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HomeMy WebLinkAbout5.21.25 UAPB Agenda Packet MEETING NOTICE MPOJC Urbanized Area Policy Board Wednesday May 21, 2025 – 4:30 PM City of Coralville – Council Chambers 1512 7th St, Coralville, IA AGENDA 1. Call to Order a. Recognize alternates b. Consider approval of meeting minutes c. Set next Board meeting date, time and location (July 9th, location to be determined) 2. Public Discussion of any item not on the agenda* 3. Transportation Planning a. Consider approval of Draft FY2026-2029 MPOJC Transportation Improvement Program (TIP) projects b. Consider a Resolution approving the MPOJC FY2026 Transportation Planning Work Program c. Consider a Resolution regarding Federal Functional Classification designations for urbanized area roadways d. Update on the Safe Streets & Roads for All – Safety Action Plan e. Update on metro area trail counts 4. Other Business 5. 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 URBANIZED AREA POLICY BOARD WEDNESDAY, APRIL 2, 2025 - 4:30 PM CITY OF NORTH LIBERTY – CITY HALL MEMBERS PRESENT: Iowa City: Laura Bergus, Megan Alter, Shawn Harmsen, Oliver Weilein Johnson County: V Fixmer-Oraiz, Rod Sullivan North Liberty: Chris Hoffman, Brian Wayson University Heights: Louise From University of Iowa: Greg Schmitt ICCSD: Molly Abraham STAFF PRESENT: Kent Ralston, Emily Bothell, Sarah Walz, Hannah Neel, Madelyn Stoen 1. CALL TO ORDER From called the meeting to order at 4:30 PM. The meeting was held at the City of North Liberty City Hall. a. Recognize alternates None. b. Consider approval of meeting minutes Sullivan moved to approve, Bergus seconded. The motion carried unanimously. c. Set next Board meeting date, time and location (May 21, location to be determined) Tentatively scheduled for May 21, 2025, at 4:30 PM. The location is to be determined. 2. PUBLIC DISCUSSION OF ANY ITEM NOT ON THE AGENDA None. 3. TRANSPORTATION PLANNING a. Consider approval of Locally Determined Projects for the MPOJC FY2026 Transportation Planning Work Program Ralston explained that each spring, MPOJC complies a list of Transportation Planning Work Program projects for the upcoming fiscal year. This process is required by the Federal Highway Administration and the Iowa Department of Transportation and is also used by MPOJC to schedule and plan for the data collection and research necessary to complete requested projects. Ralston stated that staff is aware that projects not in the Work Program may come up throughout the year. While smaller unscheduled projects may be able to be completed, larger unscheduled projects may not be able to be completed. Ralston noted that if major projects are proposed that would disrupt the planned Work Program, they will typically be discussed with the Board before staff time is committed to the project. Ralston shared that the Transportation Technical Advisory Committee unanimously recommended approval of the list of projects at their March 25th meeting. Ralston noted that this list will be augmented with regularly-occurring projects and state-and federally-required transportation planning work and further noted that he will bring the full Work Program to the next Board meeting for approval. Fixmer-Oraiz moved to approve, Sullivan seconded. The motion carried unanimously. b. Consider approval of MPOJC Surface Transportation Block Grant, Transportation Alternatives Program, and Carbon Reduction Program funding allocations Bothell explained that in February, MPOJC solicited grant applications to distribute funding from the Surface Transportation Block Grant (STBG), Transportation Alternatives Program (TAP), and Carbon Reduction Program (CRP). 11 applications were received, requesting approximately $22 million. Bothell stated that the Transportation Technical Advisory Committee recommended funding amounts for each program at their March 25th meeting, with a vote of 9-4. Bothell summarized each project, its score, and funding requests by program: a. Surface Transportation Block Grant (STBG): $10,412,327 for programming in FY29-FY30 i. Iowa City and the University of Iowa: Burlington Street Bridge – Building Better Connections Project ii. North Liberty and Coralville: Forevergreen Road Extension – Phase 2 b. Transportation Alternatives Program (TAP): $2,107,999 for programming in FY27-FY30 i. Iowa City: North Dodge Street Improvements Project (Pedestrian Facilities) ii. North Liberty: West Forevergreen Road Trail (Covered Bridge Road to South Jasper Avenue) iii. Coralville: Iowa River Trail Connection iv. Coralville: North Ridge Trail Reconstruction v. Iowa City: Burlington Street Bridge – Building Better Connections Project c. Carbon Reduction Program (CRP): $3,077,209 for programming in FY26-FY30 i. University Heights: Melrose Avenue Complete Streets Project ii. North Liberty: Dubuque Street Improvements – Phase 3 iii. Iowa City: Iowa River Trail – West Bank iv. North Liberty: Ranshaw Way Phase 6 Pedestrian Tunnel Improvements v. Coralville and Johnson County: Dubuque Street NE & Forevergreen Road Roundabout Bergus asked about the significance of a project’s inclusion in the Long Range Transportation Plan. Bothell explained that projects must be included in the Long Range Transportation Plan to receive funding. Bothell stated that if a project was allocated funding by the Board and not included in the Plan, that funding would be contingent on the project being added to the Plan. It was also noted that for Surface Transportation Block Grant (STBG) projects, project funding would be contingent on the addition of the road to the federal-aid route system, if not already classified. Bothell explained that project scores are meant to be one tool for consideration in the Board’s deliberations and that funding recommendations do not need to be based solely on scores. Bothell noted that funding cannot be apportioned strictly according to the population of MPOJC municipalities. Sullivan asked if the 9-4 vote by the Transportation Technical Advisory Committee could be further explained. Bothell stated that there was no explanation provided by the dissenting votes. Ralston noted that two of the dissenting votes were from the City of Coralville and two votes were from the City of North Liberty, and he could only assume that they had hoped for more funding for their respective projects. Sullivan moved to approve the funding allocations recommended by the Committee, Bergus seconded. The motion carried unanimously. c. Consider approval of the MPOJC Title VI program Neel explained that because MPOJC receives federal funding, it is required to submit a Title VI Program every three years. Neel noted that each of the three area transit agencies (Coralville Transit, Iowa City Transit, and University of Iowa Cambus) must also submit a Title VI Program. MPOJC submits each of these Title VI programs separately on behalf of the transit agencies. Neel stated that the Title VI Program assures nondiscrimination as outlined in the Civil Rights Act of 1964, which prohibits discrimination on the basis of race, color, or national origin in any program or activity receiving Federal financial assistance. Neel noted that the broader application of the Title VI nondiscrimination law can be found in other statutes, regulations, and Executive Orders, including the Americans with Disabilities Act (ADA) of 1990. Neel asked for approval of the MPOJC Title VI Program. Wayson moved to approve, Harmsen seconded. The motion carried unanimously. d. Update regarding the MPOJC FY2026 Transit Program of Projects Neel explained that Coralville Transit, Iowa City Transit, and University of Iowa Cambus are programming projects for Federal Transit Administration (FTA) funds in FY2026. Neel noted that the projects will also be included in the FY2026 Iowa Department of Transportation’s Consolidated Transit Funding applications that MPOJC completes for each transit system and in the FY2026-2029 Transportation Improvement Program (TIP). Neel reminded the Board that not every project listed in the Program of Projects will be funded, but projects must be included to be eligible for federal funding. Neel stated that the draft FY2026-2029 MPOJC Transportation Improvement Program (TIP) will be presented to the Board in May. Neel noted that all three transit agencies will hold public hearings and have their Program of Projects approved by May 1st as part of their Consolidated Funding Application process. e. Update on the MPOJC Long Range Transportation Plan revision process Stoen explained that per federal regulations, MPOs must update their Long-Range Transportation Plans at least every five years in order to receive federal funding under the Infrastructure Investment and Jobs Act (IIJA). The Long Range Transportation Plan (LRTP) is designed to guide decision-making about transportation improvements and transportation funding in the future. The LRTP is a compilation of plans and visions for all modes of transportation for the Iowa City Urbanized Area. Stoen noted that the plan was last updated in May 2022 and that in order to present the final plan to the MPOJC Urbanized Area Policy Board for adoption in May 2027, the revision process will begin in July 2025. Stoen explained that throughout the revision process, MPOJC staff will reach out to communities for data and a list of capital transportation infrastructure needs/projects for the years 2027-2055 to be considered for inclusion in the Plan. Stoen noted that there will also be many opportunities for public engagement throughout the process. f. Update on metro area bicycle and pedestrian collision data Walz explained that ensuring the safety and comfort of cyclists and pedestrians is a key priority of the MPO and its member communities. Collision data is used to identify high-risk intersections and corridors in Transportation Alternatives Program (TAP) and Surface Transportation Block Grant (STBG) grant applications and as a performance measure on improving safety in the Long Range Transportation Plan. Walz stated that in the last year, there have been 39 crashes involving cyclists, with 13% of those crashes resulting in serious or fatal injuries, an increase in both number and severity of crashes compared to the previous year. Walz stated that crashes involving pedestrians are also up (37 crashes), and 38% of those crashes resulted in serious or fatal injuries. Fixmer-Oraiz asked where the crash data comes from. Walz responded that the data is sourced from the Iowa Department of Transportation's crash analysis tool, which is populated by data from police reports. Bergus asked if the increase in crashes involving pedestrians and cyclists is a trend across the US or if the Iowa City Urbanized Area is an anomaly. Walz responded that there has been an increase in these types of collisions after the pandemic, but that there has been a plateau in crash rates involving pedestrians and cyclists nationally. Walz also noted that there has been an overall increase in the number of people walking and biking in the Iowa City area and that the greater number of users may contribute to the increase in collisions. Walz explained that most collisions involving pedestrians have historically taken place in downtown Iowa City, but that there has been an increase in recent years of crashes in other MPO communities Weilein asked if the City of Iowa City had considered protected bike lanes. Walz stated that the City is looking into a pilot project of bollard-protected bike lanes, but that potential locations are limited due to the required roadway width. 