Loading...
Agenda 03/24/2026 Item #16B 5 (Approve the submittal of Collier Area Transit’s Title VI Program update to the Federal Transit Administration (FTA))3/24/2026 Item # 16.B.5 ID# 2026-500 Executive Summary Recommendation to approve the submittal of Collier Area Transit’s Title VI Program update to the Federal Transit Administration (FTA). OBJECTIVE: To make certain that transit services made available are equitably distributed, and provide equal access and mobility to any person, without regard to race, color, or national origin. CONSIDERATIONS: The Collier County Board of County Commissioners (Board) has received Federal financial assistance from the FTA, and as a condition of receiving this assistance, the Board must comply with Title 49 of the Code of Federal Regulations (C.F.R.), part 43. The Board is required to have a Title VI Program in accordance with the regulations of the U.S. Department of Transportation, as provided in Title 49 of the C.F.R. The Title VI Program ensures equal access to any person without regard to race, color, or national origin, provides procedures for investigating complaints and informs the public of their rights under Title VI. This program is updated every three (3) years and was last submitted in 2023. Updates are required to comply with statutes and FTA requirements. Updates to the 2026 Title VI plan includes public involvement, refreshed grant and fiscal data, and general revisions since the 2023 submission. A copy of Resolution 2014-57 that adopts the Transit Title VI Program and authorizes the Transit Manager to sign all documents required in connection with the program is attached to this summary for the Board’s reference. The Title VI Program Update is going through the Collier Area Transit (CAT) Public Participation Plan, which includes an endorsement from the Public Transit Advisory Committee. At the time of drafting this Executive Summary, the 30- day public comment period for the Title VI Plan had not yet been completed but will expire on March 23, 2026, in accordance with the Collier Area Transit Public Participation Plan. The document attached to this Item will be considered the final Title VI Program Update unless substantive public comments are received during the public comment period. Any substantive changes will be presented to the Board during the public hearing. The Title VI Plan was reviewed and endorsed by the Public Transit Agency Committee on February 25, 2026. With approval of the attached plan update, the Transit Title VI Plan will be submitted to the FTA and will be valid through 2029. This item is consistent with the Collier County strategic plan objective to design and maintain an effective transportation system to reduce traffic congestion and improve the mobility of our residents and visitors. Additionally, the item is consistent with the objective to support access to health, wellness, and human services. FISCAL IMPACT: Approval of the Title VI Plan ensures compliance with federal requirements to receive annual appropriations awarded by FTA. FTA grant programs are typically funded within CAT Grant Fund (4031). GROWTH MANAGEMENT IMPACT: This item is consistent with the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority vote of the Board for approval. – CLD RECOMMENDATION(S): To approve the submittal of Collier Area Transit’s Title VI Program update to the Federal Transit Administration (FTA). PREPARED BY: Omar De Leon, Public Transit Manager, PTNE Division ATTACHMENTS: 1. Title VI Program 2026 Final Page 3610 of 6641 3/24/2026 Item # 16.B.5 ID# 2026-500 2. Title VI Program 2026 Final- Strikethrough and Underline Page 3611 of 6641 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS COLLIER AREA TRANSIT (CAT) TITLE VI PROGRAM 2026 - 2029 Page 3612 of 6641 2 TITLE VI PROGRAM 2026 - 2029 Table of Contents Introduction 4 Background 5 Title VI Program Policy Statement 7 Major Accomplishments Since 2020 Submittal 9 General Reporting Requirements 10 Pending Applications for Financial Assistance to FTA and Agencies Other than the FTA 10 FTA Civil Rights Assurance, DOT Title VI Assurance 12 Program Specific Requirements 12 Title VI Notice to the Public 12 Title VI Complaint Procedures 13 List of Transit-Related Title VI Investigations, Complaints or Lawsuits 15 Public Participation Plan 15 Limited English Proficiency 16 Membership Non-Elected Committees 35 Title VI Equity Analysis for New Facility Construction 37 Title VI Plan Approval 39 Requirements of Transit Providers 39 System Wide Service Standards and Policies 39 Other Areas of Title VI Considerations 45 Assessment of Compliance 46 List of Tables Table 1: CAT Budget Fiscal Years 2018-2022 5 Table 2: Pending Grant Applications 10 Table 3: CAT Active Federal Grant Assistance 11 Table 4: Percent of Limited English Proficiency Households by Census Block Group 19 Table 5: Summary of Limited English Proficiency Persons within the CAT Service Area 26 Table 6: Percentage of Limited English Proficiency Students within Collier County Public Schools 27 Table 7: Service Changes Since the Last Title VI Update through January 2023 34 Table 8: Racial Composition of Bodies that Provide Input to Decision-Making Bodies 35 Table 9: Vehicle Load Standards 40 Table 10: CAT Service Levels by Routes 41 Table 11: On Time Performance 42 Table 12: CAT Minority Routes 43 Table 13: Annual Update of HHS Poverty Guidelines 60 Table 14: Fixed Route Capacities 60 Table 15: Demand Response Capacities 61 Table 16: Peer System Characteristics 64 Page 3613 of 6641 3 TITLE VI PROGRAM 2026 - 2029 Table 17: CAT’s Performance Review Measures 64 Table 18: CAT’s General Indicator Peer Comparison 64 Table 19: Summary of Collier County’s Peer and Trend Analysis (2013-2018) 78 List of Maps Map 1: Limited English Proficiency 19 Map 2: Bus Stop Amenity Locations for Limited English Proficiency Areas 45 Map 3: Minority Census Tracts and CAT Fixed Route & ADA Service Areas 48 Map 4: Low-Income Census Tracts and CAT Fixed Route & ADA Service Areas 49 List of Figures Figure 1: Distribution of Limited English Proficiency Persons within the CAT Service Area 25 Figure 2: CAT Operations and Maintenance Facility 37 Figure 3: Recent Conceptual Site Plan of the Immokalee Transfer Facility 38 Figures 4-25: Transit Development Plan (TDP) Peer Review 65-77 Appendix A: Title VI Complaint Form 50-51 B: Certifications and Assurances 52-53 C: Sub-Recipient Monitoring Form 54-55 D: CAT Route Fare or Service Change Policy 56-59 E: Transit Development Plan Capacity Analysis 60-61 F: Transit Development Plan Peer Review 62-77 G: Sticker Survey Results 78-88 H: Community Agencies 89 I: Transit Manager Resolution 90-91 J: Fare Study 92 K: Latest TDP 92 L: PTGA Requirements 92 M: Public Participation Summary 93 M: Staff Training Documents on Title VI 93-123 O: Title VI Log Sheet 124 Page 3614 of 6641 4 TITLE VI PROGRAM 2026 - 2029 Introduction Collier Area Transit, (d.b.a. “CAT”) began its fixed route service in February 2001, offering service in Collier County, to include the cities of Naples, Marco Island, and the Immokalee area. Collier Area Transit (CAT) operates under the supervision of the Collier County Division of Public Transit and Neighborhood Enhancement (PTNE) for the Collier County Transportation Management Services Department. CAT provides public transit service including fixed-route bus, express bus, Americans with Disabilities (ADA) and Transportation Disadvantaged (TD) paratransit service. CAT coordinates through the State of Florida Commission for the Transportation Disadvantage with the transportation vendor providing public transportation services to Medicaid individuals. CAT is submitting this report to the Federal Transit Administration, (FTA), providing a program to ensure that transit services made available is equitably distributed, and provides equal access and mobility to any person, without regard to race, color, or national origin. This program is updated every three (3) years and received approval by FTA through March 31, 2029. This program update for 2026-2029 has been prepared pursuant to Title VI of the Civil Rights Act of 1964; Title 49, Chapter 53, Section 5332 of the United States Code; and the FTA Circular 4702.1B, “Title VI Requirements and Guidelines for Federal Transit Administration Recipients,” (October 1, 2012). Additionally, this update summarizes the CAT transit service provisions since the last program was approved. This update will provide compliance with all parameters of the FTA Title VI Program Checklist for all applicable requirements of Transit Providers. The objectives of this Title VI Program include the following: 1.Ensure that federally-assisted benefits and related services are made available and are equitably distributed. 2.Ensure that the level and quality of federally-assisted services are sufficient to provide equal access and mobility to all persons. 3.Ensure adequate opportunities for all to participate in the planning and decision-making processes. 4.Ensure that placement of transit services and facilities are equitable. 5.Ensure that corrective and remedial actions are taken for all applications and receipts of federal assistance to prevent discriminatory treatment of any beneficiary. 6.Provide procedures for investigating Title VI complaints. 7.Take responsible steps for ensuring that meaningful access to programs and activities is provided for persons with Limited English Proficiency. 8.Inform the public of their rights under Title VI. Page 3615 of 6641 5 TITLE VI PROGRAM 2026 - 2029 Background Collier County, like most jurisdictions, has been drastically impacted by the COVID 19 Pandemic over the past few years, which severely decreased ridership and limited operations. Although the ridership has slowly recovered as time has passed, our operations are still not where they were before the pandemic hit. A strong local economy has also made it a challenge to continue to provide public transportation services as disposable income has increased thus private cars have become much more of an affordable mode of transportation. The challenge is now that with a reduction in ridership, CAT’s budget has remained stagnant only seeing a very slight increase to cover inflation. Consequently, those truly needing public transit are not seeing the increase in bus frequency or fixed-route coverage to meet their needs. The low frequency and coverage issues are also affecting CAT’s ability to attract choice riders which too hurts CAT’s revenue earning potential. The ridership trends coupled with budget constraints has prompted service restructuring and adjustments for efficiency purposes. The consultants at Kimley Horn along with CAT staff conducted a Comprehensive Operations Analysis (COA) of the routes and operations at CAT and suggested route modifications in 2020 to maximize utilization of the available budget, increase efficiency and increase ridership while remaining cost neutral in the short term. Table 1 presents the CAT budget over the past four years. Despite these budgetary changes, CAT continues to provide public transit service aimed at serving the maximum number of persons in the most efficient and equitable manner. Table 1: CAT Budget Fiscal Years 2022 - 20252025 Fiscal Year FY 2022 FY 2023 FY 2024 FY 2025 Fixed Route Budget $7,931,900 $8,886,100 $9,494,900 $9,264,600 Paratransit Budget $5,045,400 $5,639,500 $6,090,400 $7,015,800 Total $12,977,300 $14,525,600 $15,585,300 $16,280,400 Percent Change 6.71% 12% .07% .04% Over the past three years, CAT has participated in a number of compliance reviews with the Collier Metropolitan Planning Organization (MPO), FDOT, and the FTA with regard to ensuring federal and state guidelines are adhered to in transportation planning and service delivery. Over the past three years, CAT has completed two (2) Minor Transit Development Plan (TDP) Updates and a Major Transit Development Plan (TDP) Update completed in 2025. The TDP updates have allowed ample opportunity for public input into the planning, service delivery, and capital investment program process. CAT and its consultants have improvised amidst the pandemic and have conducted several surveys, utilized social media and conducted virtual meetings in response to stay at home and social distancing Page 3616 of 6641 6 TITLE VI PROGRAM 2026 - 2029 orders. In addition to the public participation efforts, planning resources have also provided CAT with significant data on its customers and the surrounding area that can be used for identification of service area populations and any necessary equity analysis prior to proceeding with decision-making activities. From the TDP on-board survey, CAT was able to identify its typical rider and determine its customers’ qualitative and quantitative opinions of the service provided and focus areas for future service and capital purchases. The Major TDP also provides an in-depth analysis of how CAT performs in comparison with peer agencies. Many aspects of the TDP will be utilized to support compliance with Title VI guidelines and the full documents can be found on the CAT website at http://www.rideCAT.com. The public transit services in Collier County, provided by CAT, are governed by the Collier County Board of County Commissioners. The commissioners are elected in accordance with the State of Florida District Designations as follows: • District 1 – Rick LoCastro • District 2 – Chris Hall • District 3 – Burt Saunders • District 4 – Dan Kowal • District 5 – William L. McDaniel Jr. The Collier County Board of County Commissioners is the official decision-making body for Collier County and, because they are elected by the general public, CAT has no ability to ensure that there is adequate representation of minorities on this body. Page 3617 of 6641 7 TITLE VI PROGRAM 2026 - 2029 Title VI Program Policy Statement CAT operates under the Public Transit & Neighborhood Enhancement (PTNE) Division which is one of five (5)Divisions within the Transportation Management Services Department of Collier County Government. CAT is the provider of public transportation; whose purpose is to deliver quality public transportation services to the general public. CAT’s employees who have extensive daily contact with the public, recognize its responsibility to the community it serves and is committed to a policy of non-discrimination. Governed by the Collier County Board of County Commissioners and serving the cities of Naples, Marco Island, Everglades City, the Immokalee community, and other areas of unincorporated Collier County, CAT complies with Title VI of the Civil Rights Act. It is CAT’s policy to ensure non-discriminatory transportation practices throughout Collier County. Title VI of the Civil Rights Act of 1964 prohibits discrimination on the basis of race, color, or national origin in programs and activities receiving Federal financial assistance. Specifically, Title VI provides that "no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. The Environmental Justice (EJ) component of the Title VI requirements guarantees fair treatment for all people regardless of race and income. The requirements under EJ include CAT identifying and addressing, as appropriate, any potential disproportionate and/or adverse impact of its programs, policies, and activities on minority and low-income populations. In addition to EJ considerations in the administration of public transit, CAT will undertake reasonable steps to ensure that Limited English Proficiency (LEP) persons have meaningful access to programs, services, and information. The three fundamental Environmental Justice concepts are to: 1.Avoid, minimize, or mitigate disproportionately high and adverse human health or environmental effects, including social and economic effects, on minority and low-income populations. 2.Ensure the full and fair participation by all potentially affected communities in the transportation decision-making process. 3.Prevent a denial, reduction, or significant delay in the receipt of benefits by minority and low- income populations. The Public Transit Manager has been designated as the CAT Civil Rights Officer responsible for civil rights compliance and monitoring to ensure the nondiscriminatory provision of transit services and programs. In addition to the Transit Manager, the PTNE Director and all Transit agency staff share in the responsibility of making CAT’s Title VI program a success. Title VI compliance is given the utmost importance by CAT and its governing board. To request a copy of the agency’s Title VI Program, contact the Public Transit & Neighborhood Enhancement (PTNE) Division at the phone number, e-mail, or physical address provided below or access it on the CAT website at http://www.rideCAT.com. Any person who believes that they have been denied a benefit, excluded from participation in, or discriminated against under Title VI has the right to file a Page 3618 of 6641 Page 3619 of 6641 9 TITLE VI PROGRAM 2026 - 2029 Major Accomplishments since the 2023 Title VI Submittal Collier Area Transit has made the following improvements to the system to better the operations and services provided to its passengers in accordance with FTA regulations since the last Tittle VI submittal: • Route Changes and Improvements – We have consistently modified the timing of the routes in a seasonal capacity. As well as adjusting the length of daily service hours during each season and ensuring reliability of the service during the “in” Season schedule instead of the “out” of Season schedule. • Frequency Improvements – There have been changes to the Route 24 to increase frequency to ensure revenue service is allocated to areas needing it most. • Bus Shelter Construction – 10 bus shelters were installed with solar lighting to enhance security measures. • ADA Bus Stop Improvements - CAT obtained grant funding for the design and construction of bus stop improvements to meet ADA accessibility standards. 14 ADA bus stops were designed and constructed. • Major TDP- The Transit Development Plan (TDP) analysis presents a comprehensive evaluation of Collier Area Transit (CAT), identifying key performance trends, demographic shifts, and strategic recommendations to enhance transit service. Collier Area Transit, part of the Public Transit and Neighborhood Enhancement Division of Collier County Government in partnership with the Collier MPO and Stantec, developed a major update to the Transit Development Plan. The TDP reviews financial and business plans updating its Transit Development Plan (TDP) every five years. The Transit Development Plan serves as a Ten- Year strategic guide for public transportation services provided to the residents, visitors, and employers in Collier County. The plan examines business practices and services to develop strategies and data-driven recommendations that identify service needs, prioritize improvements, and appropriately allocate resources to deliver efficient and effective transportation and mobility services. Public Involvement, a key goal and emphasis area for the plan. Zero Emissions Study - Collier County Public Transit and Neighborhood Enhancement (PTNE), in partnership with the Collier MPO and Benesch, led the development of a Zero Emissions Vehicle Transition Plan for the CAT system to support long-term sustainability, operational efficiency, and expanded funding opportunities. The study evaluated fleet needs, service demand, and alternative fuel technologies such as battery-electric and hydrogen fuel cell buses, while identifying infrastructure, workforce training, and facility upgrades required for implementation. Supported by industry best practices, federal guidance, and stakeholder input, the plan outlines a phased and financially responsible transition strategy aligned with County environmental goals and designed to strengthen competitiveness for future FTA and grant funding. Page 3620 of 6641 10 TITLE VI PROGRAM 2026 - 2029 General Reporting Requirements Pending Applications for Financial Assistance to FTA and Agencies Other than the FTA As of February 10, 2026, CAT had the following pending grant applications: The pending grants are listed below: Table 2: Pending Grant Applications Application Name Application Name2 Temporary Application Number 1032-2024-1 FY23 Section 5324 Emergency Relief for IAN 1032-2024-1 FL-2019-025-02 FY 18 Section 5324 Emergency Relief for Irma FL-2019-025-02 FDOT USC 5311 Non-Urbanized Formula Grant FDOT USC 5310 Transportation for Elderly Persons FDOT USC 5339 Rural Capital Assistance Grant CAT utilizes the active grants listed in Table 2 to support public transit services in Collier County. Some of these grants cover multiple fiscal years. Table 3: CAT Active Federal Grant Assistance Project # Grant Name/FAIN Awarded Amount Avail Funds 33243 5307 FY13 XU-062 $336,872.00 $10,699.80 33510 5339 FY16 17-017 $299,327.00 $182,476.00 33511 5307 FY17 XU 17-055 $80,000.00 $8,536.90 33552 5339 FY17 18-008 $299,889.00 $0.00 33590 5324 FY18 DR 19-025 (IRMA) $386,920.00 $213,962.55 33623 5307 XU 19-028 $286,180.00 $21,495.55 33682 5307 FY20 20-046 (CARES) $8,158,684.00 $287,083.00 33702 5307 FY20 20-103 $2,882,918.00 $25,405.95 33720 5307 XU 20-091 $500,000.00 $0.00 Page 3621 of 6641 11 TITLE VI PROGRAM 2026 - 2029 33732 5307 XU 20-115 $250,000.00 $26,578.05 33736 5339 (b) 21-033 $9,020,000.00 $5,418,570.00 33767 5307 FY21 22-005 $3,019,597.00 $1,104,882.00 33768 5339 FY21 22-005 $367,591.00 $367,591.00 33794 5307 FY21 22-015 (ARP) $1,595,333.00 $0.00 33832 5339 FY22 23-011 $352,333.00 $352,333.00 33833 5307 FY22 23-011 $3,864,850.00 $1,386,506.01 33871 5307 FY23 23-084 $3,933,690.00 $1,182,600.63 33872 5339 FY23 23-084 $362,341.00 $218,713.00 33878 5307 XU 24-059 $5,500,000.00 $5,499,999.76 33912 5339 FY24 24-066 $474,920.00 $0.00 33913 5307 FY24 24-066 $2,346,899.00 $580,200.61 33913 5307 FY24 24-066 $2,810,390.00 $231,181.46 33923 Community Project Funding 25-079 (Congress-Diaz Balard) $4,190,000.00 $4,190,000.00 33951 5339 FY25 25-089 $502,127.00 $502,127.00 33952 5307 FY25 25-089 $2,740,619.00 $2,376,375.62 33952 5307 FY25 25-089 $2,817,869.00 $816,640.73 FTA Civil Rights Assurance, DOT Title VI Assurance CAT submitted the Fiscal Year 2025 Certifications and Assurances in FTA’s Transit Award Management System (TrAMS). A copy of the signed Certifications and Assurances is provided in Appendix A, including the 01 Assurance required for each applicant, which incorporates the following sections: D. Non-Discrimination Assurance E. Assurance of Non-Discrimination on the basis of disability The Certifications and Assurances were electronically signed and submitted on May 30, 2025. CAT has a process in place that staff follows to prepare for the annual execution of the FTA Annual Certifications and Assurances. Transit staff prepares a request to the County Attorney’s Office for review and approval. Upon review, the Transportation Management Services Department Head is notified of the County Attorney’s approval and the Department Head executes the document. The Collier County Board of County Commissioners has delegated the Transportation Management Services Department Head with the obligation to review and execute the Certifications and Assurances. Upon review and acceptance, the County Attorney, and the Transportation Management Service Department Head complete the requirements for execution of the Certifications and Assurances. Program Specific Requirements The following information addresses Title VI general reporting requirements as described in FTA Circular 4702.1B. Page 3622 of 6641 12 TITLE VI PROGRAM 2026 - 2029 Title VI Notice to the Public A Title VI Notice to the Public must be displayed to inform a recipient’s customer of their rights under Title VI. At a minimum, recipients must post the notice on the agency’s website, in public areas of the agency’s office(s), and on fixed routes. The following Title VI Notice to the Public is posted in the Collier Area Transit’s administrative offices, on the buses, website, and terminals. Page 3623 of 6641 13 TITLE VI PROGRAM 2026 - 2029 Title VI Complaint Procedures As a recipient of federal financial assistance, Collier Area Transit (CAT) has the following Title VI complaint procedures in place. Filing a Discrimination Complaint Collier County has provided procedures for filing complaints alleging discrimination on the basis of race, color, or national origin. Information on how to file a complaint is provided through the County Manager’s Office of Equal Employment Opportunity, on CAT’s website, and appears routinely on publications, interior bus cards, schedules, and on other materials available at public facilities. The information is also posted at the CAT administrative facility, at the Transfer terminals, and at other public facilities frequented by transit users such as libraries and community health centers. Any person who believes that he or she, individually or as a member of any specific class of persons, has been subjected to discrimination on the basis of race, color, or national origin may file a written complaint with the FTA or the Secretary of Transportation. Persons are encouraged to first notify Collier County and file a complaint through the local office. Page 3624 of 6641 14 TITLE VI PROGRAM 2026 - 2029 Any person who believes that he, or she, or any specific class of persons, has been subjected to discrimination or retaliation prohibited by the Title VI of the Civil Rights Act of 1964, as amended, and related statutes, under CAT’s program of transit service delivery or related services or programs is encouraged to file a report with Public Transit and Neighborhood Enhancement at: Public Transit and Neighborhood Enhancement Division 8300 Radio Road Naples, Fl 34104 Telephone (239) 252-4996, fax (239) 252-6534 www.rideCAT.com CAT encourages the filing of a complaint in writing and includes a name, addresses, and other information so that the individual may be contacted regarding the matter. A copy of the Title VI Complaint Form is provided to document all pertinent information regarding the complaint. All complaints received within 180 days of the incident are processed and investigated by CAT. A preliminary review to determine jurisdiction is conducted and if within CAT’s authority and investigation is conducted. The complainant will receive an acknowledgement letter informing her/him whether the complaint will be investigated by CAT or the OEO. CAT has 30 days to investigate the complaint. If more information is needed to resolve the case, CAT may contact the complainant. The complainant has 30 business days from the date of the letter to send requested information to the investigator assigned to the case. If the investigator is not contacted by the complainant or does not receive the additional information within 30 business days, CAT can administratively close the case. A case can also be administratively closed if the complainant no longer wishes to pursue their case. After the investigator reviews the complaint, she/he will issue one of two letters to the complainant: a closure letter or a letter of finding (LOF). A closure letter summarizes the allegations and states that there was not a Title VI violation and that the case will be closed. An LOF summaries that the allegations and the interviews regarding the alleged incident, and explains whether any disciplinary action, additional training of the staff member, or if any other action will occur. If the complainant wishes to appeal the decision, she/he has 30 days after the date of the letter or the LOF to do so. A person may also file a complaint directly with the Federal Transit Administration File a complaint by completing the FTA complaint form (PDF). The complaint form must be signed and mailed to: Federal Transit Administration Office of Civil Rights Attention: Complaint Team East Building, 5th Floor – TCR 1200 New Jersey Avenue, SE Washington, DC 20590 Page 3625 of 6641 15 TITLE VI PROGRAM 2026 - 2029 Title VI Complaint Form The CAT Title VI complaint form and associated procedures are available in English, Spanish, and Creole in Appendix A of this plan as well as on the CAT website. If the information is needed in other languages spoken by LEP populations CAT will accommodate that request. List of Transit-Related Title VI Investigations, Complaints or Lawsuits Members of the public and staff who believe that they have been discriminated against based on race, color, national origin, age, gender, or disability are afforded the opportunity to have their concern documented. The public has the option to convey their concern via direct phone communication with a customer service representative, face to face during regular business hours, via the internet in the form of an email, or written correspondence. Complaints are documented and tracked for investigation. Once the investigation is completed, the customer is notified of the outcome of the investigation. If the customer is not satisfied with the outcome of the investigation, they are then referred to the Public Transit Director for escalation. Internal files have been reviewed to determine whether there were and complaints filed or concluded between submittal of the last Title VI Plan in March 2023 through February 2026 that raised to the level of a Title VI complaint. There were no external complaints or internal complaints filed by management during this time period. MV Contract Transportation, Inc. is the vendor hired by the County to provide Transit operations service since 2019. There have been no complaints registered to the vendors during their contract period with Collier County., Inc. Had there been any complaints received they would have been given the highest priority and thoroughly investigated to ensure that any substantiated complaint is addressed and that appropriate follow-up actions are taken to correct discriminatory actions and prevent future discriminatory policies, practices, and environments. Public Participation Plan The following section includes information about CAT’s Public Participation Plan, including information about outreach methods to engage minority and limited English proficient populations (LEP), as well as a summary of outreach efforts made since the last Title VI Program submission Public Involvement CAT’s public involvement process is two-fold in that the CAT has its own Public Participation Plan (PPP) but the agency also participated in the Collier Metropolitan Planning Organization (MPO) public involvement activities with joint projects to ensure that a wider range of opportunities are available for all persons to provide feedback on public transit service. The CAT process has been designed to obtain a wide range of input from the community of both users and non-users. The CAT PPP can be reviewed in its Page 3626 of 6641 16 TITLE VI PROGRAM 2026 - 2029 entirety on the CAT website at www.rideCAT.com and additional details on the public involvement activities are found in the Limited English Proficiency section of this Plan. Through participation with the community, CAT can gather public input on a daily basis. As part of the public involvement, the general public is provided an opportunity to comment on CAT’s services and capital investments through the Public Transit Advisory Committee (PTAC), the MPO Committees and MPO Board Meetings. They also are provided an additional opportunity when those same items viewed through the MPO process are taken to the Collier County Board of County Commissioners. CAT recognizes that in compliance with Title VI, public involvement activities must focus on low-income and minority populations and thereby ensures access to the transportation planning process for low- income and minority populations through its public involvement process. As part of CAT’s public outreach process all meeting notices, press releases, and public service announcements are translated into other languages as requested or needed based on documentation of previous requests. CAT staff refreshes the printed materials monthly or as needed and monitors the frequency of requests for other than English materials. In addition, whenever possible, CAT utilizes pictographs to display information and instructions. Bus cards and printed schedules are also utilized to convey information on CAT’s Title VI requirements. Future service planning efforts often include the dissemination of customer demographic and opinion surveys to collect information about who is using the service and how the service could be improved for those persons. CAT disseminates on-board surveys in English, Spanish and Creole to ensure that non- English speaking customers have meaningful access to provide input in the planning process. This process also reaches out to obtain input from low-income and minority persons who may not attend a formal public meeting. Limited English Proficiency Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (LEP), was signed by President Clinton in August 2000. The Executive Order directs each federal agency to examine the services it provides and develop and implement a system by which LEP persons can meaningfully access those services. Failure to ensure opportunities for LEP persons to effectively participate in or benefit from federally-assisted programs may constitute national origin discrimination. As a public transportation provider receiving federal funding from the U.S. Department of Transportation (DOT), CAT has a responsibility, under Title VI of the Civil Rights Act of 1964, to take reasonable steps to ensure that LEP persons have meaningful access to benefits, services, information, and other important programs and activities provided by CAT. LEP persons include individuals who have a limited ability to read, write, speak, or understand English. Many LEP persons rely on public transit services to achieve greater mobility and access to employment. Creating a positive environment for LEP persons may help to retain existing riders and attract new riders who otherwise would be excluded based on language barriers. The DOT developed LEP guidance to assist public transit agencies in determining the best ways to comply Page 3627 of 6641 17 TITLE VI PROGRAM 2026 - 2029 with the statutory and regulatory LEP obligations. Transit agencies should conduct an LEP needs assessment based on the four-factor framework. Four-Factor Framework The four-factor framework includes four steps that assist transit agencies in developing a cost-effective mix of language assistance measures. The factors that should be considered during the LEP needs assessment include: 1. The number and proportion of LEP persons served or encountered in the eligible service population; 2. The frequency with which LEP persons come into contact with the agency’s programs, activities, and services; 3. The importance of the programs, activities, and services to LEP persons; and 4. The cost and resources available. Collier Area Transit (CAT) Service Area CAT provides over 800,000 Fixed Route trips each year within the Collier County area. CAT is continually providing information to LEP residents of the community. Approximately 34.7% percent of the population residing in the CAT service area who are five years of age or older speak a language other than English. Due to the number of persons speaking a language other than English, CAT has translated the system maps into Spanish and provides instructive information to the public on its website in Spanish and Creole. The County website also has a device that allows viewers to translate the information on the website into Spanish, Creole, French and German. In addition, CAT provides printed information in Spanish at all stations and public locations disseminating CAT information. CAT has developed this LEP Plan to document the steps being taken to provide assistance for LEP persons seeking meaningful access to CAT programs and to identify any additional LEP needs that are not being met through the existing information dissemination processes. The number and proportion of LEP persons within the CAT service area was assessed using the 2020 American Community Survey (ACS) 5-year estimates. The ACS data were reviewed to determine the number of households who speak English “very well” and “less than very well” for each Census tract within the CAT service area. Collier County Public Schools (CCPS) enrollment data were also assessed to determine the percentage of LEP children who may encounter CAT services. In addition, community organizations that serve LEP persons can provide input that confirms the data collected from other sources. The geographic boundaries of the CAT service area and the existing routes that have been modified based on recent recommendations from the CAT staff are presented in Map 1. All Census Block Groups with an LEP population percentage above the Collier County average (15%) are depicted in the two darkest green colors. Page 3628 of 6641 18 TITLE VI PROGRAM 2026 - 2029 Map 1: Limited English Proficiency Table 4 presents the percentage of LEP households per nationality for all Census Block Groups within the CAT service area. In addition, Table 4 details the number of households in each of the four major language categories who speak English “less than very well.” These four major language categories include Spanish, Indo-European, Asian-Pacific Island, and all other populations. Table 4: Percent of Limited English Proficiency Households by Census Block Groups Block GroupaGroup Engli sh Hous e- holds Spanish LEP House-holds Other-Indo European Languages LEP Households Asian and Pacific Island LEP House- holds Other Languag es LEP Househo lds Total LEP Household s of Total Household s Percent LEP Household s of Total Household s Total LEP House -holds Page 3629 of 6641 19 TITLE VI PROGRAM 2026 - 2029 Block Group 1; Census Tract 1.01; Collier County; Florida 362 0 46 0 6 52 12.56% 414 Block Group 2; Census Tract 1.01; Collier County; Florida 416 10 0 8 0 18 4.15% 434 Block Group 1; Census Tract 1.02; Collier County; Florida 418 16 4 0 0 20 4.57% 438 sBlock Group 2; Census Tract 1.02; Collier County; Florida 307 32 18 0 0 50 14.01% 357 Block Group 1; Census Tract 2; Collier County; Florida 303 4 7 0 0 11 3.50% 314 Block Group 2; Census Tract 2; Collier County; Florida 466 16 15 0 0 31 6.24% 497 Block Group 1; Census Tract 3.01; Collier County; Florida 164 15 68 0 0 83 33.60% 247 Block Group 2; Census Tract 3.01; Collier County; Florida 456 14 26 7 0 47 9.34% 503 Block Group 3; Census Tract 3.01; Collier County; Florida 325 12 51 7 25 95 22.62% 420 Block Group 4; Census Tract 3.01; Collier County; Florida 352 23 0 0 0 23 6.13% 375 Block Group 1; Census Tract 3.02; Collier County; Florida 348 22 56 0 0 78 18.31% 426 Block Group 2; Census Tract 3.02; Collier County; Florida 1090 0 16 0 0 16 12.80% 125 Block Group 1; Census Tract 4.01; Collier County; Florida 981 31 49 6 0 86 8.06% 1,067 Block Group 2; Census Tract 4.01; Collier County; Florida 228 19 0 0 0 19 7.69% 247 Block Group 1; Census Tract 4.02; Collier County; Florida 4380 0 20 0 0 20 4.37% 458 Block Group 2; Census Tract 4.02; Collier County; Florida 4190 0 0 016 16 3.68% 435 Block Group 3; Census Tract 4.02; Collier County; Florida 2370 0 0 0 0 0.00% 237 Block Group 1; Census Tract 5; Collier County; Florida 471 14 15 0 0 29 5.80% 500 Block Group 2; Census Tract 5; Collier County; Florida 278 7 16 6 14 43 13.40% 321 Block Group 1; Census Tract 6; Collier County; Florida 489 44 19 0 0 63 11.41% 552 Block Group 1; Census Tract 7; Collier County; Florida 429 94 57 0 0 151 26.03% 580 Block Group 1; Census Tract 101.02; Collier County; Florida 666 12 33 0 0 45 6.33% 711 Block Group 2; Census Tract 101.02; Collier County; Florida 612 18 0 0 0 18 2.86% 630 Page 3630 of 6641 20 TITLE VI PROGRAM 2026 - 2029 Block Group 3; Census Tract 101.02; Collier County; Florida 486 68 29 30 0 127 20.72% 613 Block Group 4; Census Tract 101.02; Collier County; Florida 809 94 67 0 0 161 16.60% 970 Block Group 1; Census Tract 101.07; Collier County; Florida 637 131 70 0 0 201 23.99% 838 Block Group 2; Census Tract 101.07; Collier County; Florida 199 62 34 0 0 96 32.54% 295 Block Group 3; Census Tract 101.07; Collier County; Florida 794 52 28 0 0 80 9.15% 874 Block Group 1; Census Tract 101.08; Collier County; Florida 803 105 30 0 0 135 14.39% 938 Block Group 2; Census Tract 101.08; Collier County; Florida 381 60 0 0 0 60 13.61% 441 Block Group 1; Census Tract 101.09; Collier County; Florida 133 11 22 0 0 33 19.88% 166 Block Group 2; Census Tract 101.09; Collier County; Florida 174 5 4 0 0 9 4.92% 183 Block Group 3; Census Tract 101.09; Collier County; Florida 237 46 26 0 0 72 23.30% 309 Block Group 1; Census Tract 101.10; Collier County; Florida 111 54 26 0 0 80 41.88% 191 Block Group 2; Census Tract 101.10; Collier County; Florida 346 98 0 7 0 105 23.28% 451 Block Group 3; Census Tract 101.10; Collier County; Florida 281 217 29 0 0 246 46.68% 527 Block Group 4; Census Tract 101.10; Collier County; Florida 3240 0 176 0 0 176 35.20% 500 Block Group 1; Census Tract 101.11; Collier County; Florida 643 33 7 0 0 40 5.86% 683 Block Group 2; Census Tract 101.11; Collier County; Florida 6290 0 10 0 0 10 1.56% 639 Block Group 3; Census Tract 101.11; Collier County; Florida 3090 0 10 0 0 10 3.13% 319 Block Group 1; Census Tract 101.12; Collier County; Florida 292 6 55 10 0 71 19.56% 363 Block Group 2; Census Tract 101.12; Collier County; Florida 484 83 146 0 0 229 32.12% 713 Block Group 1; Census Tract 101.13; Collier County; Florida 5970 0 16 0 0 16 2.61% 613 Block Group 2; Census Tract 101.13; Collier County; Florida 502 34 43 0 0 77 13.30% 579 Block Group 3; Census Tract 101.13; Collier County; Florida 3770 0 0 0 0 0.00% 377 Block Group 1; Census Tract 101.14; Collier County; Florida 524 26 31 0 34 91 14.80% 615 Page 3631 of 6641 21 TITLE VI PROGRAM 2026 - 2029 Block Group 2; Census Tract 101.14; Collier County; Florida 360 20 10 0 14 44 10.89% 404 Block Group 1; Census Tract 102.05; Collier County; Florida 400 9 22 0 0 31 7.19% 431 Block Group 2; Census Tract 102.05; Collier County; Florida 312 34 0 80 0 114 26.76% 426 Block Group 3; Census Tract 102.05; Collier County; Florida 459 9 61 0 0 70 13.23% 529 Block Group 1; Census Tract 102.08; Collier County; Florida 301 14 11 0 0 25 7.67% 326 Block Group 2; Census Tract 102.08; Collier County; Florida 4090 0 39 0 0 39 8.71% 448 Block Group 3; Census Tract 102.08; Collier County; Florida 6060 0 44 8 0 52 7.90% 658 Block Group 4; Census Tract 102.08; Collier County; Florida 3750 0 48 0 0 48 11.35% 423 Block Group 1; Census Tract 102.09; Collier County; Florida 4220 0 53 0 0 53 11.16% 475 Block Group 2; Census Tract 102.09; Collier County; Florida 621 34 67 13 0 114 15.51% 735 Block Group 3; Census Tract 102.09; Collier County; Florida 275 30 47 0 0 77 21.88% 352 Block Group 1; Census Tract 102.10; Collier County; Florida 717 81 95 1 0 177 19.80% 894 Block Group 2; Census Tract 102.10; Collier County; Florida 906 100 24 14 0 138 13.22% 1,044 Block Group 1; Census Tract 102.11; Collier County; Florida 444 109 56 49 0 214 32.52% 658 Block Group 2; Census Tract 102.11; Collier County; Florida 390 65 78 0 0 143 26.83% 533 Block Group 1; Census Tract 102.13; Collier County; Florida 183 62 80 0 0 142 43.69% 325 Block Group 2; Census Tract 102.13; Collier County; Florida 678 62 119 0 0 181 21.07% 859 Block Group 3; Census Tract 102.13; Collier County; Florida 691 77 77 0 0 154 18.22% 845 Block Group 1; Census Tract 102.15; Collier County; Florida 3880 0 17 0 4 21 5.13% 409 Block Group 2; Census Tract 102.15; Collier County; Florida 4590 0 24 26 0 50 9.82% 509 Block Group 3; Census Tract 102.15; Collier County; Florida 747 12 17 0 0 29 3.74% 776 Block Group 1; Census Tract 102.16; Collier County; Florida 326 138 85 0 6 229 41.26% 555 Block Group 2; Census Tract 102.16; Collier County; Florida 403 36 110 0 0 146 26.59% 549 Page 3632 of 6641 22 TITLE VI PROGRAM 2026 - 2029 Block Group 3; Census Tract 102.16; Collier County; Florida 392 54 33 0 10 97 19.84% 489 Block Group 1; Census Tract 102.17; Collier County; Florida 298 7 77 8 0 92 23.59% 390 Block Group 2; Census Tract 102.17; Collier County; Florida 648 39 61 0 0 100 13.37% 748 Block Group 1; Census Tract 103; Collier County; Florida 793 260 72 0 0 332 29.51% 1,125 Block Group 2; Census Tract 103; Collier County; Florida 329 12 7 0 29 48 12.73% 377 Block Group 3; Census Tract 103; Collier County; Florida 2140 0 17 0 0 17 7.36% 231 Block Group 1; Census Tract 104.01; Collier County; Florida 645 61 9 0 0 70 9.79% 715 Block Group 2; Census Tract 104.01; Collier County; Florida 628 190 21 16 0 227 26.55% 855 Block Group 1; Census Tract 104.08; Collier County; Florida 418 202 56 0 0 258 38.17% 676 Block Group 2; Census Tract 104.08; Collier County; Florida 274 77 45 55 0 177 39.25% 451 Block Group 1; Census Tract 104.11; Collier County; Florida 372 456 66 41 0 563 60.21% 935 Block Group 2; Census Tract 104.11; Collier County; Florida 165 256 136 0 0 392 70.38% 557 Block Group 3; Census Tract 104.11; Collier County; Florida 25 292 10 13 0 315 92.65% 340 Block Group 4; Census Tract 104.11; Collier County; Florida 88 258 79 0 0 337 79.29% 425 Block Group 1; Census Tract 104.16; Collier County; Florida 746 84 50 0 19 153 17.02% 899 Block Group 2; Census Tract 104.16; Collier County; Florida 618 83 71 0 0 154 19.95% 772 Block Group 3; Census Tract 104.16; Collier County; Florida 678 70 114 0 0 184 21.35% 862 Block Group 1; Census Tract 104.19; Collier County; Florida 152 307 128 0 0 435 74.11% 587 Block Group 2; Census Tract 104.19; Collier County; Florida 65 426 67 0 0 493 88.35% 558 Block Group 1; Census Tract 104.20; Collier County; Florida 206 408 39 0 0 447 68.45% 653 Block Group 2; Census Tract 104.20; Collier County; Florida 151 568 106 11 0 685 81.94% 836 Block Group 3; Census Tract 104.20; Collier County; Florida 153 344 56 0 0 400 72.33% 553 Page 3633 of 6641 23 TITLE VI PROGRAM 2026 - 2029 Block Group 1; Census Tract 104.21; Collier County; Florida 75 482 12 0 0 494 86.82% 569 Block Group 2; Census Tract 104.21; Collier County; Florida 90 238 56 0 0 294 76.56% 384 Block Group 3; Census Tract 104.21; Collier County; Florida 0 400 15 0 0 415 100.00% 415 Block Group 1; Census Tract 104.22; Collier County; Florida 62 249 75 0 0 324 83.94% 386 Block Group 2; Census Tract 104.22; Collier County; Florida 336 395 108 0 0 503 59.95% 839 Block Group 1; Census Tract 104.23; Collier County; Florida 554 173 229 31 0 433 43.87% 987 Block Group 2; Census Tract 104.23; Collier County; Florida 4740 0 0 0 0 0.00% 474 Block Group 3; Census Tract 104.23; Collier County; Florida 1,358 222 247 0 0 469 25.67% 1,827 Block Group 4; Census Tract 104.23; Collier County; Florida 399 81 156 4 0 241 37.66% 640 Block Group 1; Census Tract 104.24; Collier County; Florida 1,090 313 20 0 0 333 23.40% 1,423 Block Group 2; Census Tract 104.24; Collier County; Florida 330 418 0 0 0 418 55.88% 748 Block Group 1; Census Tract 104.25; Collier County; Florida 508 299 13 19 0 331 39.45% 839 Block Group 1; Census Tract 104.26; Collier County; Florida 295 56 0 0 0 56 15.95% 351 Block Group 2; Census Tract 104.26; Collier County; Florida 606 112 26 36 0 174 22.31% 780 Block Group 3; Census Tract 104.26; Collier County; Florida 411 251 28 12 0 291 41.45% 702 Block Group 1; Census Tract 104.27; Collier County; Florida 316 90 15 0 0 105 24.94% 421 Block Group 1; Census Tract 104.28; Collier County; Florida 270 525 74 0 0 599 68.93% 869 Block Group 2; Census Tract 104.28; Collier County; Florida 717 517 116 0 15 648 47.47% 1,365 Block Group 3; Census Tract 104.28; Collier County; Florida 235 166 17 0 0 183 43.78% 418 Block Group 1; Census Tract 104.29; Collier County; Florida 454 56 92 0 0 148 24.58% 602 Block Group 2; Census Tract 104.29; Collier County; Florida 4200 0 20 0 10 30 6.67% 450 Block Group 1; Census Tract 104.30; Collier County; Florida 976 208 88 0 0 296 23.27% 1,272 Page 3634 of 6641 24 TITLE VI PROGRAM 2026 - 2029 Block Group 2; Census Tract 104.30; Collier County; Florida 115 117 15 69 0 201 63.61% 316 Block Group 3; Census Tract 104.30; Collier County; Florida 4170 0 45 6 7 58 12.21% 475 Block Group 1; Census Tract 104.31; Collier County; Florida 420 43 19 0 0 62 12.86% 482 Block Group 2; Census Tract 104.31; Collier County; Florida 192 54 22 72 26 174 47.54% 366 Block Group 1; Census Tract 104.32; Collier County; Florida 567 15 16 0 0 31 5.18% 598 Block Group 2; Census Tract 104.32; Collier County; Florida 488 11 24 20 0 55 10.13% 543 Block Group 3; Census Tract 104.32; Collier County; Florida 466 55 48 18 0 121 20.61% 587 Block Group 1; Census Tract 104.33; Collier County; Florida 445 63 0 0 15 78 14.91% 523 Block Group 2; Census Tract 104.33; Collier County; Florida 224 202 10 0 0 212 48.62% 436 Block Group 1; Census Tract 104.34; Collier County; Florida 5260 0 027 0 27 04.88% 553 Block Group 2; Census Tract 104.34; Collier County; Florida 955 359 53 0 0 412 30.14% 1,367 Block Group 3; Census Tract 104.34; Collier County; Florida 351 169 0 0 0 169 32.50% 520 Block Group 4; Census Tract 104.34; Collier County; Florida 613 52 69 0 0 121 16.49% 734 Block Group 1; Census Tract 104.35; Collier County; Florida 842 62 53 0 0 115 12.02% 957 Block Group 2; Census Tract 104.35; Collier County; Florida 629 13 135 0 0 148 19.05% 777 Block Group 3; Census Tract 104.35; Collier County; Florida 532 53 98 0 0 151 22.11% 683 Block Group 1; Census Tract 104.36; Collier County; Florida 1,168 61 100 0 0 161 12.11% 1,329 Block Group 2; Census Tract 104.36; Collier County; Florida 693 696 150 23 0 869 55.63% 1,562 Block Group 3; Census Tract 104.36; Collier County; Florida 174 62 0 37 0 99 36.26% 273 Block Group 1; Census Tract 104.37; Collier County; Florida 429 151 43 18 0 212 33.07% 641 Block Group 2; Census Tract 104.37; Collier County; Florida 280 27 15 0 0 42 13.04% 322 Block Group 1; Census Tract 104.38; Collier County; Florida 498 147 121 53 0 321 39.19% 819 Page 3635 of 6641 25 TITLE VI PROGRAM 2026 - 2029 Block Group 2; Census Tract 104.38; Collier County; Florida 560 59 53 31 16 159 22.11% 719 Block Group 3; Census Tract 104.38; Collier County; Florida 2850 0 52 0 14 66 18.80% 351 Block Group 1; Census Tract 105.08; Collier County; Florida 468 208 309 0 0 517 52.49% 985 Block Group 2; Census Tract 105.08; Collier County; Florida 807 67 102 14 0 183 18.48% 990 Block Group 1; Census Tract 105.11; Collier County; Florida 636 149 101 66 0 316 33.19% 952 Block Group 2; Census Tract 105.11; Collier County; Florida 405 356 180 101 0 637 61.13% 1,042 Block Group 1; Census Tract 105.12; Collier County; Florida 354 141 115 0 0 256 41.97% 610 Block Group 2; Census Tract 105.12; Collier County; Florida 216 233 31 0 10 274 55.92% 490 Block Group 1; Census Tract 105.13; Collier County; Florida 118 218 0 0 0 218 64.88% 336 Block Group 2; Census Tract 105.13; Collier County; Florida 420 134 64 51 0 249 37.22% 669 Block Group 1; Census Tract 105.14; Collier County; Florida 451 108 36 16 8 168 27.14% 619 Block Group 2; Census Tract 105.14; Collier County; Florida 46311 11 27 0 0 38 7.58% 501 Block Group 3; Census Tract 105.14; Collier County; Florida 258 19 22 9 0 50 16.23% 308 Block Group 1; Census Tract 105.15; Collier County; Florida 461 21 6 0 0 27 5.53% 488 Block Group 2; Census Tract 105.15; Collier County; Florida 6520 0 8 0 0 8 1.21% 660 Block Group 1; Census Tract 105.16; Collier County; Florida 659 153 33 0 0 186 22.01% 845 Block Group 2; Census Tract 105.16; Collier County; Florida 327 38 26 9 0 73 18.25% 400 Block Group 1; Census Tract 105.17; Collier County; Florida 709 59 34 0 0 93 11.60% 802 Block Group 1; Census Tract 105.18; Collier County; Florida 267 97 53 0 0 150 35.97% 417 Block Group 2; Census Tract 105.18; Collier County; Florida 650 48 158 0 0 206 24.07% 856 Block Group 3; Census Tract 105.18; Collier County; Florida 1,167 95 101 0 0 196 14.38% 1,363 Block Group 1; Census Tract 105.19; Collier County; Florida 380 159 38 5 0 202 34.71% 582 Page 3636 of 6641 26 TITLE VI PROGRAM 2026 - 2029 Block Group 2; Census Tract 105.19; Collier County; Florida 332 199 60 0 0 259 43.82% 591 Block Group 1; Census Tract 105.20; Collier County; Florida 252 413 122 14 0 549 68.54% 801 Block Group 2; Census Tract 105.20; Collier County; Florida 478 21 35 0 0 56 10.49% 534 Block Group 1; Census Tract 106.01; Collier County; Florida 388 73 18 0 0 91 19.00% 479 Block Group 2; Census Tract 106.01; Collier County; Florida 222 186 31 0 0 217 49.43% 439 Block Group 1; Census Tract 106.02; Collier County; Florida 834 29 29 0 0 58 6.50% 892 Block Group 2; Census Tract 106.02; Collier County; Florida 367 352 26 22 0 400 52.15% 767 Block Group 1; Census Tract 106.04; Collier County; Florida 56811 11 69 0 0 80 12.35% 648 Block Group 2; Census Tract 106.04; Collier County; Florida 79114 14 94 26 16 150 15.94% 941 Block Group 1; Census Tract 106.05; Collier County; Florida 347 109 41 0 0 150 30.18% 497 Block Group 2; Census Tract 106.05; Collier County; Florida 355 59 21 11 0 91 20.40% 446 Block Group 3; Census Tract 106.05; Collier County; Florida 384 115 124 1 0 240 38.46% 624 Block Group 1; Census Tract 106.06; Collier County; Florida 270 28 159 15 0 202 42.80% 472 Block Group 2; Census Tract 106.06; Collier County; Florida 722 39 14 9 0 62 7.91% 784 Block Group 1; Census Tract 107.01; Collier County; Florida 410 156 10 0 0 166 28.82% 576 Block Group 2; Census Tract 107.01; Collier County; Florida 387 50 0 0 0 50 11.44% 437 Block Group 3; Census Tract 107.01; Collier County; Florida 2530 0 0 0 0 0.00% 253 Block Group 4; Census Tract 107.01; Collier County; Florida 287 308 34 0 0 342 54.37% 629 Block Group 1; Census Tract 107.02; Collier County; Florida 1,100 234 54 0 0 288 20.75% 1,388 Block Group 2; Census Tract 107.02; Collier County; Florida 696 69 8 0 0 77 9.96% 773 Block Group 1; Census Tract 108.01; Collier County; Florida 482 94 19 0 0 113 18.99% 595 Block Group 2; Census Tract 108.01; Collier County; Florida 444 17 38 23 0 78 14.94% 522 Page 3637 of 6641 27 TITLE VI PROGRAM 2026 - 2029 Block Group 3; Census Tract 108.01; Collier County; Florida 457 37 120 0 0 157 25.57% 614 Block Group 1; Census Tract 108.04; Collier County; Florida 24 282 256 0 0 538 95.73% 562 Block Group 2; Census Tract 108.04; Collier County; Florida 154 451 36 0 0 487 75.98% 641 Block Group 3; Census Tract 108.04; Collier County; Florida 43 178 0 0 0 178 80.54% 221 Block Group 1; Census Tract 108.05; Collier County; Florida 657 6 29 6 0 41 5.87% 698 Block Group 2; Census Tract 108.05; Collier County; Florida 3050 0 47 0 0 47 13.35% 352 Block Group 1; Census Tract 108.06; Collier County; Florida 144 57 60 0 0 117 44.83% 261 Block Group 2; Census Tract 108.06; Collier County; Florida 527 49 28 0 6 83 13.61% 610 Block Group 1; Census Tract 108.07; Collier County; Florida 948 22 360 16 0 398 29.57% 1,346 Block Group 2; Census Tract 108.07; Collier County; Florida 747 126 17 0 0 143 16.07% 890 Block Group 3; Census Tract 108.07; Collier County; Florida 2180 0 45 0 0 45 17.11% 263 Block Group 4; Census Tract 108.07; Collier County; Florida 599 22 16 0 0 38 5.97% 637 Block Group 1; Census Tract 108.08; Collier County; Florida 971 141 139 0 0 280 22.38% 1,251 Block Group 2; Census Tract 108.08; Collier County; Florida 902 238 23 0 0 261 22.44% 1,163 Block Group 1; Census Tract 109.02; Collier County; Florida 62814 14 45 0 23 82 11.55% 710 Block Group 2; Census Tract 109.02; Collier County; Florida 312 115 23 0 0 138 30.67% 450 Block Group 3; Census Tract 109.02; Collier County; Florida 428 58 22 0 0 80 15.75% 508 Block Group 1; Census Tract 109.04; Collier County; Florida 48515 150 0 0 015 3.00% 500 Block Group 2; Census Tract 109.04; Collier County; Florida 571 29 36 0 0 65 10.22% 636 Block Group 1; Census Tract 109.05; Collier County; Florida 256 30 104 0 0 134 34.36% 390 Block Group 2; Census Tract 109.05; Collier County; Florida 4510 011 110 0 011 2.38% 462 Block Group 3; Census Tract 109.05; Collier County; Florida 488 6 17 0 0 23 4.50% 511 Block Group 1; Census Tract 109.06; Collier County; Florida 339 44 85 0 11 140 29.23% 479 Page 3638 of 6641 28 TITLE VI PROGRAM 2026 - 2029 Block Group 2; Census Tract 109.06; Collier County; Florida 35611 11 5 0 0 16 4.30% 372 Block Group 1; Census Tract 109.07; Collier County; Florida 1540 0 0 0 0 0.00% 154 Block Group 2; Census Tract 109.07; Collier County; Florida 653 24 101 24 0 149 18.58% 802 Block Group 3; Census Tract 109.07; Collier County; Florida 30822 22 35 0 11 68 18.09% 376 Block Group 1; Census Tract 110.03; Collier County; Florida 932 7 14 8 0 29 3.02% 961 Block Group 2; Census Tract 110.03; Collier County; Florida 869 17 8 0 0 25 2.80% 894 Block Group 3; Census Tract 110.03; Collier County; Florida 45115 150 0 0 015 3.22% 466 Block Group 1; Census Tract 111.03; Collier County; Florida 430105 10510 1 0 6 0 121 21.96% 551 Block Group 2; Census Tract 111.03; Collier County; Florida 130 259 122 0 0 381 74.56% 511 Block Group 1; Census Tract 111.07; Collier County; Florida 91 7 7 0 0 10514 13.33% 105 Block Group 2; Census Tract 111.07; Collier County; Florida 2830 0 0 05 5 1.74% 288 Block Group 1; Census Tract 111.08; Collier County; Florida 991 185 205 17 0 407 29.11% 1,398 Block Group 2; Census Tract 111.08; Collier County; Florida 1,778 60 305 35 0 400 18.37% 2,178 Block Group 1; Census Tract 111.09; Collier County; Florida 42018 1815 150 0 033 7.28% 453 Block Group 2; Census Tract 111.09; Collier County; Florida 56423 230 0 0 023 3.92% 587 Block Group 1; Census Tract 111.10; Collier County; Florida 251 9 18 0 0 27 9.71% 278 Block Group 2; Census Tract 111.10; Collier County; Florida 323 197 17 6 0 220 40.52% 543 Block Group 1; Census Tract 111.11; Collier County; Florida 288 70 0 17 0 87 23.20% 375 Block Group 2; Census Tract 111.11; Collier County; Florida 195 61 30 0 0 91 31.82% 286 Block Group 3; Census Tract 111.11; Collier County; Florida 6090 0 62 0 10 72 10.57% 681 Block Group 1; Census Tract 111.12; Collier County; Florida 740 21 0 14 4 39 5.01% 779 Block Group 1; Census Tract 111.13; Collier County; Florida 4137 7 52 0 0 59 12.50% 472 Block Group 1; Census Tract 111.14; Collier County; Florida 764 258 77 40 0 375 32.92% 1,139 Block Group 2; Census Tract 111.14; Collier County; Florida 62914 14 28 0 0 42 6.26% 671 Block Group 1; Census Tract 112.04; Collier County; Florida 105 196 183 0 0 379 78.31% 484 Page 3639 of 6641 29 TITLE VI PROGRAM 2026 - 2029 Block Group 2; Census Tract 112.04; Collier County; Florida 53 330 132 0 0 462 89.71% 515 Block Group 3; Census Tract 112.04; Collier County; Florida 49 56 76 0 0 132 72.93% 181 Block Group 1; Census Tract 112.05; Collier County; Florida 32 131 149 0 2 282 89.81% 314 Block Group 2; Census Tract 112.05; Collier County; Florida 120 276 124 0 0 400 76.92% 520 Block Group 1; Census Tract 112.06; Collier County; Florida 668 431 222 18 0 671 50.11% 1,339 Block Group 2; Census Tract 112.06; Collier County; Florida 487 233 23 0 0 256 34.45% 743 Block Group 3; Census Tract 112.06; Collier County; Florida 152 315 0 0 0 315 67.45% 467 Block Group 1; Census Tract 112.07; Collier County; Florida 674 50 29 0 0 79 10.49% 753 Block Group 2; Census Tract 112.07; Collier County; Florida 5090 0 33 0 0 33 6.09% 542 Block Group 1; Census Tract 112.08; Collier County; Florida 754 531 140 16 0 687 47.68% 1,441 Block Group 2; Census Tract 112.08; Collier County; Florida 700 194 107 0 0 301 30.07% 1,001 Block Group 3; Census Tract 112.08; Collier County; Florida 273 30 0 04 47 20.59% 34 Block Group 1; Census Tract 112.09; Collier County; Florida 2,540 605 292 111 33 1041 29.07% 3,581 Block Group 1; Census Tract 112.10; Collier County; Florida 38519 190 0 0 019 4.70% 404 Block Group 2; Census Tract 112.10; Collier County; Florida 3840 0 9 0 0 9 2.29% 393 Block Group 3; Census Tract 112.10; Collier County; Florida 151 110 0 0 0 110 42.15% 261 Block Group 4; Census Tract 112.10; Collier County; Florida 32018 18 28 9 0 55 14.67% 375 Block Group 1; Census Tract 112.11; Collier County; Florida 251 425 0 0 0 425 62.87% 676 Block Group 2; Census Tract 112.11; Collier County; Florida 765 553 0 0 0 553 41.96% 1,318 Block Group 1; Census Tract 112.12; Collier County; Florida 633 360 168 0 31 559 46.90% 1,192 Block Group 2; Census Tract 112.12; Collier County; Florida 662 70 69 47 0 186 21.93% 848 Block Group 1; Census Tract 112.13; Collier County; Florida 1,4541 02 10 2 74 28 0 204 12.30% 1,658 Block Group 2; Census Tract 112.13; Collier County; Florida 404 61 17 0 0 78 16.18% 482 Page 3640 of 6641 30 TITLE VI PROGRAM 2026 - 2029 Block Group 3; Census Tract 112.13; Collier County; Florida 4290 0 0 0 0 0.00% 429 Block Group 1; Census Tract 112.14; Collier County; Florida 289 581 24 36 0 641 68.92% 930 Block Group 2; Census Tract 112.14; Collier County; Florida 175 309 74 0 0 383 68.64% 558 Block Group 1; Census Tract 113.03; Collier County; Florida 13 151 159 0 0 310 95.98% 323 Block Group 2; Census Tract 113.03; Collier County; Florida 70 132 116 0 9 257 78.59% 327 Block Group 3; Census Tract 113.03; Collier County; Florida 60 315 62 0 0 377 86.27% 437 Block Group 1; Census Tract 113.04; Collier County; Florida 63 302 0 0 0 302 82.74% 365 Block Group 2; Census Tract 113.04; Collier County; Florida 20 197 0 0 0 197 90.78% 217 Block Group 3; Census Tract 113.04; Collier County; Florida 0 69 0 0 0 69 100.00% 69 Block Group 1; Census Tract 113.05; Collier County; Florida 28 413 73 0 0 486 94.55% 514 Block Group 2; Census Tract 113.05; Collier County; Florida 13 201 63 0 0 264 95.31% 277 Block Group 1; Census Tract 113.06; Collier County; Florida 64 276 0 0 0 276 81.18% 340 Block Group 2; Census Tract 113.06; Collier County; Florida 24 178 104 12 0 294 92.45% 318 Block Group 3; Census Tract 113.06; Collier County; Florida 59 243 13 0 0 256 81.27% 315 Block Group 1; Census Tract 114; Collier County; Florida 19 338 52 0 0 390 95.35% 409 Block Group 2; Census Tract 114; Collier County; Florida 33 223 63 0 0 286 89.66% 319 Block Group 3; Census Tract 114; Collier County; Florida 21 331 0 0 0 331 94.03% 352 Block Group 0; Census Tract 9900; Collier County; Florida 0 0 0 0 0 0.00% 0 Table 5: Summary of Limited English Proficiency Persons within the CAT Service Area Page 3641 of 6641 31 TITLE VI PROGRAM 2026 - 2029 Spanish LEP House-holds Other-Indo European Languages LEP Households Asian and Pacific Island LEP House- holds Other Languages LEP Households Total LEP Households of Total Households Total LEP House-holds 32184 14185 1750 463 48582 165875 19.40% 8.55% 1.06% 0.28% 29.29% CAT Service Area Population Distribution The School District of Collier County enrollment data were assessed to determine the percentage of LEP children who may encounter CAT services. According to the latest statistics provided by Collier County Public Schools, English is not the first language for 16 percent of the students with more than 7,500 students enrolled in the English Language Learners (ELL) program. Collectively, these students speak 104 different heritage languages and hail from 76 different countries of origin. 19.40% 8.55% 1.06%0.28% 29.29% Spanish LEP House-holds Other-Indo European Languages LEP Households Asian and Pacific Island LEP House- holds Other Languages LEP Households Total LEP Households of Total Households Page 3642 of 6641 32 TITLE VI PROGRAM 2026 - 2029 More than 46% percent of the students live in non-English homes, where English is not the first language and sometimes is not even spoken. The percentage increases to more than 56 percent in grades Pre-K through 3, where learning to read is so critical. These students and their parents may rely on public transit for transportation to school and other activities. The table below presents the percentage of LEP students enrolled at the School District of Collier County. Also shown, is the distribution of diversity for the student population. Table 6: Percentage of Limited English Proficiency Students within Collier County Public Schools Diversity of Student Population Hispanic 50.3% White 29.9% Black 11.6% Mixed 6.3% Asian <2% Indian <1% Hawaiian/Pacific Islander 0% The information shown above is from the Collier County Public Schools Mission and Demographiocs, updated 2/12/2026. The number of CCPS Limited English Proficiency students very closely mirrors that of the overall population in Collier County over the age of five. Language Assistance Measures The frequency with which LEP persons could or have come into contact with CAT programs, activities, and services can be measured based on the analysis presented in the previous section. The more frequent the contact with LEP persons, the greater the need to provide language enhanced services. The following measures were implemented by CAT to provide assistance to LEP persons and to document and measure the frequency of contact with LEP individuals. Implemented Measures CAT Website – Collier County’s website had previously included the capability to translate information on the website into Spanish. As of October 2013, the Collier County website was enhanced to allow the text Total CCPS Student Total LEP Student Percentage of LEP Students 47045 7,525 16% Page 3643 of 6641 33 TITLE VI PROGRAM 2026 - 2029 to be translated to German, French, and Creole by clicking on the preferred language. In addition, the website provides customers with general information about CAT, including fares and passes, announcements, ADA and TD services, and “How to Ride.” CAT Transfer Stations – Paper materials provided at CAT Transfer stations, including “How to Ride” guides, fares, and schedules are available in both English and Spanish versions. CAT documents the number of printed materials requested in languages other than English to determine the frequency of LEP persons using the system. Schedules and route maps are printed in English with Spanish on the same document, rider alerts and notices posted at the stations are separately printed and posted in Spanish and placed next to the English versions in visible locations. Printed Materials – Spanish translations of the “How to Ride” guide and other notices and information are provided at all locations where bus passes are sold, including libraries and other public places that post CAT information. CAT staff refreshes the printed materials as needed and monitors the frequency of requests for other than English materials. In addition, whenever possible, CAT utilizes pictographs to display information and instructions. Announcements – Safety and security announcements are provided in both English, Spanish and Creole. Radio announcements, including public service messages, rider alerts, and ads promoting transit are broadcast on both English and Spanish stations. CAT staff continues to monitor the need to provide safety and security announcements in other languages and opportunities to provide public announcements on radio stations of other languages. Press and Public Relations – All meeting notices, press releases, and public service announcements are translated into other languages as requested or needed based on documentation of previous requests. On-board Surveys – Future service planning efforts often include the dissemination of customer demographic and opinion surveys to collect information about who is using the service and how the service could be improved for those persons. CAT disseminates on-board surveys in English Spanish and Creole to ensure none English speaking customers have meaningful access to provide input in the planning process. CAT also completes periodic surveys to explore the need for providing surveys in languages other than English, Spanish and Creole. CAT staff is made available to assist with completing surveys and taking public comment. Planning Meetings – According to the Collier MPO LEP Plan, the MPO advertises the availability of Spanish interpreter services, free of charge, if requested at least seven (7) days prior to MPO Board and Committee meetings, workshops, forums, or events that will be noticed on the MPO website, in meeting notices (packets), and using the following additional tools as appropriate: • Signage Page 3644 of 6641 34 TITLE VI PROGRAM 2026 - 2029 •Public outreach materials •Community-based organizations •Local newspapers •Collier County Library System CAT representatives are members or are in attendance for many of the MPO Committees, including the Technical Advisory Committee, the Congestion Management Comittee, the Local Coordinating Board, and the Bicycle & Pedestrian Advisory Committee (BPAC). Therefore, Spanish interpreter services are available at many of the meetings where CAT staff may participate in the transportation planning process. Customer Service – CAT drivers complete the driver training program as new employees and participate in refresher training courses annually. As part of the training, drivers are reminded of the importance of conveying information to passengers, particularly assisting passengers with using the transit system, especially those with language or other barriers. CAT also makes every effort to ensure that its customer service telephone lines are staffed with persons who speak other languages. All CAT personnel complete customer service training with periodic refreshers to underscore the importance of providing assistance to persons with language and other barriers. Community Outreach – CAT makes available persons who can serve as translators at all community outreach meetings. CAT strives to ensure the competency of interpreters and/or translation services per the DOT LEP guidance. Social Media – CAT uses various social media feeds (Facebook, YouTube, and Instagram) to make announcements regarding service delays, service proposals, upcoming events, and public outreach activities. Cell Phone App – CAT, with the help of Masabi, has developed a mobile ticketing application for cellular devices. This is not only a much easier and more convenient way to pay for passengers as other methods of payments will be accepted compared to the old cash only system, but it is yet another source of system information and notifications. The app can be translated into Spanish allowing for greater passenger inclusion. Customers are also able to use the app to track the live location of the buses along with seating information and estimated arrival times to help plan their trip. Electronic Signage – CAT uses electronic signs at both transfer locations to provide service and public information in multiple languages. Audio Announcements – CAT pushes out regular audio announcements of service changes or information regarding the route they may be on in multiple languages. Either at the behest of changes or the request of persons needing assistance.. Page 3645 of 6641 35 TITLE VI PROGRAM 2026 - 2029 Additional Language Assistance CAT recognizes that based on the LEP population shown as part of the Census and CCPS analysis, special effort is necessary to communicate important transit information to some of its riders in languages other than English. In order to meet this need, CAT will continue to conduct the activities listed previously and enhance its LEP outreach by taking the additional steps listed below. Community Outreach – Community organizations that serve LEP persons within the CAT service area Census tracts where the LEP populations are greater than the county average have the ability to confirm the statistical analysis completed using the Census data. During various transit planning processes, community organizations will be asked to provide information pertaining to the population(s) that they serve. The questions will focus on the number of people served, the languages spoken, age, gender, education levels, expectations for public services, public transportation inquiries, most frequently traveled destinations, locations that are difficult to access, transit needs, and travel patterns. The key concerns mentioned by the community organizations will be reviewed by CAT in an effort to improve the provision of service to LEP persons. A listing of community agencies in Collier County is presented in Appendix F. CAT consistently works with schools and attends events to give materials to schools in an effort to provide transit service information to LEP students and their parents who may rely on public transportation to access school and other activities. Staff Training and Development – CAT will continue to train staff on the importance of assisting LEP persons with obtaining information and accessing the transit system. Staff will be provided with LEP policies and procedures. In addition, all CAT staff will complete customer service training and be provided guidance on working effectively with in-person and telephone interpreters. Signage – CAT will continue to post signs to communicate language services available at initial customer contact points. As additional resources permit, CAT will enhance the availability of outreach documents, brochures, booklets, and recruitment materials in multiple languages. Planning – CAT will participate in annual updates to the County’s evacuation and disaster preparedness plans to ensure that the plans include the needs of all community members and especially those in minority populations. LEP Resources Based on the current resources available, CAT is providing the most cost-effective means of delivering competent and accurate language services within its service area. CAT will continue to monitor the need for additional language assistance, including the need for greater dissemination of information in the existing languages provided and/or translation to new languages. If additional services are needed, CAT will determine which additional language assistance measures are cost-effective and feasible for implementation based on the current and projected financial resources. Page 3646 of 6641 36 TITLE VI PROGRAM 2026 - 2029 CAT will continue to monitor the costs associated with the existing language assistance measures and the costs associated with implementing enhanced language assistance measures, including an estimate of the number of staff and the percentage of staff time necessary to provide the current and proposed LEP resources. Project Level Public Involvement and Outreach Activities Since Last Title VI Plan Submission Transit Development Plan (TDP) CAT, as part of the process for planning services and determining its capital program, develops a Transit Development Plan (TDP). The TDP is a requirement of the FDOT. Statute requires Florida transit agencies to complete a major update every five years and in the interim years provide annual progress reports on any changes and accomplishments in implementing the Plan. The TDP is a requirement to receive block grant operating assistance from the FDOT. Since the last Title VI update CAT completed its Major TDP Update in September 2020 for fiscal years 2020-2030 with annual updates in 2023 and 2024. CAT completed the 2025 Major update. A simple, yet key ingredient, of any good public outreach effort is the effectiveness of listening and how that information is incorporated into the study process. The most effective plans include activities and methods oriented specifically to the project study area and an understanding of the local and regional character. Collier Metropolitan Planning Organization (MPO) and Collier Area Transit (CAT) recognize the importance of public engagement and have developed strategies to engage the public, stakeholders and agencies involved in the development of the Transit Development Plan (TDP). The Public Participation Plan (PPP) for this project includes proven outreach efforts that go beyond “the minimum requirements”. The team has identified a menu of opportunities to provide the public information, listen to their concerns and suggestions, and find ways to incorporate solutions into the TDP. Public participation activities have been designed to encourage participation throughout the entire TDP process. Our Team has identified methods of communication that best serve the needs of Collier County, but are flexible enough to make changes, if necessary, to ensure maximum feedback. Our goal is to reach and hear from as many people and organizations as possible to ensure that their voices are heard. The 2025 Annual TDP Update public involvement activitiesincluded the following: • Public Workshops - Two public workshops were held at key milestones in the Major TDP Update study process, first early in the process, to educate attendees about the TDP effort and collect input on gaps and unmet needs. The second public workshop will focus on obtaining feedback on the proposed improvements. The meeting were planned and scheduled to maximize opportunities for citizen participation by selecting venues in areas that have bus access and we will piggyback these workshops with other community events to ensure a good turnout. The meeting were held at times to best accommodate a variety of work and personal schedules. There was a comment period open for one week before and one week after each public meeting (7 days) where the public can submit Page 3647 of 6641 37 TITLE VI PROGRAM 2026 - 2029 comments, questions, and concerns via email, phone call, social media, and written letters without being required to attend the public workshops. • Online Passenger Survey - Passenger surveys have been conducted of the fixed-route patrons on- board CAT vehicles to obtain information related to the demographics, attitudes, preferences, and habits of current riders as part of general information collection and our Transit Development Plan research. To allow for enough valid survey responses the survey efforts cover 100% of CAT’s scheduled fixed-route bus routes. We have affixed stickers with a QR code linked to our surveys on the back of bus seats that allow patrons to easily access the survey while riding the bus. • Ongoing Social Media - In conjunction with the method of notices described above, leveraging the use of social media is cost-effective and can reach a large segment of population who are younger, trendy, and more prone to becoming involved in an issue that affects their community. Both social media and the County and MPO websites will be used appropriately to raise awareness about the project and to provide opportunities for the public to comment and used as a means to provide information and notice of the public meetings and community workshops. Collier MPO and Committees - The TDP methodologies and document are taken to the MPO for feedback and approval. All MPO Board and Committee meetings are open to the public. • Collier County Board of County Commissioners - Prior to submittal to the FDOT, the CAT governing board must adopt the TDP. The meeting for adoption of the TDP is a regular County Commission meeting noticed in accordance with the Florida Sunshine Law and open to the general public. CAT recognizes that its operators have the majority of contact with customers who provide them with input on the system; therefore, during the update to the TDP, CAT also gathers public input through operators. Bus operators are a valuable source of information as they reflect the eyes and ears on the road for CAT’s daily operation. Operator insight into public opinion and need can also supplement information that cannot be collected through other means. Information can include safety and security issues, an understanding of travel characteristics on specific routes, and representation of needs for those who may not be willing to participate in other public outreach activities. The first year of the TDP financial plan is used as the agency’s POP (Program of Projects). The POP is also provided to the Collier MPO for use in the development of the Transportation Improvement Plan (TIP). Through the Collier MPO’s TIP process, the POP is available for additional public comment. CAT publishes the POP, annually at the time of grant application. Fare Study In 2025 CAT conducted a fare analysis to evaluate the fare structure for the bus system and determine whether a fare change would be warranted. The study met the FTA Title VI requirement. Public Outreach As part of this fare study, a rider intercept survey and public workshops were conducted to gather input on potential fare changes from both fixed-route and paratransit riders. Page 3648 of 6641 38 TITLE VI PROGRAM 2026 - 2029 • Rider Intercept Surveys - CAT staff conducted multiple in person surveys gathering feedback from the passengers in transit. • Public Workshops - Two public workshops were held to solicit feedback from the public on potential fare changes for CAT’s fixed-route and paratransit services. The workshops were noticed on CAT buses in English, Spanish, and Creole. There was one held at the North Collier Regional Park and the second was held at the Government CenterFare Increases and Service Changes Fare Increases The Collier County Board of County Commissioners, in its efforts to ensure Title VI Compliance, established local guidelines for service changes and fare increases as part of the Transit Development Plan. Major service changes require a public hearing announcement in a newspaper of general circulation (the Naples Daily News) and Board of County Commissioners approval. Determination as to whether or not a modification constitutes a major change is determined on a case-by-case basis, with the exception of total elimination of a specific route service which is automatically considered a major service reduction. The CAT Route Fare or Service Change Policy is provided in Appendix C of this plan. In accordance with FTA Circular 4702.1B, minority and low-income populations will be examined to determine whether any disproportionate impacts would occur with a potential fare change. In addition, if a disproportionate impact is identified, justification on how an alternate action would result in an even greater impact to these populations or actions to mitigate the potential impacts will be identified. Service Changes CAT completes minor service changes on a regular basis related to running time adjustments to improve the efficiency and effectiveness of service. Ridership and stop-level automatic passenger counter (APC) data along with supervisor and operator input are utilized when making these minor service changes. Prior to a service change, CAT posts notices on-board its vehicles to notify customers of the impending change. Customers are always able to comment on services and proposed changes using the CAT customer service or by through the County website by clicking on the link “Contact Us” and send their comments by email to rideCAT@collier.gov All comments are tracked and responded to, if warranted. Major service changes, which represent modification to a route or a route’s ridership without elimination of the route, are reviewed through CAT’s internal meeting process, where managers, planners and the Division Director review the impact of the potential route modifications. These types of service changes occur when a route is deemed to be a consistent low performer with regard to ridership, farebox recovery, and latent demand from the service area of the route (evaluated using APC data) or when the agency’s budget has been cut requiring service reductions. For these route changes, the public has an opportunity to comment consistent with the adopted CAT PPP. Page 3649 of 6641 39 TITLE VI PROGRAM 2026 - 2029 Service elimination is the final type of service change that might have an adverse impact to Title VI populations. Extensive analysis and public input are required for the elimination of a route. To ensure compliance with Title VI requirements, public meetings are to be conducted in locations that are convenient and accessible for minority and LEP communities. Coordination with community- and faith- based organizations, educational institutions, and other organizations to implement public engagement strategies that reach out specifically to members of affected minority and/or LEP communities. Multiple means of communication will be offered to the public and notices of such communication efforts will be consistent with the adopted CAT PPP. Service increases may be implemented with approval of the Division Director with final decision to implement any major service changes (as defined Appendix D of this report) made by the Collier County Board of County Commissioners. Membership of Non-Elected Committees CAT utilizes an appointed Public Transit Advisory Committee (PTAC) as well as the Collier MPO and its committees to assist in decision-making. The MPO has a Technical Advisory Committee (TAC), a Citizen’s Advisory Committee (CAC) and the Local Coordinating Board (LCB) who are consulted for transit decisions. The racial composition of the committees is provided below in Table 8. Minority Representation on Decision-Making Bodies CAT will continue to utilize the Collier Public Transit Advisory Committee (PTAC) and if applicable, supplement with the Collier MPO process for decision-making and will encourage diversity on these committees. Efforts to encourage the participation of minorities on the committee include outreach to social service agencies and existing member promotion of vacancies to the general public including minorities and posting public notices through the County’s Communication Division. Table 8: Racial Composition of Bodies that Provide Input to Decision-Making Bodies PTAC Racial Composition TAC Racial Composition CAC Racial Composition LCB Racial Composition White Male - 4 White Male - 5 White Male - 5 White Male - 5 White Female - 2 White Female - 5 White Female - 3 White Female - 7 Black Male - 0 Black Male - 0 Black Male - 0 Black Male - 0 Black Female - 0 Black Female - 0 Black Female - 1 Black Female - 0 Hispanic Male - 0 Hispanic Male - 2 Hispanic Male - 1 Hispanic Male - 1 Hispanic Female - 0 Hispanic Female - 0 Hispanic Female - 0 Hispanic Female - 1 Other Male - 0 Other Male - 0 Other Male - 0 Other Male - 0 Other Female - 0 Other Female - 0 Other Female - 0 Other Female - 1 Vacancy - 1 Vacancy - 2 Vacancy - 3 Vacancy - 3 Description of the Agency’s Criteria for Selecting Transit Providers to Participate in any FTA Grant Program Page 3650 of 6641 40 TITLE VI PROGRAM 2026 - 2029 The Collier County Public Transit & Neighborhood Enhancement (PTNE) Division is responsible for planning, operating, and managing CAT public transportation services through a contract operator. CAT utilized the Collier County procurement process to ensure that the procurement process is fair and open to all providers. CAT transit services have always been contracted since its inception in 2001 and have not affected the level of service for the system. If any changes in the contracted provision of service results in a change to the level of service provided, an analysis of such change on Title VI populations will be conducted and submitted to FTA as an addendum to this plan. If any adverse impact is found through the analysis, appropriate and swift action will be taken to remedy or mitigate the impact. In addition, the CAT Disadvantaged Business Enterprise Program is incorporated into the procurement to allow disadvantaged businesses an opportunity to provide service. There have been no Transit providers that receives grant funding through CAT however in the event that occurs CAT requires Transit providers to complete CAT’s customer service and ADA training course and agree to the same FTA Certifications and Assurances as CAT. Having the Certifications and Assurances as well as the sub-recipient monitoring allows CAT to ensure that contract transit providers are delivering service in an equitable and non-discriminatory manner. Final approval of any selected transit provider is completed by the Collier County Board of County Commissioners at County Commission meetings, which are advertised and open to the public. Process for Ensuring that all Sub-recipients are Complying with the General Reporting