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HomeMy WebLinkAbout1.29.25 RPB Agenda Packet MEETING NOTICE MPOJC Rural Policy Board Wednesday January 29, 2025 – 6:00 PM City of Iowa City – Council Chambers 410 E Washington St, Iowa City, IA AGENDA 1. Call to Order the Rural Policy Board Meeting a. Introduce Board members and recognize alternates b. Consider approval of meeting minutes 2. Public discussion of any item not on the agenda* 3. Administration a. Consider approval of the Rural Policy Board section of the FY26 MPOJC Budget and Two-Year Financial Forecast b. Consider approval of the FY26 Johnson County assessment schedule for the East Central Iowa Council of Governments 4. Update on availability of East Central Iowa Council of Governments assistance 5. Discuss MPOJC Orientation opportunity for Board Members 6. Discuss potential MPOJC Work Program projects for FY2026 7. Update on the potential re-use of the CRANDIC rail line 8. Update on the ‘Trip Connect’ transportation pilot from the Johnson County Mobility Coordinator 9. Consider election of calendar year 2025 Rural Policy Board Officers 10. Other Business 11. Adjournment *Public input is permitted on any agenda item. Please indicate to the Chair if you wish to comment on an agenda item. To request any disability-related accommodations or language interpretation, please contact MPOJC staff at 319-356-5230 or Kent-Ralston@Iowa-City.org 48 hours prior to the meeting. MINUTES DRAFT MPOJC RURAL POLICY BOARD JANUARY 31, 2024 – 6:00 PM IOWA CITY CITY HALL – EMMA HARVAT HALL 410 E WASHINGTON ST, IOWA CITY, IA MEMBERS PRESENT: Hills: Tim Kemp Johnson County: Rod Sullivan, Jon Green Swisher: Julie Persons Solon: Cami Rasmussen STAFF PRESENT: Kent Ralston, Emily Bothell, Hannah Neel, Sarah Walz OTHER: Mary Rump, Kelly Schneider, Bill Gerhard 1. CALL TO ORDER Kemp called the meeting to order at 6:00 p.m. a. Introduce Board members and recognize alternates Ralston recognized Cami Rasmussen as an alternate for Dan O’Neil of solon. b. Consider approval of meeting minutes Persons moved to approve; Sullivan seconded. The motion carried unanimously. 2. PUBLIC DISCUSSION OF ANY ITEM NOT ON THE AGENDA None. 3. ADMINISTRATION a. Consider approval of the Rural Policy Board section of the FY25 MPOJC Budget and Two-Year Financial Forecast Ralston reminded the Board of the services that MPOJC provides to rural entities, including traffic counts, speed studies, traffic signal studies, traffic sign evaluations, sidewalk and trail planning, general mapping services, and other transportation evaluations. Ralston explained that there has been an approximate 2.75% increase in the budget from FY24, which is primarily due to increases in costs for staff benefits and wages. Ralston explained that MPOJC assessments are based on the 2020 decennial census figures, as required by MPOJC bylaws, and that the budget also reflects the continued use of internal carryover funds and Iowa Department of Transportation (DOT) funding to ensure an appropriate balance of funds per Iowa DOT guidelines. Ralston asked the Board for approval of the FY25 MPOJC budget. Sullivan moved to approve; Rasmussen seconded. The motion carried unanimously. b. Consider approval of the FY25 Johnson County assessment schedule for the East Central Iowa Council of Governments Ralston explained that MPOJC collects East Central Iowa Council of Governments (ECICOG) dues for Johnson County entities and forwards them to ECICOG. Ralston stated that ECICOG provides planning and grant administration services in the areas of Community and Economic Development, Housing, Transportation, and Solid Waste Management. Ralston requested approval of the FY25 East Central Iowa Council of Governments Assessment Schedule. Sullivan moved to approve; Persons seconded. The motion carried unanimously. 