4. OTHER BUSINESS a. Iowa Bicycle Coalition study on ‘Economic and Health Impacts of Bicycling and Trails in Iowa’ is now available Ralston explained that the Iowa Bicycle Coalition recently completed their study on the Economic and Health Impacts of Bicycling and Trails in Iowa. Ralston stated that the study has a lot of useful information and is what this Board allocated $2,500 towards at the November meeting. Ralston noted that the director of the Iowa Bicycle Coalition, Luke Hoffman, will be giving a presentation to the Johnson County Board of Supervisors on May 1st if Board members wish to attend. 5. ADJOURNMENT Bergus moved to adjourn; Wayson seconded. The motion carried unanimously. From adjourned the meeting at 5:45 PM. Date: May 14, 2025 To: Urbanized Area Policy Board From: Hannah Neel, Associate Transportation Planner Re: Agenda Item #3(a): Consider approval of Draft FY2026-2029 MPOJC Transportation Improvement Program (TIP) projects The annual Transportation Improvement Program (TIP) is our local programming document for federal and state surface transportation and transit projects. Project pages from the draft FY2026- 2029 TIP for both surface transportation and transit projects are attached. You will notice some projects anticipated to be let in FY2025 are listed in FY2026 in the draft TIP. The DOT’s software used to develop the TIP does this automatically; projects will be dropped from the FY2026 list if they are let in FY2025. The DOT has indicated that they will be closely monitoring all STBG, TAP, and CRP carryover balances and strongly encourage communities to spend the funding when programmed. The DOT has implemented a policy to limit the amount of funding that can be carried from one year to the next. At your March meeting, you awarded $10,412,327 in Surface Transportation Block Grant Program (STBG) funds to two projects. The first project, programmed in FY2029, is North Liberty and Coralville’s Forevergreen Road Extension – Phase 2 ($838,084). The second project is Iowa City and the University of Iowa’s Burlington Street Bridge – Building Better Connections project, to be programmed in FY2030 ($9,574,243), and included in next year’s TIP (FY2027-2030). $2,107,999 in Transportation Alternatives Program (TAP) funds were awarded to five projects: Iowa City’s North Dodge Street Improvements Project (Pedestrian Facilities), programmed in FY2027 ($565,372); North Liberty’s West Forevergreen Road Trail (Covered Bridge Road to South Jasper Avenue) project, programmed in FY2027 ($465,500); Coralville’s North Ridge Trail Reconstruction project, programmed in FY2028 ($303,620); Coralville’s Iowa River Trail Connection project, programmed in FY2029 ($347,750); and Iowa City’s Burlington Street Bridge – Building Better Connections project, to be programmed in 2030 ($425,757) and included in next year’s TIP (FY2027-2030). $3,077,209 in Carbon Reduction Program (CRP) funds were awarded to three projects: University Heights’ Melrose Avenue Complete Streets project ($750,000) and Coralville and Johnson County’s Dubuque Street NE & Forevergreen Road Roundabout ($612,209), both programmed in FY2026; and North Liberty’s Dubuque Street Improvements – Phase 3, to be programmed in FY2030 ($1,715,000) and included in next year’s TIP (FY2027-2030). Please note that the available federal-aid-swap, whereby federal dollars could be swapped for state funding for Surface Transportation Block Grant (STBG) projects, is no longer permitted by the Iowa DOT. Due to this decision, please be aware that all MPO STBG funded projects must continue to follow the federal-aid project development process. Federal Transit Administration (FTA) Program 5307 operating funds were also apportioned by this Policy Board in January and are included in the draft FY2026-2029 TIP. The TIP also includes projects from the MPOJC Transit Program of Projects, which will be presented to the Board for approval at your July meeting. Staff is requesting approval of the Draft FY2026-2029 MPOJC TIP list of projects. The Transportation Technical Advisory Committee unanimously recommended approval of the draft TIP list of projects at their May 13th meeting. Upon approval staff will start our 30-day public comment period and submit the draft TIP to our public input organization mailing list, the Iowa Department of Transportation, Federal Highway Administration, and Federal Transit Administration. Upon review by these stakeholders, staff will present a final draft of the TIP for Policy Board approval in July. I will be at your May 21st meeting to answer any questions you may have. 2026 Transit Projects TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 1 of 17 MPO 28 / MPOJC Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11765 Coralville Transit System 5307,STA In Prep Operations Operating Assistance Total $2,724,942 $2,724,942 FA $925,000 $925,000 DOT $362,800 $362,800 11766 Coralville Transit System 5310 In Prep Operations Contracted services for persons with special needs (5310)Total $459,600 $459,600 FA $62,757 $62,757 DOT 11767 Coralville Transit System 5339 In Prep Capital Associated capital bus maintenance (spare parts)Total $100,000 $100,000 FA $80,000 $80,000 DOT 11768 Coralville Transit System 5339 In Prep Capital Design and construction of Intermodal Transportation Center - Phase II Total $15,627,938 $15,627,938 FA $12,502,350 $12,502,350 DOT 11769 Coralville Transit System 5339 In Prep Capital Purchase 40' heavy-duty bus w/cameras (8), AVL/annunciators, auxiliary heaters, and fixed route configuration for replacement UFRC,VSS,AVL,Auxiliary Heater Total $712,000 $712,000 FA $605,200 $605,200 DOT 11770 Coralville Transit System 5339 In Prep Capital Purchase 40' heavy-duty bus w/cameras (8), AVL/annunciators, auxiliary heaters, and fixed route configuration for replacement UFRC,VSS,AVL,Auxiliary Heater Total $712,000 $712,000 FA $605,200 $605,200 DOT 11771 Coralville Transit System 5339 In Prep Capital Purchase 40' heavy-duty bus w/cameras (8), AVL/annunciators, auxiliary heaters, and fixed route configuration for replacement UFRC,VSS,AVL,Auxiliary Heater Total $712,000 $712,000 FA $605,200 $605,200 DOT 11772 Coralville Transit System 5339 In Prep Capital Purchase 40' heavy-duty bus (#108) w/ cameras (8), AVL/annunciators, auxiliary heaters, and fixed route configuration for replacement UFRC,VSS,AVL,Auxiliary Heater Unit # 108 Total $712,000 $712,000 FA $605,200 $605,200 DOT 11773 Coralville Transit System 5339 In Prep Capital Purchase 40' heavy-duty bus (#109) w/ cameras (8), AVL/annunciators, auxiliary heaters, and fixed route configuration for replacement UFRC,VSS,AVL,Auxiliary Heater Unit # 109 Total $712,000 $712,000 FA $605,200 $605,200 DOT 11774 5339 Capital Purchase 40' heavy-duty bus (#110) w/ cameras (8), AVL/annunciators, auxiliary heaters, and fixed route configuration for replacement Total $712,000 $712,000 TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 2 of 17 Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals Coralville Transit System In Prep UFRC,VSS,AVL,Auxiliary Heater Unit # 110 FA $605,200 $605,200 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 3 of 17 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11775 Coralville Transit System 5339 In Prep Capital Purchase 40' heavy-duty bus (#111) w/ cameras (8), AVL/annunciators, auxiliary heaters, and fixed route configuration for replacement UFRC,VSS,AVL,Auxiliary Heater Unit # 111 Total $712,000 $712,000 FA $605,200 $605,200 DOT 11776 Coralville Transit System 5339 In Prep Capital Purchase 40' heavy-duty bus (#112) w/ cameras (8), AVL/annunciators, auxiliary heaters, and fixed route configuration for replacement UFRC,VSS,AVL,Auxiliary Heater Unit # 112 Total $712,000 $712,000 FA $605,200 $605,200 DOT 11777 Coralville Transit System 5339 In Prep Capital Purchase 176" light-duty expansion bus w/ cameras (6) and auxiliary heaters VSS,Auxiliary Heater Total $174,400 $174,400 FA $148,240 $148,240 DOT 11778 Coralville Transit System 5339 In Prep Capital Purchase 176" light-duty expansion bus w/ cameras (6) and auxiliary heaters VSS,Auxiliary Heater Total $174,400 $174,400 FA $148,240 $148,240 DOT 11779 Coralville Transit System 5339 In Prep Capital Purchase 176" light-duty expansion bus w/ cameras (6) and auxiliary heaters VSS,Auxiliary Heater Total $174,400 $174,400 FA $148,240 $148,240 DOT 11780 Coralville Transit System 5339 In Prep Capital Purchase 176" light-duty expansion bus w/ cameras (6) and auxiliary heaters VSS,Auxiliary Heater Total $174,400 $174,400 FA $148,240 $148,240 DOT 11782 Coralville Transit System 5339 In Prep Capital Purchase 176" light-duty expansion electric bus w/ cameras (6) VSS,Electric Total $630,000 $630,000 FA $535,500 $535,500 DOT 11784 Coralville Transit System 5339 In Prep Capital Purchase 176" light-duty expansion electric bus w/ cameras (6) VSS,Electric Total $630,000 $630,000 FA $535,500 $535,500 DOT 11785 Coralville Transit System 5339 In Prep Capital Purchase 176" light-duty replacement bus (#334) w/ cameras (6) and auxiliary heaters VSS,Auxiliary Heater Unit # 334 Total $174,400 $174,400 FA $148,240 $148,240 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 4 of 17 Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11787 Coralville Transit System 5339 In Prep Capital Purchase 176" light-duty replacement bus (#366) w/ cameras (6) and auxiliary heaters Unit # 366 Total $174,400 $174,400 FA $148,240 $148,240 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 5 of 17 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11788 Coralville