Requirements of this Circular As previously stated, CAT will complete sub-recipient training and monitoring to ensure that sub- recipients are complying with all Certifications and Assurances, including those regarding nondiscrimination. The monitoring would be randomly scheduled for all sub-recipients to ensure compliance. CAT does not currently have any sub-recipients. A Description of the Procedures the Agency uses to Pass-through FTA Financial Assistance in a Non- Discriminatory Manner The following procedure has been established to be utilized when FTA funds are pass-through to sub- recipients. CAT will utilize an independent selection committee comprised of various racial backgrounds to assist in the decision making regarding FTA financial assistance. CAT will confirm that the agency is valid to operate in the state and is registered with the Central Contractor Registration (CCR). Applications for assistance from CAT are then provided to the independent selection committee for review and comment. The selection committee will be provided a form for rating contractors and guidance on each rating category. The selection committee is not allowed to discuss the applications until the advertised selection committee meeting, which is open to the public. For all uses of FTA financial assistance the Collier County procurement process and federal purchasing guidelines are utilized. Whenever, there is a conflict between the Collier County Procurement Policy and the Federal Procurement Guidelines and FTA funding is being utilized the Federal Procurement Guidelines are utilized throughout the purchasing process. Collier County provides vendor of all procurement opportunities to allow open and non- Page 3651 of 6641 41 TITLE VI PROGRAM 2026 - 2029 discriminatory access on its website. The full procurement policies for Collier County can be found on their website at: http://www.colliergov.net/index.aspx?page=762 Title VI Equity Analysis for New Facility Construction Construction Projects CAT Operations and Transfer Station – 8300 Radio Road In 2017, the CAT Operations and Maintenance Facility was severely damaged by hurricane Irma. As a result of the damage and the continual aging of the structure, CAT along with other professionals have concluded that the facility has met its useful life and should be replaced on the existing site. In September 2020, Collier County received notice of award from the Federal Transit Administration (FTA) for $9,020,000 under FTA’s Bus and Bus Facilities Program which will be used in part to construct a new Operations & Maintenance facility on site. A total estimated construction cost of $16,349,500 was originally established in 2021, upon completion of the Immersion and Concept Design, which included an evaluation of the existing facility's condition. The estimate will be re-evaluated as the facility design progresses to meet the requirements of the transit system. . The new facility will ensure an efficient and effective transit service to meet the needs of passengers. In addition to construction projects, CAT staff obtained approval of its conditional use (CU) on the 8300 Radio Road Facility to eliminate the limit on the number of allowable routes that could utilize the transfer facility. The elimination of the cap has opened the CAT system up to connect with regional bus companies, allowing greater regional access for transit dependent populations. Figure 2: CAT Operations and Maintenance Facility Page 3652 of 6641 42 TITLE VI PROGRAM 2026 - 2029 Title VI Plan Approval The Title VI Program Update has been approved by the Transit Manager who is responsible for ensuring that CAT policies are developed and followed accordingly. The Transit Manager has been granted the authority by the governing body, to sign any and all assurances, certifications and other documents that may be required in connection with the Title VI Program. The Transit Manager is also granted authority to make necessary modifications to the Title VI Program to ensure compliance with 49 C.F.R., part 53. The resolution granting such authority is provided in Appendix I of this document. Requirements of Transit Providers Chapter IV of FTA Circular 4702.1B provides program specific guidance for recipients that provide public transportation that that operate fixed route and demand response service. Additionally, the circular provides specific requirements for transit providers that operate 50 or more fixed-route vehicles in peak service and are located in a geographic area with a population of 200,000 or greater. CAT meets the requirements for a transit provider that operates with fewer than 50 fixed route vehicles, therefore only the system-wide standards and policies are required. Page 3653 of 6641 43 TITLE VI PROGRAM 2026 - 2029 System-wide Service Standards and Policies Service standards and policies have been set for each mode of service operated by CAT, including local fixed-route bus, express bus service (service between Immokalee and Marco Island), Beach Bus service (service along Bluebill Avenue for the Vanderbilt Beach area), and CAT Connect paratransit demand response service. Quantitative standards for vehicle loads, vehicle headways, on-time performance, and service availability are listed below. These standards are the desired targets for CAT and any deviation from the standard will be reviewed in accordance with the monitoring program to ensure adequate and equitable system performance. Vehicle Load Vehicle load is defined as the ratio of passengers to the total number of seats on a vehicle with a standard established for peak and off-peak times. Routes which are experiencing capacity issues for three consecutive trips, at least two days per week may be candidates for increased frequency or a larger vehicle with additional seating capacity. Table 9: Vehicle Load Standards Vehicle Type/Service Seating Capacity Standing Capacity Maximum Vehicle Load – Off-Peak Maximum Vehicle Load – Peak Maximum Load Factor – Off-Peak Maximum Load Factor - Peak Low-Floor 40’ Bus (Fixed- Route) 38 41 79 79 2.08 2.08 Low-Floor 40’ Bus (Express- Route) 38 41 79 79 2.08 2.08 Low Floor 35’ Bus (Fixed- Route and Trolley) 31 44 75 75 2.38 2.38 Low Floor 30’ Bus 26 17 43 43 1.61 1.61 Low Floor 24’ Bus (Paratransit) 12 0 12 12 1.00 1.00 Low Floor 23’ Bus (Paratransit) 12 0 12 14 1.00 1.00 Page 3654 of 6641 44 TITLE VI PROGRAM 2026 - 2029 Vehicle Headways Vehicle headway is the amount of time between two vehicles traveling in the same direction on a given line or combination of lines. A shorter headway corresponds to more frequent service. Vehicle headways are measured in minutes (e.g., every 15 minutes); service frequency is measured in vehicles per hour (e.g., 4 buses per hour). Headways and frequency of service are general indications of the level of service provided along a route. Vehicle headway is one component of the amount of travel time expended by a passenger to reach his/her destination. Local bus service should be scheduled with headways of not more than 60 minutes during the peak periods and 90 minutes during off-peak. The current CAT service span is shown in Table 9 below. Table 10: CAT Service Levels by Routes Route Route Description/ Geographic Location Monday - Saturday Sunday Service Span Frequency Service Span Frequency Route 11 US 41 to Creekside Park of Commerce 6:00 AM-9 PM 60 minutes 7:30 AM-3:45 PM 90 minutes Route 12 Airport Rd. to Creekside Park of Commerce 6:00 AM-7:30 PM 90 minutes 7:30 AM-2:11 PM 90 minutes Route 13 NCH & Coastland Mall 6:00 AM-7:21 PM 60 minutes 7:00 AM-2:50 PM 60 minutes Route 14 Bayshore Dr. & Coastland Mall 6:30 AM-4:17 PM 60 minutes No service N/A Route 15 Golden Gate City via Santa Barbara Blvd. 4:45 AM-8:30 PM 90 minutes 7:25 AM-4:04PM 90 minutes Route 16 Golden Gate City via Golden Gate Pkwy 4:35 AM-4:36 PM 90 minutes No service N/A Route 17 Rattlesnake & Florida Southwestern College 6:00 AM-5:46 PM 90 minutes 7:30 AM-4:25 PM 90 minutes Route 19 Golden Gate Estates to Immokalee City 3:15 AM-9:10 PM 100 minutes 7:10 AM-9:53 AM 12:00 PM – 2:45 PM 5:05 PM-7:36 PM 3 runs Page 3655 of 6641 45 TITLE VI PROGRAM 2026 - 2029 Route 20 Pine Ridge Road to Goodlette- Frank Rd. 5:50 AM-6:34 PM 90 minutes 7:10 AM-9:00 AM 1:40 PM-2:50 PM 2 runs Route 21 Marco Circulator* 6:00 AM-6:52 PM 90 minutes 6:00 AM-7:32 PM 90 minutes Route 22 Immokalee Circulator* 7:00 AM-6:14 PM 75 minutes 7:00 AM-6:14 PM 90 minutes Route 23 Immokalee Circulator* 7:30 AM-6:38 PM 75 minutes No Service N/A Route 24 US 41 East to Charlee Estates 5:45 AM-8:14 PM 90 minutes 8:2 AM-5:20 PM 90 minutes Route 25 Golden Gate Pkwy & Goodlette- Frank Rd. 5:50 AM-6:46 PM 90 minutes 8:55 AM-10:12 AM 3:25 PM-4:47 PM 2 runs Route 27 CR 951 & Immokalee Rd to Creekside POC 5:45 AM-8:00 PM 90 minutes 7:25 AM-10:49 PM 2:40 PM-6:16 PM 4 runs Seasonal Route(s) Route 29 Bluebill Avenue Beach Bus 9:00 AM-3:00 PM 60 minutes 9:00 AM-3:00 PM 60 minutes Express Route(s) Route 121 Immokalee to Marco Island (Express) 5:40 AM-6:44 PM 2 runs 5:40 AM-6:44 PM 2 runs On-Time Performance On-time performance is a measure of runs completed as scheduled. Fixed Route trips are measured by both its early departure and late arrival. Paratransit On-time Performance is defined as the percent of trip late as defined by the trip timing preference. Certain trips provided on the paratransit demand response service also are evaluated based on the early arrival time (work and medical trips cannot be dropped off earlier than 30-minutes of the scheduled time). The on-time performance standard for all bus modes operated by CAT is measured by the arrival time not exceeding 5 minutes later that the schedule time. The goal for CAT is to achieve 85 percent on-time performance for all bus transit. Routes performing with an on-time performance of less than 80 percent, which is not the direct impact of weather, traffic incidents, detours, and/or events over a consistent period of two or more weeks, will be reviewed to determine if schedule modifications are necessary to meet the on-time performance standard. The paratransit mode on-time performance goal is 95 percent. Passengers are offered “negotiated times” or options of pick-up times based on vehicle availability, the distance of the trip, and passengers requested pick-up or drop-off time. These scheduling windows are dependent on the trip length of the pick-up and drop-off points. Trips lengths that are less than 9 miles will have a 60-minute scheduling window. Trips lengths that are between 9 miles to 18 miles will have a 75-minute scheduling window and trip lengths of over 18 miles will have a scheduling window of up to Page 3656 of 6641 46 TITLE VI PROGRAM 2026 - 2029 120-minutes. Once the passenger accepts one of the “negotiated times” this will serve as an estimated arrival time with a 30-minute window. Medical appointments and employment must follow the “30 minutes early to zero minutes late” policy. Table 11 provides the quantitative on-time performance standards. Table 11: On-Time Performance Mode On-Time Performance Measure (Percent) On-Time Performance Measure (Time) Local Bus 85 % Up to 5 minutes late Express Bus 85% Up to 5 minutes late Trolley Bus 85% Up to 5 minutes late Paratransit Bus 90% 0 minutes late Service Availability Service availability is a general measure of the distribution of routes within a service area. The basis of providing public transportation is to ensure access to those who need the service and attract choice riders. In an effort to reach the maximum number of users, within the available budget, CAT provides service in two dedicated service schedules. One Ranging from November until April and the other from April to November. The typical(but fluctuating service hours are from 3:15 a.m. to 9:30 p.m., Monday through Saturday and 6:00 a.m. until 8:00 p.m. on Sundays. CAT determines service availability based on financial resources, public input, performance of existing routes, transit orientation index (population and employment density, income, age, and zero-car households), safety guidelines, and development patterns. CAT minority routes are shown in Table 12 and are those routes that have at least 1/3 of their revenue miles in a minority census block group. CAT service is available as shown in Table 9. Routes are concentrated in the urban area to allow the highest level of access to community resources, with additional routes providing linkages to suburban and rural areas. Paratransit service for ADA customers is provided within ¾-mile of a fixed-route bus line. The current service including the ¾-mile ADA paratransit service buffer is displayed in Map 2. Table 12: CAT Minority Routes Page 3657 of 6641 47 TITLE VI PROGRAM 2026 - 2029 Route Total Route Miles (Round Trip) Total Route Miles (one- Way) Route Miles within Minority Block Group (Round Trip) Route Miles within Minority Block Group (One-Way) Percent Route within Minority Block Group 11 25.0 12.5 6.8 3.4 27.2 12 24.6 12.3 9 4.5 36.6 13 14 7 18.4 9.2 68.7 14 14 7 16.8 8.4 62.2 15 24 12 36.8 18.4 75.7 16 24 12 29.8 14.9 61.3 17 24 12 30.8 15.4 71.6 19 88 44 61.4 30.7 36.5 20 24.2 12.1 7.2 3.6 29.8 21 36 18 13.6 6.8 24.3 22 30 15 42.6 21.3 100 23 30 15 42.4 21.2 100 24 24.0 12 17.6 8.8 73.3 25 34 17 10.2 5.1 35.6 27 36 18 27.4 13.7 44.4 121 140 70 57.8 28.9 41.7 All of CAT routes serve a minority census block group, while 50 percent of the service provided has the majority (50 percent or more) of the service within minority census block groups. Based on the urbanized area characteristics service could be extended to major commercial/ employment uses based on overall square footage and/or number of employees/patrons, including the following thresholds. • Individual businesses of 200 or more employees • Shopping centers of more than 1,000 square feet of leased retail space • Medical facilities with more than 100 beds • Academic institutions with an enrollment of 1,000 full time students • Government agencies that attract substantial daily patrons The bus stop spacing standards for the network will be implemented based on population density along the route and based on roadway speed as listed below. • An average of 4 bus stops per mile where roadway speeds are 35 miles per hour or lower. • An average of 2 bus stops per mile where roadway speeds are 45 miles per hour or higher. The roadway speed impacts customer safety when accessing stops and also the safety of vehicles when the bus is entering and exiting the travel lane to pick up and drop off customers. Stops will also be placed closest to signalized intersections, as appropriate on higher speed roadways. Page 3658 of 6641 48 TITLE VI PROGRAM 2026 - 2029 Service policies Transit Amenities for Each Mode CAT currently provides fixed-route service throughout the urban area, one express route, and paratransit service. Paratransit service does not provide shelter and stop amenities since it is a door-to-door reservation based service and stops may be made throughout the ADA and Transportation Disadvantaged (TD) paratransit service area. The bus service stops and shelters are provided throughout the service area to give the greatest level of access to the majority of system users. CAT currently has 568 bus stops throughout their service area. Shelter placement is largely based on funding available, accessible land, and passenger boardings and alightings. CAT provides amenities related to service along each route based on the following: • Fixed-route bus stops are provided based on the number of passengers boarding and alighting at stops; availability of right of way, and provision of ADA access. Stops are placed approximately every two blocks on lower speed roadways and in more population dense areas and every ¼-mile along higher speed roadways. Shelters are placed at locations in the same manner as bus stops, but geared toward stops with higher patronage as identified through the use of automatic passenger counter (APC) data. • Express bus stops and shelters are located at the origin, midpoint, major place of work, and destination of the express bus route. Map 2 identifies the current bus stop locations for CAT bus and express bus, along with the locations of the CAT transfer centers. Vehicle Assignment for Each Mode Vehicles are randomly assigned on a daily basis. The only caveat to random vehicle assignment is a determination based on vehicle size to ensure that the vehicles can handle the passenger capacity and navigate the operating environment. Within the size category vehicles still receive random assignment. Map 2: Bus Stop Amenities Locations for Limited English Proficiency Areas Page 3659 of 6641 49 TITLE VI PROGRAM 2026 - 2029 Other Areas of Title VI Considerations Transit Security CAT makes every effort to ensure that its vehicles and facilities are safe for the general public and staff. As a division of Collier County, CAT works with the Collier County’s Security Personnel on campaigns and efforts that increase the safety and security of the transit system. Other transit security efforts completed by CAT include regular training sessions with the Collier County Emergency Management Staff in coordination with local Fire and Law Enforcement Departments on Tabletop sessions, and the installation of cameras on buses. CAT also maintains a preventative maintenance schedule in accordance with FTA guidelines to ensure the safe performance of vehicles. Newly installed shelters contain solar lighting and CAT is in the process of retrofitting shelters with lighting to enhance security at bus stops. Assessment of Compliance Monitoring As stated earlier in this Plan, CAT conducts several efforts to monitor the quality of the service it provides. Regular monitoring efforts including service review and amenities placement, are conducted by CAT. Page 3660 of 6641 50 TITLE VI PROGRAM 2026 - 2029 Quarterly monitoring efforts to review service for Title VI compliance include, but are not limited to, various planning studies such as the TDP and COA. As part of the monitoring activities, CAT also reviews travel patterns and journey to work characteristics of the County population. CAT utilizes staff input and public feedback to monitor performance as well as conduct a review of statistical data reported to the National Transit Database. As part of its monitoring, CAT also reviews the performance of peer agencies to ensure that it is on par with the performance of similarly-sized or adjacent area transit systems. The peer review is included as Appendix E. As part of CAT’s monitoring process, the following procedures and guidelines are carried out to monitor compliance with Title VI. Periodic compliance assessments are undertaken to determine whether transit service provided by CAT to minority communities and minority users is consistent with the objectives of this Plan. The assessments will identify possible areas of noncompliance and implement corrective actions to include the following: • Establish procedures for developing and maintaining standards for compliance with Title VI. • Establish internal guidelines for making determinations of compliance with Title VI as part of the local decision-making processes and continue project management and contract administration responsibilities. • Establish internal guidelines for making determinations. • Evaluate system-wide service changes and proposed improvements at the planning and programming stages to determine whether the overall benefits and costs of such changes or improvements are distributed equitably and are not discriminatory. • Conduct compliance assessments of transit services and benefits to assure compliance with the spirit and intent of Title VI. • Take action on findings and recommendations made by review officials to remedy such findings. Information Dissemination CAT will continue to provide information to minority communities and the general public using its website, public notices, meetings, workshops, hearings, presentations, and posting information on vehicles. Additional public information dissemination to minority and low-income populations is covered in the LEP section of this Plan. CAT staff will also continue to participate at various community events throughout Collier County to disseminate information. Customer Service Surveys CAT from time to time will conduct customer surveys to assess its performance and gather information on market demands. Customer survey information can be a useful tool in assessing performance and guiding future direction. Page 3661 of 6641 51 TITLE VI PROGRAM 2026 - 2029 Incorporating Corrective Action Upon identification of the need for corrective action by the FTA, CAT will commence corrective actions to remedy identified deficiencies and incorporate the corrective actions into the Transportation Improvement Plan to assure compliance with Title VI. Procedures CAT will maintain procedures identified in this Plan to assure continued compliance with Title VI. These procedures will allow for comparing the level and quality of transit services against overall system averages. These procedures will document both the Level of Service Methodology and the Quality of Service Methodology used. Public Information In compliance with the requirement of the U.S. Department of Justice, the Department of Transportation, and the FTA, the following information will be disseminated and made available to the public upon request. 1. This plan and its requirements will be made available to the public upon request and will be available for review from the CAT website or in the CAT offices during regular business hours. 2. CAT will maintain records and submit compliance reports and assessments as required and make available such information to the general public upon request. Page 3662 of 6641 52 TITLE VI PROGRAM 2026 - 2029 Map 3: Minority Census Tract and CAT Fixed Route and ADA (3/4 Mile) Service Area Page 3663 of 6641 53 TITLE VI PROGRAM 2026 - 2029 Map 4: Low Income Census Tract and CAT Fixed Route and ADA (3/4 Mile) Service Area Page 3664 of 6641 54 TITLE VI PROGRAM 2026 - 2029 Appendix A Title VI Complaint Form Section I: Name: Address: Telephone (Home/Cell): Telephone (Work): Email Address: Large Print Audio Tape TDD Other Section II: Are you filing this complaint on your own behalf? Yes* No If you answered “yes” to this question, go to Section III. If not, please supply the name and relationship of the person for whom you are complaining: Name: Relationship: Please explain why you have filed for a third party: Please confirm that you have obtained the permission to file this complaint on behalf of the aggrieved party. Yes No Section III: I believe the discrimination I experienced was based on (check all that apply):  Race  Color  National Origin Date of Alleged Discrimination (Month, Day, Year): Explain as clearly as possible what happened and why you believe you were discriminated against. Describe all persons who were involved. Include the name and contact information of the person(s) who discriminated against you (if known) as well as names and contact information of any witnesses. If more space is needed, please use the back of this form. Section IV: Have you previously filed a Title VI complaint with this agency? Yes No Section V: Have you filed this complaint with any other Federal, State, or local agency, or with any Federal or State court?  Yes  No If yes, check all that apply:  Federal Agency: ________________________  State Agency: _______________________  Federal Court: _________________________  State Court: ________________________  Local Agency: __________________________  Equal Opportunity Commission Page 3665 of 6641 55 TITLE VI PROGRAM 2026 - 2029 Section VI: Name of Agency complaint is against: Contact person: Title: Telephone: Email: Other: You may attach any written materials or other information that you think is relevant to your complaint. Signature and date required below: __________________________________________________ __________________________ Signature Date Please submit this form in person at the address below, or mail this form to: Page 3666 of 6641 56 TITLE VI PROGRAM 2026 - 2029 Appendix B Certifications and Assurances Page 3667 of 6641 57 TITLE VI PROGRAM 2026 - 2029 Appendix C Sub-recipient Monitoring Form Page 3668 of 6641 58 TITLE VI PROGRAM 2026 - 2029 Sub-recipient Monitoring Form Agency Name: _____________________________________________ Date: _____________________________________________________ Funding: (Place an “” next to the appropriate grant source and type of funding.) Capital _____________ Operating_____________ Both_____________ 1. Verify Sub-recipient has registered with the SAM (System for Award Management) to determine whether sub-recipients were registered before the award? a. Registered ______________ b. Not Registered___________ date by which registration will be completed _______________. Access site at https://www.sam.gov/portal/public/SAM/ 2. Is Sub-recipient aware of the following: a. CFDA title and number Yes_______ No_______ b. Award name and number Yes_______ No_______ c. The name of the Federal awarding agency Yes_______ No_______ d. Requirements imposed by laws, regulations Yes_______ No_______ e. Provisions of grant agreements Yes_______ No_______ 3. Can Sub-recipient show proof of matching funds? Yes_______ No_______ 4. Does Sub-recipient have documentation that shows how the grant award was utilized? a. Copies of expenses Yes_______ No_______ b. Copies of payment (may need to show electronic transfers to document payment from CAT) Yes_______ No_______ c. If not available date that documentation can be produced_____________ 5. Does sub-recipient have a completed audit? Yes_______ No_______ a. Are there audit findings? Yes_______ No_______ b. If yes, have findings been addressed? Yes_______ No_______ 6. If Sub-recipient has a vehicle, verify the following: a. Sub-recipient has manifest or system to separately track grant related trips? Page 3669 of 6641 59 TITLE VI PROGRAM 2026 - 2029 Yes_________ No________ b. Sub-recipient has preventative maintenance policy? Yes_______ No_______ c. Sub-recipient has valid vehicle insurance? Yes_______ No_______ d. Sub-recipient has accident reporting policy? Yes_______ No_______ 7. How does Sub-recipient notify the public or customers about the vehicle, program, or resource? _________________________________________________________ 8. Is a follow-up visit needed to verify compliance with above required items? Yes_________ No___________ Agency Signature: ___________________________________ Print Name: ______________________ Signature of Monitor: ________________________________ Print Name: ______________________ Page 3670 of 6641 60 TITLE VI PROGRAM 2026 - 2029 Appendix D Collier Area Transit Route Fare or Service Change Policy In accordance with the Federal Transit Administration (FTA) Circular 4702.1A Title VI of the Civil Rights Act of 1964, Transit providers within service areas containing more than 200,000 residents to evaluate service and fare changes and their corresponding impacts to ensure transit service is planned operated and distributed in an equitable manner without regard to race, color or national origin. The required policies fall in the following three categories: • Major Service Change Policy • Disparate Impact Policy • Disproportionate Burden Policy Major Service Change Policy The FTA requires that funding recipients prepare and submit service and fare equity analyses for public comment in consideration of proposed major service or fare changes. The purpose of this policy is to establish thresholds that define a “major service change”, and the definition of an adverse impact created by a “major service change”. As contained within this policy, a major service change is defined as meeting one of the following criteria: 1. Proposed service expansions and reductions including all routing and timetable changes remaining in effect after 12 months that exceed 25 percent of the current configurations. 2. Total elimination of service on a specific route. 3. All proposed fare changes, excluding ride free promotional events and temporary fare reductions, that in effect after 6 months. If a proposed major service change falls within one of the three categories above, CAT will conduct a Title VI service and/or fare equity analysis for review and consideration by the Board of County Commissioners and the public prior to implementing changes. An adverse effect is defined as a major geographical or time-based reduction in service which may include, but is not limited to, span of service changes, frequency changes, route segment elimination, re-routing, or route elimination. CAT shall consider the degree of adverse effects in the form of an equity analysis when planning major service changes. The following types of service changes are exempt: • Minor route alignment, frequency, span, or time point adjustments; Page 3671 of 6641 61 TITLE VI PROGRAM 2026 - 2029 • Routing or bus stop changes due to temporary road detours caused by construction, maintenance, closures, emergencies, labor disruptions or strikes, fuel shortages, or safety concerns; • Any temporary service addition, change, or discontinuation of a route with less than twelve months of operation; • Changes on special service routes serving sporting events, special events, or service contracted through other cities or agencies; • Any service change that does not meet the definition of a major service change described above. Disparate Impact Policy The purpose of this policy is to establish a threshold which identifies when adverse effects of a major service or fare change are borne disproportionately by minority populations. For the purpose of this policy, a minority population is defined as any readily identifiable group of minority persons who live in geographical proximity, and if circumstances warrant, geographically dispersed/transient populations (such as migrant workers or Native Americans) who will be similarly affected by a proposed program, policy, or activity. A “disparate impact” is defined as occurring when an adverse effect of a major service or fare change on minority populations is at least 20 percent greater than the adverse effect on the average minority population of CAT’s service area. In order to identify a potential impact, CAT will follow the process illustrated within the flow chart below. Collier County utilizes Remix Software Title VI Analysis tool to ensuring equitable public service for protected populations Should a proposed major service change result in a disparate impact, CAT will consider modifying the proposed change to avoid, minimize, or mitigate the disparate impact of the change. The modified proposed change due to potential disparate impacts will then be reanalyzed in order to determine whether the modifications actually removed the potential disparate impacts of the changes. If the CAT chooses not to alter the proposed changes, they may implement the service or fare change if there is substantial legitimate justification for the change and it can be shown that there are no alternatives that would have less impact on the minority population and would still accomplish program goals. Page 3672 of 6641 62 TITLE VI PROGRAM 2026 - 2029 Title VI Service and Fare Equity Analysis Process to Identify Potential Disparate Impacts Potential Disparate Impacts? No Yes Analysis Complete Take Action to avoid, minimize, mitigate. (Revise Proposal) Reanalyze changes for potential Disparate Impact Does the agency have a substantial legitimate justification for the action or policy? Has the agency analyzed alternatives and determined that the selected action or policy is the least discriminatory alternative? Analysis Complete No to one or both questions. Analysis Complete No Yes Potential Disparate Impacts? Consider revising proposal due to possible Title VI violation. Yes Page 3673 of 6641 63 TITLE VI PROGRAM 2026 - 2029 Disproportionate Burden Policy The purpose of this policy is to establish a threshold which identifies when adverse effects of a major service or fare change are borne disproportionately by low-income populations. For purposes of this policy, low-income population is defined as any readily identifiable group or households who are at or below 150 percent of the U.S. Department of Health and Human Services Poverty Guidelines listed below. Table 13: Annual Update of the HHS Poverty Guidelines 2024 Poverty Guidelines: 48 Contiguous States (all states except Alaska and Hawaii) Dollars Per Year Household/ Family Size 50% 75% 100% 125% 130% 133% 135% 138% 150% 175% 180% 185% 1 7,530.00 11,295.00 15,060.00 18,825.00 19,578.00 20,029.80 20,331.00 20,782.80 22,590.00 26,355.00 27,108.00 27,861.00 2 10,220.00 15,330.00 20,440.00 25,550.00 26,572.00 27,185.20 27,594.00 28,207.20 30,660.00 35,770.00 36,792.00 37,814.00 3 12,910.00 19,365.00 25,820.00 32,275.00 33,566.00 34,340.60 34,857.00 35,631.60 38,730.00 45,185.00 46,476.00 47,767.00 4 15,600.00 23,400.00 31,200.00 39,000.00 40,560.00 41,496.00 42,120.00 43,056.00 46,800.00 54,600.00 56,160.00 57,720.00 5 18,290.00 27,435.00 36,580.00 45,725.00 47,554.00 48,651.40 49,383.00 50,480.40 54,870.00 64,015.00 65,844.00 67,673.00 6 20,980.00 31,470.00 41,960.00 52,450.00 54,548.00 55,806.80 56,646.00 57,904.80 62,940.00 73,430.00 75,528.00 77,626.00 7 23,670.00 35,505.00 47,340.00 59,175.00 61,542.00 62,962.20 63,909.00 65,329.20 71,010.00 82,845.00 85,212.00 87,579.00 8 26,360.00 39,540.00 52,720.00 65,900.00 68,536.00 70,117.60 71,172.00 72,753.60 79,080.00 92,260.00 94,896.00 97,532.00 9 29,050.00 43,575.00 58,100.00 72,625.00 75,530.00 77,273.00 78,435.00 80,178.00 87,150.00 101,675.00 104,580.00 107,485.00 10 31,740.00 47,610.00 63,480.00 79,350.00 82,524.00 84,428.40 85,698.00 87,602.40 95,220.00 111,090.00 114,264.00 117,438.00 11 34,430.00 51,645.00 68,860.00 86,075.00 89,518.00 91,583.80 92,961.00 95,026.80 103,290.00 120,505.00 123,948.00 127,391.00 12 37,120.00 55,680.00 74,240.00 92,800.00 96,512.00 98,739.20 100,224.00 102,451.20 111,360.00 129,920.00 133,632.00 137,344.00 13 39,810.00 59,715.00 79,620.00 99,525.00 103,506.00 105,894.60 107,487.00 109,875.60 119,430.00 139,335.00 143,316.00 147,297.00 14 42,500.00 63,750.00 85,000.00 106,250.00 110,500.00 113,050.00 114,750.00 117,300.00 127,500.00 148,750.00 153,000.00 157,250.00 Source: Department of Health and Human Services, Office of the Secretary, Annual Update of the HHS Poverty Guidelines A “disproportionate burden” is defined as occurring when the low-income population adversely affected by a major service or fare change is 20 percent more than the average low-income population of CAT’s service area. Similar to the approach in identifying a potential disparate impact, should a proposed major service or fare change result in a disproportionate burden, CAT will consider modifying the proposed change to avoid, minimize, or mitigate the disproportionate burden of the change. The modified proposed change due to a potential disproportionate burden will then be reanalyzed in order to determine whether the modifications actually removed the potential disproportionate burden of the changes. If the CAT chooses not to alter the proposed changes, they may implement the service or fare change if there is substantial legitimate justification for the change and it can be shown that there are no Page 3674 of 6641 64 TITLE VI PROGRAM 2026 - 2029 alternatives that would have less impact on the low-income population and would still accomplish program goals. Appendix E Transit Development Plan (TDP) Capacity Analysis Table 14: Fixed Route Capacities Route Average Vehicle Capacity/bus Number of Runs/ Week Total Weekly Seating Capacity Total Annual Seating Capacity FY 2025 Annual Ridership Percent of Capacity Estimated Excess Capacity 11 30 102 3,060 159,120 104,485 66% 34% 12 30 53 1,590 82,680 56,203 68% 32% 13 30 88 2,640 137,280 44,649 33% 67% 14 30 60 1,800 93,600 36,050 39% 61% 15 30 73 2,190 113,880 76,873 68% 32% 16 30 48 1,440 74,880 45,989 61% 39% 17 30 60 1,800 93,600 27,588 29% 71% 19 30 57 1,710 88,920 120,731 136% -36% 20 30 44 1,320 68,640 19,058 28% 72% 21 30 26 780 40,560 10,629 26% 74% 22 30 56 1,680 87,360 33,225 38% 62% 23 30 48 1,440 74,880 29,741 40% 60% 24 30 104 3,120 162,240 81,455 50% 50% 25 30 44 1,320 68,640 19,972 29% 71% 27 30 52 1,560 81,120 32,911 41% 59% 121 30 14 420 21,840 26,055 119% -19% Totals 1,449,240 768,951 53% 47% Table 15: Demand Response Capacities Rev Miles Avg Capacity Est. Annual Seat Miles Avg Trip Length FY25 Ridership Annual Passenger Miles Percent of Capacity Estimated Excess Capacity 1,416,057.00 11 15,576,627 10.38 136,359 1,416,057 9% 91% Page 3675 of 6641 65 TITLE VI PROGRAM 2026 - 2029 Fixed-Route Capacity Analysis Summary Based on the estimated capacity analysis, CAT was using approximately 45 percent of its possible capacity in FY2022. This shows that the existing bus service has substantial capacity remaining. Routes with the least amount of excess capacity include Routes 121, 19, 28, 15, 11 and 12. Routes with the largest amount of excess capacity include Routes 17, 13, 21, 25, and 23. Excess capacities for these routes range between 70 percent to 81 percent. Routes 121,19, and 28 operate as routes from Immokalee to Marco Island and Naples; this clearly identifies that those routes are in high demand for those commuting to work. Excess capacity is not necessarily a weakness in the system. The ridership-to-capacity ratio should be monitored over time as part of future major updates to the TDP. In addition, route-by-route average trip length estimates are needed in order to provide a more accurate reflection of unused capacity along fixed- routes. Demand Response Service Capacity Analysis Summary Based on the estimated capacity analysis, CAT is using approximately 12 percent of the possible capacity. This shows that demand response service has substantial capacity remaining. Excess capacity is not necessarily a weakness in the system, given the nature of the requested trips. Expecting full paratransit vans is unrealistic since the service operates on the basis of advanced trip reservations, and multiloading is often difficult to accommodate given the often diverse nature of origins and destinations for each patron. Page 3676 of 6641 66 TITLE VI PROGRAM 2026 - 2029 Appendix F Transit Development Plan (TDP) Peer Review TREND AND PEER COMPARISON ANALYSIS This section provides trend analyses for key performance, effectiveness, and efficiency measures for the CAT system for the past 5 years. In addition, comparisons to peer agencies have been provided to show how the CAT system performs against similar systems. This evaluation was conducted using data directly obtained from the National Transit Database (NTD) across a number of different variables for transit performance. These system performance measures are recommended by the FDOT TDP Handbook for general performance, efficiency, and effectiveness, as listed and categorized in Table 2-15. PEER SELECTION The peer selection process followed the methodology provided by the Transit Cooperative Research Program (TCRP) Report 141: A Methodology for Performance Measurement and Peer Comparison in the Public Transportation Industry and recommended by the FDOT TDP Handbook (2022). The guidance recommends a minimum of 5 agencies and for the purposes of this TDP, 10 agencies have been selected as the final peer group. It is crucial to select a suitable group of peer agencies to ensure that credible comparisons can be made to provide insight and trigger action, as opposed to poorly chosen peers which can produce irrelevant results. For the purpose of performance measuring, an initial group of 15 peers was formed to be compared to CAT. For this TDP update, all previous agencies that were included in the prior TDP update were included as well as additional agencies that were deemed to be similar in nature to CAT Performance Measures Effectiveness Measures Efficiency Measures Unlinked Passenger Trips Unlinked Passenger Trips per Capita Operating Expense per Capita Passenger Miles Traveled Passenger Miles Traveled per Capita Operating Expense per Unlinked Passenger Trip Vehicle Revenue Miles Vehicle Revenue Miles per Capita Operating Expense per Passenger Miles Traveled Vehicle Revenue Hours Unlinked Passenger Trips per Vehicle Revenue Mile Operating Expense per Vehicle Revenue Miles Vehicles Operating/Available at Maximum Service Unlinked Passenger Trips per Vehicle Revenue Hour Operating Expense per Vehicle Revenue Hours Operating Expense Vehicle Revenue Miles per Vehicle Fare Revenue Farebox Recovery Ratio Average Fare TABLE 2-15: SYSTEM PERFORMANCE REVIEW MEASURES Page 3677 of 6641 67 TITLE VI PROGRAM 2026 - 2029 PEER SELECTION The peer selection process followed the methodology provided by the Transit Cooperative Research Program (TCRP) Report 141: A Methodology for Performance Measurement and Peer Comparison in the Public Transportation Industry and recommended by the FDOT TDP Handbook (2022). The guidance recommends a minimum of 5 agencies and for the purposes of this TDP, 10 agencies have been selected as the final peer group. It is crucial to select a suitable group of peer agencies to ensure that credible comparisons can be made to provide insight and trigger action, as opposed to poorly chosen peers which can produce irrelevant results. For the purpose of performance measuring, an initial group of 15 peers was formed to be compared to CAT. For this TDP update, all previous agencies that were included in the prior TDP update were included as well as additional agencies that were deemed to be similar in nature to CAT This initial list of peer agencies consisted of: The selection of potential peers was conducted using the peer selection methodology outlined in the FDOT TDP Handbook, employing validated 2022 National Transit Database (NTD) data and the Florida Transit Information System (FTIS). Additional potential peers that were selected consisted of transit agencies from the previous TDP and agencies located in the southeastern United States, specifically those with coastal characteristics in their geographic profiles. From the newly identified transit agencies, Breeze Transit (Sarasota, FL), LeeTran (Fort Myers, FL), Bayway (Panama City, FL), GoLine (Vero Beach, FL), and Citrus Connection (Lakeland, FL) were chosen because they are situated within Florida, either in coastal counties or counties near Collier County. Additionally, CARTA (North Charleston, SC), ECAT (Pensacola, Page 3678 of 6641 68 TITLE VI PROGRAM 2026 - 2029 FL), and CCRTA (Hyannis, MA) were selected based on their recommendation as top peers to CAT according to the FTIS Urban iNTD tool. It is worth noting that ART was also recommended but was already included in the previous TDP peer group. NTD data for this initial set of peer agencies was then obtained and analyzed to determine similarity to CAT and suitability to be used as a peer. Likeness scores were calculated for 14 different indicators including 8 operating characteristics and 6 exogenous variables. A secondary screening was also performed with additional indicators to rule out any anomalies within the initial peer group. A detailed account of the selection methodology can be found in Appendix A. Based on the results from the initial likeness score comparison and the secondary screening, a final set of 10 agencies were selected, as listed in Table 2-17. The table also includes the likeness score for each agency and the reasons that the agency was selected to be in the final peer group. It is acknowledged as part of the methodology that peers will not be exactly like one another in all categories and the approved methodology is built to allow for that and allow for similarity in only a few other categories. For full details on stage 2 of the screening refer to Appendix A for the full Peer Selection