4. UPDATE ON AVAILABILITY OF EAST CENTRAL IOWA COUNCIL OF GOVERNMENTS ASSISTANCE Rump explained that the East Central Iowa Council of Governments (ECICOG) is an intergovernmental council established by Iowa Code that promotes regional cooperation and provides planning services to local governments in Benton, Cedar, Iowa, Johnson, Jones, Linn, Tama, and Washington Counties. Some of the services provided by the East Central Iowa Council of Governments (ECICOG) include Transportation, Housing and Community Development, Solid Waste Management and Environmental Services, and a Revolving Loan Fund. 5. DISCUSS MPOJC ORIENTATION OPPROTUNITY FOR BOARD MEMBERS Ralston stated that a short orientation is offered to new or current Board members who are interested in an explanation of the designation and role of MPOJC, services provided by MPOJC, and the structure of the organization. 6. DISCUSS POTENTIAL MPOJC WORK PROGRAM PROJECTS FOR FY2025 Ralston explained that each year, MPOJC puts together a work program to schedule traffic counts, data collection, and other work products. Ralston stated that if any communities have a project in mind for FY25, they should discuss it with staff. 7. UPDATE ON METRO AREA TRAFFIC COLLISION ANALYSIS Bothell stated that MPOJC staff completed a 2020-2022 Metro Area Traffic Collision Analysis. The analysis identifies any intersection or mid-block location that experienced three or more collisions in the urbanized area between 2020 and 2022. These locations are then ranked based on a formula using number of collisions, crash rates, and severity of collisions. The document helps to determine which locations, by jurisdiction, could benefit from potential countermeasures to reduce the number and severity of collisions. Bothell stated that the full report would be available in the coming weeks. 8. UPDATE ON METRO AREA BICYCLE AND PEDESTRIAN COLLISION DATA Walz stated that overall, collisions have been trending downward for both bicyclists and pedestrians. This downward trend started in 2016 with record lows being reached during the COVID-19 pandemic. Walz explained that although the number of pedestrian collisions is decreasing, the severity of these collisions is increasing. For bicyclists, there has also been a decrease in the number of collisions along with a decrease in the severity of these collisions. In 2023, there were zero (0) serious injury or fatal bicycle collisions in the metro area. 9. VERBAL UPDATE ON THE CRANDIC BUS RAPID TRANSIT STUDY FROM THE MPOJC DIRECTOR Ralston explained that the consultants, Felsburg, Holt and Ulliveg (FHU) and Nelson\Nygaard, are currently working on a Bus Rapid Transit Feasibility study on the CRANDIC Rail Corridor to determine the best routes and stops, amongst other details. Ralston mentioned that the stakeholder committee includes a member from each of the three transit agencies, two Iowa Department of Transportation (DOT) staff members, a member from Johnson County, a member from North Liberty, and a member from Better Together 2030. Ralston reminded the Board that this is a very high-level study to determine the feasibility of a Bus Rapid Transit system and the associated costs. 10. VERBAL UPDATE ON A TRANSIT PILOT PROJECT FROM THE JOHNSON COUNTY MOBILITY COORDINATOR Schneider, the Mobility Coordinator for Johnson County, explained that TripConnect is a pilot project designed to provide residents of Johnson County with transportation options where gaps may exist. The goal of the project is to connect workers with employment opportunities in North Liberty and Coralville by offering a door -to-door transportation service. Schneider noted that they have applied for grant funding and have received $350,000 from the State and $75,000 from the National Center for Mobility Management. Schneider explained that this service will be outsourced to a private transportation company to allow the three metro-area transportation agencies to focus on their current service. 11. CONSIDER ELECTION OF CALENDAR YEAR 2024 RURAL POLICY BOARD OFFICERS Tim Kemp was voted to be the Chair of the Rural Policy Board and Julie Persons was voted to be the Vice-Chair of the Rural Policy Board. 