Transit System 5339 In Prep Capital Construct New Transit Facility - Phase II Total $2,232,562 $2,232,562 FA $1,786,050 $1,786,050 DOT 11789 Coralville Transit System 5339 In Prep Capital Replace 2 passenger shelters and associated improvements Total $37,422 $37,422 FA $29,938 $29,938 DOT 11790 Coralville Transit System 5339 In Prep Capital Purchase 6 passenger shelters and associated improvements Total $112,266 $112,266 FA $89,813 $89,813 DOT 11791 Coralville Transit System 5339 In Prep Capital Purchase shop equipment (armature, lathe, misc.)Total $89,250 $89,250 FA $71,400 $71,400 DOT 11792 Coralville Transit System 5339 In Prep Capital Purchase replacement fare collection system Total $400,000 $400,000 FA $320,000 $320,000 DOT 11793 Iowa City Transit 5307,STA In Prep Operations Operating Assistance (5307)Total $13,559,749 $13,559,749 FA $3,200,000 $3,200,000 DOT $810,761 $810,761 11794 Iowa City Transit 5310 In Prep Operations Contracted services for persons with special needs (5310)Total $2,060,000 $2,060,000 FA $257,019 $257,019 DOT 11795 Iowa City Transit 5339 In Prep Capital Purchase bus shelters Total $300,000 $300,000 FA $255,000 $255,000 DOT 11796 Iowa City Transit 5339 In Prep Capital Associated capital bus maintenance (spare parts)Total $500,000 $500,000 FA $425,000 $425,000 DOT 11797 5339 Capital Transit Operations and Maintenance Facility Total $36,706,517 $36,706,517 TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 6 of 17 Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals Iowa City Transit In Prep FA $19,733,293 $19,733,293 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 7 of 17 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11799 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty battery-electric replacement bus (#101) w/ cameras (7), low floor, fixed route configuration, AVL, and charging equipment UFRC,Low Floor,Electric,AVL Unit # 6101 Total $1,741,000 $1,741,000 FA $1,335,350 $1,335,350 DOT 11801 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty battery-electric replacement bus (#102) w/ cameras (7), low floor, fixed route configuration, AVL, and charging equipment UFRC,VSS,Low Floor,Electric,AVL Unit # 6102 Total $1,741,000 $1,741,000 FA $1,335,350 $1,335,350 DOT 11803 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty battery-electric replacement bus (#103) w/ cameras (7), low floor, fixed route configuration, AVL, and charging equipment UFRC,VSS,Low Floor,Electric,AVL Unit # 6103 Total $1,741,000 $1,741,000 FA $1,335,350 $1,335,350 DOT 11805 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty battery-electric replacement bus (#104) w/ cameras (7), low floor, fixed route configuration, AVL, and charging equipment UFRC,VSS,Low Floor,Electric,AVL Unit # 6104 Total $1,741,000 $1,741,000 FA $1,335,350 $1,335,350 DOT 11806 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty diesel replacement bus (#656) w/ cameras (7), fixed route configuration, and AVL Diesel,UFRC,VSS,AVL Unit # 656 Total $802,200 $802,200 FA $681,480 $681,480 DOT 11807 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty diesel replacement bus (#658) w/ cameras (7), fixed route configuration, and AVL Diesel,UFRC,VSS,AVL Unit # 658 Total $802,200 $802,200 FA $681,480 $681,480 DOT 11808 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty diesel replacement bus (#660) w/ cameras (7), fixed route configuration, and AVL Diesel,UFRC,VSS,AVL Unit # 660 Total $802,200 $802,200 FA $681,480 $681,480 DOT 11809 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty diesel replacement bus (#661) w/ cameras (7), fixed route configuration, and AVL Diesel,UFRC,VSS,AVL Unit # 661 Total $802,200 $802,200 FA $681,480 $681,480 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 8 of 17 Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11810 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty diesel replacement bus (#667) w/ cameras (7), fixed route configuration, and AVL Diesel,UFRC,VSS,AVL Unit # 667 Total $802,200 $802,200 FA $681,480 $681,480 DOT 11811 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty diesel replacement bus (#668) w/ cameras (7), fixed route configuration, and AVL Diesel,UFRC,VSS,AVL Unit # 668 Total $802,200 $802,200 FA $681,480 $681,480 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 9 of 17 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11812 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty diesel replacement bus (#669) w/ cameras (7), fixed route configuration, and AVL Diesel,UFRC,VSS,AVL Unit # 669 Total $802,200 $802,200 FA $681,480 $681,480 DOT 11813 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty diesel replacement bus (#670) w/ cameras (7), fixed route configuration, and AVL Diesel,UFRC,VSS,AVL Unit # 670 Total $802,200 $802,200 FA $681,480 $681,480 DOT 11814 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty diesel replacement bus (#671) w/ cameras (7), fixed route configuration, and AVL Diesel,UFRC,VSS,AVL Unit # 671 Total $802,200 $802,200 FA $681,480 $681,480 DOT 11815 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty diesel replacement bus (#672) w/ cameras (7), fixed route configuration, and AVL Diesel,UFRC,VSS,AVL Unit # 672 Total $802,200 $802,200 FA $681,480 $681,480 DOT 11817 Iowa City Transit 5339 In Prep Capital Purchase 40' hybrid diesel/battery electric bus replacement bus (#673) w/ cameras (7), low floor, fixed route configuration, AVL UFRC,VSS,Low Floor,Hybrid,AVL Unit # 673 Total $1,110,800 $1,110,800 FA $944,180 $944,180 DOT 11819 Iowa City Transit 5339 In Prep Capital Purchase 40' hybrid diesel/battery electric bus replacement bus (#674) w/ cameras (7), low floor, fixed route configuration, AVL UFRC,VSS,Low Floor,Hybrid,AVL Unit # 674 Total $1,110,800 $1,110,800 FA $944,180 $944,180 DOT 11820 Iowa City Transit 5339 In Prep Capital Purchase 176" light-duty replacement bus (#6510) w/ cameras (5) and AVL VSS,AVL Unit # 6510 Total $185,500 $185,500 FA $157,400 $157,400 DOT 11821 Iowa City Transit 5339 In Prep Capital Purchase 176" light-duty replacement bus (#6520) w/ cameras (5) and AVL VSS,AVL Unit # 6520 Total $185,500 $185,500 FA $157,400 $157,400 DOT 11822 Iowa City Transit 5339 In Prep Capital Purchase 176" light-duty replacement bus (#6530) w/ cameras (5) and AVL VSS,AVL Unit # 6530 Total $185,500 $185,500 FA $157,400 $157,400 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 10 of 17 Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11823 Iowa City Transit 5339 In Prep Capital Purchase 176" light-duty replacement bus (#6540) w/ cameras (5) and AVL VSS,AVL Unit # 6540 Total $185,500 $185,500 FA $157,400 $157,400 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 11 of 17 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11824 Iowa City Transit 5339 In Prep Capital Purchase 176" light-duty replacement bus (#6710) w/ cameras (5) and AVL VSS,AVL Unit # 6710 Total $185,500 $185,500 FA $157,400 $157,400 DOT 11825 Iowa City Transit 5339 In Prep Capital Purchase 176" light-duty replacement bus (#6711) w/ cameras (5) and AVL VSS,AVL Unit # 6711 Total $185,500 $185,500 FA $157,400 $157,400 DOT 11826 Iowa City Transit 5339 In Prep Capital Purchase 176" light-duty replacement bus (#6712) w/ cameras (5) and AVL VSS,AVL Unit # 6712 Total $185,500 $185,500 FA $157,400 $157,400 DOT 11827 Iowa City Transit 5339 In Prep Capital Purchase 176" light-duty replacement bus (#6713) w/ cameras (5) and AVL VSS,AVL Unit # 6713 Total $185,500 $185,500 FA $157,400 $157,400 DOT 11828 Iowa City Transit 5339 In Prep Capital Purchase 176" light-duty replacement bus (#6714) w/ cameras (5) and AVL VSS,AVL Unit # 6714 Total $185,500 $185,500 FA $157,400 $157,400 DOT 11829 Iowa City Transit 5339 In Prep Capital Purchase 176" light-duty replacement bus (#6310) w/ cameras (5) and AVL VSS,AVL Unit # 6310 Total $185,500 $185,500 FA $157,400 $157,400 DOT 11830 University of Iowa (Cambus) 5307,STA In Prep Operations Operating Assistance Total $5,600,728 $5,600,728 FA $1,200,000 $1,200,000 DOT $877,734 $877,734 11831 University of Iowa (Cambus) 5310 In Prep Operations Paratransit capital assistance (preventative maintenance) (5310)Total $300,000 $300,000 FA $98,704 $98,704 DOT 11832 University of Iowa (Cambus) 5339 In Prep Capital Purchase in-ground hoist system Total $120,000 $120,000 FA $96,000 $96,000 DOT 11834 5339 Capital Associated capital bus maintenance (spare parts)Total $200,000 $200,000 TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 12 of 17 Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals University of Iowa (Cambus) In Prep FA $160,000 $160,000 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 13 of 17 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11835 University of Iowa (Cambus) 5339 In Prep Capital Purchase 6 replacement passenger shelters Total $90,000 $90,000 FA $72,000 $72,000 DOT 11836 University of Iowa (Cambus) 5339 In Prep Capital Purchase replacement forklift for maintenance Total $75,000 $75,000 FA $60,000 $60,000 DOT 11837 University of Iowa (Cambus) 5339 In Prep Capital Expand and upgrade the maintenance facility and equip it for the conversion to electric buses Total $13,500,000 $13,500,000 FA $10,800,000 $10,800,000 DOT 11838 University of Iowa (Cambus) 5339 In Prep Capital Purchase 30' heavy-duty replacement bus (#11) w/ cameras (8), low floors, fixed route configuration, and AVL/annunciators UFRC,VSS,Low Floor,AVL Unit # 11 Total $663,600 $663,600 FA $564,060 $564,060 DOT 11839 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement electric bus #95) w/ cameras (8), low floors, fixed route configuration, AVL/annunciators, and auxiliary heaters UFRC,VSS,Low Floor,Electric,AVL,Auxiliary Heater Unit # 95 Total $1,345,000 $1,345,000 FA $1,143,250 $1,143,250 DOT 11840 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement electric bus #96) w/ cameras (8), low floors, fixed route configuration, AVL/annunciators, and auxiliary heaters UFRC,VSS,Low Floor,Electric,AVL,Auxiliary Heater Unit # 96 Total $1,345,000 $1,345,000 FA $1,143,250 $1,143,250 DOT 11841 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement electric bus #97) w/ cameras (8), low floors, fixed route configuration, AVL/annunciators, and auxiliary heaters UFRC,VSS,Low Floor,Electric,AVL,Auxiliary Heater Unit # 97 Total $1,345,000 $1,345,000 FA $1,143,250 $1,143,250 DOT 11842 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement electric bus #99) w/ cameras (8), low floors, fixed route configuration, AVL/annunciators, and auxiliary heaters UFRC,VSS,Low Floor,Electric,AVL,Auxiliary Heater Unit # 99 