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HomeMy WebLinkAbout5.23.23 TTAC Agenda PacketMEETING NOTICE MPOJC Transportation Technical Advisory Committee Tuesday May 23, 2023 – 10:30 a.m. Emma Harvat Hall Iowa City City Hall AGENDA 1.Call to order; recognize alternates; consider approval of meeting minutes 2.Public discussion of any item not on the agenda* 3.Consider a recommendation to the Urbanized Area Policy Board regarding approval of Draft FY2024-2027 MPOJC Transportation Improvement Program (TIP) projects 4.Consider a recommendation to the Urbanized Area Policy Board regarding approval of the MPOJC FY2024 Transportation Planning Work Program 5.Consider a recommendation to the Urbanized Area Policy Board regarding Committee representation 6.Update on Metro Area Bicycle and Pedestrian Collision data 7.Update from Iowa DOT District 6 staff on major projects in the urbanized area 8.Update on the CRANDIC Bus Rapid Transit Study from MPO staff 9.Other Business 10.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 TRANSPORTATION TECHNICAL ADVISORY COMMITTEE TUESDAY, MARCH 21, 2023 - 10:30 AM CITY OF IOWA CITY – EMMA HARVAT HALL MEMBERS PRESENT: Coralville: Vicky Robrock, Scott Larson Iowa City: Jason Havel, Scott Sovers, Ron Knoche, Darian Nagle-Gamm, Mark Rummel North Liberty: Ryan Rusnak Tiffin: Doug Boldt University Heights: Louise From University of Iowa: Brian McClatchey STAFF PRESENT: Kent Ralston, Emily Bothell, Sarah Walz, Hannah Neel, Tunazzina Alam 1. CALL TO ORDER Ralston called the meeting to order at 10:30 AM. a. Recognize alternates There were no alternates. b. Consider approval of meeting minutes Knoche moved for approval, McClatchey seconded. The motion carried unanimously. 2. PUBLIC DISCUSSION OF ANY ITEM NOT ON THE AGENDA None. 3. CONSIDER A RECOMMENDATION TO THE MPOJC URBANIZED AREA POLICY BOARD REGARDING LOCALLY DETERMINED PROJECTS FOR THE FY2024 TRANSPORTATION PLANNING WORK PROGRAM Ralston explained that each year the MPO compiles a list of Transportation Planning Work Program projects for the upcoming fiscal year, as is required by the Federal Highway Administration and the Iowa Department of Transportation. Included with the memo was a list of the requested projects received to date from Committee members and staff. Ralston noted the awareness of additional projects and data collection needs throughout the year and stated that these can usually be accommodated. If these additional projects would disrupt the Work Program due to their size, they will then be taken to the Policy Board for approval. Ralston asked the Committee to review the list and for a recommendation to the Urbanized Area Policy Board regarding the locally determined projects for the FY2024 Transportation Planning Work Program. Larson moved for approval; Knoche seconded. The motion carried unanimously. 4. CONSIDER A RECOMMENDATION TO THE MPOJC URBANIZED AREA POLICY BOARD REGARDING FEDERAL FUNCTIONAL CLASS DESIGNATIONS FOR URBANIZED AREA ROADWAYS Bothell explained that the MPO received 29.30 miles of proposed amendments to the Iowa City Urbanized Area Federal Functional Classification (FFC) system from member entities last fall. The FFC system is a hierarchy of five roadway classifications and federal funding can only be used on those roadways classified as collector or higher. Bothell then noted that only up to 35% of the total road mileage in the Iowa City Urbanized Area can be listed on the FFC system. The 29.30 miles of proposed amendments were forwarded to the Iowa Department of Transportation, who pre-approved 13.94 miles of roadways. Bothell then requested a recommendation from the Urbanized Area Policy Board regarding the 13.94 miles of ‘pre-approved’ roadways. If the proposed amendments are approved, the road mileage listed on the FFC system would be 34% of the total road mileage in the Iowa City Urbanized Area. Knoche moved for approval, and Boldt seconded. The motion carried unanimously. 