12. OTHER BUSINESS None. 13. ADJOURNMENT Green moved to adjourn the meeting; Persons seconded. The motion carried unanimously. Kemp adjourned the meeting at 6:34 p.m. Date: January 22, 2025 To: Rural Policy Board From: Kent Ralston, Executive Director Re: Agenda Item #3(a): Consider approval of the Rural Policy Board section of the FY26 MPOJC Budget and Two-Year Financial Forecast The FY26 MPOJC Budget and Financial Forecast is attached. The focus of MPOJC continues to be fulfilling state and federal requirements necessary for MPOJC urban communities to be able to receive formula and discretionary state and federal funds, and producing traffic and transportation studies, large and small, for Johnson County communities. For rural entities (areas outside of the metropolitan area), MPOJC’s focus is to provide traffic count, traffic speed and study information, traffic signal studies, traffic sign evaluations, sidewalk and trail planning, general mapping services, and other transportation evaluations. We are also able to assist with grant application preparation for your communities, and review of development proposals at your request. An ongoing item we conduct on your behalf is annexation notifications to all fire departments in the County, through the fire department mutual aid structure. MPOJC is notified of all proposed and completed annexations, and we in turn provide the notification to the Joint Emergency Communications Center. This results in more accurate information when emergency responders are responding to calls in recently annexed areas. The proposed budget reflects an overall increase of approximately 2.38% from FY25. A majority of the budget increase is due to increases in costs for staff salaries and benefits. I anticipate using $280,000 of Iowa DOT ‘Planning Funds’ in FY26. This is an increase from $230,000 used in previous years as a result of increases provided by the new transportation legislation. This increase ensures an appropriate balance of funds per DOT guidelines and defrays local funding necessary for MPO operations. Please be prepared to consider approval of the Rural Policy Board section of the FY26 MPOJC Budget and Financial Forecast. I will be at your January 29th meeting to answer any questions you may have. FY26 Budget and Financial Forecast Adopted January 29, 2025 by the: MPOJC Urbanized Area Policy Board MPOJC Rural Policy Board Date: January 29, 2025 To: Urbanized Area Policy Board Rural Policy Board From: Kent Ralston, Executive Director Re: FY26 MPOJC Budget and Financial Forecast The Metropolitan Planning Organization of Johnson County (MPOJC) is the designated planning organization for Johnson County, Iowa. Assistance is provided to member agencies in the program areas of transportation planning, administration, and small communities planning assistance by virtue of a 28E agreement. The MPOJC Urbanized Area and Rural Policy Boards have authority over the policies and work programs of the organization. The MPOJC website (www.mpojc.org) provides general information about the organization, published technical reports, agendas, and meeting minutes of all public meetings. MPOJC is organized administratively under the City of Iowa City and staff members are subject to all rights and benefits afforded to City of Iowa City employees. Non-administrative staff are organized under the American Federation of State, County, and Municipal Employees (AFSCME). MPOJC staff also serve as staff in the City of Iowa City Neighborhood and Development Services Department. Because MPOJC is organized as a division of the City of Iowa City, MPOJC follows City of Iowa City administrative and personnel policies. T his overall structure allows for cost-effective sharing of expenditures and services. The focus of MPOJC remains to fulfill federal and state requirements necessary for receiving both formula and discretionary state and federal funding and to produce a wide variety of transportation studies for member agencies. These studies are intended to result in better information on which to base local policy and project programming decisions. The proposed FY26 MPOJC Budget and Financial Forecast reflects the program of services, policies, and staffing approved by the Board. The overall FY26 budget reflects a 2.38% increase from the FY25 budget and is primarily due to adjustments in salaries and benefits. The remaining budget is largely the same as previous years with respect to technical and professional services, travel and education, and