Total $1,345,000 $1,345,000 FA $1,143,250 $1,143,250 DOT 11843 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement electric bus #103) w/ cameras (8), low floors, fixed route configuration, AVL/annunciators, and auxiliary heaters UFRC,VSS,Low Floor,Electric,AVL,Auxiliary Heater Unit # 103 Total $1,345,000 $1,345,000 FA $1,143,250 $1,143,250 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 14 of 17 Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11844 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement electric bus #105) w/ cameras (8), low floors, fixed route configuration, AVL/annunciators, and auxiliary heaters UFRC,VSS,Low Floor,Electric,AVL,Auxiliary Heater Unit # 105 Total $1,345,000 $1,345,000 FA $1,143,250 $1,143,250 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 15 of 17 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11845 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement diesel bus (#94) w/ cameras (8), low floors, fixed route configuration, and AVL/annunciators Diesel,UFRC,VSS,Low Floor,AVL Unit # 94 Total $708,100 $708,100 FA $601,885 $601,885 DOT 11846 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement diesel bus (#98) w/ cameras (8), low floors, fixed route configuration, and AVL/annunciators Diesel,UFRC,VSS,Low Floor,AVL Unit # 98 Total $708,100 $708,100 FA $601,885 $601,885 DOT 11847 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement diesel bus (#100) w/ cameras (8), low floors, fixed route configuration, and AVL/annunciators Diesel,UFRC,VSS,Low Floor,AVL Unit # 100 Total $708,100 $708,100 FA $601,885 $601,885 DOT 11848 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement diesel bus (#101) w/ cameras (8), low floors, fixed route configuration, and AVL/annunciators Diesel,UFRC,VSS,Low Floor,AVL Unit # 101 Total $708,100 $708,100 FA $601,885 $601,885 DOT 11849 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement diesel bus (#102) w/ cameras (8), low floors, fixed route configuration, and AVL/annunciators Diesel,UFRC,VSS,Low Floor,AVL Unit # 102 Total $708,100 $708,100 FA $601,885 $601,885 DOT 11850 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement diesel bus (#104) w/ cameras (8), low floors, fixed route configuration, and AVL/annunciators Diesel,UFRC,VSS,Low Floor,AVL Unit # 104 Total $708,100 $708,100 FA $601,885 $601,885 DOT 11851 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement diesel bus (#106) w/ cameras (8), low floors, fixed route configuration, and AVL/annunciators Diesel,UFRC,VSS,Low Floor,AVL Unit # 106 Total $708,100 $708,100 FA $601,885 $601,885 DOT 11852 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement diesel bus (#107) w/ cameras (8), low floors, fixed route configuration, and AVL/annunciators Diesel,UFRC,VSS,Low Floor,AVL Unit # 107 Total $708,100 $708,100 FA $601,885 $601,885 DOT 11853 University of Iowa (Cambus) 5339 In Prep Capital Purchase 40' heavy-duty replacement diesel bus (#108) w/ cameras (8), low floors, fixed route configuration, and AVL/annunciators Diesel,UFRC,VSS,Low Floor,AVL Unit # 108 Total $708,100 $708,100 FA $601,885 $601,885 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 16 of 17 Project ID Sponsor Funds Approval Level Project TypeDescription Options Vehicle Unit Number 2026 2027 2028 2029 Totals 11854 University of Iowa (Cambus) 5310 In Prep Capital Purchase 176" light-duty low floor replacement bus (#17) w/cameras (6) VSS,Low Floor Unit # 17 Total $200,800 $200,800 FA $170,680 $170,680 DOT TPMS Transit • 4/29/25, 1:03 PM TPMS Transit • 2026 • Page 17 of 17 Date: May 14, 2025 To: Urbanized Area Policy Board From: Kent Ralston; Executive Director Re: Agenda Item #3(b): Consider a Resolution approving the FY2026 MPOJC Transportation Planning Work Program Attached is a draft copy of the MPOJC FY26 Transportation Planning Work Program (TPWP) for your review. The Work Program includes all locally-requested projects we received from member- entities and general projects and procedures as required by the Iowa DOT, Federal Highway Administration (FHWA), and Federal Transit Administration (FTA). Besides being a federal requirement, staff rely on the Work Program to organize our data collection and manage project workflow throughout the year. The format used for the TPWP is the general format required for submittal to our federal partners. Please review the document and let staff know if you would like to see any modifications before staff submits the document to the Iowa DOT, FHWA, and FTA for final approval. We will continue to take requests for additional projects which come up throughout the year and complete those projects as time permits. At their May 13th meeting, the Transportation Technical Advisory Committee unanimously recommended approval of the Work Program. Please be prepared to consider approval of the FY26 Transportation Planning Work Program. I will be available at your May 21st meeting to answer any questions you may have. FY2026 Transportation Planning Work Program Metropolitan Planning Organization of Johnson County DRAFT Approved May 21, 2025 Last updated May 21, 2025 FY2026 Transportation Planning Work Program Metropolitan Planning Organization of Johnson County 410 East Washington Street, Iowa City, IA 52240 Kent Ralston, Executive Director Emily Bothell, Sr. Associate Transportation Planner Sarah Walz, Associate Transportation Planner Hannah Neel, Associate Transportation Planner Madelyn Stoen, Associate Transportation Planner Adopted by the MPO Urbanized Area Policy Board May 21, 2025 Preparation of this report was financed in part through a grant by the Federal Transit Administration under Section 5303 of the Federal Transit Act, as amended, and in part through a grant by the Federal Highway Administration under the provision of the 1962 Federal Aid Highway Act, as amended. Table of Contents 1 MPO Organization 3 Development of FY2026 Transportation Planning Work Program 4 Planning Priorities of FY2026 Transportation Planning Work Program 5 Revisions to the Transportation Planning Work Program 7 Resolution of Adoption 8 Policy Board, Technical Committee, and Staff Listing 10 Summary of Projects 21 FY2026 Budget Summary 22 Federal Fund Distribution and Employee Hours 23 Statement Regarding Direct and Indirect Cost Allocations 24 Certification of Procurement and Consultant Selection Procedures 25 Performance Management Agreement between MPOJC and Iowa DOT 27 Requested FY26 Work Program projects 1 The Iowa City Urbanized Area Metropolitan Planning Organization Transportation planning in the Iowa City Urbanized Area is conducted by the Metropolitan Planning Organization of Johnson County (MPOJC). On January 12, 1982 the governor of Iowa designated the Metropolitan Planning Organization for the Iowa City Urbanized Area. The Urbanized Area Policy Board is organized to conform with the federal requirements for an MPO. Seven governmental entities have voting representation on the Urbanized Area Policy Board. The Iowa City Community School District is represented by a non-voting member. The following member agencies have voting representatives on the Urbanized Area Policy Board. City of Iowa City: 6 representatives City of Coralville: 2 representatives Johnson County: 2 representatives City of North Liberty: 2 representatives City of Tiffin: 1 representative City of University Heights: 1 representative University of Iowa: 1 representative Total: 15 representatives The number of voting representatives is roughly proportional to population size, but does not allow any one member agency to control a majority of the board. The MPO consists of a part-time Director who oversees four full-time transportation planners. Augmenting the staff are two to three planning interns. Additional staff is shared with the City of Iowa City in the areas of administrative assistance, accounting, and legal services. In addition to the Urbanized Area Policy Board, the MPO has established the Transportation Technical Advisory Committee. This Committee is comprised of area transportation professionals and representatives of state and federal departments of transportation. The Transportation Technical Advisory Committee functions to aid MPO staff in identifying/addressing transportation issues and makes recommendations to the Urbanized Area Policy Board. The Regional Trails and Bicycling Committee has been established to assist with discussion of pedestrian and bicycle-related issues and provides recommendations to the Urbanized Area Policy Board. Additional ad hoc committees are formed as-needed. 2 Long-Range Planning Area The following map shows the MPO long-range transportation planning boundary. This boundary was amended by the Urbanized Area Policy Board in 2024. This area includes the census- designated Iowa City Urbanized Area as well as the adopted long-range growth areas for each city. Transportation Planning Boundary for the Iowa City Urbanized Area 3 Development of FY2026 MPOJC Transportation Planning Work Program The Transportation Planning Work Program is developed each year in a coordinated effort involving the MPOJC Regional Trails and Bicycling Committee, the Transportation Technical Advisory Committee, and the Urbanized Area Policy Board. A draft work program is assembled by MPOJC staff which includes special requested projects; ongoing and routinely occurring projects; projects required by the Federal Highway Administration, the Federal Transit Administration, and the Iowa Department of Transportation; and carry-over projects from the preceding fiscal year. A process is conducted in January and February of each year whereby all members of the Transportation Technical Advisory Committee (including a representative from the Regional Trails and Bicycling Committee) are asked for projects for the following year’s transportation planning work program – each requested project is included in the appropriate section of this document starting on Page 11 and a list of all projects requested is on Page 27. It has been the policy of the MPO to have transportation planning projects sponsored by one of the entities that belong to the MPO. The projects requested by the Transportation Technical Advisory Committee and specific work program items requested by Iowa DOT are forwarded to MPOJC public participation organizations as part of the Work Program development and notification process. Notice of the development of the Work Program is also posted on the MPOJC website. The draft Work Program is then forwarded to the Federal Highway Administration, the Federal Transit Administration, and the Iowa Department of Transportation for review. Following the receipt of comments, the final MPOJC Transportation Planning Work Program is prepared. This document is then submitted to the MPOJC Urbanized Area Policy Board for final approval. 