Applicant selects on the other side of this document should apply to each Award for which it now seeks, or may later seek federal assistance to be awarded during federal fiscal year 2018. The Applicant affirms the truthfulness and accuracy of the Certifications and Assurances it has selected in the statements submitted with this document and any other submission made to FTA, and acknowledges that the Program Fraud Civil Remedies Act of 1986, 31 U.S.C. § 3801 et seq., and implementing U.S. DOT regulations, “Program Fraud Civil Remedies,” 49 CFR part 31, apply to any certification, assurance or submission made to FTA. The criminal provisions of 18 U.S.C. § 1001 apply to any certification, assurance, or submission made in connection with a federal public transportation program authorized by 49 U.S.C. chapter 53 or any other statute In signing this document, I declare under penalties of perjury that the foregoing Certifications and Assurances, and any other statements made by me on behalf of the Applicant are true and accurate. Signature Date: Name Commissioner William L. McDaniel, Jr., MPO Chair Authorized Representative of Applicant AFFIRMATION OF APPLICANT'S ATTORNEY For (Name of Applicant): Collier Metropolitan Planning Organization (MPO) As the undersigned Attorney for the above named Applicant, I hereby affirm to the Applicant that it has authority under state, local, or tribal government law, as applicable, to make and comply with the Certifications and Assurances as indicated on the foregoing pages. I further affirm that, in my opinion, the Certifications and Assurances have been legally made and constitute legal and binding obligations on it. I further affirm that, to the best of my knowledge, there is no legislation or litigation pending or imminent that might adversely affect the validity of these Certifications and Assurances, or of the performance of its FTA assisted Award. Signature Date: Name Scott R. Teach, Deputy County Attorney Attorney for Applicant Each Applicant for federal assistance to be awarded by FTA and each FTA Recipient with an active Capital or Formula Project or Award must provide an Affirmation of Applicant’s Attorney pertaining to the Applicant’s legal capacity. The Applicant may enter its electronic signature in lieu of the Attorney’s signature within FTA’s electronic award and management system, provided the Applicant has on file and uploaded to FTA’s electronic award and management system this hard-copy Affirmation, signed by the attorney and dated this federal fiscal year. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA APPENDIX C RESPONSE TO COMMENTS – FHWA & FTA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA FHWA & FTA Comments and MPO Responses Page # Comment Type Comment Description viii & x Critical “Titles 23 and 49 of the Federal Transit Act” is not accurate – these titles do not just pertain to transit. It would be better stated as Titles 23 and 49, U.S.C. Response The statements have been revised as suggested. Page 6 Editorial Some End Products are listed in past tense. For example: Developed, maintained and enhanced MPO website and web pages Response The end tasks have been revised to remove the past tense verbs. Page 19 Critical Many of the End Products are targeted towards the end of Year 2 of the UPWP, yet less funding is planned than Year 1. Please review to ensure this is accurate. Response Section 3.10 of the MPO Handbook states that if the MPO has an unexpended balance on a task in year one of the UPWP and they wish to continue with that task n year 2, the MPOs must leave the balance in the first fiscal year of the two-year UPWP. The funds and budget would be available July 1st of the second fiscal year of the UPWP. Many of the projects that have been identified in the UPWP are expected to take more than 12 months for completion. Funding from year one will be available to complete these tasks. In addition, the MPO expects to have carry over funding from the close-out of the FY 16/17-17/18 UPWP which will be added to the 2nd year. General Editorial Good information about the performance measures in the introduction! I also like that you include a section to show responses to comment received. Overall, very comprehensive document! Response Thank you for your positive comments. General Editorial Tasks that involve consultant participation should provide enough detail (such as project scope, work to be accomplished for each project, anticipated completion dates, and project costs) about what the consultant responsibilities are concerning the activities to be undertaken using federal- aid funds. If that is not possible at this time, prior to the MPO’s use of PL funds for these types planning projects or activities, the District should forward a copy of the scope of services, the anticipated cost, and completion date to the FHWA for review. It will continue to be the responsibility of the District and MPO to ensure that all activities undertaken as part of these tasks are eligible and are allowable costs. Response Understood. The scope of work for projects identified with consultant participation is not available at this time. The MPO will send all scopes of work to the District for review and approval prior to issuing a purchase order. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA General Editorial All Agreements or Certifications, including Debarment and Suspension, Contracts, Grants, and Cooperative Agreements, Title VI agreements and DBE statements should be signed and dated, and included in the final document. Response All agreements will be executed and included in Appendix H of the final document. General FTA Region IV If planning activities are proposed for funding under the 49 USC 5307 program or any other FTA program, please ensure they are listed and programmed in the UPWP. (FTA Circular 9030.1E, p. IV-1) Response The MPO has not been notified of any planning activities proposed for funding under the 49 USC 5307 program. Staff will coordinate with Collier County PTNE Division and ensure that any future planning activities funded with 5307 funding are included in the UPWP. General FTA Region IV If the programmed 5305(d) funds are estimates, coordination with the State DOT may be required for UPWP modification or amendment after the release of the FTA FY18 Apportionment Notice. Response Understood. The MPO will coordinate with the State DOT to ensure that accurate amounts are reflected in the UPWP as actual funding is updated. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA APPENDIX D Response to Comments – FDOT DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA FDOT Comments and MPO Responses General Comments: Specific Comments: 1. Please ensure that the MPO uses the revised Cost Analysis Certification in their final UPWP. The liaison will sign this form when the Board signs the final UPWP and Resolution. This Draft UPWP contains the older version that needs to be “switched out” for the revised version) a. This form is attached and available at the following link: https://fms.fdot.gov/Anonymous/SendDocumentToClient?documentId=1788 (Alex’s Recommendation) The Cost Analysis Certification form has been revised and included in the final UPWP. 2. APPENDIX H Certification and Statements and Assurances -in response to the MPO’s request for direction, please note the following: (Alex’s Recommendation) a. The Joint Cert package is not required to be included in the UPWP, however, the MPO may include it if they wish. b. Please ensure that the MPO includes the signed UPWP Statements and Assurances (Debarment and Suspension, Lobbying, DBE, Title IV/, and Appendices A and E) in their final UPWP. c. The form that includes all of the required Statements and Assurances is attached and available at the following link: https://fms.fdot.gov/Anonymous/SendDocumentToClient?documentId=1795 The signed UPWP Statements and Assurances will be included in Appendix H of the final UPWP. 3. Table 1, Agency Participation and Table 2, Funding Source Table (both the Task Tables & Summary Tables on both pages T-1 and T-2): The De-Obligation from Prior Fiscal years, should be updated to reflect the revised requested amount of $177,000. (it is currently showing $132,000 which has been revised since this Draft UPWP was submitted and has been reviewed initialed by FDOT Attorney Don Conway and should be resolved by the Collier Board on Friday, April 13, 2018. Table 1 and Table 2 have been updated to reflect the approved de-obligation amount. 4. It appears that there may be a typographical error at the very top of the pages for T-3 and T-4. The FY reads FY 2017/2018 on both pages but shouldn’t the dates listed on the top of the pages be updated to reflect the two new fiscal years in which this UPWP will be adopted? The fiscal years for Table 3 and Table 4 have been corrected. 5. Please include a brief narrative as to the percentage and explanation of the Collier “Soft Match”. Here is an example of what the narrative might look like: FDOT Soft Match DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Section 120 of Title 23, U.S.C., permits a state to use certain toll revenue expenditures as a credit toward the non-federal matching share of all programs authorized by Title 23, (with the exception of Emergency Relief Programs) and for transit programs authorized by Chapter 53 of Title 49, U.S.C. This is in essence a “soft-match” provision that allows the federal share to be increased up to 100% to the extent credits are available. The “soft match” amount being utilized to match the FHWA funding in the UPWP is _____ of FHWA program funds for a total of ______ in FY 18/19 and ______ in FY 19/20 for a total of _______. The narrative is included on page viii and has been updated to illustrate the amount of “soft-match” funding in each fiscal year. 6. If the MPO intends to manage a PL Study, it shall be included in their UPWP for the year(s) in which it will be carried out. If the Collier MPO intends on managing the County Wide Strategic Highway Safety Plan, previously programmed in the Work Program (WP) as FPN 4350411 and programmed with SA funds for FY2019, it shall be listed in their UPWP. Due to the fact that this project is funded with SA funds and not PL funds, it should have its own column to separately identify this planning study with the fund source (SA) and the year(s) in which it will be completed. Specifically, on page T-1, Agency Participation Table, a column should be added in-between the 2 columns of FHWA PL and FTA Section 5305* that reads: FHWA SA; funds to be listed in the Task #5 row; Special Projects. Similarly, a column should be added on page T-2 in the Funding Source Table with the column labeled as FHWA SA and placed in-between the 2 columns of FHWA PL and FDOT Soft Match, also listing the funds in the Task #5 row; Special Projects. It shall also remain in both the Work Program and the Collier TIP and a Modification will need to be processed to reflect the update of the Responsible Agency from Collier County to the Collier MPO upon the UPWP approval. Funding for the Strategic Highway Safety Plan has been identified in Task 5, and included in T-1 and T-2. 