5. CONSIDER A RECOMMENDATION TO THE URBANIZED AREA POLICY BOARD REGARDING MPOJC SURFACE TRANSPORTATION BLOCK GRANT (STBG) FUNDING ALLOCATIONS Bothell explained that the Iowa Department of Transportation funding target for Surface Transportation Block Grant (STBG) projects is $9.3 million for programming in FY2027- 2028. Bothell then noted that five entities submitted five STBG applications requesting $16,064,710. Bothell presented the projects in order from highest to lowest using the scoring criteria and staff scores. Bothell added that two of the applications – The University of Iowa’s Hawkins Drive Reconstruction project and Coralville’s Dubuque Street NE and Forevergreen Road Roundabout project are not currently in the MPOJC Long Range Transportation Plan and would require an amendment if awarded funding. All projects are on roadways that are functionally classified as collector or higher. Bothell added that project scores can be amended, by motion, before the Urbanized Area Policy Board meeting on March 29th, 2023. Project scores are meant to be one tool for consideration in deliberations and funding recommendations need not be based solely on scores. STBG funding cannot be apportioned strictly according to the population of the MPOJC municipalities. Havel proposed a scenario that would allocate funding: Scenario 1: Iowa City – Burlington Street/ Highway 1 Bridge Improvements Project: $7,300,000 The University of Iowa – Hawkins Drive Reconstruction Project: $0 University Heights – Sunset Street and Melrose Avenue Project: $225,000 North Liberty – South Dubuque Street Reconstruction (Phase 2) Project: $1,100,000 Coralville – Dubuque Street NE and Forevergreen Road Roundabout Project: $675,000 Total: $9,300,000 After some discussion, a second scenario was proposed by McClatchey: Scenario 2: Iowa City – Burlington Street/ Highway 1 Bridge Improvements Project: $6,500,000 The University of Iowa – Hawkins Drive Reconstruction Project: $1,200,000 University Heights – Sunset Street and Melrose Avenue Project: $100,000 North Liberty – South Dubuque Street Reconstruction (Phase 2) Project: $950,000 Coralville – Dubuque Street NE and Forevergreen Road Roundabout Project: $550,000 Total: $9,300,000 Boldt proposed a third scenario allocating funding to all projects: Scenario 3: Iowa City – Burlington Street/ Highway 1 Bridge Improvements Project: $6,600,000 The University of Iowa – Hawkins Drive Reconstruction Project: $1,000,000 University Heights – Sunset Street and Melrose Avenue Project: $200,000 North Liberty – South Dubuque Street Reconstruction (Phase 2) Project: $950,000 Coralville – Dubuque Street NE and Forevergreen Road Roundabout Project: $550,000 Total: $9,300,000 Knoche moved for approval of Scenario 1, and Rusnak seconded. The motion passed with a vote of 10 – 1 with McClatchey voting against the motion. 6. UPDATE REGARDING THE MPOJC FY2024 TRANSIT PROGRAM OF PROJECTS Neel explained that Coralville Transit, Iowa City Transit, and the University of Iowa CAMBUS are programming projects for Federal Transit Administration (FTA) funds in FY2024 and that to be eligible for federal funding, these projects must be included in the Program of Projects. Neel stated that these projects will also be included in the FY2024 Iowa Department of Transportation Consolidated Transit Funding Applications and the FY2024-2027 Transportation Improvement Program (TIP). Neel further noted that all three transit agencies will be holding public hearings and have their Program of Projects approved as part of their Consolidated funding applications process, due June 1, 2023. 