4 Planning Priorities of FY2026 MPOJC Transportation Planning Work Program In general, the Work Program is oriented toward projects which 1) carry out the projects and procedures required due to the agency’s designation as a Metropolitan Planning Organization; 2) continue to address transportation needs and issues due to MPOJC being part of a growing and dynamic community; and 3) maintain and improve the community’s multi-modal transportation network. A significant number of work program projects are related to the community’s growing population and changing traffic patterns, and to our continued emphasis on multi-modal transportation. The work program elements (large and small) provide support to satisfy these efforts. Long-range planning projects (such as a comprehensive plan review or corridor planning) ensure each community’s needs with respect to balancing future growth and transportation goals will be achieved; short-range projects (such as transit or bike route planning) ensure that our system is truly multi-modal and addresses transportation needs/choice for all our residents; and traffic engineering projects (such as traffic signal or roundabout analyses) provide solid, data-driven, recommendations for how to make our transportation system function seamlessly and efficiently. As noted, a priority for much of the urbanized area includes providing a solid transportation network for a rapidly growing population – the Iowa City metro area has grown by nearly 15% in the last decade (2010-2020 decennial census). This population growth places demands on existing transportation infrastructure and generates demands for new and expanded transportation facilities, as indicated by many of this year’s work program projects. Ensuring these demands are met with limited and uncertain transportation funding available to our region will be one of the biggest challenges the urbanized area faces in the coming years. Another priority is the construction of new schools and numerous school expansion projects in the urbanized area. The MPO has and will continue to provide traffic forecasts and conduct site plan reviews for these projects and make recommendations for necessary transportation infrastructure. The Iowa Department of Transportation is also currently constructing several very large capital infrastructure projects in the urbanized area – including the widening of Interstates 80 and 380. MPOJC will continue to provide staff support and programing for these types of projects necessary to satisfy Federal Highway Administration requirements. Staff will also continue to work with the Iowa DOT, the East Central Iowa Council of Governments (ECICOG), and local partners to reduce congestion on Interstate 380 by providing and planning for transportation choice within the corridor. 5 Revisions to the Transportation Planning Work Program Overview 2 CFR 200 describes the uniform administrative rules for Federal grants and cooperative agreements and sub-awards to State, local, and Indian tribal governments. These requirements apply to metropolitan planning (PL) and State Planning and Research (SPR) grants. The Federal Transit Administration (FTA) has similar requirements documented in FTA Circular 5010.1C, which apply to FTA metropolitan planning grants. The State of Iowa uses a Consolidated Planning Grant where Federal Highway Administration (FHWA) and FTA planning funds are combined into a single fund managed through FTA’s TrAMS system. The uses of these funds are documented in the work programs of the Iowa DOT, MPOs, and RPAs. Waiver of Approvals 2 CFR 200 describes the uniform administrative rules for Federal grants and cooperative agreements and subawards to State, local and Indian tribal governments. These requirements apply to metropolitan planning (PL) and State Planning and Research (SPR) grants. FTA has similar requirements and procedures documented in FTA Circular 5010.1E, which apply to all applicable FTA program grants. Iowa uses a Consolidated Planning Grant (CPG) where FHWA and FTA planning funds are combined into a single grant managed through FTA’s TrAMS system. The uses of these funds are documented in the work programs of the Iowa DOT, MPOs, and RPAs. FTA is the lead agency administering the CPG. Types of Work Program revisions that require Federal approval include, but are not limited to, the following: • Request for additional Federal funding. • Transfers of funds between categories, projects, functions, or activities which exceed 10% of the total work program budget when the Federal share of the budget exceeds $150,000. • Revision of the scope or objectives of activities. • Transferring substantive programmatic work to a third party (consultant). • Capital expenditures, including the purchasing of equipment. • Transfer of funds allotted for training allowances. Types of revisions that require Iowa DOT approval include: • Transfers of funds between categories, projects, functions, or activities which do not exceed 10% of the total work program budget, or when the Federal share of the budget is less than $150,000. Types of revisions that require MPO/RPA approval include: • Revisions related to work that does not involve federal funding. Revision and Approval Procedures • All revision requests from MPOs and RPAs should be submitted electronically to the Iowa DOT Office of Systems Planning. Four hard copies of the revision shall also be sent to Systems Planning, which will be forwarded to the DOT District, FHWA, and FTA for review and any necessary approvals. o Revision requests shall, at a minimum, include: ▪ A resolution or meeting minutes showing the revision’s approval. ▪ Budget summary table with changes highlighted/noted. 6 ▪ Modified section(s) of the plan’s work elements with changes highlighted/noted. • Revisions where FHWA/FTA is the designated approving agency shall require written approval by FHWA/FTA prior to commencement of activity, purchasing of equipment, or request for reimbursement. • Revisions where the Iowa DOT Office of Systems Planning is the designated approving agency shall require written approval by the Iowa DOT Office of Systems Planning prior to commencement of activity or request for reimbursement. • Revisions where the MPO or RPA is the approving agency shall be approved by the Policy Board. • Notification by the approving agency will be in writing. NOTE: All necessary Work Program approvals shall be in place prior to the commencement of activity, purchasing of equipment, or request for reimbursement. More specifically in regards to the procurement of equipment and services, there should be no notification of award, signed contract, placement of an order, or agreement with a contractor prior to receiving the necessary approvals. 7 8 MPOJC Urbanized Area Policy Board Royce Peterson Coralville City Council Meghann Foster Mayor, Coralville Oliver Weilein Iowa City City Council Shawn Harmsen Iowa City City Council Josh Moe Iowa City City Council Megan Alter Iowa City City Council Mazahir Salih Iowa City City Council Laura Bergus Iowa City City Council Jon Green Johnson County Board of Supervisors Rod Sullivan (vice-chair) Johnson County Board of Supervisors Chris Hoffman Mayor, North Liberty Brian Wayson North Liberty City Council Tim Kasparek Mayor, Tiffin Greg Schmidt University of Iowa Louise From (chair) Mayor, University Heights Molly Abraham (non-voting) Iowa City School Board MPOJC Transportation Technical Advisory Committee Vicky Robrock Scott Larson Kelly Hayworth Darian Nagle-Gamm Ron Knoche Jason Havel Mark Rummel Scott Sovers Ryan Rusnak Josiah Bilskemper Louise From Doug Boldt Ed Bartels Dawn Alam Mia Brunelli David Kieft Vacant Sam Shea (ex-officio) Danielle Gibson (ex-officio) Brock Grenis (ex-officio) Daniel Nguyen (ex-officio) Manager, Coralville Transit City Engineer, City of Coralville City Administrator, City of Coralville Director, Trans. Services, City of Iowa City Director, Public Works, City of Iowa City City Engineer, City of Iowa City Asst. Director, Trans. Services, Iowa City Asst. City Engineer, City of Iowa City Planning Director, City of North Liberty City Engineer, City of North Liberty Mayor, City of University Heights City Administrator , City of Tiffin Interim Johnson County Engineer Director, Johnson County SEATS Manager, University of Iowa Cambus Business Manager, University of Iowa MPO Regional Trails & Bicycling Committee Planner, Iowa DOT Federal Highway Administration, Ames East Central Iowa Council of Governments Federal Transit Administration, Kansas City *The Transportation Technical Advisory Committee is chaired by MPOJC staff. 9 MPOJC Regional Trails and Bicycling Committee Louise From City of University Heights Vacant Bicyclists of Iowa City Doug Boldt City of Tiffin Becky Soglin Johnson County Sherri Proud City of Coralville Jay Giesen University of Iowa Ryan Rusnak City of North Liberty Juli Seydell Johnson City of Iowa City Liz Hubing Bike Iowa City *The Regional Trails and Bicycling Committee is a subcommittee of the MPOJC Transportation Technical Advisory Committee. MPOJC Transportation Planning Staff Kent Ralston, Executive Director Emily Bothell, Sr. Associate Transportation Planner Sarah Walz, Associate Transportation Planner Hannah Neel, Associate Transportation Planner Madelyn Stoen, Associate Transportation Planner 10 Summary of Projects The following sections identify projects that the MPO routinely completes as required by the Federal Highway Administration, Federal Transit Administration, and Iowa Department of Transportation, new and ongoing projects that have been requested by MPO member entities, and past projects that have been completed. Projects are categorized into seven tasks: Administration, Comprehensive Planning, Short-Range Planning, Long-Range Planning, Traffic Engineering Planning, Transportation Improvement Program and Complete Streets. Equipment purchases are also identified when planned. The table below demonstrates how projects in each of the seven major work program tasks correspond to the goals of the MPO 2050 Long Range Transportation Plan, the ten federal planning factors, and/or a MPO federal planning requirement. 