software. As in previous years, the Iowa Department of Transportation (Iowa DOT) is scheduled to contribute a large portion of the overall MPO budget in FY26 – the anticipated Iowa DOT contribution is $280,000 which is the same as in FY25. MPOJC also carries reserve funds to buffer against unexpected budget increases, or potential loss of funding. This continues to be important due to ongoing uncertainty of federal funding. MPOJC continues to employ 1-2 planning interns funded by the University of Iowa. The University of Iowa’s $23,817 assessment will be used to fund intern expenses throughout the year. If this amount is not fully expended during the year, the balance becomes available for other expenses. As in previous budgets, the FY26 budget is explicit in showing additional assessments specific to Iowa City due to staff time devoted solely to Iowa City specific duties. These duties include traffic engineering services, administration of the traffic calming program, participation in planning committees, review of rezoning and subdivision applications, and other special projects. The budget also reflects capital expenses for the replacement of traffic counters, traffic counting software, and GIS software to maintain our mapping and visualization abilities. The traffic counters are used for traffic analyses and are subjected to extreme conditions as part of the data collection program. It is important that there be a regular program of replacement for this equipment. For our traffic forecasting capabilities, we are proposing to continue to upgrade our travel demand model software to be consistent with the Iowa DOT state-wide travel demand model. Following is a summary of the proposed Budget and Financial Forecast and FY26 assessments. Assessment figures use the 2020 decennial Census population data as required by the MPO Bylaws. MPOJC Budget FY26 – FY28 MPOJC is designated by the Governor of the State of Iowa as the Metropolitan Planning Organization (MPO) for the Iowa City Urbanized Area. The MPOJC Transportation Planning Division must fulfill the state and federal requirements of the 3-C transportation planning process. This process is required of all urbanized areas to maintain eligibility for grant programs and transportation operations funds of the United States Department of Transportation and the Iowa Department of Transportation. The Administration Division consists of a half-time Executive Director, and a .2 FTE Administrative Secretary. The Administration Division provides oversight and support to the staff of MPOJC. The Executive Director supervises all MPOJC personnel, coordinates the budget process and the preparation of division work programs. As MPOJC staff also serve the City of Iowa City Neighborhood and Development Services Department, this budget reflects Iowa City specific funding for 0.5 FTE Administration and 1.0 FTE Transportation Planner for Iowa City duties. 1Forecasts assume a 3% increase 2Student interns are funded entirely by the University of Iowa FY25 FY26 FY27 FY28 Budgeted Proposed Forecast1 Forecast1 Salaries and Benefits $690,100 $699,200 $720,176 $741,781 Technical and Professional Services & Maintenance, Travel and Education $68,219 $75,620 $77,889 $80,225 Operating Costs;including office supplies,traffic counting and mapping equipment/software $8,700 $11,050 $11,382 $11,723 Subtotal $767,019 $785,870 $809,446 $833,729 University of Iowa Student Interns 2 $23,817 $23,817 $23,817 $23,817 TOTAL $790,836 $809,687 $833,263 $857,546 Expenditures Summary of FY26 Assessments Note: Figures do not include specific funding for Iowa City Neighborhood & Development Services, equivalent to 0.5 Administration Budget ($96,250) and 1.0 FTE Transportation Planning ($148,343). Iowa City $121,144 Johnson County $35,430 Coralville $36,132 North Liberty $33,155 Tiffin $7,305 University Heights $1,988 SubTotal $235,154 Rural Communities Solon $943 Lone Tree $424 Swisher $285 Oxford $226 Hills $270 Shueyville $228 SubTotal $2,375 Other Sources Iowa DOT $280,000 Carryover $23,748 University of Iowa $23,817 SubTotal $327,565 Total $565,094 Urban Communities MPOJC Assessment Explanation 1. Assessment for Rural entities is 1% of the overall MPO assessment. Rural Board communities utilize MPO planning services but are not eligible for MPO grant funds. 