7. UPDATE ON THE I-380 EXPRESS BUS SYSTEM FROM EAST CENTRAL IOWA COUNCIL OF GOVERNMENTS STAFF Grenis, from ECICOG, provided an update on the I-380 Express bus system. The project began in October 2018 and is funded by the Iowa Department of Transportation (Iowa DOT) through June 2024. The bus contract is with Windstar Lines, which provides 44 hours of bus service per day and averages over 350 riders per day. After June 2024, funding assistance will be necessary to continue the service. The service currently costs $1.3 million each year to operate, with approximately $235,000 in passenger revenue. A combination of federal, state, passenger fares, and local assistance would likely be necessary to fund the service after June 2024. 8. UPDATE ON LOCAL TRAIL COUNTS IN THE URBANIZED AREA Walz explained that the MPO collects bicycle and pedestrian counts along the regional trail network each year. It was noted that the acquisition of two additional counters has allowed for a transition to season-long counts. Walz shared results from the counts collected this past summer and fall. The reconstructed trail connection between Rocky Shore Drive, in Iowa City, and 1st Avenue in Coralville was averaging nearly 700 trips per day in June 2022. Walz also stated that this summer the counters will be placed along the Clear Creek Trail between Coralville and Tiffin to capture counts before and after the new trail connection under the I-80/I-380 interchange is completed. 9. OTHER BUSINESS None. 10. ADJOURNMENT Knoche moved to adjourn, Larson seconded. The motion carried unanimously. Ralston adjourned the meeting at 11:45 AM. Date: May 16, 2023 To: Transportation Technical Advisory Committee From: Hannah Neel, Associate Transportation Planner Re: Agenda Item #3: Consider a recommendation to the Urbanized Area Policy Board regarding approval of Draft FY2024-2027 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 FY2024-2027 TIP for both surface transportation and transit projects are attached. Please review your respective projects and let staff know if any updates are necessary. You will notice some projects anticipated to be let in FY2023 are listed in FY2024 in the draft TIP. The DOT’s software used to develop the TIP does this automatically; projects will be dropped from the FY2024 list if they are let in FY2023. The DOT has indicated that they will be closely monitoring all STBG and TAP 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 their previous meeting, the Urbanized Area Policy Board awarded $9.3 million in Surface Transportation Block Grant Program (STBG) funds to four projects to be programmed in FY2027-2028. The projects programmed in FY2027 include Coralville’s Dubuque Street NE and Forevergreen Road Roundabout project ($675,000), North Liberty’s South Dubuque Street Reconstruction (Phase 2) project ($1,100,000), and University Heights’ Sunset Street and Melrose Avenue project ($225,000). Iowa City’s Burlington Street/Highway 1 Bridge Improvements project ($7,300,000) is programmed in FY2028 and will be included in next year’s TIP (FY2025-2028). 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 the Board in January for FY2023 and the FY2024 estimated funding amounts are also included in the draft FY2024-2027 TIP. The TIP also includes projects from the MPO Transit Program of Projects, which will be approved by the Board at their July meeting. Please be prepared to recommend approval of the draft TIP list of projects to the Urbanized Area Policy Board. 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 Board approval in July. I will be at your May 23rd meeting to present this item and answer questions. 