11 Administration Task Objective: Administration of MPO staff, including required transportation planning and programming documents, contracts, grant applications, agendas and information packets. The Administration work element also includes work items not traditionally associated with transportation planning. Staff coordination, hiring, and training are also conducted under Administration. Administration projects are coordinated by the Executive Director with assistance from all MPOJC staff. Project Description (general work items): 1. Develop and administer elements of the annual Transportation Planning Work Program (TPWP) 2. Administer the adopted Public Participation Plan (PPP), and update as necessary 3. Assist with triennial and quadrennial reviews as required 4. Assist with updates of Federal Transit Administration documents 5. Contract renewals, including paratransit contracts with municipalities and contracts between municipalities 6. Prepare materials for policy board and technical committee meetings 7. Coordinate with the East Central Iowa Council of Governments, FTA, Iowa DOT, and U.S. DOT 8. Administer Infrastructure Investment & Jobs Act (IIJA) grant programs and reporting 9. Assist local transit agencies with completing required Disadvantaged Business Enterprise (DBE) documents and reporting 10. Administer the paratransit appeals process for Iowa City Transit and Coralville Transit FY26 Final Work Products and estimated time of completion: 1. Coordinate ad hoc committees as required [ongoing] 2. FY27 Transportation Planning Division budget [2Q & 3Q] 3. FY27 Transportation Planning Work Program [3Q & 4Q] 4. Consolidated transit grant applications – all three systems [3Q & 4Q] 5. Update the MPOJC Public Participation Plan [Q1] 6. Program and manage $15+million in STBG, TAP, and CRP funds [1Q] Previous Work in FY25: 1. Developed FY25 Policy Board and Technical Committee meeting materials 2. Completed FY25 Transportation Planning Work Program projects 3. Completed Consolidated transit grant applications – all three systems 4. Assisted with Paratransit service contract documents 5. Assisted with contracts for fixed route service 6. Assisted with a variety of grant applications for metropolitan area transportation capital improvement projects 7. Assisted with Federal Transit Administration (FTA) Triennial Review (Robrock, Coralville) 8. Assisted with setting a Disadvantaged Business Enterprise (DBE) program goal (Robrock, Coralville) 12 Comprehensive Planning Task Objective: Integrate transportation planning and land use planning for MPO member agencies. The goal of this task is to incorporate land use planning, best practices of site design, environmental sustainability, and economic development with transportation planning. MPO staff will typically work as part of a team with municipal staff on Comprehensive Planning-related projects. An Associate Transportation Planner is assigned to Comprehensive Plan related projects. Project Description (general work items): 1. Assist with arterial street planning issues as required 2. Assist with review of development projects 3. Assist with analyses related to economic development activities 4. Travel demand modeling activities 5. Assist with comprehensive planning as requested by member agencies 6. Update urbanized area arterial street plan as required 7. Assist with land use, urban design, housing, human services, environmental, solid waste management, recreation, open space, and utilities planning activities with respect to transportation planning 8. Assist with neighborhood transportation studies as requested 9. Assist with monitoring local air quality as it relates to transportation planning and funding FY26 Final Work Products and Estimated Time of Completion 1. Assist with transportation analyses related to comprehensive planning (Ralston, Iowa City) 2. Assist Economic Development Division as needed (Ralston, Iowa City) 3. Assist with GIS mapping including maintaining zoning map (Ralston, Iowa City) 4. Review of development studies as needed (Ralston, MPO) 5. Assist with grant writing for new Infrastructure Investment & Jobs Act (IIJA) funding as needed (Ralston, MPO) Previous Work in FY25: 1. Provided GIS support and analysis for various projects (Ralston, MPO) 2. Provided routine review of numerous development studies for member agencies (Ralston, MPO) 13 Short-Range Planning Task Objective: Conduct planning activities for MPO member agencies focusing on the 0-10 year planning horizon. Short-range planning items are completed by an Associate Transportation Planner. Project Description (general work items): 1. Update Transit Capital Equipment Replacement Plan and Program of Projects – including capital equipment financial planning 2. Quarterly and year-end transit statistical summaries 3. Transit on-time performance studies as requested 4. Short-range trail, bicycle and pedestrian planning activities 5. Assist with development of Surface Transportation Block Grant Program and Transportation Alternatives Program projects 6. Conduct Federal Environmental Justice evaluations as needed 7. Activities related to the Americans with Disabilities Act, including complementary paratransit plan monitoring and curb ramp inventory/improvement planning 8. Assist member entities with meeting livability planning principles related to EPA, HUD, and DOT policies 9. Assist member entities with applications for FHWA, FTA, DOT, EPA, and HUD grant funds as opportunities arise 10. Review infrastructure Investment & Jobs Act implementation circulars and provide regional input when necessary 11. Transit Route Planning as requested 12. Consider 5310 amendments to the Passenger Transportation Plan (PTP) - holding no less than two PTP Committee meetings FY26 Final Work Products and Estimated Time of Completion: 1. Assist with transportation funding grant applications (TSIP, RAISE, RISE) (Knoche, Iowa City) [ongoing] 2. Adopt performance measures/targets as required by DOT/FHWA (Ralston, MPO) 3. FY26 Passenger Transportation Plan coordination (Ralston, MPO) [3Q] 4. Assist with Melrose / Byington / Grand Avenue circulation study (Havel, Iowa City) [ongoing] 5. Assist with evaluating pavement management systems and data (Larson, Coralville) [Carryover from FY25 – waiting for guidance from agency] 6. Perform onboard transit survey (Robrock, Coralville) [Carryover from FY25 – waiting for guidance from agency] 7. Review Highway 6 for conversion from 2-lanes to 3-lanes between Main Street and Park Road (Boldt, Tiffin) [Carryover from FY25 – waiting for guidance from agency] Previous Work in FY25: 1. Assisted with 4-lane to 3-lane conversions (Knoche, Iowa City) [ongoing] 2. Provided GIS mapping needs (Knoche, Iowa City) [ongoing] 3. Assisted with Gilbert Street concept plan (Fruin, Iowa City) [ongoing] 4. Assisted with Dodge Street concept between Burlington and Governor Streets (Havel, Iowa City) [ongoing] 5. Evaluated school-related traffic concerns as needed (Larson, Coralville) [ongoing] 14 Long-Range Planning Task Objective: Conduct planning activities for member agencies focusing on the 10-25 year planning horizon. While there is often some overlap between short-range planning and long-range planning, projects in long-range planning are oriented toward projects beyond the 10-year time frame. Long-range planning items are assigned to an Associate Transportation Planner. Project Description (general work items): 1. Update urbanized area long-range transit planning documents as required 2. Assist with urbanized area and Johnson County trail planning as required 3. Long Range Transportation Plan amendments as needed; current Plan adopted in May 2022. FY26 Final Work Products and Estimated Time of Completion: 1. Assist with the reevaluation of the Oakdale Boulevard alignment east of Highway 1 (Knoche, Iowa City) [Carryover from FY25 – waiting for City to onboard consultant] 2. Assist with study of I-380 widening from the Penn Street interchange to the northern MPO boundary – Including Penn Street interchange design (Cutler, DOT) [Carryover from FY25 – waiting for project to commence] 3. Begin Long Range Transportation Plan update due May 2027 (Ralston) [Q1-Q4] Previous Work in FY25: 1. Assisted with studies to pursue federal funding for relocation of transit facility (Knoche, Iowa City) [ongoing] 2. Assisted with CRANDIC corridor studies as needed (Cutler, DOT) [ongoing] 3. Assisted with transit planning and grant administration (Nagle-Gamm, Iowa City) 4. Assisted as needed with study of I-80 widening from east of Iowa City to the MPO eastern boundary (Cutler, DOT) 15 Traffic Engineering Planning Task Objective: Conduct traffic engineering planning studies. Traffic engineering has become a very important component of the MPO’s overall work program, both for the traffic studies and the information they provide, and for the support traffic engineering brings to the other tasks within the overall work program. Project Description (general work items): 1. Traffic counts 2. Traffic signal warrant studies 3. Traffic signal operation studies 4. On-street parking evaluations 5. Traffic control signage evaluations 6. Lane marking evaluations 7. Street light evaluations 8. Traffic collision data analysis 9. Street alignment and traffic signal concept design 10. Preparation of ordinance legislation 11. Respond to individual and neighborhood group requests for traffic control measures 12. Administer Iowa City Traffic Calming Program 13. Traffic modeling & maintenance of adopted MPO travel demand model FY26 Final Work Products and Estimated Time of Completion: 1. Traffic counts and evaluations as related to development proposals (Ralston, Iowa City) 2. Assist with review of traffic calming projects (Knoche, Iowa City) 3. Assist with traffic counts as requested by MPO entities (Ralston, MPO) 4. Assist with two-way conversions of Jefferson and Market Streets (Havel, Iowa City) [Carryover from FY25 – waiting on approvals from City] 5. Perform a traffic evaluation on Ireland Avenue south of railroad tracks (Boldt, Tiffin) [Carryover from FY25 – waiting on guidance from agency] 6. Assist with two-way conversion of Dodge and Governor Streets (Havel, Iowa City) [ongoing] 7. Assist with Melrose / Byington / Grand Avenue circulation study (Havel, Iowa City) [ongoing] 8. Perform traffic signal review at Highway 6 / Deerview Avenue (Boldt, Tiffin) [Carryover from FY25 – waiting on guidance from agency] 9. Evaluation of snow emergency policies as they apply to on-street parking, towing, etc. (Havel, Iowa City) [Q1] 10. Contribute to the study and design phases of the Burlington Street Bridge project (Havel, Iowa City) [Q1-Q4] 11. Collect traffic data at: Hwy 382 at city