2. 0.5 FTE of Administration Division and 1.0 FTE of Transportation Planning Division are for Iowa City related functions and are not reflected in assessments to other communities. 3. This budget does not include East Central Iowa Council of Governments (ECICOG) assessments. 4. Assessment figures may not reflect exact population percentages shown due to rounding. Urban Entity Population Population %Total % of Total % of Total Urban Board Assessment MPO Budget Assessments Iowa City 74,828 51.52%$121,144 21.4%51.0% Johnson County 21,884 15.07%$35,430 6.3%14.9% Coralville 22,318 15.37%$36,132 6.4%15.2% North Liberty 20,479 14.10%$33,155 5.9%14.0% Tiffin 4,512 3.11%$7,305 1.3%3.1% U-Heights 1,228 0.85%$1,988 0.4%0.8% Subtotal 145,249 100.0%$235,154 41.6%99.0% Rural Entity1 Population Population %Total % of Total % of Total Rural Board Assessment Budget Assessments Solon 3,018 39.68%$943 0.2%0.4% Lone Tree 1,357 17.84%$424 0.1%0.2% Swisher 914 12.02%$285 0.1%0.1% Oxford 722 9.49%$226 0.0%0.1% Hills 863 11.35%$270 0.0%0.1% Shueyville 731 9.61%$228 0.0%0.1% Subtotal 7,605 100.0%$2,375 0.4%1.0% Total 152,854 100.0%$237,529 42.0%100.0% Other Funding Sources Iowa DOT $280,000 49.5% Carryover $23,748 4.2% University of Iowa $23,817 4.2% MPO Total $565,094 100.00% 50% Admin for Iowa City NDS 2 $96,250 1.0 FTE for Iowa City NDS 2 $148,343 Total Budget $809,687 Date: January 22, 2025 To: Rural Policy Board From: Kent Ralston; Executive Director Re: Agenda Item #3(b): Consider approval of the FY26 Johnson County assessment schedule for the East Central Iowa Council of Governments East Central Iowa Council of Governments (ECICOG) is the Regional Planning Association for east-central Iowa including Benton, Cedar, Iowa, Johnson, Jones, Linn, Tama and Washington Counties. ECICOG provides planning and grant administrative services in the areas of community and economic development, transportation, housing, and solid waste management. MPOJC collects ECICOG dues for Johnson County entities and forwards the funds to ECICOG. ECICOG assessments are calculated on a per-capita basis for the counties ECICOG serves, and we in turn calculate a per-capita assessment for each governmental entity within Johnson County. For FY26, ECICOG has proposed a 2% increase for the counties they serve. ECICOG also made a modification to its funding structure for FY23 to include an additional planning assistance assessment for all entities – except for Community Development Block Grant (CDBG) entitlement cities. This change was made for all counites served by ECICOG and remains in place for FY26. The effect of the change was that Johnson County now pays an additional assessment for the rural county population and University Heights is assessed for its population. These entities had historically not paid this additional assessment as they did not often utilize ECICOG’s planning services. All other non-entitlement communities had paid this assessment in the past. A member of the ECICOG staff plans to attend our January 29th meeting to discuss their services and answer any questions you may have. Please be prepared to consider approval of the FY26 ECICOG assessment schedule. With approval, I will forward the assessment schedule to your staff for their records. East Central Iowa Council of Governments FY26 Assessment Schedule Adopted January 29, 2025 by the: MPOJC Urbanized Area Policy Board MPOJC Rural Policy Board Date: January 29, 2025 To: MPOJC Urbanized Area Policy Board MPOJC Rural Policy Board From: Kent Ralston, Executive Director Re: FY26 ECICOG Assessment Schedule The East Central Iowa Council of Governments (ECICOG) is the Regional Planning Association for east-central Iowa, including Benton, Cedar, Iowa, Johnson, Jones, Linn, Tama and Washington Counties. ECICOG conducts planning and grant administration services in the areas of community and economic development, housing, transportation, and solid waste management. ECICOG is governed by a policy board including elected officials and citizen