methodology. Page 3679 of 6641 69 TITLE VI PROGRAM 2026 - 2029 NORMALIZING DATA To accurately portray cost data, all monetary values were normalized to reflect the effects of inflation and differences in labor costs between geographical regions. It is important to consider for labor costs differences as it allows for conclusions to be drawn with more certainty that the cost differences between agencies are due to internal agency efficiency variances rather than external cost variation. Labor costs are also typically the largest component of an agency’s operating costs. It is relevant to consider inflation rates to see if an agency’s costs are changing faster or slower than inflation when conducting trend analyses. To adjust for differences in labor costs between counties, average labor wage rates were used to recalculate cost data. Annual average weekly wages for 2022 were obtained from the US Bureau of Labor Statistics’ Quarterly Census of Employment and Wages. All occupation types were included in the average calculation as agencies have no control over general labor environments in the county, which the cost data is being adjusted for, as opposed to the industry-specific labor rates that the agencies have some control over. Including all occupations also allows for an agency to analyze how much of its labor is spent in comparison to the county’s average wages, as well as to adjust its costs to reflect changes in the county’s overall cost of living. The peer agencies’ cost data was adjusted for labor cost differences by multiplying the raw cost data from NTD by the ratio between Collier’s average labor cost over the peer agency county’s average labor cost. To adjust for inflation in trend analyses, consumer price indices (CPI) were used to recalculate cost data. As the selected peers are located in different states around the United States, national CPIs were used. CPI values for the years of 2018 to 2022 were obtained from the US Bureau of Labor Statistics’ CPI Inflation Calculator to adjust cost data for inflation across these years. This was done by multiplying the raw cost data from NTD by a ratio between the initial year’s (2018) CPI over the analysis year’s CPI. PERFORMANCE MEASURES Data for select system characteristics were taken from NTD to assess the general operating performance of the CAT system and its chosen peers. All of the performance indicators are based on exact data values from the NTD database, reflecting total values for all modes. UNLINKED PASSENGER TRIPS (UPT) Unlinked passenger trips (UPT) refer to the number of people riding only one public transit vehicle from origin to destination, counting a new trip each time a vehicle is boarded no matter how many transfers are made. UPT data represents the market demand for service, and a higher number of passenger trips is considered a positive metric. UPT numbers for CAT decreased by almost 30% from 0.95 million trips in 2018 to 0.65 million in 2021 but increased to 0.75 million in 2022. The growth in trips from 2021 to 2022 suggests service improvements have started to take effect as ridership has returned following the COVID pandemic. Due to three peers with much higher UPT values, CAT falls below the average UPT (shown with the blue line in Figure 2-41) of the peer group. Excluding these top three peers, Collier has one of the higher UPT values amongst the remaining peers. Page 3680 of 6641 70 TITLE VI PROGRAM 2026 - 2029 FIGURE 2-41: 5-YEAR TREND AND 2022 PEER COMPARISON CHARTS FOR UNLINKED PASSENGER TRIPS PASSENGER MILES TRAVELED (PMT) Passenger miles traveled (PMT) denotes the total distance traveled by all passengers using the service. As with UPT, higher PMT is also a positive metric. PMT numbers for CAT follow the same trend as the UPT numbers, decreasing about 30% from 7.4 million miles in 2018 to 5.3 million in 2021, but increasing to 6.1 million in 2022 (shown in Figure 2-42). This is directly reflective of passenger trips which are to be expected. Similar to UPT, the same three agencies with much higher PMT values are influencing the average value to be higher. CAT PMT is just below the average value and is also one of the higher values excluding these top three agencies. Page 3681 of 6641 71 TITLE VI PROGRAM 2026 - 2029 VEHICLE REVENUE MILES (VRM) Vehicle revenue miles (VRM) detail the total distance traveled where the transit service was operating in revenue service, which excludes deadhead travel, training operations, and charter services. VRM as a metric itself is not indicative of positive or negative performance and should be analyzed in relation to productivity and cost-effectiveness measures. The slightly decreasing trend in CAT vehicle revenue miles suggests that services are being withdrawn, and with the lack of riders and passenger miles in 2020 and 2021 but a relatively stable amount of service being provided suggest that a major cost recovery issue would have occurred that is likely still impacting the agency (shown in Figure 2- 43). CAT VRM is just below the peer average, however, VRM itself is not indicative of performance. The larger transit agencies such as LeeTran and Sarasota Breeze most likely run more service or longer routes that result in greater VRM. VEHICLE REVENUE HOURS (VRH) Vehicle revenue hours (VRH) represent the total travel time that transit vehicles have operated during revenue service. Like with VRM, VRH as a metric itself is not indicative of positive or negative performance and should be analyzed in relation to productivity and cost-effectiveness measures. Given that CAT VRH values have gone up slightly from 2021 to 2022 compared to decreasing VRM, this would suggest that routes that serve longer distances and cover more miles, possibly towards more rural areas have been restricted and instead shorter routes with more service has replaced it. The increase is also a reflection of congestion as a result of the growth within the County, causing longer travel times for the same distances compared to the previous year. CAT VRH is below the peer average, but again VRH itself is not indicative of performance (shown in Figure 2-44). The larger transit agencies such as LeeTran and Sarasota Breeze most likely run more service or for longer times which results in greater VRH. Page 3682 of 6641 72 TITLE VI PROGRAM 2026 - 2029 VEHICLES OPERATING/AVAILABLE AT MAXIMUM SERVICE (VOMS/VAMS) Vehicles operating or available at maximum service counts the number of vehicles that are required for (VOMS) or are available to (VAMS) the transit agency to operate at peak full service. VOMS is important for assessing fleet size, directly relating to the network structure and availability of service. VOMS/VAMS numbers can impact the number of routes and frequency of service offered by the transit agency. VOMS helps to determine the required vehicle demand during maximum service versus the vehicles available. VAMS increased from 2020 to 2021 during the pandemic, when less service was required and VOMS was lower. This likely resulted in the decrease in VAMS from 2021 to 2022, however, VOMS has since increased, which would suggest that CAT are operating very close to the line in terms of not having enough vehicles to provide service. Both CAT VOMS and VAMS values are below the peer average, but this is not indicative of performance as agencies will require different numbers of vehicles due to varying services. Page 3683 of 6641 73 TITLE VI PROGRAM 2026 - 2029 OPERATING EXPENSE Total operating expense considers all costs associated with operating the transit service, including operational, maintenance, and administrative costs. The NTD data values for operating expense were recalculated for the peer comparison chart to account for differences in labor costs across different geographical regions. The CAT trend chart includes a secondary data series reflecting the cost data in 2018-dollar values, depicting the impacts of inflation over the years (shown in Figure 2-47). CAT operating expenses have shown a general increase in trends since 2018 which is to be expected as service gets more expensive to deliver. However, the increase in operating expenses does not appear as drastic between 2021 to 2022 in 2018-dollars, indicating the increase in cost is mostly due to the impact of inflation. Operating expenses should be analyzed in relation to fare revenue and farebox recovery rates to determine how much of the cost of the service is being recouped. CAT operating expenses are below Page 3684 of 6641 74 TITLE VI PROGRAM 2026 - 2029 the peer average, indicating that the transit system does not cost as much to operate compared to the other larger agencies. FARE REVENUE Fare revenue is the total amount of revenue generated from fare-paying transit service users. Again, the CAT trend chart includes a secondary data series reflecting the revenue data in 2018- dollar values, depicting the impacts of inflation over the years (shown in Figure 2-48). Post-pandemic, CAT fare revenue has been steadily increasing which would be in line with passenger trips also increasing. As with operating expense, fare revenue is most useful when analyzed in relation to operating expense and farebox recovery rates. CAT fare revenue is below the peer average, indicating that CAT receives less revenue from rider fares compared to other agencies, especially CARTA with a significantly higher fare revenue value Page 3685 of 6641 75 TITLE VI PROGRAM 2026 - 2029 EFFECTIVENESS MEASURES Service effectiveness is represented by performance characteristics in relation to the population, as the selected indicators demonstrate to what extent service-related goals are being achieved. This includes service supply, service consumption, and quality of service. Effectiveness measure values are obtained or derived from NTD data and reflect total values for all modes. UNLINKED PASSENGER TRIPS/ PASSENGER MILES TRAVELED PER CAPITA UPT per capita is calculated by dividing UPT by the service area population, measuring transit usage within the service area. Similarly, PMT per capita is derived from dividing PMT by the service area population. Higher values represent a greater utilization of service. CAT UPT and PMT per Capita values have been decreasing over the years, with a steeper decrease towards 2020, likely due to people taking transit less during the pandemic. There was a small increase from 2021 to 2022 as ridership began to improve back towards pre-pandemic levels. CAT UPT per capita is below the peer average (shown in Figure 2-49) and PMT per capita just slightly below, demonstrating that service utilization is less effective compared to other agencies, especially CARTA with a significantly higher value (shown in Figure 2-50). Page 3686 of 6641 76 TITLE VI PROGRAM 2026 - 2029 VEHICLE REVENUE MILES PER CAPITA VRM per capita is calculated from the dividing VRM by the service area population, measuring the supply of service provided based on the population of the service area. There was a significant decrease in VRM per capita from 2019 to 2020, likely due to reduced service as a result of the pandemic (shown in Figure 2-51). Values stayed relatively steady after 2020, but still slightly decreasing. The 2022 CAT value is just below the peer average. Page 3687 of 6641 77 TITLE VI PROGRAM 2026 - 2029 UNLINKED PASSENGER TRIPS PER VEHICLE REVENUE MILE/ VEHICLE REVENUE HOUR Dividing UPT by VRM or VRH can serve as other indicators for productivity and service consumption, measuring the utilization rates per unit of provided service. Higher values are desirable as it reflects that there is greater utilization of service. CAT UPT (shown in Figure 2-52) per VRM values stayed consistent for four years after a decrease from 2018 to 2019, while UPT per VRH values decreased over the years and only increased from 2021 to 2022. CAT UPT per VRM is below average and UPT per VRH is average amongst the peers (shown in Figure 2-53). Page 3688 of 6641 78 TITLE VI PROGRAM 2026 - 2029 EFFICIENCY MEASURES Service efficiency revolves mostly around operating expenses and a few other indicators, in essence, how much it costs to provide and run the service. Most of the efficiency measures are derived from ratios between two performance measures, and again reflect total values for all modes. The data values for all measures involving operating expense were recalculated for the peer comparison charts to account for differences in labor costs across different geographical regions. The trend charts include secondary data series reflecting the cost data in 2018-dollar values, depicting the impacts of inflation over the years. OPERATING EXPENSE PER CAPITA Operating expense per capita reflects the total investment spent on provided transit services in relation to the service area population. The metric itself reflects greater investment in transit with higher values, however, there are many additional underlying considerations including productivity, demand, and utilization. Operating expense per capita decreased from 2019 to 2021, possibly due to lowered costs from less service during the pandemic, then increased in 2022. CAT’s operating expense per capita value is below the peer average, indicating that it spends less per capita to operate compared to other agencies (shown in Figure 2-54). Page 3689 of 6641 79 TITLE VI PROGRAM 2026 - 2029 OPERATING EXPENSE PER UNLINKED PASSENGER TRIP/PASSENGER MILE TRAVELED Operating expense per UPT/PMT indicate the average cost to provide service for each unlinked trip or passenger mile, showcasing the market demand for the service and how service is delivered. The lower these values, the better, as it is ideal to minimize cost per trip/mile. The trends for operating expense per UPT/PMT are identical; increasing up to 2021 and slightly decreased in 2022 (shown in Figures 2-55 and Figure 2-56). The increase from 2020 to 2021 was mostly due to inflation as the trends decreased from 2020 to 2022 in 2018-dollar values. The operating expense per UPT/PMT values for CAT are below the peer averages, meaning that it costs less to operate per trip/mile compared to other agencies. Page 3690 of 6641 80 TITLE VI PROGRAM 2026 - 2029 OPERATING EXPENSE PER VEHICLE REVENUE MILE/ VEHICLE REVENUE HOUR Operating expense per VRM/VRH are average cost calculations for every service mile or hour, evaluating the efficiency of transit service delivery. Lower values are ideal to minimize the cost per mile/hour. CAT operating expense and vehicle revenue miles have been consistently increasing, except for a slight decrease from 2020 to 2021. Apart from Citrus Connect, the operating expense per VRM/VRH values are close together across the agencies. CAT’s values are below the peer averages, demonstrating that it costs less to operate per mile/hour compared to other agencies (shown in Figures 2-57 and 2-58). Page 3691 of 6641 81 TITLE VI PROGRAM 2026 - 2029 VEHICLE REVENUE MILES PER VEHICLE VRM per vehicle is the average service provided by each vehicle in operation during maximum service, derived from dividing VRM by VOMS. It is an indication of vehicle utilization, but there are other contextual considerations to be made including fleet size and age. VRM per vehicle values decreased from 2019 to 2021, likely due to lowered vehicle utilization during the pandemic. CAT has the highest VRM per vehicle value compared to the other peer agencies, indicating high vehicle utilization (shown in Figure 2-59). Page 3692 of 6641 82 TITLE VI PROGRAM 2026 - 2029 FAREBOX RECOVERY RATIO Farebox recovery ratio is the percentage of the total operating expenses that are funded by total fare revenue from service users, equating fare revenue over operating costs. Higher farebox recovery is desired as that means a greater percentage of the operating costs are covered by passengers compared to other funding sources. The farebox recovery ratio of approximately 8% in 2022 demonstrates a low level of recovery and therefore indicating that the transit network is heavily reliant on other funding sources. However, CAT is performing below but near the peer mean which suggests that it is performing at an average level in comparison to other agencies, many of whom are performing worse (shown in Figure 2-60). Page 3693 of 6641 83 TITLE VI PROGRAM 2026 - 2029 AVERAGE FARE Average fare is the average amount paid per passenger per trip and is calculated by dividing fare revenue by UPT. The metric itself is not necessarily indicative of performance but is a good comparison to other transit systems in terms of fare cost. CAT’s average fare value is right at the peer average, showing that the fares implemented by CAT are comparable to the other agencies, other than The Wave, which has a much higher average fare (shown in Figure 2-61). Page 3694 of 6641 84 TITLE VI PROGRAM 2026 - 2029 Appendix H List of Community Agencies Collier Senior Center 4898 Coronado Parkway Naples, Florida www.collierseniorcenter.org Healthy Communities Program Consultant Florida Department of Health in Collier County Deborah Chesna Phone: (239) 252-2594 Fax: (239) 774-5653 www.healthycollier.org Baker Senior Center Naples Dr. Jaclynn Faffer, President/CEO 6200 Autumn Oaks Lane Naples FL 34119 Phone: 239-325-4444 Fax: 239-330-7947 www.naplesseniorcenter.org Catholic Charities, Diocese of Venice, Inc. P.O. Box 2116 Venice, Florida 34284 www.catholiccharitiesdov.org Refugee Coalition Department of Children and Families Hiram A. Ruiz, Director, Refugee Services 401 NW 2nd Ave., Suite N-812 Miami, Fl 33128 Office: (786) 257-5189 Cell: (305) 763-9040 hiram_ruiz@dcf.state.fl.us Collier 211 Phone: 211 (IN FL) or (239)-263-4211 www.collier211.org Lighthouse of Collier, Inc. 2685 Horseshoe Drive South, Suite 211 Naples, FL 34104 Phone: 239-430-3934 Fax: 239-430-9213 www.lighthouseofcollier.org Neighborhood Health Clinic 88 12th St N Unit 100 Naples, FL 34102 Phone: 239-529-2255 Email: info@neighborhoodhealthclinic.org www.neighborhoodhealthclinic.org Physician Led Access Network (PLAN) of Collier County 2671 Airport Rd S, Suite 202 Naples FL 34112 Phone: (239) 776-3016 FAX: (239) 435-1297 E-mail: info@plancc.org www.plancc.org United Way of Collier and the Keys P.O. Box 2143 Key West, FL 33045 admin@keysunitedway.org www.keysunitedway.org Harry Chapin Food Bank 3940 Prospect Ave Naples, FL 34104 Phone: (239) 334-7007 fighthunger@harrychapinfoodbank.org Sunrise Community of Southwest FL 4277 Exchange Ave Naples, FL 34104 Phone: (239) 643-5338 ext 101 FAX: (239) 643-4937 E-Mail: Naples@sunrisegroup.org Page 3695 of 6641 Collier Area Transit Title VI Program Update – 2017-2020 Page 85 Appendix I Transit Manager Resolution Page 3696 of 6641 Collier Area Transit Title VI Program Update – 2017-2020 Page 86 Page 3697 of 6641 Collier Area Transit Title VI Program Update – 2017-2020 Page 87 Appendix J Fare Study The link below is the completed fare study. https://www.ridecat.com/wp-content/uploads/2025/03/CAT-Regional-Service-and-Regional-Fare- Study_3-21-24_FINAL.pdf Appendix K Latest TDP The link below is a link to the most recent TDP Annual Update. https://www.ridecat.com/wp-content/uploads/2025/03/FY2024-Annual-Progress-Report-BCC- Approved.pdf Appendix L PTGA Requirements Disadvantaged Business Enterprise (DBE) Policy As a part of the Public Transportation Grant Agreement (PTGA) with FDOT, Collier County and its contractors and subcontractors agree to ensure that Disadvantaged Business Enterprises as defined in 49 CFR Part 26, as amended, have the opportunity to participate in the performance of contracts. Collier County and its contractor and subcontractors shall not discriminate on the basis of race, color, national origin, or sex in the performance of any contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of FDOT-assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of the contract or such other remedy as the recipient deems appropriate. E-Verify As a part of the PTGA with FDOT, vendors and contractors of Collier County shall utilize the U.S. Department of Homeland Security’s E-Verify system to verify the employment eligibility of all new employees hired by the vendor or contractor while contracted with Collier County. Additionally, vendors and contractors shall expressly require any subcontractors performing work or providing services pursuant to work for Collier County shall 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 while working for Collier County. Page 3698 of 6641 Collier Area Transit Title VI Program Update – 2017-2020 Page 88 Appendix M Public Participation Summary This Title VI Program Update was distributed throughout multiple public locations around the county, posted on the RideCAT.com website, the Collier County website, and published in the local paper announcing a 30-day public comment period related to this update. There were no comments or responses received in this time. Appendix N Staff Training Documents on Title VI Page 3699 of 6641 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS COLLIER AREA TRANSIT (CAT) TITLE VI PROGRAM 20263 - 20296 Page 3700 of 6641 2 TITLE VI PROGRAM 20236 - 20269 Table of Contents Introduction 4 Background 5 Title VI Program Policy Statement 7 Major Accomplishments Since 2020 Submittal 9 General Reporting Requirements 10 Pending Applications for Financial Assistance to FTA and Agencies Other than the FTA 10 FTA Civil Rights Assurance, DOT Title VI Assurance 12 Program Specific Requirements 12 Title VI Notice to the Public 12 Title VI Complaint Procedures 13 List of Transit-Related Title VI Investigations, Complaints or Lawsuits 15 Public Participation Plan 15 Limited English Proficiency 16 Membership Non-Elected Committees 35 Title VI Equity Analysis for New Facility Construction 37 Title VI Plan Approval 39 Requirements of Transit Providers 39 System Wide Service Standards and Policies 39 Other Areas of Title VI Considerations 45 Assessment of Compliance 46 List of Tables Table 1: CAT Budget Fiscal Years 2018-2022 5 Table 2: Pending Grant Applications 10 Table 3: CAT Active Federal Grant Assistance 11 Table 4: Percent of Limited English Proficiency Households by Census Block Group 19 Table 5: Summary of Limited English Proficiency Persons within the CAT Service Area 26 Table 6: Percentage of Limited English Proficiency Students within Collier County Public Schools 27 Table 7: Service Changes Since the Last Title VI Update through January 2023 34 Table 8: Racial Composition of Bodies that Provide Input to Decision-Making Bodies 35 Table 9: Vehicle Load Standards 40 Table 10: CAT Service Levels by Routes 41 Table 11: On Time Performance 42 Table 12: CAT Minority Routes 43 Table 13: Annual Update of HHS Poverty Guidelines 60 Table 14: Fixed Route Capacities 60 Table 15: Demand Response Capacities 61 Table 16: Peer System Characteristics 64 Page 3701 of 6641 3 TITLE VI PROGRAM 20236 - 20269 Table 17: CAT’s Performance Review Measures 64 Table 18: CAT’s General Indicator Peer Comparison 64 Table 19: Summary of Collier County’s Peer and Trend Analysis (2013-2018) 78 List of Maps Map 1: Limited English Proficiency 19 Map 2: Bus Stop Amenity Locations for Limited English Proficiency Areas 45 Map 3: Minority Census Tracts and CAT Fixed Route & ADA Service Areas 48 Map 4: Low-Income Census Tracts and CAT Fixed Route & ADA Service Areas 49 List of Figures Figure 1: Distribution of Limited English Proficiency Persons within the CAT Service Area 25 Figure 2: CAT Operations and Maintenance Facility 37 Figure 3: Recent Conceptual Site Plan of the Immokalee Transfer Facility 38 Figures 4-25: Transit Development Plan (TDP) Peer Review 65-77 Appendix A: Title VI Complaint Form 50-51 B: Certifications and Assurances 52-53 C: Sub-Recipient Monitoring Form 54-55 D: CAT Route Fare or Service Change Policy 56-59 E: Transit Development Plan Capacity Analysis 60-61 F: Transit Development Plan Peer Review 62-77 G: Sticker Survey Results 78-88 H: Community Agencies 89 I: Transit Manager Resolution 90-91 J: Fare Study 92 K: Latest TDP 92 L: PTGA Requirements 92 M: Public Participation Summary 93 M: Staff Training Documents on Title VI 93-123 O: Title VI Log Sheet 124 Page 3702 of 6641 4 TITLE VI PROGRAM 20236 - 20269 Introduction Collier Area Transit, (d.b.a. “CAT”) began its fixed route service in February 2001, offering service in Collier County, to include the cities of Naples, Marco Island, and the Immokalee area. Collier Area Transit (CAT) operates under the supervision of the Collier County Division of Public Transit and Neighborhood Enhancement (PTNE) for the Collier County Transportation Management Services Department. CAT provides public transit service including fixed-route bus, express bus, Americans with Disabilities (ADA) and Transportation Disadvantaged (TD) paratransit service. CAT coordinates through the State of Florida Commission for the Transportation Disadvantage with the transportation vendor providing public transportation services to Medicaid individuals. CAT is submitting this report to the Federal Transit Administration, (FTA), providing a program to ensure that transit services made available is equitably distributed, and provides equal access and mobility to any person, without regard to race, color, or national origin. This program is updated every three (3) years and received approval by FTA through March 31, 20296. This program update for 20263-20296 has been prepared pursuant to Title VI of the Civil Rights Act of 1964; Title 49, Chapter 53, Section 5332 of the United States Code; and the FTA Circular 4702.1B, “Title VI Requirements and Guidelines for Federal Transit Administration Recipients,” (October 1, 2012). Additionally, this update summarizes the CAT transit service provisions since the last program was approved. This update will provide compliance with all parameters of the FTA Title VI Program Checklist for all applicable requirements of Transit Providers. The objectives of this Title VI Program include the following: 1. Ensure that federally-assisted benefits and related services are made available and are equitably distributed. 2. Ensure that the level and quality of federally-assisted services are sufficient to provide equal access and mobility to all persons. 3. Ensure adequate opportunities for all to participate in the planning and decision-making processes. 4. Ensure that placement of transit services and facilities are equitable. 5. Ensure that corrective and remedial actions are taken for all applications and receipts of federal assistance to prevent discriminatory treatment of any beneficiary. 6. Provide procedures for investigating Title VI complaints. 7. Take responsible steps for ensuring that meaningful access to programs and activities is provided for persons with Limited English Proficiency. 8. Inform the public of their rights under Title VI. Page 3703 of 6641 5 TITLE VI PROGRAM 20236 - 20269 Background Collier County, like most jurisdictions, has been drastically impacted by the COVID 19 Pandemic over the past few years, which severely decreased ridership and limited operations. Although the ridership has slowly recovered as time has passed, our operations are still not where they were before the pandemic hit. A strong local economy has also made it a challenge to continue to provide public transportation services as disposable income has increased thus private cars have become much more of an affordable mode of transportation. The challenge is now that with a reduction in ridership, CAT’s budget has remained stagnant only seeing a very slight increase to cover inflation. Consequently, those truly needing public transit are not seeing the increase in bus frequency or fixed-route coverage to meet their needs. The low frequency and coverage issues are also affecting CAT’s ability to attract choice riders which too hurts CAT’s revenue earning potential. The ridership trends coupled with budget constraints has prompted service restructuring and adjustments for efficiency purposes. The consultants at Kimley Horn along with CAT staff conducted a Comprehensive Operations Analysis (COA) of the routes and operations at CAT and suggested route modifications in 2020 to maximize utilization of the available budget, increase efficiency and increase ridership while remaining cost neutral in the short term. Table 1 presents the CAT budget over the past fourfive years. Despite these budgetary changes, CAT continues to provide public transit service aimed at serving the maximum number of persons in the most efficient and equitable manner. Table 1: CAT Budget Fiscal Years 202218 - 20222024520245 Fiscal Year FY 202218 FY 202319 FY 20240 FY 20251 Fixed Route Budget $7,931,900$6,063,500 $8,886,1006,281,200 $ 9,494,9007,319,400.00 $9,264,600 6,885,400.00 Paratransit Budget $5,045,400$4,036,500 $4,242,2005,639,500 $6,090,400 4,908,300.00 $7,015,800 5,276,400.00 Total $12,977,300$10,100,000 $10,523,400 14,525,600 $15,585,300 12,227,700.00 $16,280,400 12,161,800.00 Percent Change 6.71%1.50% 4.1912% 16.20.07% -0.54.04% Over the past three years, CAT has participated in a number of compliance reviews with the Collier Metropolitan Planning Organization (MPO), FDOT, and the FTA with regard to ensuring federal and state guidelines are adhered to in transportation planning and service delivery. Over the past three years, CAT has completed three two (2) Minor Transit Development Plan (TDP) Updates and a Major Transit Development Plan (TDP) Update completed in 20202025. The TDP updates have allowed ample opportunity for public input into the planning, service delivery, and capital Page 3704 of 6641 6 TITLE VI PROGRAM 20236 - 20269 investment program process. CAT and its consultants have improvised amidst the pandemic and have conducted several surveys, utilized social media and conducted virtual meetings in response to stay at home and social distancing orders. In addition to the public participation efforts, planning resources have also provided CAT with significant data on its customers and the surrounding area that can be used for identification of service area populations and any necessary equity analysis prior to proceeding with decision-making activities. From the TDP on-board survey, CAT was able to identify its typical rider and determine its customers’ qualitative and quantitative opinions of the service provided and focus areas for future service and capital purchases. The Major TDP also provides an in-depth analysis of how CAT performs in comparison with peer agencies. Many aspects of the TDP will be utilized to support compliance with Title VI guidelines and the full documents can be found on the CAT website at http://www.rideCAT.com. The public transit services in Collier County, provided by CAT, are governed by the Collier County Board of County Commissioners. The commissioners are elected in accordance with the State of Florida District Designations as follows: • District 1 – Rick LoCastro • District 2 – Chris Hall • District 3 – Burt Saunders • District 4 – Dan Kowal • District 5 – William L. McDaniel Jr. The Collier County Board of County Commissioners is the official decision-making body for Collier County and, because they are elected by the general public, CAT has no ability to ensure that there is adequate representation of minorities on this body. Page 3705 of 6641 7 TITLE VI PROGRAM 20236 - 20269 Title VI Program Policy Statement CAT operates under the Public Transit & Neighborhood Enhancement (PTNE) Division which is one of five (5) Divisions within the Transportation Management Services Department of Collier County Government. CAT is the provider of public transportation; whose purpose is to deliver quality public transportation services to the general public. CAT’s employees who have extensive daily contact with the public, recognize its responsibility to the community it serves and is committed to a policy of non-discrimination. Governed by the Collier County Board of County Commissioners and serving the cities of Naples, Marco Island, Everglades City, the Immokalee community, and other areas of unincorporated Collier County, CAT complies with Title VI of the Civil Rights Act. It is CAT’s policy to ensure non-discriminatory transportation practices throughout Collier County. Title VI of the Civil Rights Act of 1964 prohibits discrimination on the basis of race, color, or national origin in programs and activities receiving Federal financial assistance. Specifically, Title VI provides that "no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. The Environmental Justice (EJ) component of the Title VI requirements guarantees fair treatment for all people regardless of race and income. The requirements under EJ include CAT identifying and addressing, as appropriate, any potential disproportionate and/or adverse impact of its programs, policies, and activities on minority and low-income populations. In addition to EJ considerations in the administration of public transit, CAT will undertake reasonable steps to ensure that Limited English Proficiency (LEP) persons have meaningful access to programs, services, and information. The three fundamental Environmental Justice concepts are to: 1. Avoid, minimize, or mitigate disproportionately high and adverse human health or environmental effects, including social and economic effects, on minority and low-income populations. 2. Ensure the full and fair participation by all potentially affected communities in the transportation decision-making process. 3. Prevent a denial, reduction, or significant delay in the receipt of benefits by minority and low- income populations. The Public Transit Manager has been designated as the CAT Civil Rights Officer responsible for civil rights compliance and monitoring to ensure the nondiscriminatory provision of transit services and programs. In addition to the Transit Manager, the PTNE Director and all Transit agency staff share in the responsibility of making CAT’s Title VI program a success. Title VI compliance is given the utmost importance by CAT and its governing board. To request a copy of the agency’s Title VI Program, contact the Public Transit & Neighborhood Enhancement (PTNE) Division at the phone number, e-mail, or physical address provided below or access it on the CAT website at http://www.rideCAT.com. Any person who believes that they have been denied a benefit, excluded from participation in, or discriminated against under Title VI has the right to file a Page 3706 of 6641 8 TITLE VI PROGRAM 20236 - 20269 formal complaint in writing to the Public Transit Manager, responsible for civil rights compliance and monitoring to ensure non-discriminatory provision of transit services and programs. File your formal complaint in writing, via e-mail, or by phone using the following contacts: By Mail: Public Transit & Neighborhood Enhancement Division 8300 Radio Road Naples, FL 34104 By Phone: CAT - (239) 252-4996 Email: rideCAT@colliercountyfl.gov Online: English Form: https://www.ridecat.com/wp-content/uploads/2020/11/TitleVIComplaintForm_Engli.pdf Spanish Form: https://www.ridecat.com/wp-content/uploads/2020/11/TitleVIComplaintForm_Spani.pdf Creole Form: https://www.ridecat.com/wp-content/uploads/2020/11/TitleVIComplaintForm_Creol.pdf Please be sure to include your name, address, and how to contact you (physical address, phone number, and/or e-mail address, etc.). Complaints are documented in the County’s database, logged and tracked for investigation. Once the investigation is completed, the customer is notified of the outcome of the investigation. The Title VI Policy statement is disseminated to all staff and is available on CAT’s website. The Title VI Notice can be found in this Plan; posted at each transfer Station and on each bus. Implementation of the Title VI Program is considered a legal obligation accepted as part of the financial assistance agreement entered into with the U.S. Department of Transportation’s Federal Transit Administration. Individuals and organizations also have the right to file a complaint with the Federal Transit Administration’s Office of Civil Rights by obtaining the complaint form from: https://www.transit.dot.gov/regulations-and-guidance/civil-rights-ada/fta-civil-rights-complaint-form. To file a complaint directly to FTA complete the FTA complaint form (PDF). The complaint form must be signed and mailed to: Federal Transit Administration Office of Civil Rights Attention: Complaint Team East Building, 5th Floor – TCR 1200 New Jersey Avenue, SE Washington, DC 20590 _____________________________________________________ ____________________ Omar De Leon Date Transit Manager Page 3707 of 6641 9 TITLE VI PROGRAM 20236 - 20269 Major Accomplishments since the 20230 Title VI Submittal Collier Area Transit has made the following improvements to the system to better the operations and services provided to its passengers in accordance with FTA regulations since the last Tittle VI submittal: • Route Changes and Improvements – We have consistently modified the timing of the routes in a seasonal capacity. As well as adjusting the length of daily service hours during each season and making sure to stay in service longerensuring reliability of the service during the IN “in” Season schedule instead of the OUT “out” of Season schedule.After the completion of our Comprehensive Operations Analysis in 2020, CAT has been working to implement the recommended changes from the report. Each seasonal schedule change has allowed us opportunities to implement and adjust the identified routes to provide better service. Route modifications included combining Routes 20 and 26 into a single Route 20; combining Routes 19 and 28 into a single Route 19; realigning Route 25 to travel on US 41 rather than Goodlette-Frank Road; and realigning Route 21 to extend further north to the intersection of Collier Blvd and Davis Blvd. The majority of our routes also were modified to improve the timing. • Frequency Improvements -– There have been changes to the Route 24 to increase frequency again and to make sure to use theensure revenue service is allocated time in the to areas needing it most.In November 2021, 3 extra loops were added to Route 24. This route 24 is incredibly important, because it services the major corridor where businesses are located, providing employment opportunity to the transit dependent population. This change added back service to the areas when prior modifications were made to remove Route 18. Route 24 provides a major connection to the eastern portion of Collier County to the other portions of the urban area. • Bus Shelter Construction – 10515 bus shelters were installed with solar lighting to enhance security measures. • ADA Bus Stop Improvements - CAT obtained grant funding for the design and construction of bus stop improvements to meet ADA accessibility standards. 7 ADA bus stops were designed and constructed in FY2022.2614 ADA bus stops were designed and constructed. ADA improvements where made post 2023 • Elimination and Consolidation of Routes - As a result of the COA completed in 2021, we now operate 3 fewer routes than when the last Title VI update was approved. We first eliminated Route 18 in fall of 2021, where duplicative service was noted, and when removed, the area was still serviced by our remaining routes. In Fall of 2022, we consolidated Routes 20 and 26 and Routes 28 and 19, which are now labeled as the Route 26 and Route 19, respectively. These routes had similar service areas and when combining the routes, we are able to include more revenue hours providing more consistent service to the updated routes. • Comprehensive Operations Analysis – In July 2021 CAT , along with the assistance of Kimley- Horn & Associates, completed the Comprehensive Operations Analysis. This was an in-depth analysis of existing transit services to identify opportunities for improvement and create a road map for the next 5 years for route changes. CAT has already implemented many of the recommended changes proposed in the plan. Page 3708 of 6641 10 TITLE VI PROGRAM 20236 - 20269 • Collier MPO Transit Impact Analysis – In December of 2020, the Collier MPO, in coordination with PTNE, had completed a Transit Impact Analysis (TIA). The study assessed the effects that a development’s traffic will have on the transit network in the community and provided criteria for determining the capital or operating improvements required to the transit system. • Collier Park and Ride Study - In 2020, Jacobs Engineering provided consulting services to the Collier MPO and CAT to identify and develop a standardized methodology for locating, operating, and maintaining possible Park-and-Ride sites within Collier County. The study developed a list of 32 possible sites that were evaluated; 12 of which were from our 2005 Park -and-Ride study. 