limits and High Ridge Trail, Racine at 180th and at Hwy 382, Cedar Street south of Main Street, and Stinocher at Hwy 1 and 5th Street (Rasmussen, Solon) [Q2] Previous Work in FY25: 1. Assisted with review of Southeast Jr. High School site plan and traffic circulation (Havel, Iowa City) 2. Collected a trail count at the 1st Avenue / I-80 interchange upon completion (Larson, Coralville) 3. Conducted a speed study on Prairie du Chien Road (North of Newport Road) (Parker, Johnson County) 4. Conducted a speed study on Sugar Bottom Road (Newport Road to Mehaffey Bridge 16 Road) (Parker, Johnson County) 5. Conducted a speed study on Newport Road (Prairie du Chien to Hwy 1) (Parker, Johnson County) 6. Collected traffic data from Elm Street to Hwy 1/Market Street (including each intersection - Main Street, West Street, Iowa Street, Dubuque Street, Hwy 1/Market Street) (Rasmussen, Solon) 7. Collected traffic data from Cedar Street to Plum Street (including each intersection - North Street, Main Street, Short Street, First Street, Plum Street/Green Acres Drive) (Rasmussen, Solon) 17 Transportation Improvement Program (TIP) Task Objective: State and federal project programming for member agencies. The TIP is assigned to an Associate Transportation Planner. Project Description (general work items): 1. Develop the annual Transportation Improvement Program (TIP) 2. Amend current TIP as necessary 3. Coordinate with Iowa DOT on the State TIP 4. Administer regional Surface Transportation Block Grant Program, Transportation Alternatives Program, and Carbon Reduction Program Funds FY26 Final Work Products and Estimated Time of Completion: 1. Transit financial planning documentation for TIP (FTA) [3Q] 2. Amend the FY26-29 MPOJC TIP as needed 3. Complete the FY27-30 MPOJC TIP [3Q-4Q] Previous Work in FY25: 1. Completed the FY25-28 MPOJC TIP 2. Administered $15+million in regional Surface Transportation Block Grant Program, Transportation Alternatives Program, and Carbon Reduction Program funds 18 Complete Streets Planning Task Objective: Conduct planning activities for member agencies focusing on increasing safe and accessible options for multiple travel modes for people of all ages and abilities. While there is often overlap between complete streets projects with other work elements, these projects are specific to those using alternative travel modes. Project Description (general work items): 1. Adopt and maintain Complete Streets Standards/Policies 2. Create, adopt, and maintain Bicycle Master Plans 3. Plan and coordinate for new regional multi-use recreational trails 4. Review facilities/infrastructure for bicycle and pedestrian safety 5. Facilitate services, facilities, and plans that increase public transportation ridership FY26 Final Work Products and Estimated Time of Completion: 1. Assist MPO entities with Bicycle Friendly Community applications upon request (Ralston, MPOJC) [ongoing] 2. Assist with implementation of a bike share program (Nagle-Gamm, Iowa City) [Carryover from FY25 – waiting on city approvals for implementation] 3. Continue Bike Master Plan implementation (Ralston, MPO) [ongoing] 4. Assist with 380-Express bus service continuation (Cutler, DOT) [ongoing] 5. Complete a Safe Streets and Roads for All (SS4A) Demonstration Grant - Action Plan (Ralston) [ongoing] Previous Work in FY25: 1. Assisted with Bike Master Plan implementation and evaluation to achieve a Gold Bike Friendly Community designation (Knoche, Iowa City) [ongoing] 2. Assisted with CRANDIC corridor studies (Ralston, MPO) [ongoing] 19 Safe Streets and Roads for All (SS4A) Grant Task Objective: To complete a SS4A comprehensive safety action plan. In the Safe Streets and Roads for All (SS4A) grant program, comprehensive safety action plans are the basic building block to significantly improve roadway safety. Action Plans are aimed at reducing and eliminating serious-injury and fatal crashes affecting all roadway users. Action Plans use data analysis to characterize roadway safety problems and strengthen a community’s approach through projects and strategies that address the most significant safety risks. Project Description (general work items): 1. Administer and facilitate the requirements of the SS4A Grant FY26 Final Work Products and Estimated Time of Completion: 1. Complete a Safe Streets and Roads for All (SS4A) Demonstration Grant - Action Plan (Ralston, MPO) [ongoing] Previous Work in FY25: 1. Applied for a Federal SS4A Grant and awarded $300,000 which requires a $75,000 match. The Iowa DOT will contribute up to $12,000 towards the local match requirement with the remainder funded by local MPO member communities. Request for Proposal (RFP) written and consultant hired. 20 Purchasing of Equipment Task Objective: To acquire equipment for the purpose of collecting data to complete tasks/projects identified in this Work Program. The following equipment will be purchased utilizing local Surface Transportation Block Grant funds. Those funds will be transferred to the FTA and will be included in the Consolidated Planning Grant. Equipment Description: 1. No anticipated equipment purchases FY26 Final Work Products and Estimated Time of Completion: 1. N/A Previous Work in FY25: 1. No equipment purchased 21 FY2026 MPOJC Transportation Planning Work Program Budget Summary Federal Transit Administration and Federal Highway Administration funds will be used for staff salaries which will support the MPOJC Transportation Planning Work Program. Funding Sources Agency FY2026 Assessment Percentage Iowa City* $365,737 45.2% U.S. DOT $280,000 34.5% Johnson County $35,430 4.4% University of Iowa $23,817 3.0% Coralville $36,132 4.5% North Liberty $33,155 4.1% Tiffin $7,305 0.9% Other MPO Entities $4,363 0.5% Internal carryover $23,748 2.9% Total MPO Budget $809,687 100% *Includes funding for Neighborhood and Development Services Department-specific services, equivalent to 50% Administration Budget ($96,250) and 1.0 FTE Transportation Planning ($148,343). Does not include HSIP-SWAP funding as these are match funds. Percentages are rounded. Summary of Federal FY26 Funds & Anticipated FY26 Carryover New FTA 5305d FTA 5305d Carryover $68,211 $2,612 New FHWA PL New FHWA PL Set-aside FHWA PL Carryover $232,781 $5,969 $181,944 HSIP-SWAP Carryover $12,000 Subtotal $503,517 Anticipated use in FY26 $292,000 22 Estimate of Federal Fund Distribution and Employee Hours Percentage Employee Hours Federal Fund Expenditure Administration 20.0% 1,456 $56,000 Comprehensive Planning 10.0% 728 $28,000 Long-Range Planning 15.0% 1092 $42,000 Short-Range Planning 20.0% 1,456 $56,000 Traffic Engineering Planning 25.0% 1,820 $70,000 Transportation Improvement Program 7.9% 575 $22,031 Complete Streets Planning* 2.1% 153 $5,969 Total 100% 7,280 $280,000 *Complete Streets Planning represents 2.5% ($5,969) of the total New MPO PL funding and is required to be drawn in total. Totals may not equal actual figures due to rounding. Does not include HSIP-SWAP funding as these are match funds. Budget Summary of Federal Fund Distribution Activity/work element FTA 5305d New FTA 5305d Carry- Over FHWA PL New FHWA PL Carry- Over Total Federal Funding 20% Local Match HSIP- SWAP Carry- Over Total All Funding Administration $13,939 $534 $4,345 $37,181 $56,000 $14,000 $0 $70,000 Comprehensive Planning $6,970 $267 $2,173 $18,591 $28,000 $7,000 $0 $35,000 Long Range Planning $10,455 $400 $3,259 $27,886 $42,000 $10,500 $0 $52,500 Short Range Planning $13,939 $534 $4,345 $37,181 $56,000 $14,000 $0 $70,000 Traffic Eng. Planning $17,424 $667 $5,432 $46,477 $70,000 $17,500 $0 $87,500 Trans. Improvement Program $5,484 $210 $1,710 $14,628 $22,031 $5,508 $0 $27,539 Complete Streets Planning $0 $0 $5,969 $0 $5,969 $0 $0 $5,969 SS4A Demonstration Grant $0 $0 $0 $0 $0 $0 $12,000 $12,000 Total $68,211 $2,612 $27,233 $181,944 $280,000 $68,508 $12,000 $360,508 *Totals may not equal actual figures due to rounding. *Complete Streets funding is 100% federally funded with no local match required. *HSIP-SWAP funding is State DOT match funds for a Federal SS4A Grant – No Local match required for HSIP funds. *FTA 5305d, FHWA PL, and STBG carryovers are budgeted to be drawn down first. *FHWA Metropolitan Planning (PL) program funding is transferred to FTA 5305d program funding in a consolidated grant applicat ion. 23 24 25 Performance Management Agreement between Metropolitan Planning Organization of Johnson County and Iowa DOT On May 27, 2016, the final rule for statewide and metropolitan transportation planning was published, based on 2012’s Moving Ahead for Progress in the 21st Century (MAP-21) Act and 2015’s Fixing America’s Transportation System (FAST) Act. As part of this final rule, 23 CFR 450.314 (h) was amended to state: (h)(1) The MPO(s), State(s), and the providers of public transportation shall jointly agree upon and develop specific written provisions for cooperatively developing and sharing information related to transportation performance data, the selection of performance targets, the reporting of performance targets, the reporting of performance to be used in tracking progress toward attainment of critical outcomes for the region of the MPO (see §450.306(d)), and the collection of data for the State asset management plan for the NHS for each of the following circumstances: (i) When one MPO serves an urbanized area; (ii) When more than one MPO serves an urbanized area; and (iii) When an urbanized area that has been designated as a TMA overlaps into an adjacent MPA serving an urbanized area that is not a TMA. (2) These provisions shall be documented either: (i) As part of the metropolitan planning agreements required under paragraphs (a), (e), and (g) of this section; or (ii) Documented in some other means outside of the metropolitan planning agreements as determined cooperatively by the MPO(s), State(s), and providers of public transportation. In 2017, the following three-pronged approach was cooperatively developed to address 23 CFR 450.314 (h). This approach provides a regular opportunity to review and update coordination methods as performance management activities occur, which offers an adaptable framework as performance-based planning and programming evolves. • Agreement between the Iowa DOT and MPOs on applicable provisions through documentation included in each MPO’s TPWP. • Agreement between the Iowa DOT and relevant public transit agencies on applicable provisions through documentation included in each public transit agency’s consolidated funding application. • Agreement between each MPO and relevant public transit agencies on applicable provisions through documentation included in the appropriate cooperative agreement(s) between the MPO and relevant public transit agencies. Inclusion of the following language in an MPO’s TPWP, and that TPWP’s subsequent approval by Iowa DOT, constitutes agreement on these items. The Iowa DOT and the Metropolitan Planning Organization of Johnson County agree to the following provisions. The communication outlined in these provisions between the MPO and Iowa DOT will generally be through the statewide planning coordinator in the Office of Systems Planning. 