5/16/2023 2024 Statewide Transportation Improvement Program MPO 28 / MPOJC Earmark Pro ject ID Sponso r STIP ID Project Nu m b er L o cat io n Wo rk Codes Ap p roval Level L ett in g Date 2024 2025 2026 2027 To tals 52836 Iowa City EDP-3715()--7Y-52 In the c ity of Iowa City, New tr ans it maintenanc e/bus s torage fac ility. Building - New In Prep To tal F ed eral Aid Reg io n al Sw ap $27,750,000 $19,750,000 $27,750,000 $19,750,000 HBP Pro ject ID Sponso r STIP ID Project Nu m b er L o cat io n Wo rk Codes Ap p roval Level L ett in g Date 2024 2025 2026 2027 To tals 39434 Iowa City BRM-3715(667)--8N-52 In the c ity of Iowa City, G ilbert Street bridge, G ilbert Str eet bridge ov er RALSTO N CREEK. Bridge Replac ement In Prep 3/21/2023 To tal F ed eral Aid Reg io n al Sw ap $1,664,000 $1,000,000 $1,664,000 $1,000,000 NHPP Pro ject ID Sponso r STIP ID Project Nu m b er L o cat io n Wo rk Codes Ap p roval Level L ett in g Date 2024 2025 2026 2027 To tals 48578 Iowa Depar tment of Trans portation IM-380()--13-52 I 380: N of For ev ergr een Rd to N of Swan Lak e Rd Bridge New, Tr affic Signs Submitted To tal F ed eral Aid Reg io n al Sw ap $8,523,000 $7,670,700 $37,909,000 $34,118,100 $16,393,000 $14,753,700 $119,000 $107,100 $62,944,000 $56,649,600 38151 Iowa Depar tment of Trans portation IM-NHS-080()--03-52 I 80: 1.5 mi E of IA 1 to 0.9 mi E of Co Rd X30 Bridge Replac ement, G rading Submitted To tal F ed eral Aid Reg io n al Sw ap $17,222,000 $14,638,700 $22,862,000 $19,432,700 $12,631,000 $10,736,350 $477,000 $405,450 $53,192,000 $45,213,200 39270 Iowa Depar tment of Trans portation NHSX-001()--3H-52 IA 1: E Burlington St to N G ov ernor St in Iowa City (SB) State Share Submitted To tal F ed eral Aid Reg io n al Sw ap $5,501,000 $4,400,800 $5,501,000 $4,400,800 PL Pro ject ID Sponso r STIP ID Project Nu m b er L o cat io n Wo rk Codes Ap p roval Level L ett in g Date 2024 2025 2026 2027 To tals 39689 MPO 28 / MPO J C RG PL-PA28()--PL-52 J CCO G : METRO PO LITAN PLANNING PL F UNDS T rans Planning In Prep To tal F ed eral Aid Reg io n al Sw ap $560,622 $448,498 $280,311 $224,249 $280,311 $224,249 $1,121,244 $896,996 PRF Pro ject ID Sponso r STIP ID Project Nu m b er L o cat io n Wo rk Codes Ap p roval Level L ett in g Date 2024 2025 2026 2027 To tals 52490 Iowa Depar tment of Trans portation IMN-080()--0E-52 I 80: N of US 6 to 1.25 mi N of Forev ergreen Rd Eros ion Control Submitted To tal F ed eral Aid Reg io n al Sw ap $300,000 $300,000 38068 Iowa Depar tment of Trans portation ST PN-080()--2J -52 I 80: I-380/US 218 Interc hange near Iowa City (State Shar e) T raffic Signs , Right of Way, Mis c ellaneous Submitted To tal F ed eral Aid Reg io n al Sw ap $4,259,000 $4,259,000 39272 Iowa Depar tment of Trans portation IMN-080()--0E-52 I 80: Prair ie du Chien Rd NE 1.3 mi W of IA 1 Bridge Dec k O v er lay Submitted To tal F ed eral Aid Reg io n al Sw ap $306,000 $306,000 52649 Iowa Depar tment of Trans portation IMN-080()--0E-52 I 80: CIC Railway 3.0 mi E of I-380 (EB/WB) Bridge Dec k O v er lay Submitted To tal F ed eral Aid Reg io n al Sw ap $2,433,000 $2,433,000 STBG Project ID Sponsor STIP ID Project Number Location Work Codes Approval Level Letting Date 2024 2025 2026 2027 Totals 39151 Coralville STP-U-1557(648)--70-52 In the city of Coralville, On 5th St, from just west of 12th Ave west through 20th Ave intersection Pavement Rehab/Widen, Landscaping, Ped/Bike Paving In Prep 9/19/2023 Total Federal Aid Regional Swap $5,500,000 $1,650,000 $1,650,000 $5,500,000 $1,650,000 $1,650,000 45232 Iowa City STP-U-3715()--70-52 In the city of Iowa City, on Dodge Street, from Burlington Street north to Governor Street. Pavement Rehab In Prep Total Federal Aid Regional Swap $14,181,200 $3,750,000 $3,750,000 $14,181,200 $3,750,000 $3,750,000 39152 Tiffin STP-U-7662(615)--70-52 In the city of