12 sites out of the 32 were ultimately selected as priority sites. The report outlines details about the study outreach and effectiveness and how the feedback was incorporated into the assessment to create the recommended list of sites. • Zero Emissions Study -Major TDP- The Transit Development Plan (TDP) analysis presents a comprehensive evaluation of Collier Area Transit (CAT), identifying key performance trends, demographic shifts, and strategic recommendations to enhance transit service. Collier Area Transit, part of the Public Transit and Neighborhood Enhancement Division of Collier County Government in partnership with the Collier MPO and Stantec, developed a major update to the Transit Development Plan. The TDP reviews financial and business plans updating its Transit Development Plan (TDP) every five years. The Transit Development Plan serves as a Ten - Year strategic guide for public transportation services provided to the residents, visitors, and employers in Collier County. The plan examines business practices and services to develop strategies and data-driven recommendations that identify service needs, prioritize improvements, and appropriately allocate resources to deliver efficient and effective transportation and mobility services. Public Involvement, a key goal and emphasis area for the plan. Major TDPZero Emissions Study - Collier County Public Transit and Neighborhood Enhancement (PTNE), in partnership with the Collier MPO and Benesch, led the development of a Zero Emissions Vehicle Transition Plan for the CAT system to support long-term sustainability, operational efficiency, and expanded funding opportunities. The study evaluated fleet needs, service demand, and alternative fuel technologies such as battery-electric and hydrogen fuel cell buses, while identifying infrastructure, workforce training, and facility upgrades required for implementation. Supported by industry best practices, federal guidance, and stakeholder input, the plan outlines a phased and financially responsible transition strategy aligned with County environmental goals and designed to strengthen competitiveness for future FTA and grant funding.In Page 3709 of 6641 11 TITLE VI PROGRAM 20236 - 20269 General Reporting Requirements Pending Applications for Financial Assistance to FTA and Agencies Other than the FTA As of February 170, 20263, CAT had the following pending grant applications: The pending grants are listed below: Table 2: Pending Grant Applications Application Name Application Name2 Temporary Application Number 1032-2023-1 Replacement Operations and Maintenance Facility XU Funds FY23 1032-2023-1 1032-2022-3 FY22 5307 and 5339 Funds; Super Grant; Capital, ADA, Operating; Collier & Lee County , Bonita Springs/Naples UZA, FL 1032-2022-3 1032-2022-2 Replacement Operations and Maintenance Facility XU Funds 1032-2022-2 1032-2024-1 FY23 Section 5324 Emergency Relief for IAN 1032-2024-1 FL-2019-025-02 FY 18 Section 5324 Emergency Relief for Irma FL-2019-025-02 FDOT USC 5311 Non-Urbanized Formula Grant FDOT USC 5310 Transportation for Elderly Persons FDOT USC 5339 Rural Capital Assistance Grant CAT utilizes the active grants listed in Table 2 to support public transit services in Collier County. Some of these grants cover multiple fiscal years. Table 3: CAT Active Federal Grant Assistance Project # Grant Name/FAIN Awarded Amount Avail Funds 33243 5307 FY13 XU-062 $336,872.00 $10,699.80 33510 5339 FY16 17-017 $299,327.00 $182,476.00 33511 5307 FY17 XU 17-055 $80,000.00 $8,536.90 33552 5339 FY17 18-008 $299,889.00 $0.00 33590 5324 FY18 DR 19-025 (IRMA) $386,920.00 $213,962.55 33623 5307 XU 19-028 $286,180.00 $21,495.55 Page 3710 of 6641 12 TITLE VI PROGRAM 20236 - 20269 33682 5307 FY20 20-046 (CARES) $8,158,684.00 $287,083.00 33702 5307 FY20 20-103 $2,882,918.00 $25,405.95 33720 5307 XU 20-091 $500,000.00 $0.00 33732 5307 XU 20-115 $250,000.00 $26,578.05 33736 5339 (b) 21-033 $9,020,000.00 $5,418,570.00 33767 5307 FY21 22-005 $3,019,597.00 $1,104,882.00 33768 5339 FY21 22-005 $367,591.00 $367,591.00 33794 5307 FY21 22-015 (ARP) $1,595,333.00 $0.00 33832 5339 FY22 23-011 $352,333.00 $352,333.00 33833 5307 FY22 23-011 $3,864,850.00 $1,386,506.01 33871 5307 FY23 23-084 $3,933,690.00 $1,182,600.63 33872 5339 FY23 23-084 $362,341.00 $218,713.00 33878 5307 XU 24-059 $5,500,000.00 $5,499,999.76 33912 5339 FY24 24-066 $474,920.00 $0.00 33913 5307 FY24 24-066 $2,346,899.00 $580,200.61 33913 5307 FY24 24-066 $2,810,390.00 $231,181.46 33923 Community Project Funding 25-079 (Congress-Diaz Balard) $4,190,000.00 $4,190,000.00 33951 5339 FY25 25-089 $502,127.00 $502,127.00 33952 5307 FY25 25-089 $2,740,619.00 $2,376,375.62 33952 5307 FY25 25-089 $2,817,869.00 $816,640.73 GMS Grant Number Grant Program Awarded Amount Balance to Expend 33526 FTA 5307 FY17 18-034 $2,469,778.00 $214,632.76 33682 FTA 5307 CARES Act 20-- 046 $8,158,684.00 $1,619,978.37 33702 FTA 5307 FY20 20-013 $2,882,918.00 $175,924.32 33767 FTA 5307 FY21 22-005 $3,019,597.00 $2,113,973.31 33794 FTA 5307ARP 22-TBD $1,595,333.00 $325,141.47 33833 5307 FY22 22-XXX $4,453,050.00 $3,091,880.00 33243 FTA-5307 XU FY12-13 $336,872.00 $32,489.80 33369 FTA 5307 XU-086 $287,124.00 $58,965.66 33511 FTA 5307 XU 17-055 $80,000.00 $8,536.90 33555 FTA 5307 XU-2018-024 $274,000.00 $132,044.33 33556 FTA 5307 XU 18-025 $316,250.00 $7,200.00 33623 FTA 5307 XU 2019-1 19- 028 $286,180.00 $286,180.00 33720 FTA 5307 XU 20-091 $500,000.00 $32,768.00 33732 FTA 5307 XU 20-115 $250,000.00 $140,238.50 33773 FTA 5307 XU 21-032 $500,000.00 $500,000.00 33590 FTA 5324 FY18 DR 19-025 $386,920.00 $213,962.55 Page 3711 of 6641 13 TITLE VI PROGRAM 20236 - 20269 33510 FTA 5339 FY16 17-017 $299,327.00 $214,174.00 33552 FTA 5339 FY17 18-008 $299,889.00 $260,639.00 33591 FTA 5339 FY18 18-084 $411,466.00 $856.84 33664 FTA 5339 FY19 19-097 $372,752.00 $305,549.13 33703 FTA 5339 FY20 20-013 $382,670.00 $3,634.00 33736 FTA 5339 (b) FY20-6 $9,020,000.00 $7,107,577.00 33768 FTA 5339 FY21 22-005 $367,591.00 $367,591.00 33832 FTA 5339 FY22 22-XXX $352,333.00 $352,333.00 33796 FTA 5311 FY22 G2690 $657,432.00 $189,936.82 33803 FTA 5339 RURAL G2692 $222,355.00 $94,110.00 33726 FDDC Voucher Program $300,000.00 $27,721.42 33846 5311 CRRSAA $2,264,610.00 $2,264,610.00 FTA Civil Rights Assurance, DOT Title VI Assurance CAT submitted the Fiscal Year 2022 2025 Certifications and Assurances in FTA’s Transit Award Management System (TrAMS). A copy of the signed Certifications and Assurances is provided in Appendix A, including the 01 Assurance required for each applicant, which incorporates the following sections: D. Non-Discrimination Assurance E. Assurance of Non-Discrimination on the basis of disability The Certifications and Assurances were electronically signed and submitted on February May 3017, 20225.17, 2022. CAT has a process in place that staff follows to prepare for the annual execution of the FTA Annual Certifications and Assurances. Transit staff prepares a request to the County Attorney’s Office for review and approval. Upon review, the Transportation Management Services Department Head is notified of the County Attorney’s approval and the Department Head executes the document. The Collier County Board of County Commissioners has delegated the Transportation Management Services Department Head with the obligation to review and execute the Certifications and Assurances. Upon review and acceptance, the County Attorney, and the Transportation Management Service Department Head complete the requirements for execution of the Certifications and Assurances. Program Specific Requirements The following information addresses Title VI general reporting requirements as described in FTA Circular 4702.1B. Title VI Notice to the Public A Title VI Notice to the Public must be displayed to inform a recipient’s customer of their rights under Title VI. At a minimum, recipients must post the notice on the agency’s website, in public areas of the agency’s office(s), and on fixed routes. Page 3712 of 6641 14 TITLE VI PROGRAM 20236 - 20269 The following Title VI Notice to the Public is posted in the Collier Area Transit’s administrative offices, on the buses, website, and terminals. Page 3713 of 6641 15 TITLE VI PROGRAM 20236 - 20269 Page 3714 of 6641 16 TITLE VI PROGRAM 20236 - 20269 Title VI Complaint Procedures As a recipient of federal financial assistance, Collier Area Transit (CAT) has the following Title VI complaint procedures in place. Filing a Discrimination Complaint Collier County has provided procedures for filing complaints alleging discrimination on the basis of race, color, or national origin. Information on how to file a complaint is provided through the County Manager’s Office of Equal Employment Opportunity, on CAT’s website, and appears routinely on publications, interior bus cards, schedules, and on other materials available at public facilities. The information is also posted at the CAT administrative facility, at the Transfer terminals, and at other public facilities frequented by transit users such as libraries and community health centers. Any person who believes that he or she, individually or as a member of any specific class of persons, has been subjected to discrimination on the basis of race, color, or national origin may file a written complaint with the FTA or the Secretary of Transportation. Persons are encouraged to first notify Collier County and file a complaint through the local office. Any person who believes that he, or she, or any specific class of persons, has been subjected to discrimination or retaliation prohibited by the Title VI of the Civil Rights Act of 1964, as amended, and related statutes, under CAT’s program of transit service delivery or related services or programs is encouraged to file a report with Public Transit and Neighborhood Enhancement at: Page 3715 of 6641 17 TITLE VI PROGRAM 20236 - 20269 Public Transit and Neighborhood Enhancement Division 8300 Radio Road Naples, Fl 34104 Telephone (239) 252-4996, fax (239) 252-6534 www.rideCAT.com CAT encourages the filing of a complaint in writing and includes a name, addresses, and other information so that the individual may be contacted regarding the matter. A copy of the Title VI Complaint Form is provided to document all pertinent information regarding the complaint. All complaints received within 180 days of the incident are processed and investigated by CAT. A preliminary review to determine jurisdiction is conducted and if within CAT’s authority and investigation is conducted. The complainant will receive an acknowledgement letter informing her/him whether the complaint will be investigated by CAT or the OEO. CAT has 30 days to investigate the complaint. If more information is needed to resolve the case, CAT may contact the complainant. The complainant has 30 business days from the date of the letter to send requested information to the investigator assigned to the case. If the investigator is not contacted by the complainant or does not receive the additional information within 30 business days, CAT can administratively close the case. A case can also be administratively closed if the complainant no longer wishes to pursue their case. After the investigator reviews the complaint, she/he will issue one of two letters to the complainant: a closure letter or a letter of finding (LOF). A closure letter summarizes the allegations and states that there was not a Title VI violation and that the case will be closed. An LOF summaries that the allegations and the interviews regarding the alleged incident, and explains whether any disciplinary action, additional training of the staff member, or if any other action will occur. If the complainant wishes to appeal the decision, she/he has 30 days after the date of the letter or the LOF to do so. A person may also file a complaint directly with the Federal Transit Administration File a complaint by completing the FTA complaint form (PDF). The complaint form must be signed and mailed to: Federal Transit Administration Office of Civil Rights Attention: Complaint Team East Building, 5th Floor – TCR 1200 New Jersey Avenue, SE Washington, DC 20590 Page 3716 of 6641 18 TITLE VI PROGRAM 20236 - 20269 Title VI Complaint Form The CAT Title VI complaint form and associated procedures are available in English, Spanish, and Creole in Appendix A of this plan as well as on the CAT website. If the information is needed in other languages spoken by LEP populations CAT will accommodate that request. List of Transit-Related Title VI Investigations, Complaints or Lawsuits Members of the public and staff who believe that they have been discriminated against based on race, color, national origin, age, gender, or disability are afforded the opportunity to have their concern documented. The public has the option to convey their concern via direct phone communication with a customer service representative, face to face during regular business hours, via the internet in the form of an email, or written correspondence. Complaints are documented and tracked for investigation. Once the investigation is completed, the customer is notified of the outcome of the investigation. If the customer is not satisfied with the outcome of the investigation, they are then referred to the Public Transit Director for escalation. Internal files have been reviewed to determine whether there were and complaints filed or concluded between submittal of the last Title VI Plan in MarchJune 20230 through FebruaryMarch 20263 that raised to the level of a Title VI complaint. There were no external complaints or internal complaints filed by management during this time period. MV Contract Transportation, Inc. is the vendor hired by the County to provide Transit operations service since 2019. There have been no complaints registered to the vendors during their contract period with Collier County., Inc. Had there been any complaints received they would have been given the highest priority and thoroughly investigated to ensure that any substantiated complaint is addressed and that appropriate follow-up actions are taken to correct discriminatory actions and prevent future discriminatory policies, practices, and environments. Public Participation Plan The following section includes information about CAT’s Public Participation Plan, including information about outreach methods to engage minority and limited English proficient populations (LEP), as well as a summary of outreach efforts made since the last Title VI Program submission Public Involvement CAT’s public involvement process is two-fold in that the CAT has its own Public Participation Plan (PPP) but the agency also participated in the Collier Metropolitan Planning Organization (MPO) public involvement activities with joint projects to ensure that a wider range of opportunities are available for all persons to provide feedback on public transit service. The CAT process has been designed to obtain a wide range of input from the community of both users and non-users. The CAT PPP can be reviewed in its Page 3717 of 6641 19 TITLE VI PROGRAM 20236 - 20269 entirety on the CAT website at www.rideCAT.com and additional details on the public involvement activities are found in the Limited English Proficiency section of this Plan. Through participation with the community, CAT can gather public input on a daily basis. As part of the public involvement, the general public is provided an opportunity to comment on CAT’s services and capital investments through the Public Transit Advisory Committee (PTAC), the MPO Committees and MPO Board Meetings. They also are provided an additional opportunity when those same items viewed through the MPO process are taken to the Collier County Board of County Commissioners. CAT recognizes that in compliance with Title VI, public involvement activities must focus on low-income and minority populations and thereby ensures access to the transportation planning process for low- income and minority populations through its public involvement process. As part of CAT’s public outreach process all meeting notices, press releases, and public service announcements are translated into other languages as requested or needed based on documentation of previous requests. CAT staff refreshes the printed materials monthly or as needed and monitors the frequency of requests for other than English materials. In addition, whenever possible, CAT utilizes pictographs to display information and instructions. Bus cards and printed schedules are also utilized to convey information on CAT’s Title VI requirements. Future service planning efforts often include the dissemination of customer demographic and opinion surveys to collect information about who is using the service and how the service could be improved for those persons. CAT disseminates on-board surveys in English, Spanish and Creole to ensure that non- English speaking customers have meaningful access to provide input in the planning process. This process also reaches out to obtain input from low-income and minority persons who may not attend a formal public meeting. As a result of the public outreach process implemented by CAT, portions of the Golden Gate Estates and other low-income and minority areas in the eastern most portion of the county have been identified by the public as areas in need of transportation options. CAT, through its Comprehensive Operations Analysis in 2021, has identified methods to enhance transportation service to these areas. Limited English Proficiency Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (LEP), was signed by President Clinton in August 2000. The Executive Order directs each federal agency to examine the services it provides and develop and implement a system by which LEP persons can meaningfully access those services. Failure to ensure opportunities for LEP persons to effectively participate in or benefit from federally-assisted programs may constitute national origin discrimination. As a public transportation provider receiving federal funding from the U.S. Department of Transportation (DOT), CAT has a responsibility, under Title VI of the Civil Rights Act of 1964, to take reasonable steps to ensure that LEP persons have meaningful access to benefits, services, information, and other important Page 3718 of 6641 20 TITLE VI PROGRAM 20236 - 20269 programs and activities provided by CAT. LEP persons include individuals who have a limited ability to read, write, speak, or understand English. Many LEP persons rely on public transit services to achieve greater mobility and access to employment. Creating a positive environment for LEP persons may help to retain existing riders and attract new riders who otherwise would be excluded based on language barriers. The DOT developed LEP guidance to assist public transit agencies in determining the best ways to comply with the statutory and regulatory LEP obligations. Transit agencies should conduct an LEP needs assessment based on the four-factor framework. Four-Factor Framework The four-factor framework includes four steps that assist transit agencies in developing a cost-effective mix of language assistance measures. The factors that should be considered during the LEP needs assessment include: 1. The number and proportion of LEP persons served or encountered in the eligible service population; 2. The frequency with which LEP persons come into contact with the agency’s programs, activities, and services; 3. The importance of the programs, activities, and services to LEP persons; and 4. The cost and resources available. Collier Area Transit (CAT) Service Area CAT provides over 8600,000 Fixed Route trips each year within the Collier County area. CAT is continually providing information to LEP residents of the community. Approximately 1434.7% percent of the population residing in the CAT service area who are five years of age or older speak a language other than English. Due to the number of persons speaking a language other than English, CAT has translated the system maps into Spanish and provides instructive information to the public on its website in Spanish and Creole. The County website also has a device that allows viewers to translate the information on the website into Spanish, Creole, French and German. In addition, CAT provides printed information in Spanish at all stations and public locations disseminating CAT information. CAT has developed this LEP Plan to document the steps being taken to provide assistance for LEP persons seeking meaningful access to CAT programs and to identify any additional LEP needs that are not being met through the existing information dissemination processes. The number and proportion of LEP persons within the CAT service area was assessed using the 2020 American Community Survey (ACS) 5-year estimates. The ACS data were reviewed to determine the number of households who speak English “very well” and “less than very well” for each Census tract within the CAT service area. Collier County Public Schools (CCPS) enrollment data were also assessed to determine the percentage of LEP children who may encounter CAT services. In addition, community organizations that serve LEP persons can provide input that confirms the data collected from other sources. Page 3719 of 6641 21 TITLE VI PROGRAM 20236 - 20269 The geographic boundaries of the CAT service area and the existing routes that have been modified based on recent recommendations from the CAT staff are presented in Map 1. All Census Block Groups with an LEP population percentage above the Collier County average (15%) are depicted in the two darkest green colors. Map 1: Limited English Proficiency Table 4 presents the percentage of LEP households per nationality for all Census Block Groups within the CAT service area. In addition, Table 4 details the number of households in each of the four major language categories who speak English “less than very well.” These four major language categories include Spanish, Indo-European, Asian-Pacific Island, and all other populations. Table 4: Percent of Limited English Proficiency Households by Census Block Groups Page 3720 of 6641 22 TITLE VI PROGRAM 20236 - 20269 Block GroupaGroup Engli sh Hous e- holds Spanish LEP House-holds Other-Indo European Languages LEP Households Asian and Pacific Island LEP House- holds Other Languag es LEP Househo lds Total LEP Household s of Total Household s Percent LEP Household s of Total Household s Total LEP House -holds Block Group 1; Census Tract 1.01; Collier County; Florida 362 0 46 0 6 52 12.56% 414 Block Group 2; Census Tract 1.01; Collier County; Florida 416 10 0 8 0 18 4.15% 434 Block Group 1; Census Tract 1.02; Collier County; Florida 418 16 4 0 0 20 4.57% 438 sBlock Group 2; Census Tract 1.02; Collier County; Florida 307 32 18 0 0 50 14.01% 357 Block Group 1; Census Tract 2; Collier County; Florida 303 4 7 0 0 11 3.50% 314 Block Group 2; Census Tract 2; Collier County; Florida 466 16 15 0 0 31 6.24% 497 Block Group 1; Census Tract 3.01; Collier County; Florida 164 15 68 0 0 83 33.60% 247 Block Group 2; Census Tract 3.01; Collier County; Florida 456 14 26 7 0 47 9.34% 503 Block Group 3; Census Tract 3.01; Collier County; Florida 325 12 51 7 25 95 22.62% 420 Block Group 4; Census Tract 3.01; Collier County; Florida 352 23 0 0 0 23 6.13% 375 Block Group 1; Census Tract 3.02; Collier County; Florida 348 22 56 0 0 78 18.31% 426 Block Group 2; Census Tract 3.02; Collier County; Florida 1090 0 16 0 0 16 12.80% 125 Block Group 1; Census Tract 4.01; Collier County; Florida 981 31 49 6 0 86 8.06% 1,067 Block Group 2; Census Tract 4.01; Collier County; Florida 228 19 0 0 0 19 7.69% 247 Block Group 1; Census Tract 4.02; Collier County; Florida 4380 0 20 0 0 20 4.37% 458 Block Group 2; Census Tract 4.02; Collier County; Florida 4190 0 0 016 16 3.68% 435 Block Group 3; Census Tract 4.02; Collier County; Florida 2370 0 0 0 0 0.00% 237 Block Group 1; Census Tract 5; Collier County; Florida 471 14 15 0 0 29 5.80% 500 Block Group 2; Census Tract 5; Collier County; Florida 278 7 16 6 14 43 13.40% 321 Block Group 1; Census Tract 6; Collier County; Florida 489 44 19 0 0 63 11.41% 552 Deleted Cells Inserted Cells Inserted Cells Deleted Cells Deleted Cells Deleted Cells Deleted Cells Inserted Cells Page 3721 of 6641 23 TITLE VI PROGRAM 20236 - 20269 Block Group 1; Census Tract 7; Collier County; Florida 429 94 57 0 0 151 26.03% 580 Block Group 1; Census Tract 101.02; Collier County; Florida 666 12 33 0 0 45 6.33% 711 Block Group 2; Census Tract 101.02; Collier County; Florida 612 18 0 0 0 18 2.86% 630 Block Group 3; Census Tract 101.02; Collier County; Florida 486 68 29 30 0 127 20.72% 613 Block Group 4; Census Tract 101.02; Collier County; Florida 809 94 67 0 0 161 16.60% 970 Block Group 1; Census Tract 101.07; Collier County; Florida 637 131 70 0 0 201 23.99% 838 Block Group 2; Census Tract 101.07; Collier County; Florida 199 62 34 0 0 96 32.54% 295 Block Group 3; Census Tract 101.07; Collier County; Florida 794 52 28 0 0 80 9.15% 874 Block Group 1; Census Tract 101.08; Collier County; Florida 803 105 30 0 0 135 14.39% 938 Block Group 2; Census Tract 101.08; Collier County; Florida 381 60 0 0 0 60 13.61% 441 Block Group 1; Census Tract 101.09; Collier County; Florida 133 11 22 0 0 33 19.88% 166 Block Group 2; Census Tract 101.09; Collier County; Florida 174 5 4 0 0 9 4.92% 183 Block Group 3; Census Tract 101.09; Collier County; Florida 237 46 26 0 0 72 23.30% 309 Block Group 1; Census Tract 101.10; Collier County; Florida 111 54 26 0 0 80 41.88% 191 Block Group 2; Census Tract 101.10; Collier County; Florida 346 98 0 7 0 105 23.28% 451 Block Group 3; Census Tract 101.10; Collier County; Florida 281 217 29 0 0 246 46.68% 527 Block Group 4; Census Tract 101.10; Collier County; Florida 3240 0 176 0 0 176 35.20% 500 Block Group 1; Census Tract 101.11; Collier County; Florida 643 33 7 0 0 40 5.86% 683 Block Group 2; Census Tract 101.11; Collier County; Florida 6290 0 10 0 0 10 1.56% 639 Block Group 3; Census Tract 101.11; Collier County; Florida 3090 0 10 0 0 10 3.13% 319 Block Group 1; Census Tract 101.12; Collier County; Florida 292 6 55 10 0 71 19.56% 363 Block Group 2; Census Tract 101.12; Collier County; Florida 484 83 146 0 0 229 32.12% 713 Block Group 1; Census Tract 101.13; Collier County; Florida 5970 0 16 0 0 16 2.61% 613 Deleted Cells Deleted Cells Deleted Cells Deleted Cells Deleted Cells Page 3722 of 6641 24 TITLE VI PROGRAM 20236 - 20269 Block Group 2; Census Tract 101.13; Collier County; Florida 502 34 43 0 0 77 13.30% 579 Block Group 3; Census Tract 101.13; Collier County; Florida 3770 0 0 0 0 0.00% 377 Block Group 1; Census Tract 101.14; Collier County; Florida 524 26 31 0 34 91 14.80% 615 Block Group 2; Census Tract 101.14; Collier County; Florida 360 20 10 0 14 44 10.89% 404 Block Group 1; Census Tract 102.05; Collier County; Florida 400 9 22 0 0 31 7.19% 431 Block Group 2; Census Tract 102.05; Collier County; Florida 312 34 0 80 0 114 26.76% 426 Block Group 3; Census Tract 102.05; Collier County; Florida 459 9 61 0 0 70 13.23% 529 Block Group 1; Census Tract 102.08; Collier County; Florida 301 14 11 0 0 25 7.67% 326 Block Group 2; Census Tract 102.08; Collier County; Florida 4090 0 39 0 0 39 8.71% 448 Block Group 3; Census Tract 102.08; Collier County; Florida 6060 0 44 8 0 52 7.90% 658 Block Group 4; Census Tract 102.08; Collier County; Florida 3750 0 48 0 0 48 11.35% 423 Block Group 1; Census Tract 102.09; Collier County; Florida 4220 0 53 0 0 53 11.16% 475 Block Group 2; Census Tract 102.09; Collier County; Florida 621 34 67 13 0 114 15.51% 735 Block Group 3; Census Tract 102.09; Collier County; Florida 275 30 47 0 0 77 21.88% 352 Block Group 1; Census Tract 102.10; Collier County; Florida 717 81 95 1 0 177 19.80% 894 Block Group 2; Census Tract 102.10; Collier County; Florida 906 100 24 14 0 138 13.22% 1,044 Block Group 1; Census Tract 102.11; Collier County; Florida 444 109 56 49 0 214 32.52% 658 Block Group 2; Census Tract 102.11; Collier County; Florida 390 65 78 0 0 143 26.83% 533 Block Group 1; Census Tract 102.13; Collier County; Florida 183 62 80 0 0 142 43.69% 325 Block Group 2; Census Tract 102.13; Collier County; Florida 678 62 119 0 0 181 21.07% 859 Block Group 3; Census Tract 102.13; Collier County; Florida 691 77 77 0 0 154 18.22% 845 Block Group 1; Census Tract 102.15; Collier County; Florida 3880 0 17 0 4 21 5.13% 409 Block Group 2; Census Tract 102.15; Collier County; Florida 4590 0 24 26 0 50 9.82% 509 Block Group 3; Census Tract 102.15; Collier County; Florida 747 12 17 0 0 29 3.74% 776 Deleted Cells Deleted Cells Inserted Cells Deleted Cells Deleted Cells Deleted Cells Deleted Cells Page 3723 of 6641 25 TITLE VI PROGRAM 20236 - 20269 Block Group 1; Census Tract 102.16; Collier County; Florida 326 138 85 0 6 229 41.26% 555 Block Group 2; Census Tract 102.16; Collier County; Florida 403 36 110 0 0 146 26.59% 549 Block Group 3; Census Tract 102.16; Collier County; Florida 392 54 33 0 10 97 19.84% 489 Block Group 1; Census Tract 102.17; Collier County; Florida 298 7 77 8 0 92 23.59% 390 Block Group 2; Census Tract 102.17; Collier County; Florida 648 39 61 0 0 100 13.37% 748 Block Group 1; Census Tract 103; Collier County; Florida 793 260 72 0 0 332 29.51% 1,125 Block Group 2; Census Tract 103; Collier County; Florida 329 12 7 0 29 48 12.73% 377 Block Group 3; Census Tract 103; Collier County; Florida 2140 0 17 0 0 17 7.36% 231 Block Group 1; Census Tract 104.01; Collier County; Florida 645 61 9 0 0 70 9.79% 715 Block Group 2; Census Tract 104.01; Collier County; Florida 628 190 21 16 0 227 26.55% 855 Block Group 1; Census Tract 104.08; Collier County; Florida 418 202 56 0 0 258 38.17% 676 Block Group 2; Census Tract 104.08; Collier County; Florida 274 77 45 55 0 177 39.25% 451 Block Group 1; Census Tract 104.11; Collier County; Florida 372 456 66 41 0 563 60.21% 935 Block Group 2; Census Tract 104.11; Collier County; Florida 165 256 136 0 0 392 70.38% 557 Block Group 3; Census Tract 104.11; Collier County; Florida 25 292 10 13 0 315 92.65% 340 Block Group 4; Census Tract 104.11; Collier County; Florida 88 258 79 0 0 337 79.29% 425 Block Group 1; Census Tract 104.16; Collier County; Florida 746 84 50 0 19 153 17.02% 899 Block Group 2; Census Tract 104.16; Collier County; Florida 618 83 71 0 0 154 19.95% 772 Block Group 3; Census Tract 104.16; Collier County; Florida 678 70 114 0 0 184 21.35% 862 Block Group 1; Census Tract 104.19; Collier County; Florida 152 307 128 0 0 435 74.11% 587 Block Group 2; Census Tract 104.19; Collier County; Florida 65 426 67 0 0 493 88.35% 558 Block Group 1; Census Tract 104.20; Collier County; Florida 206 408 39 0 0 447 68.45% 653 Deleted Cells Deleted Cells Page 3724 of 6641 26 TITLE VI PROGRAM 20236 - 20269 Block Group 2; Census Tract 104.20; Collier County; Florida 151 568 106 11 0 685 81.94% 836 Block Group 3; Census Tract 104.20; Collier County; Florida 153 344 56 0 0 400 72.33% 553 Block Group 1; Census Tract 104.21; Collier County; Florida 75 482 12 0 0 494 86.82% 569 Block Group 2; Census Tract 104.21; Collier County; Florida 90 238 56 0 0 294 76.56% 384 Block Group 3; Census Tract 104.21; Collier County; Florida 0 400 15 0 0 415 100.00% 415 Block Group 1; Census Tract 104.22; Collier County; Florida 62 249 75 0 0 324 83.94% 386 Block Group 2; Census Tract 104.22; Collier County; Florida 336 395 108 0 0 503 59.95% 839 Block Group 1; Census Tract 104.23; Collier County; Florida 554 173 229 31 0 433 43.87% 987 Block Group 2; Census Tract 104.23; Collier County; Florida 4740 0 0 0 0 0.00% 474 Block Group 3; Census Tract 104.23; Collier County; Florida 1,358 222 247 0 0 469 25.67% 1,827 Block Group 4; Census Tract 104.23; Collier County; Florida 399 81 156 4 0 241 37.66% 640 Block Group 1; Census Tract 104.24; Collier County; Florida 1,090 313 20 0 0 333 23.40% 1,423 Block Group 2; Census Tract 104.24; Collier County; Florida 330 418 0 0 0 418 55.88% 748 Block Group 1; Census Tract 104.25; Collier County; Florida 508 299 13 19 0 331 39.45% 839 Block Group 1; Census Tract 104.26; Collier County; Florida 295 56 0 0 0 56 15.95% 351 Block Group 2; Census Tract 104.26; Collier County; Florida 606 112 26 36 0 174 22.31% 780 Block Group 3; Census Tract 104.26; Collier County; Florida 411 251 28 12 0 291 41.45% 702 Block Group 1; Census Tract 104.27; Collier County; Florida 316 90 15 0 0 105 24.94% 421 Block Group 1; Census Tract 104.28; Collier County; Florida 270 525 74 0 0 599 68.93% 869 Block Group 2; Census Tract 104.28; Collier County; Florida 717 517 116 0 15 648 47.47% 1,365 Block Group 3; Census Tract 104.28; Collier County; Florida 235 166 17 0 0 183 43.78% 418 Block Group 1; Census Tract 104.29; Collier County; Florida 454 56 92 0 0 148 24.58% 602 Inserted Cells Inserted Cells Deleted Cells Inserted Cells Page 3725 of 6641 27 TITLE VI PROGRAM 20236 - 20269 Block Group 2; Census Tract 104.29; Collier County; Florida 4200 0 20 0 10 30 6.67% 450 Block Group 1; Census Tract 104.30; Collier County; Florida 976 208 88 0 0 296 23.27% 1,272 Block Group 2; Census Tract 104.30; Collier County; Florida 115 117 15 69 0 201 63.61% 316 Block Group 3; Census Tract 104.30; Collier County; Florida 4170 0 45 6 7 58 12.21% 475 Block Group 1; Census Tract 104.31; Collier County; Florida 420 43 19 0 0 62 12.86% 482 Block Group 2; Census Tract 104.31; Collier County; Florida 192 54 22 72 26 174 47.54% 366 Block Group 1; Census Tract 104.32; Collier County; Florida 567 15 16 0 0 31 5.18% 598 Block Group 2; Census Tract 104.32; Collier County; Florida 488 11 24 20 0 55 10.13% 543 Block Group 3; Census Tract 104.32; Collier County; Florida 466 55 48 18 0 121 20.61% 587 Block Group 1; Census Tract 104.33; Collier County; Florida 445 63 0 0 15 78 14.91% 523 Block Group 2; Census Tract 104.33; Collier County; Florida 224 202 10 0 0 212 48.62% 436 Block Group 1; Census Tract 104.34; Collier County; Florida 5260 0 027 0 27 04.88% 553 Block Group 2; Census Tract 104.34; Collier County; Florida 955 359 53 0 0 412 30.14% 1,367 Block Group 3; Census Tract 104.34; Collier County; Florida 351 169 0 0 0 169 32.50% 520 Block Group 4; Census Tract 104.34; Collier County; Florida 613 52 69 0 0 121 16.49% 734 Block Group 1; Census Tract 104.35; Collier County; Florida 842 62 53 0 0 115 12.02% 957 Block Group 2; Census Tract 104.35; Collier County; Florida 629 13 135 0 0 148 19.05% 777 Block Group 3; Census Tract 104.35; Collier County; Florida 532 53 98 0 0 151 22.11% 683 Block Group 1; Census Tract 104.36; Collier County; Florida 1,168 61 100 0 0 161 12.11% 1,329 Block Group 2; Census Tract 104.36; Collier County; Florida 693 696 150 23 0 869 55.63% 1,562 Block Group 3; Census Tract 104.36; Collier County; Florida 174 62 0 37 0 99 36.26% 273 Block Group 1; Census Tract 104.37; Collier County; Florida 429 151 43 18 0 212 33.07% 641 Deleted Cells Deleted Cells Deleted Cells Deleted Cells Inserted Cells Deleted Cells Inserted Cells Inserted Cells Page 3726 of 6641 28 TITLE VI PROGRAM 20236 - 20269 Block Group 2; Census Tract 104.37; Collier County; Florida 280 27 15 0 0 42 13.04% 322 Block Group 1; Census Tract 104.38; Collier County; Florida 498 147 121 53 0 321 39.19% 819 Block Group 2; Census Tract 104.38; Collier County; Florida 560 59 53 31 16 159 22.11% 719 Block Group 3; Census Tract 104.38; Collier County; Florida 2850 0 52 0 14 66 18.80% 351 Block Group 1; Census Tract 105.08; Collier County; Florida 468 208 309 0 0 517 52.49% 985 Block Group 2; Census Tract 105.08; Collier County; Florida 807 67 102 14 0 183 18.48% 990 Block Group 1; Census Tract 105.11; Collier County; Florida 636 149 101 66 0 316 33.19% 952 Block Group 2; Census Tract 105.11; Collier County; Florida 405 356 180 101 0 637 61.13% 1,042 Block Group 1; Census Tract 105.12; Collier County; Florida 354 141 115 0 0 256 41.97% 610 Block Group 2; Census Tract 105.12; Collier County; Florida 216 233 31 0 10 274 55.92% 490 Block Group 1; Census Tract 105.13; Collier County; Florida 118 218 0 0 0 218 64.88% 336 Block Group 2; Census Tract 105.13; Collier County; Florida 420 134 64 51 0 249 37.22% 669 Block Group 1; Census Tract 105.14; Collier County; Florida 451 108 36 16 8 168 27.14% 619 Block Group 2; Census Tract 105.14; Collier County; Florida 46311 11 27 0 0 38 7.58% 501 Block Group 3; Census Tract 105.14; Collier County; Florida 258 19 22 9 0 50 16.23% 308 Block Group 1; Census Tract 105.15; Collier County; Florida 461 21 6 0 0 27 5.53% 488 Block Group 2; Census Tract 105.15; Collier County; Florida 6520 0 8 0 0 8 1.21% 660 Block Group 1; Census Tract 105.16; Collier County; Florida 659 153 33 0 0 186 22.01% 845 Block Group 2; Census Tract 105.16; Collier County; Florida 327 38 26 9 0 73 18.25% 400 Block Group 1; Census Tract 105.17; Collier County; Florida 709 59 34 0 0 93 11.60% 802 Block Group 1; Census Tract 105.18; Collier County; Florida 267 97 53 0 0 150 35.97% 417 Block Group 2; Census Tract 105.18; Collier County; Florida 650 48 158 0 0 206 24.07% 856 Deleted Cells Deleted Cells Deleted Cells Deleted Cells Deleted Cells Deleted Cells Page 3727 of 6641 29 TITLE VI PROGRAM 20236 - 20269 Block Group 3; Census Tract 105.18; Collier County; Florida 1,167 95 101 0 0 196 14.38% 1,363 Block Group 1; Census Tract 105.19; Collier County; Florida 380 159 38 5 0 202 34.71% 582 Block Group 2; Census Tract 105.19; Collier County; Florida 332 199 60 0 0 259 43.82% 591 Block Group 1; Census Tract 105.20; Collier County; Florida 252 413 122 14 0 549 68.54% 801 Block Group 2; Census Tract 105.20; Collier County; Florida 478 21 35 0 0 56 10.49% 534 Block Group 1; Census Tract 106.01; Collier County; Florida 388 73 18 0 0 91 19.00% 479 Block Group 2; Census Tract 106.01; Collier County; Florida 222 186 31 0 0 217 49.43% 439 Block Group 1; Census Tract 106.02; Collier County; Florida 834 29 29 0 0 58 6.50% 892 Block Group 2; Census Tract 106.02; Collier County; Florida 367 352 26 22 0 400 52.15% 767 Block Group 1; Census Tract 106.04; Collier County; Florida 56811 11 69 0 0 80 12.35% 648 Block Group 2; Census Tract 106.04; Collier County; Florida 79114 14 94 26 16 150 15.94% 941 Block Group 1; Census Tract 106.05; Collier County; Florida 347 109 41 0 0 150 30.18% 497 Block Group 2; Census Tract 106.05; Collier County; Florida 355 59 21 11 0 91 20.40% 446 Block Group 3; Census Tract 106.05; Collier County; Florida 384 115 124 1 0 240 38.46% 624 Block Group 1; Census Tract 106.06; Collier County; Florida 270 28 159 15 0 202 42.80% 472 Block Group 2; Census Tract 106.06; Collier County; Florida 722 39 14 9 0 62 7.91% 784 Block Group 1; Census Tract 107.01; Collier County; Florida 410 156 10 0 0 166 28.82% 576 Block Group 2; Census Tract 107.01; Collier County; Florida 387 50 0 0 0 50 11.44% 437 Block Group 3; Census Tract 107.01; Collier County; Florida 2530 0 0 0 0 0.00% 253 Block Group 4; Census Tract 107.01; Collier County; Florida 287 308 34 0 0 342 54.37% 629 Block Group 1; Census Tract 107.02; Collier County; Florida 1,100 234 54 0 0 288 20.75% 1,388 Block Group 2; Census Tract 107.02; Collier County; Florida 696 69 8 0 0 77 9.96% 773 Deleted Cells Deleted Cells Deleted Cells Inserted Cells Page 3728 of 6641 30 TITLE VI PROGRAM 20236 - 20269 Block Group 1; Census Tract 108.01; Collier County; Florida 482 94 19 0 0 113 18.99% 595 Block Group 2; Census Tract 108.01; Collier County; Florida 444 17 38 23 0 78 14.94% 522 Block Group 3; Census Tract 108.01; Collier County; Florida 457 37 120 0 0 157 25.57% 614 Block Group 1; Census Tract 108.04; Collier County; Florida 24 282 256 0 0 538 95.73% 562 Block Group 2; Census Tract 108.04; Collier County; Florida 154 451 36 0 0 487 75.98% 641 Block Group 3; Census Tract 108.04; Collier County; Florida 43 178 0 0 0 178 80.54% 221 Block Group 1; Census Tract 108.05; Collier County; Florida 657 6 29 6 0 41 5.87% 698 Block Group 2; Census Tract 108.05; Collier County; Florida 3050 0 47 0 0 47 13.35% 352 Block Group 1; Census Tract 108.06; Collier County; Florida 144 57 60 0 0 117 44.83% 261 Block Group 2; Census Tract 108.06; Collier County; Florida 527 49 28 0 6 83 13.61% 610 Block Group 1; Census Tract 108.07; Collier County; Florida 948 22 360 16 0 398 29.57% 1,346 Block Group 2; Census Tract 108.07; Collier County; Florida 747 126 17 0 0 143 16.07% 890 Block Group 3; Census Tract 108.07; Collier County; Florida 2180 0 45 0 0 45 17.11% 263 Block Group 4; Census Tract 108.07; Collier County; Florida 599 22 16 0 0 38 5.97% 637 Block Group 1; Census Tract 108.08; Collier County; Florida 971 141 139 0 0 280 22.38% 1,251 Block Group 2; Census Tract 108.08; Collier County; Florida 902 238 23 0 0 261 22.44% 1,163 Block Group 1; Census Tract 109.02; Collier County; Florida 62814 14 45 0 23 82 11.55% 710 Block Group 2; Census Tract 109.02; Collier County; Florida 312 115 23 0 0 138 30.67% 450 Block Group 3; Census Tract 109.02; Collier County; Florida 428 58 22 0 0 80 15.75% 508 Block Group 1; Census Tract 109.04; Collier County; Florida 48515 150 0 0 015 3.00% 500 Block Group 2; Census Tract 109.04; Collier County; Florida 571 29 36 0 0 65 10.22% 636 Block Group 1; Census Tract 109.05; Collier County; Florida 256 30 104 0 0 134 34.36% 390 Block Group 2; Census Tract 109.05; Collier County; Florida 4510 011 110 0 011 2.38% 462 Deleted Cells Deleted Cells Deleted Cells Deleted Cells Deleted Cells Deleted Cells Deleted Cells Inserted Cells Page 3729 of 6641 31 TITLE VI PROGRAM 20236 - 20269 Block Group 3; Census Tract 109.05; Collier County; Florida 488 6 17 0 0 23 4.50% 511 Block Group 1; Census Tract 109.06; Collier County; Florida 339 44 85 0 11 140 29.23% 479 Block Group 2; Census Tract 109.06; Collier County; Florida 35611 11 5 0 0 16 4.30% 372 Block Group 1; Census Tract 109.07; Collier County; Florida 1540 0 0 0 0 0.00% 154 Block Group 2; Census Tract 109.07; Collier County; Florida 653 24 101 24 0 149 18.58% 802 Block Group 3; Census Tract 109.07; Collier County; Florida 30822 22 35 0 11 68 18.09% 376 Block Group 1; Census Tract 110.03; Collier County; Florida 932 7 14 8 0 29 3.02% 961 Block Group 2; Census Tract 110.03; Collier County; Florida 869 17 8 0 0 25 2.80% 894 Block Group 3; Census Tract 110.03; Collier County; Florida 45115 150 0 0 015 3.22% 466 Block Group 1; Census Tract 111.03; Collier County; Florida 430105 10510 1 0 6 0 121 21.96% 551 Block Group 2; Census Tract 111.03; Collier County; Florida 130 259 122 0 0 381 74.56% 511 Block Group 1; Census Tract 111.07; Collier County; Florida 91 7 7 0 0 10514 13.33% 105 Block Group 2; Census Tract 111.07; Collier County; Florida 2830 0 0 05 5 1.74% 288 Block Group 1; Census Tract 111.08; Collier County; Florida 991 185 205 17 0 407 29.11% 1,398 Block Group 2; Census Tract 111.08; Collier County; Florida 1,778 60 305 35 0 400 18.37% 2,178 Block Group 1; Census Tract 111.09; Collier County; Florida 42018 1815 150 0 033 7.28% 453 Block Group 2; Census Tract 111.09; Collier County; Florida 56423 230 0 0 023 3.92% 587 Block Group 1; Census Tract 111.10; Collier County; Florida 251 9 18 0 0 27 9.71% 278 Block Group 2; Census Tract 111.10; Collier County; Florida 323 197 17 6 0 220 40.52% 543 Block Group 1; Census Tract 111.11; Collier County; Florida 288 70 0 17 0 87 23.20% 375 Block Group 2; Census Tract 111.11; Collier County; Florida 195 61 30 0 0 91 31.82% 286 Block Group 3; Census Tract 111.11; Collier County; Florida 6090 0 62 0 10 72 10.57% 681 Block Group 1; Census Tract 111.12; Collier County; Florida 740 21 0 14 4 39 5.01% 779 Block Group 1; Census Tract 111.13; Collier County; Florida 4137 7 52 0 0 59 12.50% 472 Deleted Cells Inserted Cells Deleted Cells Deleted Cells Inserted Cells Deleted Cells Deleted Cells Deleted Cells Inserted Cells Deleted Cells Inserted Cells Deleted Cells Inserted Cells Deleted Cells Inserted Cells Deleted Cells Deleted Cells Deleted Cells Page 3730 of 6641 32 TITLE VI PROGRAM 20236 - 20269 Block Group 1; Census Tract 111.14; Collier County; Florida 764 258 77 40 0 375 32.92% 1,139 Block Group 2; Census Tract 111.14; Collier County; Florida 62914 14 28 0 0 42 6.26% 671 Block Group 1; Census Tract 112.04; Collier County; Florida 105 196 183 0 0 379 78.31% 484 Block Group 2; Census Tract 112.04; Collier County; Florida 53 330 132 0 0 462 89.71% 515 Block Group 3; Census Tract 112.04; Collier County; Florida 49 56 76 0 0 132 72.93% 181 Block Group 1; Census Tract 112.05; Collier County; Florida 32 131 149 0 2 282 89.81% 314 Block Group 2; Census Tract 112.05; Collier County; Florida 120 276 124 0 0 400 76.92% 520 Block Group 1; Census Tract 112.06; Collier County; Florida 668 431 222 18 0 671 50.11% 1,339 Block Group 2; Census Tract 112.06; Collier County; Florida 487 233 23 0 0 256 34.45% 743 Block Group 3; Census Tract 112.06; Collier County; Florida 152 315 0 0 0 315 67.45% 467 Block Group 1; Census Tract 112.07; Collier County; Florida 674 50 29 0 0 79 10.49% 753 Block Group 2; Census Tract 112.07; Collier County; Florida 5090 0 33 0 0 33 6.09% 542 Block Group 1; Census Tract 112.08; Collier County; Florida 754 531 140 16 0 687 47.68% 1,441 Block Group 2; Census Tract 112.08; Collier County; Florida 700 194 107 0 0 301 30.07% 1,001 Block Group 3; Census Tract 112.08; Collier County; Florida 273 30 0 04 47 20.59% 34 Block Group 1; Census Tract 112.09; Collier County; Florida 2,540 605 292 111 33 1041 29.07% 3,581 Block Group 1; Census Tract 112.10; Collier County; Florida 38519 190 0 0 019 4.70% 404 Block Group 2; Census Tract 112.10; Collier County; Florida 3840 0 9 0 0 9 2.29% 393 Block Group 3; Census Tract 112.10; Collier County; Florida 151 110 0 0 0 110 42.15% 261 Block Group 4; Census Tract 112.10; Collier County; Florida 32018 18 28 9 0 55 14.67% 375 Block Group 1; Census Tract 112.11; Collier County; Florida 251 425 0 0 0 425 62.87% 676 Block Group 2; Census Tract 112.11; Collier County; Florida 765 553 0 0 0 553 41.96% 1,318 Block Group 1; Census Tract 112.12; Collier County; Florida 633 360 168 0 31 559 46.90% 1,192 Deleted Cells Deleted Cells Deleted Cells Deleted Cells Deleted Cells Deleted Cells Inserted Cells Deleted Cells Inserted Cells Deleted Cells Deleted Cells Deleted Cells Page 3731 of 6641 33 TITLE VI PROGRAM 20236 - 20269 Block Group 2; Census Tract 112.12; Collier County; Florida 662 70 69 47 0 186 21.93% 848 Block Group 1; Census Tract 112.13; Collier County; Florida 1,4541 02 10 2 74 28 0 204 12.30% 1,658 Block Group 2; Census Tract 112.13; Collier County; Florida 404 61 17 0 0 78 16.18% 482 Block Group 3; Census Tract 112.13; Collier County; Florida 4290 0 0 0 0 0.00% 429 Block Group 1; Census Tract 112.14; Collier County; Florida 289 581 24 36 0 641 68.92% 930 Block Group 2; Census Tract 112.14; Collier County; Florida 175 309 74 0 0 383 68.64% 558 Block Group 1; Census Tract 113.03; Collier County; Florida 13 151 159 0 0 310 95.98% 323 Block Group 2; Census Tract 113.03; Collier County; Florida 70 132 116 0 9 257 78.59% 327 Block Group 3; Census Tract 113.03; Collier County; Florida 60 315 62 0 0 377 86.27% 437 Block Group 1; Census Tract 113.04; Collier County; Florida 63 302 0 0 0 302 82.74% 365 Block Group 2; Census Tract 113.04; Collier County; Florida 20 197 0 0 0 197 90.78% 217 Block Group 3; Census Tract 113.04; Collier County; Florida 0 69 0 0 0 69 100.00% 69 Block Group 1; Census Tract 113.05; Collier County; Florida 28 413 73 0 0 486 94.55% 514 Block