7. Planning Studies In The MPO Area: The last sentence in this paragraph reads “An update will occur in 2016”. Since 2016 has passed, this language should be updated to reflect that an update will occur in the future, currently occurring or that an update already occurred. The reference to 2016 has been removed. Recommendations 8. An interactive table of contents, or section index would be very helpful to navigate the UPWP. (Alex’s Recommendation). Thank you for the recommendation. MPO staff will look into creating an interactive table of contents during the next update. 9. Just a recommendation to update the Executive Director’s email address at the bottom of the SF-424 form- it currently reflects the older address. The email address has been corrected. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA 10. Under the Planning Studies in the MPO Area: The narrative for some of the projects includes the agency who is completing the study (responsible agency mentioned) while some of the examples of the planning studies on this list do not. For example, the first one listed is the SR29 (in Collier County) and that it involves a PD&E study, however, it doesn’t mention that it is being completed by FDOT. The next Planning Study listed is Old US 41 (Lee/Collier County) and that it is being completed by FDOT. It is optional, but the MPO may wish to mention the agency conducting the study for consistency purposes with this list. The narrative has been updated to reflect the agency responsible for completing each study. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA APPENDIX E Response to Comments – Board and Advisory Committee Members DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Comments received from the TAC 1. Page xiii – What is the status of the full redesign and update of the website? Will that be complete before the new UPWP starts (7/1/18)? The website redesign is currently in the procurement process. Funding has been moved to Fiscal Year 2018/19. Redesign is expected to be completed in Fiscal Year 2018/19. 2. Page xxiii – Correct the name of the MPO = Collier Metropolitan Planning Organization not Collier County… a. What is the status of the Vacant Planner position? When will it be filled? Corrected. The vacant planner position is being held at this time. There is not sufficient funding to hire another full time position and fund essential studies over the next two years. 3. Page xxiv – BPAC membership was amended. The paragraph describing the membership should be edited to reflect changes. a. Please review and edit as appropriate the current chair and vice-chair of the committee so there are not 2 chairs and 2 vice-chairs listed. b. Please review and edit as appropriate the font and spacing of bullets on this page The above referenced items have been corrected as suggested. 4. Page xxv – Some of the advisory members of the CMC are listed as (Advisory) and some are not. Is there a difference? All advisory members are non-voting. The list has been corrected to list all members similarly. 5. Page xxvii – Was the Interlocal Agreement revised or is the 3/20/09 the most recent document? The 3/20/09 Interlocal agreement is the current document. The agreement is in the process of being updated. 6. Page 5 – Pursue a MPO Internship Program is listed as an end product – Is this a current initiative or left over from prior MPO initiative? The MPO is currently pursuing an internship program. 7. Page 6 – Status of the MPO Website – will the full redesign be completed by 7/1/18 and if not, is $5,000 for consultant services in this task enough? The website redesign is currently in the procurement process. Funding in the amount of $30,000 has been allocated in Fiscal Year 2018/19. Redesign is expected to be completed in Fiscal Year 2018/19. 8. General comment about all End Products – throughout the UPWP - Some items are verbs/action words – complete, develop, participate in, present…. and others are just lists of items - minutes of meetings, MPO Newsletters, etc. Should it be standard? Recommend to use verbs – Create, Distribute, Conduct… 9. Page 10 – Required Activities – does the MPO review and develop comments on DRIs? Review of DRIs has been removed from the required activities for this task. 10. Page 11 – Is the MPO planning to review and update the functional classifications etc.? Is this a separate task or part of the LRTP or only if FDOT initiates it? DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA The functional classifications will only be addressed on an as needed basis. The MPO is not planning to update the functional classifications at this time. 11. Page 11 – Analysis for the LRTP 2045 update – what is this end product – is this analysis of land use, traffic, TAZ, functional classification? Explain what is being analyzed. a. Once defined as to what the end products are - Is $20,00 for this task enough and is $10,000 for consultant enough? This was a duplicated effort. It has been removed from this task. 12. Page 14-16 – No consultant services – what about DTS? The TIP is being completed in house. No consultant services are required. 