Tiffin, On North Park Road, from Highway 6, north to Aster Drive Pavement Rehab/Widen, Ped/Bike Grade & Pave, Ped/Bike Miscellaneous In Prep 3/19/2024 Total Federal Aid Regional Swap $7,836,000 $1,200,000 $1,200,000 $7,836,000 $1,200,000 $1,200,000 38309 University Heights STP-U-7855()--70-52 In the city of University Heights, On Melrose Avenue, from Sunset Street east to east city limits Pavement Rehab, Lighting, Pavement Markings In Prep Total Federal Aid Regional Swap $1,549,936 $730,000 $730,000 $1,549,936 $730,000 $730,000 48400 Coralville STP-U-1557()--70-52 In the city of Coralville, On US 6 E, Over from Just west of Lowes W to I-80 bridge Pavement Rehab/Widen, Lighting, Traffic Signals In Prep Total Federal Aid Regional Swap $3,105,000 $864,560 $864,560 $3,105,000 $864,560 $864,560 48401 Iowa City STP-U-3715()--70-52 In the city of Iowa City, On Taft Avenue, from Lower West Branch Road S to American Legion Road Grade and Pave, Ped/Bike Development In Prep Total Federal Aid Regional Swap $11,000,000 $3,500,000 $3,500,000 $11,000,000 $3,500,000 $3,500,000 48399 University Heights STP-U-7855()--70-52 In the city of University Heights, On Sunset Street, from Melrose Ave S to Benton Street Pavement Rehab, Ped/Bike Development In Prep Total Federal Aid Regional Swap $481,000 $115,440 $115,440 $481,000 $115,440 $115,440 52475 North Liberty STP-U-5557()--70-52 In the city of North Liberty, reconstruct Ranshaw Way (Hwy 965) from Hawkeye Dr south to Forevergreen Rd Pavement Rehab/Widen, Landscaping, Ped/Bike Structures In Prep Total Federal Aid Regional Swap $5,800,000 $2,900,000 $5,800,000 $2,900,000 52834 Johnson County STP-S-C052()--5E-52 On W66 (Dubuque Street NE) at the intersection of Forevergreen Road and Rustic Ridge Road PCC Pavement - Grade and New Submitted Total Federal Aid Regional Swap $2,665,000 $2,132,000 $2,132,000 $2,665,000 $2,132,000 $2,132,000 STBG Pro ject ID Sponso r STIP ID Project Nu m b er L o cat io n Wo rk Codes Ap p roval Level L ett in g Date 2024 2025 2026 2027 To tals 53520 Cor alv ille ST P-U-1557()--70-52 In the c ity of Cor alv ille, Cons truc t a r oundabout at Dubuque St NE, Rus tic Ridge Rd NE & F orev er green Rd. Mis c ellaneous In Prep To tal F ed eral Aid Reg io n al Sw ap $2,645,000 $675,000 $675,000 $2,645,000 $675,000 $675,000 54730 Nor th Liberty ST P-U-5557()--70-52 In the c ity of Nor th Liberty, Rec ons tr uc t/rehab S Dubuque St from s outh of E Z eller St to roundabout at North Liberty Rd Pav ement Rehab In Prep To tal F ed eral Aid Reg io n al Sw ap $4,480,000 $1,100,000 $1,100,000 $4,480,000 $1,100,000 $1,100,000 54732 Nor th Liberty ST P-U-7855()--70-52 In the c ity of Univ er s ity Heights , c ontinuing prev entativ e maintenanc e on Melros e Av e and Suns et St Mis c ellaneous In Prep To tal F ed eral Aid Reg io n al Sw ap $470,000 $225,000 $225,000 $470,000 $225,000 $225,000 TAP Pro ject ID Sponso r STIP ID Project Nu m b er L o cat io n Wo rk Codes Ap p roval Level L ett in g Date 2024 2025 2026 2027 To tals 45234 Nor th Liberty TAP-U-5557()--8I-52 In the c ity of Nor th Liberty, on North Liber ty Tr ail, from nor th of Abraham Dr iv e, north-nor thwes t to F ront Street. Pav e In Prep To tal F ed eral Aid Reg io n al Sw ap $1,144,366 $648,118 $648,118 $1,144,366 $648,118 $648,118 52476 Iowa City TAP-U-3715()--8I-52 In the c ity of Iowa City, O n HWY 6, from Br oadway Street to F airmeadows Boulev ar d Ped/Bik e G rade & Pav e In Prep To tal F ed eral Aid Reg io n al Sw ap $1,040,000 $520,000 $520,000 $1,040,000 $520,000 $520,000 TPMS Tr ansit • 5/16/23, 11:29 AM TPM S Transit • 2024 • Page 1 of 9 2024 Transit Projects TPMS Transit • 5/16/23, 11:29 AM TPMS Transit • 2024 • Page 2 of 9 MPO 28 / MPOJC Project ID Sponsor Funds Approval Level Project Type