Group 2; Census Tract 113.05; Collier County; Florida 13 201 63 0 0 264 95.31% 277 Block Group 1; Census Tract 113.06; Collier County; Florida 64 276 0 0 0 276 81.18% 340 Block Group 2; Census Tract 113.06; Collier County; Florida 24 178 104 12 0 294 92.45% 318 Block Group 3; Census Tract 113.06; Collier County; Florida 59 243 13 0 0 256 81.27% 315 Block Group 1; Census Tract 114; Collier County; Florida 19 338 52 0 0 390 95.35% 409 Block Group 2; Census Tract 114; Collier County; Florida 33 223 63 0 0 286 89.66% 319 Block Group 3; Census Tract 114; Collier County; Florida 21 331 0 0 0 331 94.03% 352 Block Group 0; Census Tract 9900; Collier County; Florida 0 0 0 0 0 0.00% 0 a Deleted Cells Deleted Cells Deleted Cells Inserted Cells Inserted Cells Inserted Cells Inserted Cells Page 3732 of 6641 34 TITLE VI PROGRAM 20236 - 20269 Block Group Spanish LEP House- holds Other-Indo European Languages LEP Household s Asian and Pacific Island LEP House -holds Other Languages LEP Household s Total LEP House- holds Percent LEP House-holds of Total Households Total House -holds 120119800001 0 0 0 0 0 0.0% 0 120210001011 0 6 0 0 6 1.3% 456 120210001012 0 6 0 0 6 1.4% 441 120210001021 0 0 0 0 0 0.0% 469 120210001022 0 0 0 0 0 0.0% 342 120210002001 0 8 0 0 8 1.9% 415 120210002002 0 0 0 0 0 0.0% 553 120210003011 0 0 0 0 0 0.0% 299 120210003012 0 0 0 0 0 0.0% 640 120210003013 0 0 0 0 0 0.0% 358 120210003014 0 9 0 0 9 2.7% 337 120210003021 0 0 0 0 0 0.0% 323 120210003022 0 0 0 0 0 0.0% 257 120210004011 0 10 0 0 10 0.9% 1100 120210004012 0 0 0 0 0 0.0% 197 120210004021 0 0 0 0 0 0.0% 615 120210004022 0 0 0 0 0 0.0% 437 120210004023 0 0 0 0 0 0.0% 267 120210005001 0 0 0 0 0 0.0% 608 120210005002 0 0 0 0 0 0.0% 236 120210006001 0 0 0 0 0 0.0% 618 120210007001 65 31 0 0 96 18.4% 521 120210101021 0 0 0 0 0 0.0% 664 120210101022 0 0 0 0 0 0.0% 738 120210101023 0 0 0 0 0 0.0% 382 120210101024 13 0 0 0 13 1.3% 1034 120210101071 0 8 0 0 8 1.1% 752 120210101072 0 0 0 0 0 0.0% 400 120210101073 0 0 0 0 0 0.0% 768 120210101081 11 0 0 0 11 1.2% 891 120210101082 0 0 0 0 0 0.0% 438 120210101091 0 0 0 0 0 0.0% 176 120210101092 0 0 0 0 0 0.0% 273 120210101093 0 8 0 0 8 2.1% 381 120210101101 15 0 0 0 15 6.7% 224 Page 3733 of 6641 35 TITLE VI PROGRAM 20236 - 20269 120210101102 46 0 0 0 46 10.4% 441 120210101103 44 0 0 0 44 9.3% 475 120210101104 0 18 0 0 18 3.1% 579 120210101111 0 48 0 0 48 10.7% 450 120210101112 0 0 0 0 0 0.0% 617 120210101113 0 0 0 0 0 0.0% 234 120210101121 0 0 0 0 0 0.0% 566 120210101122 0 0 0 0 0 0.0% 360 120210101131 0 0 0 0 0 0.0% 450 120210101132 0 0 0 0 0 0.0% 762 120210101133 0 0 0 0 0 0.0% 258 120210101141 0 15 0 0 15 2.5% 591 120210101142 0 0 9 0 9 3.9% 230 120210102051 0 0 0 0 0 0.0% 317 120210102052 7 0 0 0 7 1.7% 416 120210102053 0 0 0 0 0 0.0% 410 120210102081 0 11 13 0 24 9.6% 249 120210102082 0 0 0 0 0 0.0% 455 120210102083 14 12 0 0 26 3.9% 669 120210102084 0 0 0 0 0 0.0% 453 120210102091 0 0 0 0 0 0.0% 452 120210102092 0 33 0 0 33 6.8% 483 120210102093 0 0 0 0 0 0.0% 389 120210102101 30 0 0 0 30 4.4% 677 120210102102 150 0 0 0 150 14.0% 1075 120210102111 0 30 0 25 55 8.4% 657 120210102112 8 16 0 0 24 5.8% 412 120210102131 0 0 0 0 0 0.0% 265 120210102132 0 0 0 0 0 0.0% 945 120210102133 24 0 0 0 24 3.3% 721 120210102151 0 0 0 0 0 0.0% 500 120210102152 0 0 0 0 0 0.0% 495 120210102153 0 0 0 0 0 0.0% 633 120210102161 0 0 0 0 0 0.0% 380 120210102162 17 43 0 0 60 8.0% 749 120210102163 0 0 0 0 0 0.0% 212 120210102171 0 11 0 0 11 2.0% 539 120210102172 0 0 0 0 0 0.0% 715 120210103001 123 7 0 0 130 15.4% 842 120210103002 0 0 0 0 0 0.0% 397 120210103003 0 0 0 0 0 0.0% 414 Page 3734 of 6641 36 TITLE VI PROGRAM 20236 - 20269 120210104011 23 0 14 0 37 4.1% 894 120210104012 30 0 0 0 30 3.6% 832 120210104081 0 0 0 0 0 0.0% 685 120210104082 0 0 0 0 0 0.0% 333 120210104111 132 0 0 0 132 21.9% 604 120210104112 162 12 0 0 174 20.2% 863 120210104113 16 0 0 0 16 4.9% 328 120210104114 128 0 0 0 128 34.7% 369 120210104161 0 0 0 0 0 0.0% 1025 120210104162 53 0 0 0 53 5.8% 912 120210104163 0 0 0 0 0 0.0% 800 120210104191 158 12 0 0 170 32.6% 522 120210104192 90 17 0 0 107 22.1% 485 120210104201 262 0 0 0 262 32.6% 803 120210104202 125 0 0 0 125 18.1% 689 120210104203 69 5 0 0 74 17.4% 425 120210104211 103 75 0 0 178 33.6% 530 120210104212 144 10 0 0 154 39.2% 393 120210104213 213 0 0 0 213 44.6% 478 120210104221 135 0 0 0 135 33.1% 408 120210104222 152 19 0 0 171 26.3% 649 120210104231 12 0 0 0 12 2.2% 536 120210104232 0 0 0 0 0 0.0% 661 120210104233 53 0 0 0 53 7.8% 677 120210104234 10 0 0 0 10 1.7% 582 120210104241 117 0 0 0 117 6.8% 1724 120210104242 31 0 0 0 31 4.6% 679 120210104251 116 0 0 0 116 13.2% 876 120210104261 60 0 0 0 60 12.5% 481 120210104262 61 0 3 0 64 10.5% 607 120210104263 35 17 0 0 52 11.5% 452 120210104271 22 6 0 0 28 5.9% 476 120210104281 110 0 0 0 110 11.4% 963 120210104282 67 0 15 0 82 7.6% 1078 120210104283 29 0 0 0 29 7.7% 379 120210104291 20 0 0 0 20 3.5% 565 120210104292 31 0 0 0 31 5.0% 625 120210104301 0 0 0 0 0 0.0% 1026 120210104302 61 0 0 0 61 15.7% 388 120210104303 0 0 0 0 0 0.0% 370 120210104311 0 0 0 0 0 0.0% 632 Page 3735 of 6641 37 TITLE VI PROGRAM 20236 - 20269 120210104312 0 47 0 0 47 15.8% 298 120210104321 12 13 0 0 25 3.8% 664 120210104322 0 0 0 0 0 0.0% 579 120210104323 0 0 11 0 11 3.4% 323 120210104331 0 36 0 0 36 7.4% 486 120210104332 0 0 0 0 0 0.0% 394 120210104341 0 0 0 0 0 0.0% 466 120210104342 127 0 0 0 127 11.4% 1110 120210104343 0 0 0 0 0 0.0% 282 120210104344 0 0 0 0 0 0.0% 876 120210104351 29 0 0 0 29 3.0% 962 120210104352 0 0 0 0 0 0.0% 565 120210104353 0 0 0 0 0 0.0% 745 120210104361 0 0 0 0 0 0.0% 1037 120210104362 0 0 0 0 0 0.0% 1277 120210104363 0 0 0 0 0 0.0% 155 120210104371 0 0 50 0 50 7.2% 694 120210104372 0 0 0 0 0 0.0% 345 120210104381 46 19 0 0 65 7.4% 881 120210104382 0 0 0 0 0 0.0% 604 120210104383 0 0 0 0 0 0.0% 242 120210105081 103 175 0 0 278 36.5% 761 120210105082 44 0 19 0 63 5.8% 1090 120210105111 7 36 0 0 43 4.2% 1013 120210105112 58 0 0 0 58 10.5% 552 120210105121 97 0 0 0 97 12.6% 768 120210105122 0 0 0 0 0 0.0% 334 120210105131 123 0 0 0 123 43.6% 282 120210105132 0 0 0 0 0 0.0% 426 120210105141 0 2 0 0 2 0.3% 636 120210105142 0 15 16 0 31 8.6% 362 120210105143 15 0 0 0 15 4.0% 371 120210105151 0 0 0 0 0 0.0% 467 120210105152 0 0 0 0 0 0.0% 626 120210105161 0 0 0 0 0 0.0% 820 120210105162 0 0 0 0 0 0.0% 413 120210105171 0 0 0 0 0 0.0% 745 120210105181 19 0 12 0 31 8.3% 374 120210105182 0 0 0 0 0 0.0% 620 120210105183 10 15 0 0 25 2.1% 1213 120210105191 56 28 0 0 84 19.7% 427 Page 3736 of 6641 38 TITLE VI PROGRAM 20236 - 20269 120210105192 136 0 7 0 143 21.2% 673 120210105201 48 7 0 0 55 12.7% 433 120210105202 18 0 0 0 18 3.6% 498 120210106011 30 0 0 0 30 6.6% 457 120210106012 106 5 0 0 111 18.9% 586 120210106021 10 0 0 0 10 1.3% 769 120210106022 207 0 0 0 207 27.9% 741 120210106041 22 19 0 0 41 6.7% 614 120210106042 0 0 0 0 0 0.0% 738 120210106051 48 0 0 0 48 10.5% 458 120210106052 0 9 0 0 9 1.8% 507 120210106053 13 6 0 0 19 4.3% 445 120210106061 0 10 0 0 10 2.0% 501 120210106062 0 0 0 0 0 0.0% 743 120210107011 106 0 0 0 106 15.1% 703 120210107012 70 0 0 0 70 12.7% 551 120210107013 27 0 0 0 27 11.3% 240 120210107014 0 38 0 0 38 7.1% 539 120210107021 26 5 0 0 31 3.8% 820 120210107022 32 23 0 0 55 11.7% 472 120210108011 20 0 0 0 20 3.5% 577 120210108012 0 0 0 0 0 0.0% 492 120210108013 0 9 0 0 9 1.5% 609 120210108041 166 0 0 0 166 43.9% 378 120210108042 67 0 0 0 67 11.7% 574 120210108043 93 0 71 0 164 42.7% 384 120210108051 0 0 0 0 0 0.0% 456 120210108052 6 0 0 0 6 1.5% 403 120210108061 47 0 0 0 47 22.3% 211 120210108062 0 6 0 0 6 1.5% 408 120210108071 60 37 0 0 97 8.3% 1170 120210108072 66 0 0 0 66 14.6% 453 120210108073 0 0 0 0 0 0.0% 479 120210108074 0 0 0 0 0 0.0% 403 120210108081 8 0 0 0 8 0.8% 984 120210108082 0 52 0 0 52 7.8% 668 120210109021 0 0 0 0 0 0.0% 630 120210109022 73 13 0 0 86 19.6% 439 120210109023 0 10 0 0 10 1.5% 653 120210109041 0 0 0 0 0 0.0% 581 120210109042 0 34 0 0 34 6.0% 563 Page 3737 of 6641 39 TITLE VI PROGRAM 20236 - 20269 120210109051 0 0 0 0 0 0.0% 654 120210109052 0 0 0 0 0 0.0% 506 120210109053 0 8 0 0 8 1.6% 487 120210109061 0 0 0 0 0 0.0% 541 120210109062 0 0 0 0 0 0.0% 433 120210109071 0 0 0 0 0 0.0% 246 120210109072 27 14 0 0 41 5.8% 705 120210109073 0 0 0 0 0 0.0% 513 120210110031 0 10 9 0 19 2.0% 940 120210110032 0 12 0 0 12 1.6% 728 120210110033 0 12 0 0 12 2.4% 507 120210111031 0 0 0 0 0 0.0% 556 120210111032 45 0 0 0 45 10.4% 431 120210111071 5 0 0 0 5 4.1% 122 120210111072 0 0 0 0 0 0.0% 375 120210111081 84 0 0 0 84 9.2% 917 120210111082 0 14 0 0 14 0.8% 1667 120210111091 0 0 0 0 0 0.0% 484 120210111092 0 0 0 0 0 0.0% 381 120210111101 0 0 0 0 0 0.0% 205 120210111102 0 0 0 0 0 0.0% 421 120210111111 0 15 0 0 15 5.4% 276 120210111112 50 10 0 0 60 12.1% 495 120210111113 0 0 0 0 0 0.0% 191 120210111121 0 0 0 0 0 0.0% 618 120210111131 20 0 0 0 20 5.0% 402 120210111141 34 0 0 0 34 5.4% 629 120210111142 0 0 0 0 0 0.0% 351 120210112041 57 32 0 0 89 19.1% 467 120210112042 102 50 0 0 152 42.2% 360 120210112043 41 142 0 0 183 66.5% 275 120210112051 47 51 0 9 107 29.9% 358 120210112052 50 31 0 0 81 17.1% 475 120210112061 0 0 0 0 0 0.0% 609 120210112062 0 0 0 0 0 0.0% 350 120210112063 0 0 0 0 0 0.0% 671 120210112071 0 0 0 0 0 0.0% 765 120210112072 0 0 0 0 0 0.0% 487 120210112081 39 0 0 0 39 4.1% 941 120210112082 0 0 0 0 0 0.0% 426 120210112083 81 0 0 0 81 89.0% 91 Page 3738 of 6641 40 TITLE VI PROGRAM 20236 - 20269 120210112091 0 0 0 0 0 0.0% 2556 120210112101 0 0 0 0 0 0.0% 123 120210112102 0 0 0 0 0 0.0% 485 120210112103 0 0 0 0 0 0.0% 200 120210112104 0 0 0 0 0 0.0% 490 120210112111 0 0 0 0 0 0.0% 407 120210112112 332 0 0 0 332 29.9% 1112 120210112121 0 0 0 0 0 0.0% 628 120210112122 0 33 0 0 33 4.8% 682 120210112131 0 0 0 0 0 0.0% 1594 120210112132 0 0 0 0 0 0.0% 395 120210112133 0 0 59 0 59 21.1% 279 120210112141 198 0 0 0 198 24.4% 811 120210112142 40 0 0 0 40 9.5% 423 120210113031 13 0 0 0 13 3.7% 356 120210113032 42 0 0 0 42 20.1% 209 120210113033 83 21 0 0 104 25.6% 407 120210113041 25 0 0 0 25 11.9% 210 120210113042 52 0 0 0 52 19.2% 271 120210113043 0 0 0 0 0 0.0% 17 120210113051 241 0 0 0 241 51.5% 468 120210113052 52 0 0 0 52 24.1% 216 120210113061 86 0 0 0 86 29.3% 294 120210113062 0 36 0 0 36 16.4% 220 120210113063 67 9 0 0 76 18.7% 407 120210114001 39 0 0 0 39 12.5% 312 120210114002 68 33 0 0 101 21.7% 466 120210114003 140 0 0 0 140 56.7% 247 120510003003 0 0 0 0 0 0.0% 581 120510006011 48 0 0 16 64 24.4% 262 120710401384 14 0 0 0 14 4.2% 337 120710503121 0 0 0 0 0 0.0% 722 120710503232 0 17 0 0 17 10.8% 157 120710503233 0 0 0 0 0 0.0% 183 120710503241 0 0 0 0 0 0.0% 244 120710503242 0 0 0 0 0 0.0% 809 120710503244 0 0 0 0 0 0.0% 310 120710503245 0 0 0 0 0 0.0% 219 120710503252 0 0 0 0 0 0.0% 62 120710503254 0 0 0 0 0 0.0% 474 120710505022 0 0 0 0 0 0.0% 252 Page 3739 of 6641 41 TITLE VI PROGRAM 20236 - 20269 120710505023 35 0 0 0 35 6.7% 526 120710506011 0 0 0 0 0 0.0% 425 120710506012 7 5 0 0 12 4.2% 287 120710506013 0 0 0 0 0 0.0% 550 120710506014 0 0 0 0 0 0.0% 168 120710506041 0 0 0 0 0 0.0% 629 120710603002 0 0 0 0 0 0.0% 333 120860115003 79 0 0 0 79 37.8% 209 120879800001 0 0 0 0 0 0.0% 14 Table 5 presents a summary of the total number and percentage of LEP persons for all Census Block Groups located within the CAT service area. The LEP population accounts for approximately 1 4 percent of the total population. Figure 1 illustrates the distribution of all populations within the CAT geographic boundaries. Table 5: Summary of Limited English Proficiency Persons within the CAT Service Area Total Population 5 Years and Over Spanish LEP Population Other Indo- European languages LEP Population Asian and Pacific Island LEP Population Other Languages LEP Population Total LEP Population 347,226 39,824 9,020 1,528 269 50,641 100% 11.5% 2.6% 0.4% 0.1% 14.6% Table 5: Summary of Limited English Proficiency Persons within the CAT Service Area Spanish LEP House-holds Other-Indo European Languages LEP Households Asian and Pacific Island LEP House- holds Other Languages LEP Households Total LEP Households of Total Households Total LEP House-holds 32184 14185 1750 463 48582 165875 19.40% 8.55% 1.06% 0.28% 29.29% Page 3740 of 6641 42 TITLE VI PROGRAM 20236 - 20269 Figure 1: Distribution of Limited English Proficiency Persons within the CAT Service Area CAT Service Area Population Distribution 19.40% 8.55% 1.06%0.28% 29.29% Spanish LEP House-holds Other-Indo European Languages LEP Households Asian and Pacific Island LEP House- holds Other Languages LEP Households Total LEP Households of Total Households Page 3741 of 6641 43 TITLE VI PROGRAM 20236 - 20269 The School District of Collier County enrollment data were assessed to determine the percentage of LEP children who may encounter CAT services. According to the latest statistics provided by Collier County Public Schools, English is not the first language for 16 percent of the students with more than 7,500 students enrolled in the English Language Learners (ELL) program. Collectively, these students speak 104 different heritage languages and hail from 76 different countries of origin. More than 46% percent of the students live in non-English homes, where English is not the first language and sometimes is not even spoken. The percentage increases to more than 56 percent in grades Pre-K through 3, where learning to read is so critical. These students and their parents may rely on public transit for transportation to school and other activities. The table below presents the percentage of LEP students enrolled at the School District of Collier County. Also shown, is the distribution of diversity for the student population. Table 6: Percentage of Limited English Proficiency Students within Collier County Public Schools Diversity of Student Population Hispanic 5250.3% White 3229.9% Black 1111.6% Mixed 6.32% Asian <2% Indian <1% Hawaiian/Pacific Islander 0% The information shown above is from the Collier County Public Schools Data WarehouseMission and Demographiocs, updated 1/14/20202/12/2026. The number of CCPS Limited English Proficiency students very closely mirrors that of the overall population in Collier County over the age of five. Language Assistance Measures The frequency with which LEP persons could or have come into contact with CAT programs, activities, and services can be measured based on the analysis presented in the previous section. The more frequent the contact with LEP persons, the greater the need to provide language enhanced services. The Total CCPS Student Population Total LEP Student Population Percentage of LEP Students 48,00047045 7,680525 16% Page 3742 of 6641 44 TITLE VI PROGRAM 20236 - 20269 following measures were implemented by CAT to provide assistance to LEP persons and to document and measure the frequency of contact with LEP individuals. Implemented Measures CAT Website – Collier County’s website had previously included the capability to translate information on the website into Spanish. As of October 2013, the Collier County website was enhanced to allow the text to be translated to German, French, and Creole by clicking on the preferred language. In addition, the website provides customers with general information about CAT, including fares and passes, announcements, ADA and TD services, and “How to Ride.” CAT Transfer Stations – Paper materials provided at CAT Transfer stations, including “How to Ride” guides, fares, and schedules are available in both English and Spanish versions. CAT documents the number of printed materials requested in languages other than English to determine the frequency of LEP persons using the system. In addition to Sschedules and route maps are printed in English with Spanish on the same document, rider alerts and notices posted at the stations are translated toseparately printed and posted in Spanish and placed next to the English versions in visible locations. Printed Materials – Spanish translations of the “How to Ride” guide and other notices and information are provided at all locations where bus passes are sold, including libraries and other public places that post CAT information. CAT staff refreshes the printed materials monthly or as needed and monitors the frequency of requests for other than English materials. In addition, whenever possible, CAT utilizes pictographs to display information and instructions. Announcements – Safety and security announcements are provided in both English, and Spanish and Creole. Radio announcements, including public service messages, rider alerts, and ads promoting transit are broadcast on both English and Spanish stations. CAT staff continues to monitor the need to provide safety and security announcements in other languages and opportunities to provide public announcements on radio stations of other languages. Press and Public Relations – All meeting notices, press releases, and public service announcements are translated into other languages as requested or needed based on documentation of previous requests. On-board Surveys – Future service planning efforts often include the dissemination of customer demographic and opinion surveys to collect information about who is using the service and how the service could be improved for those persons. CAT disseminates on-board surveys in both English and Spanish and Creole to ensure that Spanish-speakingnone English speaking customers have meaningful access to provide input in the planning process. During the early part of the 2020 Major Transit Development Plan, a total of 1,091 on-board surveys were distributed in English, Spanish and Creole and completed surveys were analyzed. Further efforts to collect info from our passengers included placing stickers within our buses with a QR code linked to a survey, with the results shown in Appendix G. The survey garnered 187 total responses giving us insight into the needs of our passengers. Page 3743 of 6641 45 TITLE VI PROGRAM 20236 - 20269 CAT also completes periodic surveys to explore the need for providing surveys in languages other than English, and Spanish and Creole. CAT staff is made available to assist with completing surveys and taking public comment. Planning Meetings – According to the Collier MPO LEP Plan, the MPO advertises the availability of Spanish interpreter services, free of charge, if requested at least seven (7) days prior to MPO Board and Committee meetings, workshops, forums, or events that will be noticed on the MPO website, in meeting notices (packets), and using the following additional tools as appropriate: • Signage • Public outreach materials • Community-based organizations • Local newspapers • Collier County Library System CAT representatives are members or are in attendance of forof many of the MPO Committees, including the Technical Advisory Committee, the Congestion Management Comittee System/ Intelligent Transportation Systems (CMS/ITS), the Local Coordinating Board, and the Bicycle & Pedestrian Advisory Committee (BPAC) Pathways Advisory Committee. Therefore, Spanish interpreter services are available at many of the meetings where CAT staff may participate in the transportation planning process. Customer Service – CAT drivers complete the driver training program as new employees and participate in refresher training courses annually. As part of the training, drivers are reminded of the importance of conveying information to passengers, particularly assisting passengers with using the transit system, especially those with language or other barriers. CAT also makes every effort to ensure that its customer service telephone lines are staffed with persons who speak other languages. All CAT personnel complete customer service training with periodic refreshers to underscore the importance of providing assistance to persons with language and other barriers. Community Outreach – CAT makes available persons who can serve as translators at all community outreach meetings. CAT strives to ensure the competency of interpreters and/or translation services per the DOT LEP guidance. Social Media – CAT uses various social media feeds (Facebook, YouTube, and Instagram) to make announcements regarding service delays, service proposals, upcoming events, and public outreach activities. Cell Phone App – CAT, with the help of Masabi, has developed a mobile ticketing application for cellular devices. This is not only a much easier and more convenient way to pay for passengerpassengers as other methods of payments will be accepted compared to the old cash only system, but it is yet another source of system information and notifications. The app can be translated into Spanish allowing for greater passenger inclusion. Customers are also able to use the app to track the live location of the buses along with seating information and estimated arrival times to help plan their trip. Page 3744 of 6641 46 TITLE VI PROGRAM 20236 - 20269 Electronic Signage – CAT uses electronic signs at both transfer locations to provide service and public information in multiple languages. Audio Announcements – CAT pushes out regular audio announcements of service changes or information regarding the route they may be on in multiple languages. Either at the behest of changes or the request of persons needing assistance. for ADA reasons. Additional Language Assistance CAT recognizes that based on the LEP population shown as part of the Census and CCPS analysis, special effort is necessary to communicate important transit information to some of its riders in languages other than English. In order to meet this need, CAT will continue to conduct the activities listed previously and enhance its LEP outreach by taking the additional steps listed below. Community Outreach – Community organizations that serve LEP persons within the CAT service area Census tracts where the LEP populations are greater than the county average have the ability to confirm the statistical analysis completed using the Census data. During various transit planning processes, community organizations will be asked to provide information pertaining to the population(s) that they serve. The questions will focus on the number of people served, the languages spoken, age, gender, education levels, expectations for public services, public transportation inquiries, most frequently traveled destinations, locations that are difficult to access, transit needs, and travel patterns. The key concerns mentioned by the community organizations will be reviewed by CAT in an effort to improve the provision of service to LEP persons. A listing of community agencies in Collier County is presented in Appendix F. CAT will also presentconsistently works with schools and attends events to give outreach materials to schools in an effort to provide transit service information to LEP students and their parents who may rely on public transportation to access school and other activities. Staff Training and Development – CAT will continue to train staff on the importance of assisting LEP persons with obtaining information and accessing the transit system. Staff will be provided with LEP policies and procedures. In addition, all CAT staff will complete customer service training and be provided guidance on working effectively with in-person and telephone interpreters. Signage – CAT will continue to post signs to communicate language services available at initial customer contact points. As additional resources permit, CAT will enhance the availability of outreach documents, brochures, booklets, and recruitment materials in multiple languages. Planning – CAT will participate in annual updates to the County’s evacuation and disaster preparedness plans to ensure that the plans include the needs of all community members and especially those in minority populations. Page 3745 of 6641 47 TITLE VI PROGRAM 20236 - 20269 LEP Resources Based on the current resources available, CAT is providing the most cost-effective means of delivering competent and accurate language services within its service area. CAT will continue to monitor the need for additional language assistance, including the need for greater dissemination of information in the existing languages provided and/or translation to new languages. If additional services are needed, CAT will determine which additional language assistance measures are cost-effective and feasible for implementation based on the current and projected financial resources. CAT will continue to monitor the costs associated with the existing language assistance measures and the costs associated with implementing enhanced language assistance measures, including an estimate of the number of staff and the percentage of staff time necessary to provide the current and proposed LEP resources. Project Level Public Involvement and Outreach Activities Since Last Title VI Plan Submission Transit Development Plan (TDP) CAT, as part of the process for planning services and determining its capital program, develops a Transit Development Plan (TDP). The TDP is a requirement of the FDOT. Statute requires Florida transit agencies to complete a major update every five years and in the interim years provide annual progress reports on any changes and accomplishments in implementing the Plan. The TDP is a requirement to receive block grant operating assistance from the FDOT. Since the last Title VI update CAT completed its Major TDP Update in September 2020 for fiscal years 2020-2030 with annual updates in 20231 and 20242. CAT will be completing the 2023 Annual TDP Update in the coming yearCAT will be completingcompleted the 2025 Major update in the coming year. A simple, yet key ingredient, of any good public outreach effort is the effectiveness of listening and how that information is incorporated into the study process. The most effective plans include activities and methods oriented specifically to the project study area and an understanding of the local and regional character. Collier Metropolitan Planning Organization (MPO) and Collier Area Transit (CAT) recognize the importance of public engagement and have developed strategies to engage the public, stakeholders and agencies involved in the development of the Transit Development Plan (TDP). The Public Participation Plan (PPP) for this project includes proven outreach efforts that go beyond “the minimum requirements”. The team has identified a menu of opportunities to provide the public information, listen to their concerns and suggestions, and find ways to incorporate solutions into the TDP. Public participation activities have been designed to encourage participation throughout the entire TDP process. Our Team has identified methods of communication that best serve the needs of Collier County, but are flexible enough to make changes, if necessary, to ensure maximum feedback. Our goal is to reach and hear from as many people and organizations as possible to ensure that their voices are heard. The 20253 Annual TDP Update public involvement activities will included the following: Page 3746 of 6641 48 TITLE VI PROGRAM 20236 - 20269 • Public Workshops - Two public workshops wereare held at key milestones in the Major TDP Update study process, first early in the process, to educate attendees about the TDP effort and collect input on gaps and unmet needs. The second public workshop will focus on obtaining feedback on the proposed improvements. The upcoming Annual TDP Update will include one public workshop in the process to obtain input regarding the updated plan. The meeting will bewere planned and scheduled to maximize opportunities for citizen participation by selecting venues in areas that have bus access and we will piggyback these workshops with other community events to ensure a good turnout. The meeting will bewere held at times to best accommodate a variety of work and personal schedules. There will bewas a comment period open for one week before and one week after each public meeting (7 days) where the public can submit comments, questions, and concerns via email, phone call, social media, and written letters without being required to attend the public workshops. • Online Passenger Survey - Passenger surveys have been conducted of the fixed-route patrons on- board CAT vehicles to obtain information related to the demographics, attitudes, preferences, and habits of current riders as part of general information collection and our Transit Development Plan research. To allow for enough valid survey responses the survey efforts cover 100% of CAT’s scheduled fixed-route bus routes. We have affixed stickers with a QR code linked to our surveys on the back of bus seats that allow patrons to easily access the survey while riding the bus. • Ongoing Social Media - In conjunction with the method of notices described above, leveraging the use of social media is cost-effective and can reach a large segment of population who are younger, trendy, and more prone to becoming involved in an issue that affects their community. Both social media and the County and MPO websites will be used appropriately to raise awareness about the project and to provide opportunities for the public to comment and used as a means to provide information and notice of the public meetings and community workshops. •• Collier MPO and Committees - The TDP methodologies and document are taken to the MPO for feedback and approval. All MPO Board and Committee meetings are open to the public. • Collier County Board of County Commissioners - Prior to submittal to the FDOT, the CAT governing board must adopt the TDP. The meeting for adoption of the TDP is a regular County Commission meeting noticed in accordance with the Florida Sunshine Law and open to the general public. CAT recognizes that its operators have the majority of contact with customers who provide them with input on the system; therefore, during the update to the TDP, CAT also gathers public input through operators. Bus operators are a valuable source of information as they reflect the eyes and ears on the road for CAT’s daily operation. Operator insight into public opinion and need can also supplement information that cannot be collected through other means. Information can include safety and security Page 3747 of 6641 49 TITLE VI PROGRAM 20236 - 20269 issues, an understanding of travel characteristics on specific routes, and representation of needs for those who may not be willing to participate in other public outreach activities. The first year of the TDP financial plan is used as the agency’s POP (Program of Projects). The POP is also provided to the Collier MPO for use in the development of the Transportation Improvement Plan (TIP). Through the Collier MPO’s TIP process, the POP is available for additional public comment. CAT publishes the POP, annually at the time of grant application. Fare Study In 2025 CAT conducted a fare analysis to evaluate the fare structure for the bus system and determine whether a fare change would be warranted. The study met the FTA Title VI requirement. Public Outreach As part of this fare study, a rider intercept survey and public workshops were conducted to gather input on potential fare changes from both fixed-route and paratransit riders. • Rider Intercept Surveys - CAT staff conducted multiple in person surveys gathering feedback from the passengers in transit. • Public Workshops - Two public workshops were held to solicit feedback from the public on potential fare changes for CAT’s fixed-route and paratransit services. The workshops were noticed on CAT buses in English, Spanish, and Creole. There was one held at the North Collier Regional Park and the second was held at the Government Center Fare Increases and Service Changes Fare Increases The Collier County Board of County Commissioners, in its efforts to ensure Title VI Compliance, established local guidelines for service changes and fare increases as part of the Transit Development Plan. Major service changes require a public hearing announcement in a newspaper of general circulation (the Naples Daily News) and Board of County Commissioners approval. Determination as to whether or not a modification constitutes a major change is determined on a case-by-case basis, with the exception of total elimination of a specific route service which is automatically considered a major service reduction. The CAT Route Fare or Service Change Policy is provided in Appendix C of this plan. In accordance with FTA Circular 4702.1B, minority and low-income populations will be examined to determine whether any disproportionate impacts would occur with a potential fare change. In addition, if a disproportionate impact is identified, justification on how an alternate action would result in an even greater impact to these populations or actions to mitigate the potential impacts will be identified. Page 3748 of 6641 50 TITLE VI PROGRAM 20236 - 20269 Service Changes CAT completes minor service changes on a regular basis related to running time adjustments to improve the efficiency and effectiveness of service. Ridership and stop-level automatic passenger counter (APC) data along with supervisor and operator input are utilized when making these minor service changes. Prior to a service change, CAT posts notices on-board its vehicles to notify customers of the impending change. Customers are always able to comment on services and proposed changes using the CAT customer service or by through the County website by clicking on the link “Contact Us” and send their comments by email to rideCAT@colliercountyflcollier.gov All comments are tracked and responded to, if warranted. Services are changed regularly on a 7 month 5 moth interval in order to match the influx of seasonal traffic with tourist and residential increased population. Table 7: Service Changes Since the Last Title VI Update (April 2020 –January 2023) Route Type of Change FY2020-2023 Route 11 In November 2021, three (3) loops were added to the route to increase frequency to encourage ridership and access to employment/shopping opportunities. Route 12 In November 2021, one (1) loop was removed in the morning hours of the route to provide revenue hours elsewhere. Route 17 In November 2021, the path was adjusted along with removal of Route 18 to continue providing service along Rattlesnake Hammock Rd. and Collier Blvd. Route 18 In November 2021, Route 18 was removed from service to provide revenue hours to other routes. This service area was still covered by our Routes 17 and 24. Route 19 In November 2022, Routes 19 and 28 were consolidated into a single route 19 that covers the same service area but removed duplicate service. Route 20 In November 2022, Routes 20 and 26 were consolidated into a single route 20 that covers the same service area and will service riders from both previous routes that had lower ridership compared to rest of the system. Route 22 And Route 23 In November 2021, Routes 22 and 23 were modified to was modified to serve the southeastern portion of the Immokalee community, connecting with Route 23 at the State Health Department Facility. Due to the split of a singular circulation pattern, a decline in ridership was initially noted and this past year has slightly rebound. This move to increase the serviceable area. Further education is necessary to the public within the area to provide information about the newly created routes to increase the usage of the route. Route 24 In November 2021, this route was incorporated to service the area previously covered by the Route 18, and schedule changes were made to allow frequent service along US41 and intermittent service to the rural areas at the west end of US41. Route 25 In November 2022, Route 25 realigned the western portion of the route to head North/South on US41 rather than Goodlette-Frank Rd. Route 26 In November 2022, Route 26 was consolidated into Route 20. Page 3749 of 6641 51 TITLE VI PROGRAM 20236 - 20269 Route 27 In November 2021, North Collier Regional Park was removed from service due to low ridership at the location. Route 121 In November 2021, the starting point of the route was changed, but kept the same service area. Major service changes, which represent modification to a route or a route’s ridership without elimination of the route, are reviewed through CAT’s internal meeting process, where managers, planners, and the Division Director review the impact of the potential route modifications. These types of service changes occur when a route is deemed to be a consistent low performer with regard to ridership, farebox recovery, and latent demand from the service area of the route (evaluated using APC data) or when the agency’s budget has been cut requiring service reductions. For these route changes, the public has an opportunity to comment consistent with the adopted CAT PPP. Service elimination is the final type of service change that might have an adverse impact to Title VI populations. Extensive analysis and public input are required for the elimination of a route. To ensure compliance with Title VI requirements, public meetings are to be conducted in locations that are convenient and accessible for minority and LEP communities. Coordination with community- and faith- based organizations, educational institutions, and other organizations to implement public engagement strategies that reach out specifically to members of affected minority and/or LEP communities. Multiple means of communication will be offered to the public and notices of such communication efforts will be consistent with the adopted CAT PPP. Service increases may be implemented with approval of the Division Director with final decision to implement any major service changes (as defined Appendix D of this report) made by the Collier County Board of County Commissioners. Membership of Non-Elected Committees CAT utilizes an appointed Public Transit Advisory Committee (PTAC) as well as the Collier MPO and its committees to assist in decision-making. The MPO has a Technical Advisory Committee (TAC), a Citizen’s Advisory Committee (CAC) and the Local Coordinating Board (LCB) who are consulted for transit decisions. The racial composition of the committees is provided below in Table 8. Minority Representation on Decision-Making Bodies CAT will continue to utilize the Collier Public Transit Advisory Committee (PTAC) and if applicable, supplement with the Collier MPO process for decision-making and will encourage diversity on these committees. Efforts to encourage the participation of minorities on the committee include outreach to social service agencies and existing member promotion of vacancies to the general public including minorities and posting public notices through the County’s Communication Division. Table 8: Racial Composition of Bodies that Provide Input to Decision-Making Bodies Page 3750 of 6641 52 TITLE VI PROGRAM 20236 - 20269 PTAC Racial Composition TAC Racial Composition CAC Racial Composition LCB Racial Composition White Male - 45 White Male - 57 White Male - 56 White Male - 56 White Female - 21 White Female - 54 White Female - 32 White Female - 75 Black Male - 01 Black Male - 0 Black Male - 0 Black Male - 0 Black Female - 0 Black Female - 01 Black Female - 10 Black Female - 01 Hispanic Male - 0 Hispanic Male - 21 Hispanic Male - 1 Hispanic Male - 1 Hispanic Female - 0 Hispanic Female - 0 Hispanic Female - 0 Hispanic Female - 1 Other Male - 0 Other Male - 0 Other Male - 0 Other Male - 0 Other Female - 0 Other Female - 0 Other Female - 0 Other Female - 1 Vacancy - 10 Vacancy - 21 Vacancy - 34 Vacancy - 3 Description of the Agency’s Criteria for Selecting Transit Providers to Participate in any FTA Grant Program The Collier County Public Transit & Neighborhood Enhancement (PTNE) Division is responsible for planning, operating, and managing CAT public transportation services through a contract operator. CAT utilized the Collier County procurement process to ensure that the procurement process is fair and open to all providers. CAT transit services have always been contracted since its inception in 2001 and have not affected the level of service for the system. If any changes in the contracted provision of service results in a change to the level of service provided, an analysis of such change on Title VI populations will be conducted and submitted to FTA as an addendum to this plan. If any adverse impact is found through the analysis, appropriate and swift action will be taken to remedy or mitigate the impact. In addition, the CAT Disadvantaged Business Enterprise Program is incorporated into the procurement to allow disadvantaged businesses an opportunity to provide service. There have been no Transit providers that receives grant funding through CAT however in the event that occurs CAT requires Transit providers to complete CAT’s customer service and ADA training course and agree to the same FTA Certifications and Assurances as CAT. Having the Certifications and Assurances as well as the sub-recipient monitoring allows CAT to ensure that contract transit providers are delivering service in an equitable and non-discriminatory manner. Final approval of any selected transit provider is completed by the Collier County Board of County Commissioners at County Commission meetings, which are advertised and open to the public. Process for Ensuring that all Sub-recipients are Complying with the General Reporting Requirements of this Circular As previously stated, CAT will complete sub-recipient training and monitoring to ensure that sub- recipients are complying with all Certifications and Assurances, including those regarding nondiscrimination. The monitoring would be randomly scheduled for all sub-recipients to ensure compliance. CAT does not currently have any sub-recipients. A Description of the Procedures the Agency uses to Pass-through FTA Financial Assistance in a Non- Discriminatory Manner Page 3751 of 6641 53 TITLE VI PROGRAM 20236 - 20269 The following procedure has been established to be utilized when FTA funds are pass-through to sub- recipients. CAT will utilize an independent selection committee comprised of various racial backgrounds to assist in the decision making regarding FTA financial assistance. CAT will confirm that the agency is valid to operate in the state and is registered with the Central Contractor Registration (CCR). Applications for assistance from CAT are then provided to the independent selection committee for review and comment. The selection committee will be provided a form for rating contractors and guidance on each rating category. The selection committee is not allowed to discuss the applications until the advertised selection committee meeting, which is open to the public. For all uses of FTA financial assistance the Collier County procurement process and federal purchasing guidelines are utilized. Whenever, there is a conflict between the Collier County Procurement Policy and the Federal Procurement Guidelines and FTA funding is being utilized the Federal Procurement Guidelines are utilized throughout the purchasing process. Collier County provides vendor of all procurement opportunities to allow open and non- discriminatory access on its website. The full procurement policies for Collier County can be found on their website at: http://www.colliergov.net/index.aspx?page=762 Title VI Equity Analysis for New Facility Construction Construction Projects CAT Operations and Transfer Station – 8300 Radio Road In 2017, the CAT Operations and Maintenance Facility was severely damaged by hurricane Irma. As a result of the damage and the continual aging of the structure, CAT along with other professionals have concluded that the facility has met its useful life and should be replaced on the existing site. In September 2020, Collier County received notice of award from the Federal Transit Administration (FTA) for $9,020,000 under FTA’s Bus and Bus Facilities Program which will be used in part to construct a new Operations & Maintenance facility on site. A total estimated construction cost of $16,349,500 