HomeMy WebLinkAboutFY25 ECICOG Budget
East Central Iowa Council of Governments
FY25 Assessment Schedule
Adopted January 31, 2024 by the:
MPOJC Urbanized Area Policy Board
MPOJC Rural Policy Board
Date: January 24, 2024
To: MPOJC Urbanized Area Policy Board
MPOJC Rural Policy Board
From: Kent Ralston, Executive Director
Re: FY25 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 FY25. This assessment schedule reflects 2020 Census figures for each entity as required by the MPO Bylaws.
East Central Iowa Council of Governments FY25 – FY27 Assessments
FY24 FY25 FY261 FY271
Actual Proposed Forecast Forecast
$85,068 $86,769 $88,505 $90,275
Community Population %Assessment2 %Assessment2 %Assessment2
Iowa City 74,828 48.95%$32,152 ----37.06%$32,152
Johnson County (rural)21,884 14.32%$9,403 28.05%$5,915 17.65%$15,318
Coralville 22,318 14.60%$9,590 28.60%$6,032 18.00%$15,622
North Liberty 20,479 13.40%$8,800 26.25%$5,535 16.52%$14,335
Solon 3,018 1.97%$1,297 3.87%$816 2.43%$2,113
Tiffin 4,512 2.95%$1,939 5.78%$1,220 3.64%$3,158
Lone Tree 1,357 0.89%$583 1.74%$367 1.09%$950
University Heights 1,228 0.80%$528 1.57%$332 0.99%$860
Swisher 914 0.60%$393 1.17%$247 0.74%$640
Oxford 722 0.47%$310 0.93%$195 0.58%$505
Hills 863 0.56%$371 1.11%$233 0.70%$604
Shueyville 731 0.48%$314 0.94%$198 0.59%$512
152,854 100.0%$65,679 100.0%$21,090 100.0%$86,769
Small Communities Planning Assistance Total FY25 ECICOG AssessmentGeneral Assessment
Expenditures
Payment to ECICOG
Assessments
ECICOG is a multi-county regional planning agency which includes Johnson C ounty. 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 County 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.