representatives. In 2010, the Metropolitan Planning Organization of Johnson County (MPOJC) Urbanized Area Policy Board directed that the schedule of ECICOG assessments be considered separately from the annual MPOJC budget. ECICOG assesses counties on a per capita basis. In Johnson County, governmental entities are in-turn assessed on a per-capita basis. ECICOG has proposed a 2% rate increase for all the counties it serves for FY26. This assessment schedule reflects 2020 Census figures for each entity as required by the MPO Bylaws. East Central Iowa Council of Governments FY26 – FY28 Assessments FY25 FY26 FY271 FY281 Actual Proposed Forecast Forecast $86,769 $88,504 $90,274 $92,080 Community Population %Assessment2 %Assessment2 %Assessment2 Iowa City 74,828 48.95%$32,795 ----37.06%$32,795 Johnson County (rural)21,884 14.32%$9,591 28.05%$6,033 17.65%$15,625 Coralville 22,318 14.60%$9,781 28.60%$6,153 18.00%$15,935 North Liberty 20,479 13.40%$8,975 26.25%$5,646 16.52%$14,622 Solon 3,018 1.97%$1,323 3.87%$832 2.43%$2,155 Tiffin 4,512 2.95%$1,978 5.78%$1,244 3.64%$3,221 Lone Tree 1,357 0.89%$595 1.74%$374 1.09%$969 University Heights 1,228 0.80%$538 1.57%$339 0.99%$877 Swisher 914 0.60%$401 1.17%$252 0.74%$653 Oxford 722 0.47%$316 0.93%$199 0.58%$515 Hills 863 0.56%$378 1.11%$238 0.70%$616 Shueyville 731 0.48%$320 0.94%$202 0.59%$522 152,854 100.0%$66,993 100.0%$21,512 100.0%$88,504 Assessments Expenditures Payment to ECICOG Small Communities Planning Assistance Total FY26 ECICOG AssessmentGeneral Assessment ECICOG is a multi-county regional planning agency which includes Johnson County . It is Region 10 in the state’s system of regional planning agencies. Planning assistance is available through ECICOG to the small communities in Johnson County. All municipalities in Johnson Cou nty pay a population-based general assessment for the overall support of ECICOG. An additional planning assistance assessment is made to all communities – except Iowa City which is a Community Development Block Grant (CDBG) entitlement city. 1Assumes a 2% increase. 2 Assessment figures may not equal exact percentages shown due to rounding. Date: To: From: Re: January 22, 2025 Rural Policy Board Kent Ralston, Executive Director Agenda Item #4: Update on availability of East Central Iowa Council of Governments assistance The East Central Iowa Council of Governments (ECICOG) is an intergovernmental council established by the Iowa Code. Governed by a Board of Directors compromised of elected officials and private citizens, ECICOG was created to promote regional cooperation and to provide planning services to local governments in Benton, Iowa, Johnson, Jones, Linn and Washington Counties. A small portion of ECICOG’s budget is supported by a per capita assessment. This memo describes some of the services provided by ECICOG. A member of the ECICOG staff will be at our January 29th meeting to answer any questions you may have. Transportation: ECICOG transit coordinates transit services in Benton, Iowa, Jones and Washington Counties and the rural areas of Linn and Johnson Counties. ECICOG also administers federal transportation funds. These funds are available to assist in funding qualifying road, bridge, trail and transit projects or for transportation planning activities. In addition, ECICOG oversees the 380 Express bus service between Iowa City and Cedar Rapids and commuter vanpool service. Community and Economic Development: ECICOG offers technical assistance to local governments on land use planning, zoning and subdivision regulation, as well city code updates. ECICOG has had success in securing and administering state and federal funds for local infrastructure improvement and community facility projects. ECICOG is also available to assist with the application for, and administration of Community Development Block Grant (CDBG) funds. Housing: ECICOG writes and administers a wide variety of housing grants, particularly in the area of housing rehabilitation. ECICOG frequently provides grant administration assistance to the Housing Trust Fund of Johnson County to support the work of existing staff. ECICOG also does housing needs assessments. Environmental