13. Page 19 – Please explain under required tasks what “Potential” means. Potential projects are not listed in the end product. a. End Product – how is Data Development for the 2045 LRTP different from the end products in Task 2 – Analysis for 2045 LRTP? b. Lack of verbs make the tasks confusing. Is the MPO developing the Financial Revenues for 2045 or just reviewing and incorporating them into the LRTP? Bullet 5 and 7 maybe repetitious. Similarly, bullets 4 and 6 are confusing. The reference to “potential” has been removed. The Origin/Destination study has been modified to be a task and end product. The verbs have been removed from end products. The repetitive bullets have been deleted. 14. Page 24 – Some end products are italicized. If placing names of reports or plans in italic, please be consistent throughout document. a. What is the status of the Bike/Ped Master Plan Update – will it be completed before 7/1/18? The italics have been removed. The Bike/Ped Master Plan has been revised to show completion in the 2nd quarter. 15. Page 28 – “Annual preparation of TIPs and TIP Amendment with the assistance of a consultant” – Previously it was indicated that the MPO was not using a consultant. This is not consistent, please explain. The reference to assistance of a consultant has been removed. a. References are to CAT staff – is this the transit provider or should there be a reference to PTNE staff? The references to CAT staff have been corrected. The statements now reflect coordination with PTNE staff. 16. Page 29 – End Product – Add Major TDP to be consistent with the tables. a. What is “Increased access to medical, social, recreational, shopping and jobs for the TD”? b. What is the difference between bullet 6 and 19? c. Typo in responsible agency – Collier MPO 1 Major TDP has been added as an end product. The statement referenced in “a”. (Increased access to medical, social…) was a carryover from a previous UPWP and has been removed. Bullet 6 and 19 both refer to the TIP so bullet 19 was removed. The typo in responsible agency has been corrected. 17. T-3 and T-4 – should be FY19/20 not FY17/18 The typo has been corrected. 18. Appendix “A” – please be consistent as to fonts, sizing, spacing, etc. Formatting and font has been corrected. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Comments received from the CAC No comments received. Comments received from the MPO Board No comments received. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA APPENDIX F Response to Comments –Public DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Comments received from the Public No comments received. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA APPENDIX G Planning Studies in the MPO Area DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA PLANNING STUDIES IN THE MPO AREA This list is compiled and/or updated by the Collier MPO staff for the purposes of regional planning. It is included here for reference. SR 29 (in Collier County) – FDOT is completing a PD&E study that looks at several alternatives to provide more capacity through Immokalee. An alternative has been endorsed by the MPO Board but the PD&E has not been approved by FHWA. This project has been going on since 2007. The Collier MPO 2040 Needs Plan and Cost Feasible Plan include this project. Old US 41 (Lee/Collier County)– FDOT will be completing a PD&E study to evaluate alternatives for capacity and sidewalk improvements. Triangle Blvd. Traffic Study – Collier County recently completed this study which analyzed the traffic impacts and improvement concepts on Triangle Blvd. between US41 and SR951 (Collier Blvd.). Pine Ridge Road Corridor Congestion Study – Pine Ridge Road between Livingston Road and I-75 was identified as having a level of service “F”, failing, in the 2016 and 2017 Annual Update and Inventory Reports (AUIRs). Collier County began the Corridor Congestion Study to identify existing and future conditions in the corridor, to develop and evaluate options to relieve the congestion, to engage the public in presenting the study findings and take input, and to develop recommendations to guide decision-makers in advancing future improvements. The recommendations of the study included several innovative intersection improvements and design concepts which will be presented to the Board of County Commissioners (BCC) for approval. Ultimately, the County will pursue preliminary engineering and environmental assessment to further evaluate the design features, right-of-way needs, and costs of the chosen concept for the intersection of Pine Ridge Road and Livingston Road. The additional intersections at Whippoorwill Lane and I-75 are within Limited Access Right-of-Way Limits. The County will pursue an Interchange Modification Report (IMR) with FDOT for the intersections in that portion of the corridor. Randall Boulevard/Oil Well Road Study – This study surrounds the Randall Boulevard and Oil Well Road corridors and it is intended that this study clearly define the most appropriate corridor for needed multi-lane improvements to facilitate east-west travel. Collier County is currently studying the corridors and will be considering several alternatives to provide more capacity for the area. Green Boulevard Extension/ North Belle Meade Study – Collier County has not commenced this study, but it is intended