was originally established in 2021, upon completion of the Immersion and Concept Design, which included an evaluation of the existing facility's condition. The estimate will be re-evaluated as the facility design progresses to meet the requirements of the transit system. Staff has secured a total of $14,16,652 towards the $18,169,791 estimated project cost. The new facility will ensure an efficient and effective transit service to meet the needs of passengers. In addition to construction projects, CAT staff obtained approval of its conditional use (CU) on the 8300 Radio Road Facility to eliminate the limit on the number of allowable routes that could utilize the transfer facility. The elimination of the cap has opened the CAT system up to connect with regional bus companies, allowing greater regional access for transit dependent populations. Figure 2: CAT Operations and Maintenance Facility Page 3752 of 6641 54 TITLE VI PROGRAM 20236 - 20269 CAT Intermodal Transfer Facility - Immokalee Collier County is planning to construct a transfer facility in the Immokalee Community on a vacant parcel owned by Collier County. The proposed project site is a grassed field adjacent to a green wooded area with an asphalt/concrete driveway providing vehicular access to the Health Department and a maintenance shed. The property is approximately 1.7 acres in size and is zoned Residential Single Family- Page 3753 of 6641 55 TITLE VI PROGRAM 20236 - 20269 3 with a conditional use providing for governmental facilities. The facility does not meet the requirement for an equity analysis because it will not require land acquisition and the displacement of persons from their residences and businesses. The bus transfer station will include passenger and transit efficiency enhancements including new bays for the buses to pull off the street; canopy cover for the sheltered transfer of passengers; waiting platform with benches and trash receptacles; vending machines for food or a Food Truck vendor; restroom facilities for passengers and drivers; and ADA improvements. Figure 3 below depicts the site plan for the proposed improvements. Currently passengers transferring at this location are using a shelter that is located in the parking lot shared by visitors to the Health Department, County Library and the David Lawrence Center. Figure 3: Recent Conceptual Site Plan of the Immokalee Transfer Facility Page 3754 of 6641 56 TITLE VI PROGRAM 20236 - 20269 Title VI Plan Approval The Title VI Program Update has been approved by the Transit Manager who is responsible for ensuring that CAT policies are developed and followed accordingly. The Transit Manager has been granted the authority by the governing body, to sign any and all assurances, certifications and other documents that may be required in connection with the Title VI Program. The Transit Manager is also granted authority to make necessary modifications to the Title VI Program to ensure compliance with 49 C.F.R., part 53. The resolution granting such authority is provided in Appendix IH of this document. Requirements of Transit Providers Chapter IV of FTA Circular 4702.1B provides program specific guidance for recipients that provide public transportation that that operate fixed route and demand response service. Additionally, the circular provides specific requirements for transit providers that operate 50 or more fixed -route vehicles in peak service and are located in a geographic area with a population of 200,000 or greater. CAT meets the requirements for a transit provider that operates with fewer than 50 fixed route vehicles, therefore only the system-wide standards and policies are required. System-wide Service Standards and Policies Service standards and policies have been set for each mode of service operated by CAT, including local fixed-route bus, express bus service (service between Immokalee and Marco Island), Beach Bus service (service along Bluebill Avenue for the Vanderbilt Beach area), and CAT Connect paratransit demand response service. Quantitative standards for vehicle loads, vehicle headways, on-time performance, and service availability are listed below. These standards are the desired targets for CAT and any deviation from the standard will be reviewed in accordance with the monitoring program to ensure adequate and equitable system performance. Vehicle Load Vehicle load is defined as the ratio of passengers to the total number of seats on a vehicle with a standard established for peak and off-peak times. Page 3755 of 6641 57 TITLE VI PROGRAM 20236 - 20269 Routes which are experiencing capacity issues for three consecutive trips, at least two days per week may be candidates for increased frequency or a larger vehicle with additional seating capacity. Table 9: Vehicle Load Standards Vehicle Type/Service Seating Capacity Standing Capacity Maximum Vehicle Load – Off-Peak Maximum Vehicle Load – Peak Maximum Load Factor – Off-Peak Maximum Load Factor - Peak Low-Floor 40’ Bus (Fixed- Route) 38 41 79 79 2.08 2.08 Low-Floor 40’ Bus (Express- Route) 38 41 79 79 2.08 2.08 Low Floor 35’ Bus (Fixed- Route and Trolley) 31 44 75 75 2.38 2.38 Low Floor 30’ Bus 26 17 43 43 1.61 1.61 Low Floor 24’ Bus (Paratransit) 12 0 12 12 1.00 1.00 Low Floor 23’ Bus (Paratransit) 12 0 12 14 1.00 1.00 Vehicle Headways Vehicle headway is the amount of time between two vehicles traveling in the same direction on a given line or combination of lines. A shorter headway corresponds to more frequent service. Vehicle headways are measured in minutes (e.g., every 15 minutes); service frequency is measured in vehicles per hour (e.g., 4 buses per hour). Headways and frequency of service are general indications of the level of service provided along a route. Vehicle headway is one component of the amount of travel time expended by a passenger to reach his/her destination. Local bus service should be scheduled with headways of not more than 60 minutes during the peak periods and 90 minutes during off-peak. The current CAT service span is shown in Table 9 below. Page 3756 of 6641 58 TITLE VI PROGRAM 20236 - 20269 Table 10: CAT Service Levels by Routes Route Route Description/ Geographic Location Monday - Saturday Sunday Service Span Frequency Service Span Frequency Route 11 US 41 to Creekside Park of Commerce 6:00 AM-8:499 PM 60 90 minutes 7:30 AM-5:563:45 PM 90 minutes Route 12 Airport Rd. to Creekside Park of Commerce 6:05 00 AM-7:00 30 PM 9090 minutes 7:30 AM-5:242:11 PM 90 minutes Route 13 NCH & Coastland Mall 6:050 AM-8:107:21 PM 60 minutes 7:005 AM-5:522:50 PM 60 minutes Route 14 Bayshore Dr. & Coastland Mall 6:305 AM-6:324:17 PM 60 minutes No service N/A Route 15 Golden Gate City via Santa Barbara Blvd. 45:435 AM-8:26 30 PM 90 minutes 6:587:25 AM-5:58 4:04PM 90 minutes Route 16 Golden Gate City via Golden Gate Pkwy 4:35 AM-5:264:36 PM 90 minutes No service N/A Route 17 Rattlesnake & Florida Southwestern College 6:00 AM-7:045:46 PM 90 90 minutes 7:30 AM-5:204:25 PM 90 minutes Route 19 Golden Gate Estates to Immokalee City 3:135 AM-8:499:10 PM 60100 minutes 6:007:10 AM-9:399:53 AM 5:0512:00 PM – 7:482:45 PM 5:05 PM-7:36 PM 32 runs Route 20 Pine Ridge Road to Goodlette- Frank Rd. 6:005:50 AM-4:406:34 PM 90 minutes 7:1035 AM-9:00 AM 1:40 PM-3:052:50 PM 90 minutes2 runs Route 21 Marco Circulator* 6:00 AM-7:326:52 PM 90 minutes 6:00 AM-7:32 PM 90 minutes Route 22 Immokalee Circulator* 7:005:45 AM-7:556:14 PM 90 75 minutes 7:00 AM-6:1450 PM 90 minutes Route 23 Immokalee Circulator* 7:30 AM-6:387:20 PM 90 75 minutes No Service N/A Route 24 US 41 East to Charlee Estates 6:155:45 AM-7:298:14 PM 90 minutes 8:245 AM-4:545:20 PM 90 minutes Route 25 Golden Gate Pkwy & Goodlette- Frank Rd. 6:005:50 AM-4:386:46 PM 90 minutes 9:058:55 AM- 4:3810:12 PAM 3:25 PM-4:47 PM 90 minutes2 runs Page 3757 of 6641 59 TITLE VI PROGRAM 20236 - 20269 Route 27 CR 951 & Immokalee Rd to Creekside POC 5:45 AM-6:528:00 PM 90 minutes 7:25 AM-5:1210:49 PM 2:40 PM-6:16 PM 90 minutes4 runs Seasonal Route(s) Route 29 Bluebill Avenue Beach Bus 9:00 AM-3:00 PM 60 minutes 9:00 AM-3:00 PM 60 minutes Express Route(s) Route 121 Immokalee to Marco Island (Express) 5:40 AM-6:44 PM 2 runs 5:40 AM-6:44 PM 2 runs On-Time Performance On-time performance is a measure of runs completed as scheduled. Fixed Route trips are measured by both its early departure and late arrival. Paratransit On-time Performance is defined as the percent of trip late as defined by the trip timing preference. Certain trips provided on the paratransit demand response service also are evaluated based on the early arrival time (work and medical trips cannot be dropped off earlier than 30-minutes of the scheduled time). The on-time performance standard for all bus modes operated by CAT is measured by the arrival time not exceeding 5 minutes later that the schedule time. The goal for CAT is to achieve 8595 percent on-time performance for all bus transit. Routes performing with an on-time performance of less than 805 percent, which is not the direct impact of weather, traffic incidents, detours, and/or events over a consistent period of two or more weeks, will be reviewed to determine if schedule modifications are necessary to meet the on-time performance standard. The paratransit mode on-time performance goal is 95 percent. Passengers are offered “negotiated times” or options of pick-up times based on vehicle availability, the distance of the trip, and passengers requested pick-up or drop-off time. These scheduling windows are dependent on the trip length of the pick-up and drop-off points. Trips lengths that are less than 9 miles will have a 60-minute scheduling window. Trips lengths that are between 9 miles to 18 miles will have a 75-minute scheduling window and trip lengths of over 18 miles will have a scheduling window of up to 120-minutes. Once the passenger accepts one of the “negotiated times” this will serve as an estimated arrival time with a 30-minute window. Medical appointments and employment must follow the “30 minutes early to zero minutes late” policy. Table 11 provides the quantitative on-time performance standards. Table 11: On-Time Performance Mode On-Time Performance Measure (Percent) On-Time Performance Measure (Time) Page 3758 of 6641 60 TITLE VI PROGRAM 20236 - 20269 Local Bus 895 % Up to 5 minutes late Express Bus 895% Up to 5 minutes late Trolley Bus 895% Up to 5 minutes late Paratransit Bus 90% 0 minutes late Service Availability Service availability is a general measure of the distribution of routes within a service area. The basis of providing public transportation is to ensure access to those who need the service and attract choice riders. In an effort to reach the maximum number of users, within the available budget, CAT provides service from in two dedicated service schedules. One Ranging from November until April and the other from April to November. The typical(but fluctuating service hours are from 3:1535 a.m. to 8:499:30 p.m., Monday through Saturday and 5:406:00 a.m. until 7:488:00 p.m. on Sundays. CAT determines service availability based on financial resources, public input, performance of existing routes, transit orientation index (population and employment density, income, age, and zero-car households), safety guidelines, and development patterns. CAT minority routes are shown in Table 12 and are those routes that have at least 1/3 of their revenue miles in a minority census block group. CAT service is available as shown in Table 9. Routes are concentrated in the urban area to allow the highest level of access to community resources, with additional routes providing linkages to suburban and rural areas. Paratransit service for ADA customers is provided within ¾-mile of a fixed-route bus line. The current service including the ¾-mile ADA paratransit service buffer is displayed in Map 2. Table 12: CAT Minority Routes Route Total Route Miles (Round Trip) Total Route Miles (one- Way) Route Miles within Minority Block Group (Round Trip) Route Miles within Minority Block Group (One-Way) Percent Route within Minority Block Group 11 25.0 12.5 6.8 3.4 27.2 12 24.6 12.3 9 4.5 36.6 13 26.814 13.47 18.4 9.2 68.7 14 27.014 13.57 16.8 8.4 62.2 15 48.624 24.312 36.8 18.4 75.7 16 48.624 24.312 29.8 14.9 61.3 17 43.024 21.512 30.8 15.4 71.6 19 168.288 84.144 61.4 30.7 36.5 20 24.2 12.1 7.2 3.6 29.8 21 56.036 2818 13.6 6.8 24.3 Page 3759 of 6641 61 TITLE VI PROGRAM 20236 - 20269 22 42.630 21.315 42.6 21.3 100 23 42.430 21.215 42.4 21.2 100 24 24.0 12 17.6 8.8 73.3 25 28.634 14.317 10.2 5.1 35.6 27 61.636 30.818 27.4 13.7 44.4 121 138.6140 69.370 57.8 28.9 41.7 All of CAT routes serve a minority census block group, while 50 percent of the service provided has the majority (50 percent or more) of the service within minority census block groups. Based on the urbanized area characteristics service could be extended to major commercial/ employment uses based on overall square footage and/or number of employees/patrons, including the following thresholds. • Individual businesses of 200 or more employees • Shopping centers of more than 1,000 square feet of leased retail space • Medical facilities with more than 100 beds • Academic institutions with an enrollment of 1,000 full time students • Government agencies that attract substantial daily patrons The bus stop spacing standards for the network will be implemented based on population density along the route and based on roadway speed as listed below. • An average of 4 bus stops per mile where roadway speeds are 35 miles per hour or lower. • An average of 2 bus stops per mile where roadway speeds are 45 miles per hour or higher. The roadway speed impacts customer safety when accessing stops and also the safety of vehicles when the bus is entering and exiting the travel lane to pick up and drop off customers. Stops will also be placed closest to signalized intersections, as appropriate on higher speed roadways. Service policies Transit Amenities for Each Mode CAT currently provides fixed-route service throughout the urban area, one express route, and paratransit service. Paratransit service does not provide shelter and stop amenities since it is a door-to-door reservation based service and stops may be made throughout the ADA and Transportation Disadvantaged (TD) paratransit service area. The bus service stops and shelters are provided throughout the service area to give the greatest level of access to the majority of system users. CAT currently has 605 568 bus stops throughout their service area. Shelter placement is largely based on funding available, accessible land, and passenger boardings and alightings. CAT provides amenities related to service along each route based on the following: • Fixed-route bus stops are provided based on the number of passengers boarding and alighting at stops; availability of right of way, and provision of ADA access. Stops are placed approximately Page 3760 of 6641 62 TITLE VI PROGRAM 20236 - 20269 every two blocks on lower speed roadways and in more population dense areas and every ¼-mile along higher speed roadways. Shelters are placed at locations in the same manner as bus stops, but geared toward stops with higher patronage as identified through the use of automatic passenger counter (APC) data. • Express bus stops and shelters are located at the origin, midpoint, major place of work, and destination of the express bus route. Map 2 identifies the current bus stop locations for CAT bus and express bus, along with the locations of the CAT transfer centers. Vehicle Assignment for Each Mode Vehicles are randomly assigned on a daily basis. The only caveat to random vehicle assignment is a determination based on vehicle size to ensure that the vehicles can handle the passenger capacity and navigate the operating environment. Within the size category vehicles still receive random assignment. Map 2: Bus Stop Amenities Locations for Limited English Proficiency Areas Other Areas of Title VI Considerations Page 3761 of 6641 63 TITLE VI PROGRAM 20236 - 20269 Transit Security CAT makes every effort to ensure that its vehicles and facilities are safe for the general public and staff. As a division of Collier County, CAT works with the Collier County’s Security Personnel on campaigns and efforts that increase the safety and security of the transit system. Other transit security efforts completed by CAT include regular training sessions with the Collier County Emergency Management Staff in coordination with local Fire and Law Enforcement Departments on Tabletop sessions, and the installation of cameras on buses. CAT also maintains a preventative maintenance schedule in accordance with FTA guidelines to ensure the safe performance of vehicles. Newly installed shelters contain solar lighting and CAT is in the process of retrofitting shelters with lighting to enhance security at bus stops. Assessment of Compliance Monitoring As stated earlier in this Plan, CAT conducts several efforts to monitor the quality of the service it provides. Regular monitoring efforts including service review and amenities placement, are conducted by CAT. Quarterly monitoring efforts to review service for Title VI compliance include, but are not limited to, various planning studies such as the TDP and COA. As part of the monitoring activities, CAT also reviews travel patterns and journey to work characteristics of the County population. CAT utilizes staff input and public feedback to monitor performance as well as conduct a review of statistical data reported to the National Transit Database. As part of its monitoring, CAT also reviews the performance of peer agencies to ensure that it is on par with the performance of similarly-sized or adjacent area transit systems. The peer review is included as Appendix E. As part of CAT’s monitoring process, the following procedures and guidelines are carried out to monitor compliance with Title VI. Periodic compliance assessments are undertaken to determine whether transit service provided by CAT to minority communities and minority users is consistent with the objectives of this Plan. The assessments will identify possible areas of noncompliance and implement corrective actions to include the following: • Establish procedures for developing and maintaining standards for compliance with Title VI. • Establish internal guidelines for making determinations of compliance with Title VI as part of the local decision-making processes and continue project management and contract administration responsibilities. • Establish internal guidelines for making determinations. • Evaluate system-wide service changes and proposed improvements at the planning and programming stages to determine whether the overall benefits and costs of such changes or improvements are distributed equitably and are not discriminatory. • Conduct compliance assessments of transit services and benefits to assure compliance with the spirit and intent of Title VI. • Take action on findings and recommendations made by review officials to remedy such findings. Page 3762 of 6641 64 TITLE VI PROGRAM 20236 - 20269 Information Dissemination CAT will continue to provide information to minority communities and the general public using its website, public notices, meetings, workshops, hearings, presentations, and posting information on vehicles. Additional public information dissemination to minority and low-income populations is covered in the LEP section of this Plan. CAT staff will also continue to participate at various community events throughout Collier County to disseminate information. Customer Service Surveys CAT from time to time will conduct customer surveys to assess its performance and gather information on market demands. Customer survey information can be a useful tool in assessing performance and guiding future direction. Incorporating Corrective Action Upon identification of the need for corrective action by the FTA, CAT will commence corrective actions to remedy identified deficiencies and incorporate the corrective actions into the Transportation Improvement Plan to assure compliance with Title VI. Procedures CAT will maintain procedures identified in this Plan to assure continued compliance with Title VI. These procedures will allow for comparing the level and quality of transit services against overall system averages. These procedures will document both the Level of Service Methodology and the Quality of Service Methodology used. Public Information In compliance with the requirement of the U.S. Department of Justice, the Department of Transportation, and the FTA, the following information will be disseminated and made available to the public upon request. 1. This plan and its requirements will be made available to the public upon request and will be available for review from the CAT website or in the CAT offices during regular business hours. 2. CAT will maintain records and submit compliance reports and assessments as required and make available such information to the general public upon request. Page 3763 of 6641 65 TITLE VI PROGRAM 20236 - 20269 Map 3: Minority Census Tract and CAT Fixed Route and ADA (3/4 Mile) Service Area Page 3764 of 6641 66 TITLE VI PROGRAM 20236 - 20269 Map 4: Low Income Census Tract and CAT Fixed Route and ADA (3/4 Mile) Service Area Page 3765 of 6641 67 TITLE VI PROGRAM 20236 - 20269 Appendix A Title VI Complaint Form Section I: Name: Address: Telephone (Home/Cell): Telephone (Work): Email Address: Large Print Audio Tape TDD Other Section II: Are you filing this complaint on your own behalf? Yes* No If you answered “yes” to this question, go to Section III. If not, please supply the name and relationship of the person for whom you are complaining: Name: Relationship: Please explain why you have filed for a third party: Please confirm that you have obtained the permission to file this complaint on behalf of the aggrieved party. Yes No Section III: I believe the discrimination I experienced was based on (check all that apply):  Race  Color  National Origin Date of Alleged Discrimination (Month, Day, Year): Explain as clearly as possible what happened and why you believe you were discriminated against. Describe all persons who were involved. Include the name and contact information of the person(s) who discriminated against you (if known) as well as names and contact information of any witnesses. If more space is needed, please use the back of this form. Section IV: Have you previously filed a Title VI complaint with this agency? Yes No Section V: Have you filed this complaint with any other Federal, State, or local agency, or with any Federal or State court?  Yes  No If yes, check all that apply:  Federal Agency: ________________________  State Agency: _______________________  Federal Court: _________________________  State Court: ________________________  Local Agency: __________________________  Equal Opportunity Commission Page 3766 of 6641 68 TITLE VI PROGRAM 20236 - 20269 Section VI: Name of Agency complaint is against: Contact person: Title: Telephone: Email: Other: You may attach any written materials or other information that you think is relevant to your complaint. Signature and date required below: __________________________________________________ __________________________ Signature Date Please submit this form in person at the address below, or mail this form to: Page 3767 of 6641 69 TITLE VI PROGRAM 20236 - 20269 Appendix B Certifications and Assurances Page 3768 of 6641 70 TITLE VI PROGRAM 20236 - 20269 Page 3769 of 6641 71 TITLE VI PROGRAM 20236 - 20269 Page 3770 of 6641 72 TITLE VI PROGRAM 20236 - 20269 Page 3771 of 6641 73 TITLE VI PROGRAM 20236 - 20269 Appendix C Sub-recipient Monitoring Form Sub-recipient Monitoring Form Agency Name: _____________________________________________ Date: _____________________________________________________ Funding: (Place an “✓” next to the appropriate grant source and type of funding.) Capital _____________ Operating_____________ Both_____________ 1. Verify Sub-recipient has registered with the SAM (System for Award Management) to determine whether sub-recipients were registered before the award? a. Registered ______________ b. Not Registered___________ date by which registration will be completed _______________. Access site at https://www.sam.gov/portal/public/SAM/ 2. Is Sub-recipient aware of the following: a. CFDA title and number Yes_______ No_______ b. Award name and number Yes_______ No_______ c. The name of the Federal awarding agency Yes_______ No_______ d. Requirements imposed by laws, regulations Yes_______ No_______ e. Provisions of grant agreements Yes_______ No_______ 3. Can Sub-recipient show proof of matching funds? Yes_______ No_______ 4. Does Sub-recipient have documentation that shows how the grant award was utilized? a. Copies of expenses Yes_______ No_______ b. Copies of payment (may need to show electronic transfers to document payment from CAT) Yes_______ No_______ c. If not available date that documentation can be produced_____________ Page 3772 of 6641 74 TITLE VI PROGRAM 20236 - 20269 5. Does sub-recipient have a completed audit? Yes_______ No_______ a. Are there audit findings? Yes_______ No_______ b. If yes, have findings been addressed? Yes_______ No_______ 6. If Sub-recipient has a vehicle, verify the following: a. Sub-recipient has manifest or system to separately track grant related trips? Yes_________ No________ b. Sub-recipient has preventative maintenance policy? Yes_______ No_______ c. Sub-recipient has valid vehicle insurance? Yes_______ No_______ d. Sub-recipient has accident reporting policy? Yes_______ No_______ 7. How does Sub-recipient notify the public or customers about the vehicle, program, or resource? _________________________________________________________ 8. Is a follow-up visit needed to verify compliance with above required items? Yes_________ No___________ Agency Signature: ___________________________________ Print Name: ______________________ Signature of Monitor: ________________________________ Print Name: ______________________ Page 3773 of 6641 75 TITLE VI PROGRAM 20236 - 20269 Appendix D Collier Area Transit Route Fare or Service Change Policy In accordance with the Federal Transit Administration (FTA) Circular 4702.1A Title VI of the Civil Rights Act of 1964, Transit providers within service areas containing more than 200,000 residents to evaluate service and fare changes and their corresponding impacts to ensure transit service is planned operated and distributed in an equitable manner without regard to race, color or national origin. The required policies fall in the following three categories: • Major Service Change Policy • Disparate Impact Policy • Disproportionate Burden Policy Major Service Change Policy The FTA requires that funding recipients prepare and submit service and fare equity analyses for public comment in consideration of proposed major service or fare changes. The purpose of this policy is to establish thresholds that define a “major service change”, and the definition of an adverse impact created by a “major service change”. As contained within this policy, a major service change is defined as meeting one of the following criteria: 1. Proposed service expansions and reductions including all routing and timetable changes remaining in effect after 12 months that exceed 25 percent of the current configurations. 2. Total elimination of service on a specific route. 3. All proposed fare changes, excluding ride free promotional events and temporary fare reductions, that in effect after 6 months. If a proposed major service change falls within one of the three categories above, CAT will conduct a Title VI service and/or fare equity analysis for review and consideration by the Board of County Commissioners and the public prior to implementing changes. An adverse effect is defined as a major geographical or time-based reduction in service which may include, but is not limited to, span of service changes, frequency changes, route segment elimination, re-routing, or route elimination. CAT shall consider the degree of adverse effects in the form of an equity analysis when planning major service changes. The following types of service changes are exempt: • Minor route alignment, frequency, span, or time point adjustments; Page 3774 of 6641 76 TITLE VI PROGRAM 20236 - 20269 • Routing or bus stop changes due to temporary road detours caused by construction, maintenance, closures, emergencies, labor disruptions or strikes, fuel shortages, or safety concerns; • Any temporary service addition, change, or discontinuation of a route with less than twelve months of operation; • Changes on special service routes serving sporting events, special events, or service contracted through other cities or agencies; • Any service change that does not meet the definition of a major service change described above. Disparate Impact Policy The purpose of this policy is to establish a threshold which identifies when adverse effects of a major service or fare change are borne disproportionately by minority populations. For the purpose of this policy, a minority population is defined as any readily identifiable group of minority persons who live in geographical proximity, and if circumstances warrant, geographically dispersed/transient populations (such as migrant workers or Native Americans) who will be similarly affected by a proposed program, policy, or activity. A “disparate impact” is defined as occurring when an adverse effect of a major service or fare change on minority populations is at least 20 percent greater than the adverse effect on the average minority population of CAT’s service area. In order to identify a potential impact, CAT will follow the process illustrated within the flow chart below. Collier County utilizes Remix Software Title VI Analysis tool to ensuring equitable public service for protected populations Should a proposed major service change result in a disparate impact, CAT will consider modifying the proposed change to avoid, minimize, or mitigate the disparate impact of the change. The modified proposed change due to potential disparate impacts will then be reanalyzed in order to determine whether the modifications actually removed the potential disparate impacts of the changes. If the CAT chooses not to alter the proposed changes, they may implement the service or fare change if there is substantial legitimate justification for the change and it can be shown that there are no alternatives that would have less impact on the minority population and would still accomplish program goals. Page 3775 of 6641 77 TITLE VI PROGRAM 20236 - 20269 Title VI Service and Fare Equity Analysis Process to Identify Potential Disparate Impacts Potential Disparate Impacts? No Yes Analysis Complete Take Action to avoid, minimize, mitigate. (Revise Proposal) Reanalyze changes for potential Disparate Impact Does the agency have a substantial legitimate justification for the action or policy? Has the agency analyzed alternatives and determined that the selected action or policy is the least discriminatory alternative? Analysis Complete No to one or both questions. Analysis Complete No Yes Potential Disparate Impacts? Consider revising proposal due to possible Title VI violation. Yes Page 3776 of 6641 78 TITLE VI PROGRAM 20236 - 20269 Disproportionate Burden Policy The purpose of this policy is to establish a threshold which identifies when adverse effects of a major service or fare change are borne disproportionately by low-income populations. For purposes of this policy, low-income population is defined as any readily identifiable group or households who are at or below 150 percent of the U.S. Department of Health and Human Services Poverty Guidelines listed below. Table 13: Annual Update of the HHS Poverty Guidelines 2024 Poverty Guidelines: 48 Contiguous States (all states except Alaska and Hawaii) Dollars Per Year Household/ Family Size 50% 75% 100% 125% 130% 133% 135% 138% 150% 175% 180% 185% 1 7,530.00 11,295.00 15,060.00 18,825.00 19,578.00 20,029.80 20,331.00 20,782.80 22,590.00 26,355.00 27,108.00 27,861.00 2 10,220.00 15,330.00 20,440.00 25,550.00 26,572.00 27,185.20 27,594.00 28,207.20 30,660.00 35,770.00 36,792.00 37,814.00 3 12,910.00 19,365.00 25,820.00 32,275.00 33,566.00 34,340.60 34,857.00 35,631.60 38,730.00 45,185.00 46,476.00 47,767.00 4 15,600.00 23,400.00 31,200.00 39,000.00 40,560.00 41,496.00 42,120.00 43,056.00 46,800.00 54,600.00 56,160.00 57,720.00 5 18,290.00 27,435.00 36,580.00 45,725.00 47,554.00 48,651.40 49,383.00 50,480.40 54,870.00 64,015.00 65,844.00 67,673.00 6 20,980.00 31,470.00 41,960.00 52,450.00 54,548.00 55,806.80 56,646.00 57,904.80 62,940.00 73,430.00 75,528.00 77,626.00 7 23,670.00 35,505.00 47,340.00 59,175.00 61,542.00 62,962.20 63,909.00 65,329.20 71,010.00 82,845.00 85,212.00 87,579.00 8 26,360.00 39,540.00 52,720.00 65,900.00 68,536.00 70,117.60 71,172.00 72,753.60 79,080.00 92,260.00 94,896.00 97,532.00 9 29,050.00 43,575.00 58,100.00 72,625.00 75,530.00 77,273.00 78,435.00 80,178.00 87,150.00 101,675.00 104,580.00 107,485.00 10 31,740.00 47,610.00 63,480.00 79,350.00 82,524.00 84,428.40 85,698.00 87,602.40 95,220.00 111,090.00 114,264.00 117,438.00 11 34,430.00 51,645.00 68,860.00 86,075.00 89,518.00 91,583.80 92,961.00 95,026.80 103,290.00 120,505.00 123,948.00 127,391.00 12 37,120.00 55,680.00 74,240.00 92,800.00 96,512.00 98,739.20 100,224.00 102,451.20 111,360.00 129,920.00 133,632.00 137,344.00 13 39,810.00 59,715.00 79,620.00 99,525.00 103,506.00 105,894.60 107,487.00 109,875.60 119,430.00 139,335.00 143,316.00 147,297.00 14 42,500.00 63,750.00 85,000.00 106,250.00 110,500.00 113,050.00 114,750.00 117,300.00 127,500.00 148,750.00 153,000.00 157,250.00 2023 Poverty Guidelines: 48 Contiguous States (all states except Alaska and Hawaii) Per Year Household/ Family Size 50%100%125%130%133%135%138%150%175%180%185%200% 1 $7,290 $14,580 $18,225 $18,954 $19,391 $19,683 $20,120 $21,870 $25,515 $26,244 $26,973 $29,160 2 $9,860 $19,720 $24,650 $25,636 $26,228 $26,622 $27,214 $29,580 $34,510 $35,496 $36,482 $39,440 3 $12,430 $24,860 $31,075 $32,318 $33,064 $33,561 $34,307 $37,290 $43,505 $44,748 $45,991 $49,720 4 $15,000 $30,000 $37,500 $39,000 $39,900 $40,500 $41,400 $45,000 $52,500 $54,000 $55,500 $60,000 5 $17,570 $35,140 $43,925 $45,682 $46,736 $47,439 $48,493 $52,710 $61,495 $63,252 $65,009 $70,280 6 $20,140 $40,280 $50,350 $52,364 $53,572 $54,378 $55,586 $60,420 $70,490 $72,504 $74,518 $80,560 7 $22,710 $45,420 $56,775 $59,046 $60,409 $61,317 $62,680 $68,130 $79,485 $81,756 $84,027 $90,840 8 $25,280 $50,560 $63,200 $65,728 $67,245 $68,256 $69,773 $75,840 $88,480 $91,008 $93,536 $101,120 9 $27,850 $55,700 $69,625 $72,410 $74,081 $75,195 $76,866 $83,550 $97,475 $100,260 $103,045 $111,400 10 $30,420 $60,840 $76,050 $79,092 $80,917 $82,134 $83,959 $91,260 $106,470 $109,512 $112,554 $121,680 11 $32,990 $65,980 $82,475 $85,774 $87,753 $89,073 $91,052 $98,970 $115,465 $118,764 $122,063 $131,960 12 $35,560 $71,120 $88,900 $92,456 $94,590 $96,012 $98,146 $106,680 $124,460 $128,016 $131,572 $142,240 13 $38,130 $76,260 $95,325 $99,138 $101,426 $102,951 $105,239 $114,390 $133,455 $137,268 $141,081 $152,520 14 $40,700 $81,400 $101,750 $105,820 $108,262 $109,890 $112,332 $122,100 $142,450 $146,520 $150,590 $162,800 Page 3777 of 6641 79 TITLE VI PROGRAM 20236 - 20269 Source: Department of Health and Human Services, Office of the Secretary, Annual Update of the HHS Poverty Guidelines A “disproportionate burden” is defined as occurring when the low-income population adversely affected by a major service or fare change is 20 percent more than the average low-income population of CAT’s service area. Similar to the approach in identifying a potential disparate impact, should a proposed major service or fare change result in a disproportionate burden, CAT will consider modifying the proposed change to avoid, minimize, or mitigate the disproportionate burden of the change. The modified proposed change due to a potential disproportionate burden will then be reanalyzed in order to determine whether the modifications actually removed the potential disproportionate burden of the changes. If the CAT chooses not to alter the proposed changes, they may implement the service or fare change if there is substantial legitimate justification for the change and it can be shown that there are no alternatives that would have less impact on the low-income population and would still accomplish program goals. Appendix E Transit Development Plan (TDP) Capacity Analysis Table 14: Fixed Route Capacities Route Average Vehicle Capacity/bus Number of Runs/ Week Total Weekly Seating Capacity Total Annual Seating Capacity FY 2025 Annual Ridership Percent of Capacity Estimated Excess Capacity 11 30 102 3,060 159,120 104,485 66% 34% 12 30 53 1,590 82,680 56,203 68% 32% 13 30 88 2,640 137,280 44,649 33% 67% 14 30 60 1,800 93,600 36,050 39% 61% 15 30 73 2,190 113,880 76,873 68% 32% 16 30 48 1,440 74,880 45,989 61% 39% 17 30 60 1,800 93,600 27,588 29% 71% 19 30 57 1,710 88,920 120,731 136% -36% 20 30 44 1,320 68,640 19,058 28% 72% 21 30 26 780 40,560 10,629 26% 74% 22 30 56 1,680 87,360 33,225 38% 62% 23 30 48 1,440 74,880 29,741 40% 60% 24 30 104 3,120 162,240 81,455 50% 50% 25 30 44 1,320 68,640 19,972 29% 71% 27 30 52 1,560 81,120 32,911 41% 59% 121 30 14 420 21,840 26,055 119% -19% Page 3778 of 6641 80 TITLE VI PROGRAM 20236 - 20269 Totals 1,449,240 768,951 53% 47% Table 15: Demand Response Capacities Rev Miles Avg Capacity Est. Annual Seat Miles Avg Trip Length FY25 Ridership Annual Passenger Miles Percent of Capacity Estimated Excess Capacity 1,416,057.00 11 15,576,627 10.38 136,359 1,416,057 9% 91% Route Average Vehicle Capacity/bus Number of Runs/ Week Total Weekly Seating Capacity Total Annual Seating Capacity FY 2022 Annual Ridership Percent of Capacity Estimated Excess Capacity 11 30 121 3,630 188,760 102,339 54%46% 12 30 61 1,830 95,160 52,622 55%45% 13 30 95 2,850 148,200 44,296 30%70% 14 30 72 2,160 112,320 35,949 32%68% 15 30 67 2,010 104,520 71,285 68%32% 16 30 54 1,620 84,240 33,063 39%61% 17 30 67 2,010 104,520 22,564 22%78% 19 30 37 1,110 57,720 73,177 127%-27% 21 30 35 1,050 54,600 13,373 24%76% 22 30 62 1,860 96,720 28,807 30%70% 23 30 48 1,440 74,880 18,248 24%76% 24 30 97 2,910 151,320 59,384 39%61% 25 30 44 1,320 68,640 12,745 19%81% 27 30 61 1,830 95,160 30,423 32%68% 28 30 19 570 29,640 28,876 97%3% 121 30 14 420 21,840 24,516 112%-12% Totals 0 0 1,488,240 662,396 45%55% 989,918.00 11 10,889,098 11.79 83,960 1,290,585 12%88% Percent of Capacity Estimated Excess CapacityRev Miles Avg Capacity Est. Annual Seat Miles Avg Trip Length FY22 Ridership Annual Passenger Miles Page 3779 of 6641 81 TITLE VI PROGRAM 20236 - 20269 Page 3780 of 6641 82 TITLE VI PROGRAM 20236 - 20269 Fixed-Route Capacity Analysis Summary Based on the estimated capacity analysis, CAT was using approximately 45 percent of its possible capacity in FY2022. This shows that the existing bus service has substantial capacity remaining. Routes with the least amount of excess capacity include Routes 121, 19, 28, 15, 11 and 12. Routes with the largest amount of excess capacity include Routes 17, 13, 21, 25, and 23. Excess capacities for these routes range between 70 percent to 81 percent. Routes 121,19, and 28 operate as routes from Immokalee to Marco Island and Naples; this clearly identifies that those routes are in high demand for those commuting to work. Excess capacity is not necessarily a weakness in the system. The ridership-to-capacity ratio should be monitored over time as part of future major updates to the TDP. In addition, route-by-route average trip length estimates are needed in order to provide a more accurate reflection of unused capacity along fixed- routes. Demand Response Service Capacity Analysis Summary Based on the estimated capacity analysis, CAT is using approximately 12 percent of the possible capacity. This shows that demand response service has substantial capacity remaining. Excess capacity is not necessarily a weakness in the system, given the nature of the requested trips. Expecting full paratransit vans is unrealistic since the service operates on the basis of advanced trip reservations, and multiloading is often difficult to accommodate given the often diverse nature of origins and destinations for each patron. Page 3781 of 6641 83 TITLE VI PROGRAM 20236 - 20269 Appendix F Transit Development Plan (TDP) Peer Review TREND AND PEER COMPARISON ANALYSIS This section provides trend analyses for key performance, effectiveness, and efficiency measures for the CAT system for the past 5 years. In addition, comparisons to peer agencies have been provided to show how the CAT system performs against similar systems. This evaluation was conducted using data directly obtained from the National Transit Database (NTD) across a number of different variables for transit performance. These system performance measures are recommended by the FDOT TDP Handbook for general performance, efficiency, and effectiveness, as listed and categorized in Table 2-15. PEER SELECTION The peer selection process followed the methodology provided by the Transit Cooperative Research Program (TCRP) Report 141: A Methodology for Performance Measurement and Peer Comparison in the Public Transportation Industry and recommended by the FDOT TDP Handbook (2022). The guidance recommends a minimum of 5 agencies and for the purposes of this TDP, 10 agencies have been selected as the final peer group. It is crucial to select a suitable group of peer agencies to ensure that credible comparisons can be made to provide insight and trigger action, as opposed to poorly chosen peers which can produce irrelevant results. For the purpose of performance measuring, an initial group of 15 peers was formed to be compared to CAT. For this TDP update, all previous agencies that were included in the prior TDP update were included as well as additional agencies that were deemed to be similar in nature to CAT Performance Measures Effectiveness Measures Efficiency Measures Unlinked Passenger Trips Unlinked Passenger Trips per Capita Operating Expense per Capita Passenger Miles Traveled Passenger Miles Traveled per Capita Operating Expense per Unlinked Passenger Trip Vehicle Revenue Miles Vehicle Revenue Miles per Capita Operating Expense per Passenger Miles Traveled Vehicle Revenue Hours Unlinked Passenger Trips per Vehicle Revenue Mile Operating Expense per Vehicle Revenue Miles Vehicles Operating/Available at Maximum Service Unlinked Passenger Trips per Vehicle Revenue Hour Operating Expense per Vehicle Revenue Hours Operating Expense Vehicle Revenue Miles per Vehicle Fare Revenue Farebox Recovery Ratio Average Fare TABLE 2-15: SYSTEM PERFORMANCE REVIEW MEASURES Page 3782 of 6641 84 TITLE VI PROGRAM 20236 - 20269 PEER SELECTION The peer selection process followed the methodology provided by the Transit Cooperative Research Program (TCRP) Report 141: A Methodology for Performance Measurement and Peer Comparison in the Public Transportation Industry and recommended by the FDOT TDP Handbook (2022). The guidance recommends a minimum of 5 agencies and for the purposes of this TDP, 10 agencies have been selected as the final peer group. It is crucial to select a suitable group of peer agencies to ensure that credible comparisons can be made to provide insight and trigger action, as opposed to poorly chosen peers which can produce irrelevant results. For the purpose of performance measuring, an initial group of 15 peers was formed to be compared to CAT. For this TDP update, all previous agencies that were included in the prior TDP update were included as well as additional agencies that were deemed to be similar in nature to CAT This initial list of peer agencies consisted of: The selection of potential peers was conducted using the peer selection methodology outlined in the FDOT TDP Handbook, employing validated 2022 National Transit Database (NTD) data and the Florida Transit Information System (FTIS). Additional potential peers that were selected consisted of transit agencies from the previous TDP and agencies located in the southeastern United States, specifically those with coastal characteristics in their geographic profiles. From the newly identified transit agencies, Breeze Transit (Sarasota, FL), LeeTran (Fort Myers, FL), Bayway (Panama City, FL), GoLine (Vero Beach, FL), and Citrus Connection (Lakeland, FL) were chosen because they are situated within Florida, either in coastal Page 3783 of 6641 85 TITLE VI PROGRAM 20236 - 20269 counties or counties near Collier County. Additionally, CARTA (North Charleston, SC), ECAT (Pensacola, FL), and CCRTA (Hyannis, MA) were selected based on their recommendation as top peers to CAT according to the FTIS Urban iNTD tool. It is worth noting that ART was also recommended but was already included in the previous TDP peer group. NTD data for this initial set of peer agencies was then obtained and analyzed to determine similarity to CAT and suitability to be used as a peer. Likeness scores were calculated for 14 different indicators including 8 operating characteristics and 6 exogenous variables. A secondary screening was also performed with additional indicators to rule out any anomalies within the initial peer group. A detailed account of the selection methodology can be found in Appendix A. Based on the results from the initial likeness score comparison and the secondary screening, a final set of 10 agencies were selected, as listed in Table 2-17. The table also includes the likeness score for each agency and the reasons that the agency was selected to be in the final peer group. It is acknowledged as part of the methodology that peers will not be exactly like one another in all categories and the approved methodology is built to allow for that and allow for similarity in only a few other categories. For full details on stage 2 of the screening refer to Appendix A for the full Peer Selection methodology. Peer Review Analysis This section presents the results of the peer and trend analysis conducted as part of Collier County’s 10- year TDP to examine transit system performance. The evaluation was conducted using data available from the Florida Transit Information System (FTIS), which derives its data from the National Transit Database (NTD). As part of the overall performance review of the system, this analysis assists with assessing the extent to which CAT’s service is meeting its goals and objectives. Analyses include statistical tables and graphs that summarize selected performance indicators and effectiveness and efficiency measures. These measures are designed to review various trend components, as follows: • Performance measures report absolute data for the selected categories; these tend to be key indicators of overall system performance. • Effectiveness measures refine the data further and indicate the extent to which various service- related goals are being achieved. • Efficiency measures involve reviewing the level of resources required to achieve a given level of output; it is possible to have very efficient service that is not effective or to have highly effective service that is inefficient. Seven peer systems were selected for the peer analysis that represent transit systems with service areas characteristics and services similar to CAT. The peer selection methodology is described in the Peer Selection Memorandum dated February 21, 2020, shown in Appendix A of the TDP. The peer systems are: • City of Montgomery – Montgomery Area Transit System, AL • Tri-State Transit Authority – Huntington, WV Page 3784 of 6641 86 TITLE VI PROGRAM 20236 - 20269 • The Wave Transit System – Mobile, AL • ART (Asheville Redefines Transit) – Asheville, NC • Gwinnett County – Lawrenceville, GA • Pasco County Public Transportation – Port Richey, FL • Cape Fear Public Transit Authority – Wilmington, NC Table 16 shows the peer system sizes in terms of the number of routes and route miles compared to CAT. As shown, CAT has the highest number of routes compared to the peer group and falls above the peer average of 14 routes. CAT also has the highest number of route miles of compared to the peer systems and supplies 57.1% more route miles than the peer average of 278 route miles. Table 16: Peer System Characteristics Source: Agency websites for number of routes, 2018 NTD data for route miles Table 18 reflects the measures used in this performance peer and trend analysis. A review of the trend and peer analysis for each measure is presented, followed by highlights of the analyses. Table 17: CAT’s Performance Review Measures Table 18: CAT’s General Indicator Peer Comparison Page 3785 of 6641 87 TITLE VI PROGRAM 20236 - 20269 Indicator CAT Peer Group Minimum Peer Group Maximum Peer Group Mean CAT % from Mean Service Area Population 262,699 88,512 920,260 320,228 -18.0% Service Area Pop. Density (persons/sq. mile) 847 654 2,106 1,534 -44.8% Passenger Trips 896,201 654,474 2,125,214 1,102,154 -18.7% Revenue Miles 1,285,354 1,017,879 1,724,047 1,220,154 5.3% Revenue Hours 72,018 63,524 85,636 74,035 -2.7% Average Speed (RM/RH) 17.85 14.04 20.75 16.47 8.4% Operating Expenses $5,557,686 $5,148,844 $9,143,524 $6,495,939 -14.4% Vehicles Operated in Max. Service 18 17 27 23 -21.7% Selected performance indicators for the peer review are presented in the above table, table 18. Categories of performance indicators include service area population, population density, ridership, revenue and vehicle miles, revenues hours, operating expense, fuel consumption, and the number of vehicles operated in maximum service. Table 19 and Figures 4 through 25 present the performance indicators for CAT’s peer review analysis. Passenger trips, or ridership, are the number of passengers who board public transit vehicles and are counted each time they board the vehicles, no matter how many vehicles they transfer to. It is a measure of the market demand for the service. A higher number of passenger trips is a positive metric. The total number of passenger trips in Collier County decreased from approximately 1.3 million in 2013 to 0.84 million in 2018, a 38% decrease. Ridership decline has been seen consistently in the transit industry since the end of the Great Recession. CAT ridership is 19.3% below the peer mean of about 1.0 million trips. Figure 4: Peer and Trend Comparison for Passenger Trips Passenger miles is a measure of passengers served over miles of service operated. Passenger miles are calculated through randomized and statistically-valid survey sampling that counts elapsed miles traveled Page 3786 of 6641 88 TITLE VI PROGRAM 20236 - 20269 for each passenger boarding and alighting. Higher passenger miles is a positive metric. For CAT, passenger miles decreased since 2013, from 11.4 million in 2013 to 6.1 million in 2018. Overall, passenger miles decreased by 46.7% from 2013 to 2018. CAT compares favorably to the peer mean, ranking second in the peer group. Figure 5: Peer and Trend Comparison for Passenger Miles Vehicle miles are the miles that transit vehicles travel while in revenue service plus deadhead miles. This is a measure of how much service coverage is provided or the supply of service. Vehicle miles as a metric by itself is not positive or negative but should be viewed in relation to productivity and cost effectiveness measures. CAT’s total vehicle miles of service increased 6.4% overall, from 1.3 million in 2013 to 1.4 million in 2018. CAT’s vehicle miles are 9% higher than the peer mean. Figure 6: Peer and Trend Comparison for Vehicle Miles Page 3787 of 6641 89 TITLE VI PROGRAM 20236 - 20269 Revenue miles are the total number of miles for which the public transit service is scheduled or that are operated while in revenue service. This excludes miles traveled when passengers are not on board (deadhead travel), training operations, and charter services. Revenue miles increasing faster than total vehicle miles generally indicates a positive operational trend and points to a decreasing proportion of deadhead miles over time relative to total miles. Revenue miles as a metric by itself is not positive or negative but should be viewed in relation to productivity and cost-effectiveness measures. Revenue miles is a measure of service provided and should be slightly lower than vehicles miles to reflect efficiency in service. CAT experienced an increase in revenue miles of 3.5% for 2013 -2018. CAT’s revenue miles were 5.6% higher than the peer mean and ranks third in the peer group. Figure 7: Peer and Trend Comparison for Revenue Miles Page 3788 of 6641 90 TITLE VI PROGRAM 20236 - 20269 Vehicle hours are the total hours of travel a transit vehicle is being operated, including both revenue service and deadhead travel and are a measure of service provided. Vehicle hours as a metric by itself is not positive or negative but should be viewed in relation to productivity and cost-effectiveness measures. CAT had a plateauing increase in vehicle hours, with an overall 10.6% increase in vehicle hours from 2013 to 2018. CAT’s vehicle hours metric was 5.6% lower than the peer mean. Figure 8: Peer and Trend Comparison for Vehicle Hours Route miles represent the total length of all routes in the network and are a measure of the linear extent of the transit network. Route miles for CAT increased from 279 to 436 miles in 2013 to 2018, respectively, representing a 15% increase overall. CAT ranked the highest in the peer group for the route miles metric. Figure 9: Peer and Trend Comparison for Route Miles Page 3789 of 6641 91 TITLE VI PROGRAM 20236 - 20269 Total operating expense includes all costs associated with operating the transit agency (i.e., vehicle operations, maintenance, and administrative costs). CAT’s total operating expense increased by 6% in 2013 to 2018. However, when considering the effects of inflation, the actual total operating expense measured in 2013 dollars increased by only 2% in the six-year period, indicating that overall operating expenses increased annually. CAT had the third lowest total operating expense in the peer group, 9% below the peer mean. Figure 10: Peer and Trend Comparison for Operating Expenses Vehicles operated in maximum service (VOMS) are a measure of the fleet required to operate at the peak of full service and are an important metric when assessing fleet size, as it is directly related to the network structure, number of routes, and frequency of service of each transit agency. CAT increased its supply of vehicles operating in maximum service from 23 vehicles in 2013 to 28 in 2018, an approximate 22% increase. CAT is below the group mean of 30 vehicles. Figure 11: Peer and Trend Comparison for Vehicle Available for Maximum Service Maximum Page 3790 of 6641 92 TITLE VI PROGRAM 20236 - 20269 Generally, fuel consumption is tied to vehicle miles of service and type of vehicle power employed. CAT’s gas consumption fluctuated since 2013, but overall decreased by 11% in the six -year period. For this performance measure, CAT is 11.3% above the group mean. Figure 12: Peer and Trend Comparison for Fuel Consumption Effectiveness measures indicate the extent to which service-related goals are being met and include service supply, service consumption, and quality of service and are represented by variables such as vehicle miles per capita, passenger trips per revenue hour, and average age of fleet. Vehicle miles per capita are derived from the total system vehicle miles divided by the service area population within a ¾-mile distance of service provided and measure the supply of service provided based on the population of the service area. For CAT, vehicle miles per capita experienced an increase from a low of 4.0 miles per capita to 5.2 in 2018, a growth of 31%. Vehicle miles per capita for CAT are close to Page 3791 of 6641 93 TITLE VI PROGRAM 20236 - 20269 the peer group mean of 5.7, an indication that the supply of service is similar to what is typically experienced by peer agencies. Figure 13: Peer and Trend Comparison for Vehicle Miles per Capita Note: 2017 and 2018 updated using service area population manually calculated using TBEST 2019 Land Use Model. Passenger trips per capita are calculated by dividing the total transit boardings by service area population. This measure of service effectiveness quantifies transit utilization within the service area. It is desirable that trips per capita are high, meaning greater utilization of the service. Passenger trips per capita in Collier County experienced a 24% decrease between 2013 and 2018. CAT ranks sixth in the peer group, 46% below the peer mean, suggesting a need for service consumption improvement. Figure 14: Peer and Trend Comparison for Passenger Trips per Capita Note: 2017 and 2018 updated using service area population manually calculated using TBEST 2019 Land Use Model. Page 3792 of 6641 94 TITLE VI PROGRAM 20236 - 20269 Passenger trips per revenue hour are a measure used to quantify productivity and service consumption and can help evaluate the amount of resources consumed in providing service. It is desirable for this metric to be high, reflecting greater utilization of the service per unit of service provided. From 2013 to 2018, CAT’s passenger trips per revenue hour decreased by 43%. The decline in passenger trips per revenue hours is consistent with the increase in revenue miles and hours of service and the decrease in ridership. CAT is 15% below the peer mean for this metric. Figure 15: Peer and Trend Comparison for Passenger Trips per Revenue Hour Passenger trips per revenue mile are calculated by dividing transit boardings by revenue miles and are a measure of the productivity of the revenue service provided. It is desirable for this metric to be high, meaning greater utilization of the service per unit of service supplied. In Collier County, passenger trips per revenue mile experienced a decrease of 41% during the six-year period, indicating that the agency experienced lessening ridership productivity during the time period. The decreasing trend is driven by the decrease in ridership during that time period. CAT is 27% below the peer mean for this metric, indicating a need for improvement in service consumption. Figure 16: Peer and Trend Comparison for Passenger Trips per Revenue Mile Page 3793 of 6641 95 TITLE VI PROGRAM 20236 - 20269 Efficiency measures focus on costs and other measures of efficiency. Figure 3-16 through Figure 3-24 present the efficiency measures for CAT’s peer review and trend analysis. Similarities between CAT and the peers in this category may be related to the peer selection process, which is largely based on transit service characteristics. The following section summarizes the trend and peer analysis by efficiency measure type. Operating expense per passenger trip measures the investment in providing public transport relative to the population within the service area. This metric is more complex, in that although a higher cost reflects a greater investment in transit, it must be viewed in context of direct costs per unit of service relative to peers. When excluding inflation, the operating expense per capita for Collier County increased from $17.51 in 2013 to $22.89 in 2018, an increase of 31%. CAT is 25% below the peer group mean , suggesting that it is achieving a greater cost efficiency compared to its peer group. Figure 17: Peer and Trend Comparison for Operating Expense per Capita Note: 2017 and 2018 updated using service area population manually calculated using TBEST 2019 Land Use Model. Page 3794 of 6641 96 TITLE VI PROGRAM 20236 - 20269 Operating expense per passenger trip measures the efficiency of transporting riders and the cost of operations relative to the resulting ridership and reflects on how service is delivered and the market demand for the service. The goal is to minimize cost per passenger trip. The operating expense per passenger trip in Collier County increased from $14.17 in 2013 to $6.86 (2013$) in 2018, an increase of 65% overall. The decline in this is metric is driven primarily by the declining trend in passenger trips during that time period. CAT is performing just above the the peer mean of $7.01 (2019$). Figure 18: Peer and Trend Comparison for Operating Expense per Passenger Trip Operating expense per passenger mile measures the impact of ridership, average trip length, and operating cost. The goal is to minimize cost per passenger miles. CAT’s operating expense per passenger mile nearly doubled between 2013 and 2018. Despite this trend, CAT is 28% below the peer mean for this measure and is performing more efficiently than the peer group. Figure 19: Peer and Trend Comparison for Operating Expense per Passenger Mile Page 3795 of 6641 97 TITLE VI PROGRAM 20236 - 20269 Operating expense per revenue mile indicates how efficiently a transit service is delivered. The goal is to minimize cost per revenue mile. Overall, the metric has remained stable, with an overall increase of 3%. CAT is 15% below the peer mean, indicating more efficient transit service delivery than its peers for this measure. Figure 20: Peer and Trend Comparison for Operating Expense per Revenue Mile The farebox recovery ratio is a measure of the percentage of the transit system’s total operating expenses that are funded with fares paid by passengers and is calculated by dividing the total fare revenue collected by the total operating expenses. The goal is to increase farebox recovery, meaning more of the costs are absorbed by users. CAT’s farebox recovery declined from 21% in 2013 to 33.4% in 2018, 34% overall. The farebox recovery ratio for CAT is at the peer group mean. Page 3796 of 6641 98 TITLE VI PROGRAM 20236 - 20269 Figure 21: Peer and Trend Comparison for Farebox Recovery Ratio Revenue miles per vehicle miles are a measure of vehicle utilization. A higher ratio of revenue miles traveled to total vehicle mile generally indicates higher system productivity. The goal is to maximize the ratio of operations in revenue service to total operations. For CAT, the revenue miles per vehicle mile remained stable, with a slight decrease of 3% over the six-year period. Revenue miles per vehicle mile for CAT is 3.5% below the peer group mean, which indicates a near-average use of fixed-route bus vehicles within the peer group mean. Figure 22: Peer and Trend Comparison for Revenue Miles per Vehicle Mile Revenue miles per total vehicles are another measure of vehicle utilization. Interpretation of this metric is complex, as it must be taken in context of the fleet size, revenue miles, and age of the fleet. CAT experienced an overall decrease of approximately 15% over the six -year period and ranks 9% above the peer mean of 41,207 revenue miles per total vehicles. Page 3797 of 6641 99 TITLE VI PROGRAM 20236 - 20269 Figure 23: Peer and Trend Comparison for Revenue Miles per Total Vehicle Vehicle miles per gallon, the ratio between fuel consumed and distance traveled, are an indication of fuel efficiency and apply only to diesel- and gasoline-powered vehicles. It is desirable to maintain a higher fuel economy, i.e., more miles per gallon. For CAT, vehicle miles per gallon (or fuel efficiency) remained relatively constant, from 5.02 in 2013 to 4.8 in 2018, a decrease of 4% overall. CAT is 4% below the peer mean. Figure 24: Peer and Trend Comparison for Vehicle Miles per Gallon Average fare is calculated by dividing total passenger fare revenue collected by ridership. The average can be lowered by systems that offer free transfers or discounted/free rides. CATS’s average fare increased from $0.88 in 2013 to $0.99 in 2018, 12% overall. The mean average fare for the peer systems is $0.95. This means that, on average, CAT riders pay close to the mean fare of the peers. Page 3798 of 6641 100 TITLE VI PROGRAM 20236 - 20269 Figure 25: Peer and Trend Comparison for Average Fare The trend analysis is only one aspect of transit performance evaluation. When combined with the peer review analysis (summarized later in this section), the results provide a starting point for understanding the transit system’s operating environment over time when compared to other systems with similar characteristics. Key trends observed from 2013 to 2018 are summarized as follows: • The amount of service has increased with respect to total vehicle miles, revenue miles, vehicle hours and route miles, and vehicle miles per capita. CAT placed above average for passenger miles, vehicle miles, revenue miles, and route miles. • Passenger trips and passenger miles have declined over the six-year period, which mirrors the national trend in transit ridership decline. CAT performed 19.3% below the peer mean for passenger trips and 19.6% above the peer mean for passenger miles. • Total operating expenses have increased moderately by 6% over the six-year period. Operating expense per passenger trip and operating expense per passenger mile have seen dramatic increases that were driven largely by decreasing passenger trips and passenger miles, suggesting a decline in efficiency. CAT performed better than the peer mean with respect to total operating expenses, operating expense per passenger mile, and operating expense per revenue mile, suggesting that CAT has a better cost efficiency compared to its peer group. Operating expense per revenue mile fluctuated between 2013 and 2018, but only with a slight increase of 2.6% overall. • Passenger trips per capita, passenger trips per revenue mile, and passenger trips per revenue hour have decreased over the six-year period, indicating a negative trend in service consumption. CAT performed below the peer group mean for these measures. • The farebox recovery ratio decreased 34% but, compared to the peer group, CAT is performing near the peer mean. Page 3799 of 6641 101 TITLE VI PROGRAM 20236 - 20269 Table 20 summarizes the peer and trend analysis showing the positive and negative trends identified in the analysis. Table 19: Summary of Collier County’s Peer and Trend Analysis (2013–2018) *2017-2018 service area population calculated using TBEST Source: FTIS Page 3800 of 6641 102 TITLE VI PROGRAM 20236 - 20269 NORMALIZING DATA To accurately portray cost data, all monetary values were normalized to reflect the effects of inflation and differences in labor costs between geographical regions. It is important to consider for labor costs differences as it allows for conclusions to be drawn with more certainty that the cost differences between agencies are due to internal agency efficiency variances rather than external cost variation. Labor costs are also typically the largest component of an agency’s operating costs. It is relevant to consider inflation rates to see if an agency’s costs are changing faster or slower than inflation when conducting trend analyses. To adjust for differences in labor costs between counties, average labor wage rates were used to recalculate cost data. Annual average weekly wages for 2022 were obtained from the US Bureau of Labor Statistics’ Quarterly Census of Employment and Wages. All occupation types were included in the average calculation as agencies have no control over general labor environments in the county, which the cost data is being adjusted for, as opposed to the industry-specific labor rates that the Page 3801 of 6641 103 TITLE VI PROGRAM 20236 - 20269 agencies have some control over. Including all occupations also allows for an agency to analyze how much of its labor is spent in comparison to the county’s average wages, as well as to adjust its costs to reflect changes in the county’s overall cost of living. The peer agencies’ cost data was adjusted for labor cost differences by multiplying the raw cost data from NTD by the ratio between Collier’s average labor cost over the peer agency county’s average labor cost. To adjust for inflation in trend analyses, consumer price indices (CPI) were used to recalculate cost data. As the selected peers are located in different states around the United States, national CPIs were used. CPI values for the years of 2018 to 2022 were obtained from the US Bureau of Labor Statistics’ CPI Inflation Calculator to adjust cost data for inflation across these years. This was done by multiplying the raw cost data from NTD by a ratio between the initial year’s (2018) CPI over the analysis year’s CPI. PERFORMANCE MEASURES Data for select system characteristics were taken from NTD to assess the general operating performance of the CAT system and its chosen peers. All of the performance indicators are based on exact data values from the NTD database, reflecting total values for all modes. UNLINKED PASSENGER TRIPS (UPT) Unlinked passenger trips (UPT) refer to the number of people riding only one public transit vehicle from origin to destination, counting a new trip each time a vehicle is boarded no matter how many transfers are made. UPT data represents the market demand for service, and a higher number of passenger trips is considered a positive metric. UPT numbers for CAT decreased by almost 30% from 0.95 million trips in 2018 to 0.65 million in 2021 but increased to 0.75 million in 2022. The growth in trips from 2021 to 2022 suggests service improvements have started to take effect as ridership has returned following the COVID pandemic. Due to three peers with much higher UPT values, CAT falls below the average UPT (shown with the blue line in Figure 2-41) of the peer group. Excluding these top three peers, Collier has one of the higher UPT values amongst the remaining peers. FIGURE 2-41: 5-YEAR TREND AND 2022 PEER COMPARISON CHARTS FOR UNLINKED PASSENGER TRIPS Page 3802 of 6641 104 TITLE VI PROGRAM 20236 - 20269 Appendix G: Sticker Survey Results Page 3803 of 6641 105 TITLE VI PROGRAM 20236 - 20269 Page 3804 of 6641 106 TITLE VI PROGRAM 20236 - 20269 Page 3805 of 6641 107 TITLE VI PROGRAM 20236 - 20269 Page 3806 of 6641 108 TITLE VI PROGRAM 20236 - 20269 Page 3807 of 6641 109 TITLE VI PROGRAM 20236 - 20269 Page 3808 of 6641 110 TITLE VI PROGRAM 20236 - 20269 Page 3809 of 6641 111 TITLE VI PROGRAM 20236 - 20269 Page 3810 of 6641 112 TITLE VI PROGRAM 20236 - 20269 Page 3811 of 6641 113 TITLE VI PROGRAM 20236 - 20269 Page 3812 of 6641 114 TITLE VI PROGRAM 20236 - 20269 Page 3813 of 6641 115 TITLE VI PROGRAM 20236 - 20269 PASSENGER MILES TRAVELED (PMT) Passenger miles traveled (PMT) denotes the total distance traveled by all passengers using the service. As with UPT, higher PMT is also a positive metric. PMT numbers for CAT follow the same trend as the UPT numbers, decreasing about 30% from 7.4 million m iles in 2018 to 5.3 million in 2021, but increasing to 6.1 million in 2022 (shown in Figure 2-42). This is directly reflective of passenger trips which are to be expected. Similar to UPT, the same three agencies with much higher PMT values are influencing the average value to be higher. CAT PMT is just below the average value and is also one of the higher values excluding these top three agencies. VEHICLE REVENUE MILES (VRM) Vehicle revenue miles (VRM) detail the total distance traveled where the transit service was operating in revenue service, which excludes deadhead travel, training operations, and charter services. VRM as a metric itself is not indicative of positive or negative performance and should be analyzed in relation to productivity and cost-effectiveness measures. The slightly decreasing trend in CAT vehicle revenue miles suggests that services are being withdrawn, and with the lack of riders and passenger miles in 2020 and 2021 but a relatively stable amount of service being provided suggest that a major cost recovery issue would have occurred that is likely still impacting the agency (shown in Figure 2- 43). CAT VRM is just below the peer average, however, VRM itself is not indicative of performance. The larger transit agencies such as LeeTran and Sarasota Breeze most likely run more service or longer routes that result in greater VRM. Page 3814 of 6641 116 TITLE VI PROGRAM 20236 - 20269 VEHICLE REVENUE HOURS (VRH) Vehicle revenue hours (VRH) represent the total travel time that transit vehicles have operated during revenue service. Like with VRM, VRH as a metric itself is not indicative of positive or negative performance and should be analyzed in relation to productivity and cost-effectiveness measures. Given that CAT VRH values have gone up slightly from 2021 to 2022 compared to decreasing VRM, this would suggest that routes that serve longer distances and cover more miles, possibly towards more rural areas have been restricted and instead shorter routes with more service has replaced it. The increase is also a reflection of congestion as a result of the growth within the County, causing longer travel times for the same distances compared to the previous year. CAT VRH is below the peer average, but again VRH itself is not indicative of performance (shown in Figure 2-44). The larger transit agencies such as LeeTran and Sarasota Breeze most likely run more service or for longer times which results in greater VRH. Page 3815 of 6641 117 TITLE VI PROGRAM 20236 - 20269 VEHICLES OPERATING/AVAILABLE AT MAXIMUM SERVICE (VOMS/VAMS) Vehicles operating or available at maximum service counts the number of vehicles that are required for (VOMS) or are available to (VAMS) the transit agency to operate at peak full service. VOMS is important for assessing fleet size, directly relating to the network structure and availability of service. VOMS/VAMS numbers can impact the number of routes and frequency of service offered by the transit agency. VOMS helps to determine the required vehicle demand during maximum service versus the vehicles available. VAMS increased from 2020 to 2021 during the pandemic, when less service was required and VOMS was lower. This likely resulted in the decrease in VAMS from 2021 to 2022, however, VOMS has since increased, which would suggest that CAT are operating very close to the line in terms of not having enough vehicles to provide service. Both CAT VOMS and VAMS values are below the peer average, but this is not indicative of performance as agencies will require different numbers of vehicles due to varying services. Page 3816 of 6641 118 TITLE VI PROGRAM 20236 - 20269 OPERATING EXPENSE Total operating expense considers all costs associated with operating the transit service, including operational, maintenance, and administrative costs. The NTD data values for operating expense were recalculated for the peer comparison chart to account for differences in labor costs across different geographical regions. The CAT trend chart includes a secondary data series reflecting the cost data in 2018-dollar values, depicting the impacts of inflation over the years (shown in Figure 2-47). CAT operating expenses have shown a general increase in trends since 2018 which is to be expected as service gets more expensive to deliver. However, the increase in operating expenses does not appear as drastic between 2021 to 2022 in 2018-dollars, indicating the increase in cost is mostly due to the impact of inflation. Operating expenses should be analyzed in relation to fare revenue and farebox recovery rates to determine how much of the cost of the service is being recouped. CAT operating expenses are below Page 3817 of 6641 119 TITLE VI PROGRAM 20236 - 20269 the peer average, indicating that the transit system does not cost as much to operate compared to the other larger agencies. FARE REVENUE Fare revenue is the total amount of revenue generated from fare-paying transit service users. Again, the CAT trend chart includes a secondary data series reflecting the revenue data in 2018 - dollar values, depicting the impacts of inflation over the years (shown in Figure 2-48). Post-pandemic, CAT fare revenue has been steadily increasing which would be in line with passenger trips also increasing. As with operating expense, fare revenue is most useful when analyzed in relation to operating expense and farebox recovery rates. CAT fare revenue is below the peer average, indicating that CAT receives less revenue from rider fares compared to other agencies, especially CARTA with a significantly higher fare revenue value Page 3818 of 6641 120 TITLE VI PROGRAM 20236 - 20269 EFFECTIVENESS MEASURES Service effectiveness is represented by performance characteristics in relation to the population, as the selected indicators demonstrate to what extent service-related goals are being achieved. This includes service supply, service consumption, and quality of service. Effectiveness measure values are obtained or derived from NTD data and reflect total values for all modes. UNLINKED PASSENGER TRIPS/ PASSENGER MILES TRAVELED PER CAPITA UPT per capita is calculated by dividing UPT by the service area population, measuring transit usage within the service area. Similarly, PMT per capita is derived from dividing PMT by the service area population. Higher values represent a greater utilization of service. CAT UPT and PMT per Capita values have been decreasing over the years, with a steeper decrease towards 2020, likely due to people taking transit less during the pandemic. There was a small increase from 2021 to 2022 as ridership began to improve back towards pre-pandemic levels. CAT UPT per capita is below the peer average (shown in Figure 2-49) and PMT per capita just slightly below, demonstrating that service utilization is less effective compared to other agencies, especially CARTA with a significantly higher value (shown in Figure 2-50). Page 3819 of 6641 121 TITLE VI PROGRAM 20236 - 20269 VEHICLE REVENUE MILES PER CAPITA VRM per capita is calculated from the dividing VRM by the service area population, measuring the supply of service provided based on the population of the service area. There was a significant decrease in VRM per capita from 2019 to 2020, likely due to red uced service as a result of the pandemic (shown in Figure 2-51). Values stayed relatively steady after 2020, but still slightly decreasing. The 2022 CAT value is just below the peer average. Page 3820 of 6641 122 TITLE VI PROGRAM 20236 - 20269 UNLINKED PASSENGER TRIPS PER VEHICLE REVENUE MILE/ VEHICLE REVENUE HOUR Dividing UPT by VRM or VRH can serve as other indicators for productivity and service consumption, measuring the utilization rates per unit of provided service. Higher values are desirable as it reflects that there is greater utilization of service. CAT UPT (shown in Figure 2-52) per VRM values stayed consistent for four years after a decrease from 2018 to 2019, while UPT per VRH values decreased over the years and only increased from 2021 to 2022. CAT UPT per VRM is below average and UPT per VRH is average amongst the peers (shown in Figure 2-53). Page 3821 of 6641 123 TITLE VI PROGRAM 20236 - 20269 EFFICIENCY MEASURES Service efficiency revolves mostly around operating expenses and a few other indicators, in essence, how much it costs to provide and run the service. Most of the efficiency measures are derived from ratios between two performance measures, and again reflect total values for all modes. The data values for all measures involving operating expense were recalculated for the peer comparison charts to account for differences in labor costs across different geographical regions. The trend charts include secondary data series reflecting the cost data in 2018-dollar values, depicting the impacts of inflation over the years. OPERATING EXPENSE PER CAPITA Operating expense per capita reflects the total investment spent on provided transit services in relation to the service area population. The metric itself reflects greater investment in transit with higher values, however, there are many additional underlying considerations including productivity, demand, and utilization. Operating expense per capita decreased from 2019 to 2021, possibly due to lowered costs from less service during the pandemic, then increased in 2022. CAT’s operating expense per capita value is below the peer average, indicating that it spends less per capita to operate compared to other agencies (shown in Figure 2-54). Page 3822 of 6641 124 TITLE VI PROGRAM 20236 - 20269 OPERATING EXPENSE PER UNLINKED PASSENGER TRIP/PASSENGER MILE TRAVELED Operating expense per UPT/PMT indicate the average cost to provide service for each unlinked trip or passenger mile, showcasing the market demand for the service and how service is delivered. The lower these values, the better, as it is ideal to minimize cost per trip/mile. The trends for operating expense per UPT/PMT are identical; increasing up to 2021 and slightly decreased in 2022 (shown in Figures 2-55 and Figure 2-56). The increase from 2020 to 2021 was mostly due to inflation as the trends decreased from 2020 to 2022 in 2018-dollar values. The operating expense per UPT/PMT values for CAT are below the peer averages, meaning that it costs less to operate per trip/mile compared to other agencies. Page 3823 of 6641 125 TITLE VI PROGRAM 20236 - 20269 OPERATING EXPENSE PER VEHICLE REVENUE MILE/ VEHICLE REVENUE HOUR Operating expense per VRM/VRH are average cost calculations for every service mile or hour, evaluating the efficiency of transit service delivery. Lower values are ideal to minimize the cost per mile/hour. CAT operating expense and vehicle revenue miles have been consistently increasing, except for a slight decrease from 2020 to 2021. Apart from Citrus Connect, the operating expense per VRM/VRH values are close together across the agencies. CAT’s values are below the peer averages, demonstrating that it costs less to operate per mile/hour compared to other agencies (shown in Figures 2-57 and 2-58). Page 3824 of 6641 126 TITLE VI PROGRAM 20236 - 20269 VEHICLE REVENUE MILES PER VEHICLE VRM per vehicle is the average service provided by each vehicle in operation during maximum service, derived from dividing VRM by VOMS. It is an indication of vehicle utilization, but there are other contextual considerations to be made including fleet size and age. VRM per vehicle values decreased from 2019 to 2021, likely due to lowered vehicle utilization during the pandemic. CAT has the highest VRM per vehicle value compared to the other peer agencies, indicating high vehicle utilization (shown in Figure 2-59). Page 3825 of 6641 127 TITLE VI PROGRAM 20236 - 20269 FAREBOX RECOVERY RATIO Farebox recovery ratio is the percentage of the total operating expenses that are funded by total fare revenue from service users, equating fare revenue over operating costs. Higher farebox recovery is desired as that means a greater percentage of the operating costs are covered by passengers compared to other funding sources. The farebox recovery ratio of approximately 8% in 2022 demonstrates a low level of recovery and therefore indicating that the transit network is heavily reliant on other funding sources. However, CAT is performing below but near the peer mean which suggests that it is performing at an average level in comparison to other agencies, many of whom are performing worse (shown in Figure 2-60). Page 3826 of 6641 128 TITLE VI PROGRAM 20236 - 20269 AVERAGE FARE Average fare is the average amount paid per passenger per trip and is calculated by dividing fare revenue by UPT. The metric itself is not necessarily indicative of performance but is a good comparison to other transit systems in terms of fare cost. CAT’s average fare value is right at the peer average, showing that the fares implemented by CAT are comparable to the other agencies, other than The Wave, which has a much higher average fare (shown in Figure 2-61). Page 3827 of 6641 129 TITLE VI PROGRAM 20236 - 20269 Appendix H List of Community Agencies Collier Senior Center 4898 Coronado Parkway Naples, Florida www.collierseniorcenter.org Healthy Communities Program Consultant Florida Department of Health in Collier County Deborah Chesna Phone: (239) 252-2594 Fax: (239) 774-5653 www.healthycollier.org Baker Senior Center Naples Dr. Jaclynn Faffer, President/CEO 6200 Autumn Oaks Lane Naples FL 34119 Phone: 239-325-4444 Fax: 239-330-7947 www.naplesseniorcenter.org Catholic Charities, Diocese of Venice, Inc. P.O. Box 2116 Venice, Florida 34284 www.catholiccharitiesdov.org Refugee Coalition Department of Children and Families Hiram A. Ruiz, Director, Refugee Services 401 NW 2nd Ave., Suite N-812 Miami, Fl 33128 Office: (786) 257-5189 Cell: (305) 763-9040 hiram_ruiz@dcf.state.fl.us Collier 211 Phone: 211 (IN FL) or (239)-263-4211 www.collier211.org Lighthouse of Collier, Inc. 2685 Horseshoe Drive South, Suite 211 Naples, FL 34104 Phone: 239-430-3934 Fax: 239-430-9213 www.lighthouseofcollier.org Neighborhood Health Clinic 88 12th St N Unit 100 Naples, FL 34102 Phone: 239-529-2255 Email: info@neighborhoodhealthclinic.org www.neighborhoodhealthclinic.org Physician Led Access Network (PLAN) of Collier County 2671 Airport Rd S, Suite 202 Naples FL 34112 Phone: (239) 776-3016 FAX: (239) 435-1297 E-mail: info@plancc.org www.plancc.org United Way of Collier and the Keys P.O. Box 2143 Key West, FL 33045 admin@keysunitedway.org www.keysunitedway.org Harry Chapin Food Bank 3940 Prospect Ave Naples, FL 34104 Phone: (239) 334-7007 fighthunger@harrychapinfoodbank.org Sunrise Community of Southwest FL 4277 Exchange Ave Naples, FL 34104 Phone: (239) 643-5338 ext 101 FAX: (239) 643-4937 E-Mail: Naples@sunrisegroup.org Page 3828 of 6641 Collier Area Transit Title VI Program Update – 2017-2020 Page 130 Appendix I Transit Manager Resolution Page 3829 of 6641 Collier Area Transit Title VI Program Update – 2017-2020 Page 131 Page 3830 of 6641 Collier Area Transit Title VI Program Update – 2017-2020 Page 132 Appendix J Fare Study The link below is the completed fare study. https://www.ridecat.com/wp-content/uploads/2025/03/CAT-Regional-Service-and-Regional-Fare- Study_3-21- 24_FINAL.pdfhttp://sp16/sites/PSD/Operations/PTNE%20Files/CAT%20Fare%20Study%20Final%20Report. pdf Appendix K Latest TDP The link below is a link to the most recent TDP Annual Update. https://www.ridecat.com/wp-content/uploads/2025/03/FY2024-Annual-Progress-Report-BCC- Approved.pdfhttps://www.ridecat.com/wp-content/uploads/2022/12/TDP-Annual-Report-FY2022-Annual- Progress-Report-APPROVED.pdf Appendix L PTGA Requirements Disadvantaged Business Enterprise (DBE) Policy As a part of the Public Transportation Grant Agreement (PTGA) with FDOT, Collier County and its contractors and subcontractors agree to ensure that Disadvantaged Business Enterprises as defined in 49 CFR Part 26, as amended, have the opportunity to participate in the performance of contracts. Collier County and its contractor and subcontractors shall not discriminate on the basis of race, color, national origin, or sex in the performance of any contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of FDOT-assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of the contract or such other remedy as the recipient deems appropriate. E-Verify As a part of the PTGA with FDOT, vendors and contractors of Collier County shall utilize the U.S. Department of Homeland Security’s E-Verify system to verify the employment eligibility of all new employees hired by the vendor or contractor while contracted with Collier County. Additionally, vendors Page 3831 of 6641 Collier Area Transit Title VI Program Update – 2017-2020 Page 133 and contractors shall expressly require any subcontractors performing work or providing services pursuant to work for Collier County shall 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 while working for Collier County. Appendix M Public Participation Summary This Title VI Program Update was distributed throughout multiple public locations around the county, posted on the RideCAT.com website, the Collier County website, and published in the local paper announcing a 30-day public comment period related to this update. There were no comments or responses received in this time. Appendix N Staff Training Documents on Title VI Page 3832 of 6641