Services: ECICOG is responsible for preparation of the Regional Comprehensive Solid Waste Management Plan which includes Benton, Jones, Iowa and Tama Counties, and facilitates cooperation among the landfill facilities in the region. ECICOG provides Iowa Waste Exchange services for our region. ECICOG has taken an active role in other environmental issues such as watershed management and climate action planning. ECICOG recently submitted a regional EPA grant application that would assist communities with brownfield planning and mitigation. Revolving Loan Fund: A Revolving Loan Fund (RLF) is a loan pool established by ECICOG to help new and existing businesses develop and expand. Funds are used in conjunction with local lenders to serve as gap financing. Visit http://www.ecicog.org/ for more information on these and other services provided by ECICOG. Date: January 22, 2025 To: Rural Policy Board From: Kent Ralston; Executive Director Re: Agenda Item #5: Discuss MPOJC Orientation opportunity for Board members For new Board members, or current Board members who desire a refresher, I would like to provide a short orientation explaining the designation and role of the MPO, services provided by the MPO, and the structure of the MPO. Please be prepared to indicate if you are interested and I will identify possible dates that will work for a group orientation. I will be available at your January 29th meeting to answer any questions you have. Date: To: From: Re: January 22, 2025 Rural Policy Board Kent Ralston, Executive Director Agenda Item #6: Discuss potential MPOJC Work Program projects for FY2026 Each year, we put together a work program to schedule our traffic counts, data collection, and other work products. Typical types of work for rural communities include traffic speed and volume counts, traffic control evaluations (Stop sign, Yield sign, and warning sign), review of proposed development projects, mapping assistance, and grant application assistance. Please be prepared to discuss any projects you have in mind for FY26 for which we can assist. If you have a general project in mind, but don’t have the details available, staff is available to discuss potential projects at a later date. I will be at your January 29th meeting to discuss this item and answer any questions you may have. Date: January 22, 2025 To: Rural Policy Board From: Kent Ralston; Executive Director Re: Agenda Item #7: Update on the potential re-use of the CRANDIC rail line Last fall the MPO Policy Board gave staff direction to hire a consultant to complete a Bus Rapid Transit (BRT) Feasibility study on approximately 9.0 miles of the CRANDIC freight rail line between Penn Street in North Liberty and Burlington Street in Iowa City. Felsburg Holt & Ullevig (FHU) and Nelson Nygaard were awarded the contract and the study was led by a steering committee comprised of representation from Iowa City, Coralville, North Liberty, Johnson County, the University of Iowa, CRANDIC Railroad, the Iowa DOT, and Greater Iowa City, Inc. The purpose of the study was to examine the feasibility of providing BRT service in the study corridor and to make comparisons with previous passenger rail studies conducted in the same corridor. The study is now complete and confirms that converting the existing freight rail line for BRT service is feasible. Following are key take-aways from the study: • A two-tier screening process was utilized to determine a final set of alternatives with differing start/end points. Tier 1 screening compared 8 alternatives against 18 criteria and Tier 2 screening compared 3 final alternatives against 11 additional criteria to develop a final preferred alternative. • The preferred alternative would provide weekday service on 15-minute frequencies during peak hours servicing a total of 18 stops and an end-to-end travel time of 27 minutes. Service is reduced to 30-minute frequencies on nights and weekends. • Total daily ridership is estimated at 3,665 in 2024 increasing to 4,360 in 2045. For comparison, Iowa City Transit had a weekday average ridership of 3,443 in FY23. • Total estimated capital cost for implementation is $92 million which includes 7 new 40’ electric buses and charging equipment, a new maintenance facility, necessary improvements to the fixed guideway and crossings, stop platforms/improvements, park and ride facilities, a new north transit center, and a 10’ wide adjacent trail facility (where not currently present). The cost estimate does not include payment to CRANDIC for the purchase or lease of the tracks. • Total estimated annual operations and maintenance cost is $2.35 million and is based on annual costs from Iowa City, Coralville, and Cambus transit systems. The final study can be accessed at: HTTPS://WWW.IOWACITY.ORG/WEBLINK/DOCVIEW.ASPX?ID=2215875&DBID=0&REPO=CITYOFIOWACITY. I’ve also attached a slide deck comparing the Bus Rapid Transit study with several other studies that have been completed. I intend to provide a brief overview of this presentation at your January 29th meeting. Potential Re-use of the CRANDIC Rail Line SUMMARY OF OPTIONS JOINT ENTITIES MEETING JANUARY 13, 2025 Re -use l Line ONS e of thhe Agenda Background History of Studies Findings of Studies Summary of Options Other Considerations Next steps Background CRANDIC Operated as a high- speed interurban rail line from Cedar Rapids to Iowa City 1904-1953 17 interurbans ran each way from 5 am to midnight At its peak in 1945 the CRANDIC carried 573,307 passengers annually as a high- ine from y 07 Background Tracks currently used as freight rail and interchange with Iowa Interstate Railroad (IAIS) Most recent study corridor approximately 9.0 miles in length – Penn Street to Burlington Street History of Studies `Iowa City – Cedar Rapids Passenger Rail Conceptual Feasibility Study (2015) – Phase I `Iowa City – North Liberty Passenger Rail Conceptual Feasibility Study (2016) – Phase II `Iowa City – Oakdale CRANDIC Right-of-Way Rails-to-Trails Conversion Study (2018) `Iowa City – North Liberty Commuter Rail Conceptual Feasibility Study (2020) – Phase III `Bus Rapid Transit Feasibility on the CRANDIC Rail Corridor (2024) `Pop Up Metro – Light Rail Project (2025) History of Studies `Iowa City – Cedar Rapids Passenger Rail Conceptual Feasibility Study (2015) – Phase I `Iowa City – North Liberty Passenger Rail Conceptual Feasibility Study (2016) – Phase II `Iowa City – Oakdale CRANDIC Right-of-Way Rails-to-Trails Conversion Study (2018) `Iowa City – North Liberty Commuter Rail Conceptual Feasibility Study (2020) – Phase III `Bus Rapid Transit Feasibility on the CRANDIC Rail Corridor (2024) `Pop Up Metro – Light Rail Project (2025) Summary of Options Passenger Rail Bus Rapid Transit Pop-up Metro Capital Cost $60 million (Adj to 2024) $87.4 million $5.7 million Annual Operations Cost $5.9 million (Adj to 2024) $2.4 million $3.7 million Multi-Use Trail Cost $6.8 million (Adj to 2024) $4.6 million Not contemplated Owned or Leased Owned Owned Leased Vehicle Type / Number (3) Diesel Trainsets (7) 40’ Electric Buses (2) Electric Trainsets Daily Ridership Estimate 5,300 passengers (2019) 4,300 passengers (2024) Not estimated Span of Service 6 AM-7 PM Mon-Friday 5 AM-11 PM Sun-Saturday (reduced on weekends)6 AM-9 PM Mon-Friday Service Frequency 30 Minute 15 Minute / 30 Minute (peak / off-peak headway)45 Minute End - End Travel Time 25 minutes 27 minutes 30 minutes Number of Stops 7 stops 18 stops 6 stops Other considerations `Trains may have more appeal than buses `Bus rapid transit routes can adapt to changes in termini and can be tailored to demand `Local knowledge of bus operations, maintenance, and facilities `Need for a new or consolidated transit agency `Battery electric vehicles vs. traditional diesel vehicles `Lease vs. purchase considerations `Pop-up Metro faster implementation and removal `Bus rapid transit requires removal of tracks and potential for regulatory snags Next Steps `Determine the preferred approach to transit on the CRANDIC corridor `Coordinate with CRANDIC on the timing and approach to railroad abandonment (if necessary) `Determine regional consensus on agency to operate service `Identify preferred funding sources for operating costs `Prepare grant applications to advance design and construction Questions?       4 4       4042$&#'4"4/,# 4 -(*%(,,#4*#/,#!4*)1!4 #!+#!4#/.344