to evaluate the area that extends eastward from CR – 951 to surround the North Belle Meade area from Golden Gate Estates to I-75 and eastward to Everglades Boulevard. The purpose of this study is to more clearly define the future collector roadway network in this area. Several east-west and north-south needs-based corridors have been identified that would enhance circulation throughout the area. The study effort would include determining the feasibility and preferred alignment for the identified corridors or alternatives that may be developed during the study. CR951 Congestion Relief Study – Collier County has not commenced this study, but it is intended to identify an alternative travel route to the existing CR951 corridor due to forecasted high congestion levels by 2040. The study area extends from CR951 to City Gate North Boulevard to Benfield Road on its eastern limits to US41 at its southern limits. The limits of this study area are subject to change. The study will consider multiple travel routes, improvements to CR951, a no-build option, and evaluate other alternative planning strategies to alleviate future congestion on CR951. Transportation System Performance Report - This report will be completed by the Collier MPO with the assistance of a consultant. It is intended to provide a thorough system assessment in order to identify where priority investments should be made. The report will begin in 2018 and will be completed by March of 2020. CAT Transit Development Plan (TDP) – The major update is due in September 2020. The major update will be completed as a joint project with the Collier MPO/ Collier County PTNE and the assistance of a consultant. The update is programmed to begin with the next fiscal year. The 2018 TDP Minor Update is due September 2018 and will be completed by Collier County PTNE staff. Park and Ride Study – This study will identify sites for park and ride locations for CAT. The park and ride study will be a joint project with the Collier MPO/ Collier County PTNE and the assistance of a consultant. The study is expected to be completed in the fall of 2019. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Transit Impact Analysis – This study is intended to help understand the demand placed on the community’s transit network by development. This study will be a joint project with the Collier MPO/ Collier County PTNE and the assistance of a consultant. It is expected to begin by the summer of 2018. Transportation Disadvantaged Service Plan (TDSP in Collier County) – The 2018 TDSP Annual Update is due to the Commission for the Transportation Disadvantaged by July 1, 2018. The minor update will be completed as a joint project with the Collier MPO and Collier County PTNE. The next major update to the TDSP must be completed by October 1, 2018. The major update will be completed as a joint project with the Collier MPO/ Collier County PTNE and the assistance of the Center for Urban Transportation Research. The update is expected to begin by May 2018. Strategic Highway Safety Plan – The County Wide Strategic Highway Safety Plan was funded through the Congestion Management priority process. It is included in the TIP for funding in FY 18/19. The study will be managed by the MPO and completed by a consultant. It is expected to begin in the fall of 2018. DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA APPENDIX H Statements and Assurances DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA DocuSign Envelope ID: DFC2A4D7-E6DC-4BBB-85C5-F52766857CFA Certificate Of Completion Envelope Id: DFC2A4D7E6DC4BBB85C5F52766857CFA Status: Completed Subject: Please DocuSign: 410113-1-14-29 PTGA for Execution.pdf Contract Number (ex. C9A12, optional): G1J00 Document Contains Confidential Information?: No Fin Proj Num (ex.123456-1-32-01, Optional): 410113-1-14-29 Office (contact Procurement if add is needed): Transit Source Envelope: Document Pages: 142 Signatures: 2 Envelope Originator: Certificate Pages: 2 Initials: 0 Dale Hanson AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 605 Suwannee Street MS 20 Tallahassee, FL 32399-0450 Dale.Hanson@dot.state.fl.us IP Address: 156.75.180.190 Record Tracking Status: Original 5/13/2020 9:24:15 PM Holder: Dale Hanson Dale.Hanson@dot.state.fl.us Location: DocuSign Signer Events Signature Timestamp Don Conway Don.Conway@dot.state.fl.us Senior Attorney Florida Department of Transportation Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 156.75.180.190 Sent: 5/13/2020 9:35:40 PM Viewed: 5/14/2020 8:10:59 AM Signed: 5/14/2020 8:15:50 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign John Kubler John.Kubler@dot.state.fl.us Florida Department of Transportation Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 156.75.180.190 Sent: 5/14/2020 8:15:52 AM Viewed: 5/14/2020 8:18:37 AM Signed: 5/14/2020 8:19:59 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Dale Hanson dale.hanson@dot.state.fl.us Florida Department of Transportation Security Level: Email, Account Authentication (None) Completed Using IP Address: 156.75.180.190 Sent: 5/14/2020 8:20:02 AM Viewed: 5/14/2020 8:47:35 AM Signed: 5/14/2020 8:49:15 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 5/14/2020 8:20:02 AM Certified Delivered Security Checked 5/14/2020 8:47:35 AM Signing Complete Security Checked 5/14/2020 8:49:15 AM Completed Security Checked 5/14/2020 8:49:15 AM Payment Events Status Timestamps