1) Transportation performance data a. The Iowa DOT will provide MPOs with the statewide performance data used in developing statewide targets, and, when applicable, will also provide MPOs with subsets of the statewide data, based on their planning area boundaries. b. If MPOs choose to develop their own target for any measure, they will provide the Iowa DOT with any supplemental data they utilize in the target-setting process. 26 2) Selection of performance targets a. The Iowa DOT will develop draft statewide performance targets for FHWA measures in coordination with MPOs. Coordination may include in-person meetings, web meetings, conference calls, and/or email communication. MPOs shall be given an opportunity to provide comments on statewide targets and methodology before final statewide targets are adopted. b. If an MPO chooses to adopt their own target for any measure, they will develop draft MPO performance targets in coordination with the Iowa DOT. Coordination methods will be at the discretion of the MPO, but the Iowa DOT shall be provided an opportunity to provide comments on draft MPO performance targets and methodology prior to final approval. 3) Reporting of performance targets a. Iowa DOT performance targets will be reported to FHWA and FTA, as applicable. MPOs will be notified when Iowa DOT has reported final statewide targets. b. MPO performance targets will be reported to the Iowa DOT. i. For each target, the MPO will provide the following information no later than 180 days after the date the Iowa DOT or relevant provider of public transportation establishes performance targets, or the date specified by federal code. 1. A determination of whether the MPO is 1) agreeing to plan and program projects so that they contribute toward the accomplishment of the Iowa DOT or relevant provider of public transportation performance target, or 2) setting a quantifiable target for that performance measure for the MPO’s planning area. 2. If a quantifiable target is set for the MPO planning area, the MPO will provide any supplemental data used in determining any such target. 3. Documentation of the MPO’s target or support of the statewide or relevant public transportation provider target will be provided in the form of a resolution or meeting minutes. c. The Iowa DOT will include information outlined in 23 CFR 450.216 (f) in any statewide transportation plan amended or adopted after May 27, 2018, and information outlined in 23 CFR 450.218 (q) in any statewide transportation improvement program amended or adopted after May 27, 2018. d. MPOs will include information outlined in 23 CFR 450.324 (f) (3-4) in any metropolitan transportation plan amended or adopted after May 27, 2018, and information outlined in 23 CFR 450.326 (d) in any transportation improvement program amended or adopted after May 27, 2018. e. Reporting of targets and performance by the Iowa DOT and MPOs shall conform to 23 CFR 490, 49 CFR 625, and 49 CFR 673. 4) Reporting of performance to be used in tracking progress toward attainment of critical outcomes for the region of the MPO a. The Iowa DOT will provide MPOs with the statewide performance data used in developing statewide targets, and, when applicable, will also provide MPOs with subsets of the statewide data, based on their planning area boundaries. 5) The collection of data for the State asset management plans for the NHS a. The Iowa DOT will be responsible for collecting bridge and pavement condition data for the State asset management plan for the NHS. 27 Requested FY26 Work Program Projects The following is a summary of projects requested by MPO member entities for the FY26 Work Program. The summary includes requested projects, but may not include generally reoccurring projects or ongoing projects for which work has begun but has not been finalized. Date: May 14, 2025 To: Urbanized Area Policy Board From: Emily Bothell; Sr. Associate Transportation Planner Re: Agenda Item #3(c): Consider a resolution regarding Federal Functional Classification designations for urbanized area roadways In March, the Urbanized Area Policy Board approved the allocation of approximately $10 million in Surface Transportation Block Grant (STBG) funding for two local projects, including the Forevergreen Road Extension – Phase 2. To program this project in the Transportation Improvement Program, it is necessary for the Forevergreen Road project to be classified under the Federal Functional Classification (FFC) system. MPOJC staff submitted the requested FFC amendment to the Iowa Department of Transportation (Iowa DOT) and received preliminary approval to amend the Federal Functional Classification System map for the Iowa City Urbanized Area as follows: 1. Forevergreen Road, from Ranshaw Way/Coral Ridge Avenue to 12th Avenue – change from a collector to a minor arterial. 2. Forevergreen Road, from 12th Avenue to Dubuque Street NE – add as a minor arterial. At their May 13th meeting, the Transportation Technical Advisory Committee (TTAC) unanimously recommended amending the Federal Functional Classification System map. Please be prepared to consider the TTAC recommendation and authorize the Board Chair to sign the attached resolution. The signed resolution will be submitted to the Iowa DOT, indicating a formal request by the Board. I will be available at your May 21st meeting to answer any questions you may have. Prepared by: Emily Bothell, Sr. Associate Transportation Planner, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5250 RESOLUTION NO. 2025- _____________ RESOLUTION AUTHORIZING THE AMENDMENT OF THE FEDERAL FUNCTIONAL CLASSIFICATION SYSTEM MAP WHEREAS, the Metropolitan Planning Organization of Johnson County is established under chapter 28E of the code of Iowa; and WHEREAS, the Metropolitan Planning Organization of Johnson County is the designated metropolitan planning organization for the Iowa City Urbanized Area; and WHEREAS, the Metropolitan Planning Organization of Johnson County Urbanized Area Policy Board, upon recommendation from the Metropolitan Planning Organization of Johnson County Transportation Technical Advisory Committee, has determined it is rational to adjust the classification of select streets or add select streets to the Iowa City Urbanized Area Federal Functional Classification system map. NOW, THEREFORE, BE IT RESOLVED BY THE URBANIZED AREA POLICY BOARD OF THE METROPOLITAN PLANNING ORGANIZATION OF JOHNSON COUNTY, THAT: The Federal Functional Classification system map for the Iowa City Urbanized Area be amended as follows, 1. Forevergreen Road, from Ranshaw Way/Coral Ridge Avenue to 12th Avenue – change from a collector to a minor arterial. 2. Forevergreen Road, from 12th Avenue to Dubuque Street NE – add as a minor arterial. and to forward to the Iowa Department of Transportation. It was moved by _________________ and seconded by __________________. The resolution be adopted. The motion ______________ on a vote of _______ affirmative and _______ negative. Considered on this _____ day of May 2025. ______________________________ Louise From, Chairperson MPOJC Urbanized Area Policy Board Attest: ________________________ MPOJC Executive Director Date: To: From: Re: May 14, 2025 Urbanized Area Policy Board Sarah Walz; Assistant Transportation Planner Agenda Item #3(d): Update on the Safe Streets and Roads for All - Safety Action Plan Grant In December 2023, the U.S. Department of Transportation awarded the MPO a $300,000 grant to develop a Safety Action Plan. With this plan in place, communities within the urbanized area become eligible for additional funding through demonstration and implementation grants aimed at addressing factors that contribute to serious and fatal roadway crashes. On January 10, the MPO issued a Request for Proposals (RFP) seeking consulting firms to assist in the creation of the Safety Action Plan. After reviewing submissions, MPO staff, in coordination with the Transportation Technical Advisory Committee, selected a consultant to lead the planning process. We are currently finalizing the contract with the chosen firm. Work on the plan will commence this summer, and we anticipate a final draft plan by July 2026. Date: To: From: Re: May 14, 2025 Urbanized Area Policy Board Sarah Walz; Associate Transportation Planner Agenda Item #3(e): Update on metro area trail counts Each year, the MPO conducts bicycle and pedestrian counts along the regional trail network. These counts are collected using an infrared device that does not distinguish between bicycles and pedestrians. We presently have five counters, with plans to acquire a sixth in July. In 2022, we shifted from conducting weekly and biweekly trail counts to season-long (3- to 4- month) counts on our major trails. Last year, trail counters were installed at three locations along the Iowa River Corridor Trail and two locations along the North Liberty Trail. Data was collected from late April to mid-August. During the fall and winter, we install counters at other locations (e.g., local trails, paths, and parks) based on requests from MPO communities. Season-long (May-September) counts will take place at the following locations: 1.Clear Creek Trail at Roberts Ferry Rd. 2.Clear Creek Trail near Deer Creek Rd. 3.Clear Creek Trail near Camp Cardinal Blvd. 4.Iowa River Corridor Trail at Crandic Park 5.Highway 1 near Sunset St. 6.Highway 6 Trail west of Lakeside Dr. 2 The following charts show the weekly counts and averages for 2024. Aerial views show the locations where counters are placed. Counters are installed on Telespar posts where there is little potential interference from roadway or driveway traffic. Counter location 3 340 550 759 991 764 1,185 1,021 1,246 814 889 1,060 963 930 704 795 WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 WK 3 WK 4 WK 1 WK 2 APRIL MAY JUNE JULY AUGUST IRC Trail near Mehaffey Bridge Rd Weekly counts April 22 through Aug 12, 2024 905 weekly average Counter location 4 Counter location 5 Counter location 6 Counter location