Description Options Vehicle Unit Number 2024 2025 2026 2027 Totals 10607 University of Iowa (Cambus) 5307,5310,STA In Prep Operations General operations/maintenance/administration/planning Total $4,900,000 $4,900,000 FA $1,308,265 $1,308,265 DOT $789,096 $789,096 10608 University of Iowa (Cambus) 5339 In Prep Capital In-ground hoist system Total $120,000 $120,000 FA $96,000 $96,000 DOT 10609 University of Iowa (Cambus) 5339 In Prep Capital 6 replacement passenger shelters Total $90,000 $90,000 FA $72,000 $72,000 DOT 10610 University of Iowa (Cambus) 5339 In Prep Capital Forklift for maintenance Total $75,000 $75,000 FA $60,000 $60,000 DOT 10611 University of Iowa (Cambus) 5339 In Prep Capital Expansion and upgrade (includes mechanical and hoists) of maintenance facility Total $7,000,000 $7,000,000 FA $5,600,000 $5,600,000 DOT 10612 University of Iowa (Cambus) 5339 In Prep Capital Associated capital bus maintenance (spare parts)Total $200,000 $200,000 FA $160,000 $160,000 DOT 10614 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (30-34 ft.) Diesel,UFRC,VSS,Low Floor Unit # 11 Total $563,176 $563,176 FA $478,700 $478,700 DOT 10615 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 94 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10617 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 95 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10619 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 96 Total $601,742 $601,742 FA $511,480 $511,480 DOT TPMS Transit • 5/16/23, 11:29 AM TPMS Transit • 2024 • Page 3 of 9 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project Type Description Options Vehicle Unit Number 2024 2025 2026 2027 Totals 10620 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 97 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10621 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 98 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10622 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 99 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10623 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 100 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10624 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 101 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10625 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 102 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10626 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 103 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10627 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 104 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10628 University of Iowa (Cambus) 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS,Low Floor Unit # 105 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10630 University of Iowa (Cambus) 5339 In Prep Capital Heavy-Duty Replacement Bus (Unit #106) Diesel,UFRC,VSS,Low Floor Unit # 106 Total $601,741 $601,741 FA $511,480 $511,480 DOT TPMS Transit • 5/16/23, 11:29 AM TPMS Transit • 2024 • Page 4 of 9 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project Type Description Options Vehicle Unit Number 2024 2025 2026 2027 Totals 10632 University of Iowa (Cambus) 5339 In Prep Capital Heavy-Duty Replacement Bus (Unit #107) Diesel,UFRC,VSS,Low Floor Unit # 107 Total $601,741 $601,741 FA $511,480 $511,480 DOT 10634 University of Iowa (Cambus) 5339 In Prep Capital Heavy-Duty Replacement Bus (Unit #108) Diesel,UFRC,VSS,Low Floor Unit # 108 Total $601,741 $601,741 FA $511,480 $511,480 DOT 10636 University of Iowa (Cambus) 5310,5339 In Prep Capital Light-Duty Replacement Bus (Unit #13) Diesel,VSS Total $174,503 $174,503 FA $148,328 $148,328 DOT 10637 Coralville Transit System 5307,STA In Prep Operations Operating Assistance Total $2,442,335 $2,442,335 FA $825,000 $825,000 DOT $292,960 $292,960 10638 Coralville Transit System 5310 In Prep Operations Contracted services for persons with special needs (5310)Total $423,600 $423,600 FA $48,651 $48,651 DOT 10639 Coralville Transit System 5339 In Prep Capital Associated capital bus maintenance (spare parts)Total $100,000 $100,000 FA $80,000 $80,000 DOT 10640 Coralville Transit System 5339 In Prep Capital Design and construction of Intermodal Transportation Center/Phase II Total $14,175,000 $14,175,000 FA $11,340,000 $11,340,000 DOT 10641 Coralville Transit System 5339 In Prep Capital Construct new Transit Facility/Phase II Total $2,025,000 $2,025,000 FA $1,620,000 $1,620,000 DOT 10642 Coralville Transit System 5339 In Prep Capital Two passenger shelters and associated improvements Total $35,640 $35,640 FA $28,512 $28,512 DOT 10643 Coralville Transit System 5339 In Prep Capital Purchase 6 passenger shelters and associated improvements Total $106,920 $106,920 FA $85,536 $85,536 DOT TPMS Transit • 5/16/23, 11:29 AM TPMS Transit • 2024 • Page 5 of 9 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project Type Description Options Vehicle Unit Number 2024 2025 2026 2027 Totals 10644 Coralville Transit System 5339 In Prep Operations Shop equipment for transit maintenance (armature lathe, misc)Total $85,000 $85,000 FA $68,000 $68,000 DOT 10645 Coralville Transit System 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS Unit # 108 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10647 Coralville Transit System 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS Unit # 109 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10648 Coralville Transit System 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS Unit # 110 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10649 Coralville Transit System 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS Unit # 111 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10650 Coralville Transit System 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS Unit # 112 Total $601,742 $601,742 FA $511,480 $511,480 DOT 10653 Coralville Transit System 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS Total $601,741 $601,741 FA $511,480 $511,480 DOT 10655 Coralville Transit System 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS Total $601,741 $601,741 FA $511,480 $511,480 DOT 10657 Coralville Transit System 5339 In Prep Capital Heavy Duty Bus (40-42 ft.) Diesel,UFRC,VSS Total $601,741 $601,741 FA $511,480 $511,480 DOT 10658 Coralville Transit System 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $148,239 $148,239 FA $126,003 $126,003 DOT TPMS Transit • 5/16/23, 11:29 AM TPMS Transit • 2024 • Page 6 of 9 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project Type Description Options Vehicle Unit Number 2024 2025 2026 2027 Totals 10659 Coralville Transit System 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $148,239 $148,239 FA $126,003 $126,003 DOT 10660 Coralville Transit System 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $148,239 $148,239 FA $126,003 $126,003 DOT 10661 Coralville Transit System 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $148,239 $148,239 FA $126,003 $126,003 DOT 10663 Coralville Transit System 5339 In Prep Capital Light Duty Electric Bus (176" wb) VSS,Electric Total $318,985 $318,985 FA $271,137 $271,137 DOT 10665 Coralville Transit System 5339 In Prep Capital Light Duty Electric Bus (176" wb) VSS,Electric Total $318,985 $318,985 FA $271,137 $271,137 DOT 10666 Coralville Transit System 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Unit # 334 Total $148,239 $148,239 FA $126,003 $126,003 DOT 10667 Coralville Transit System 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Unit # 366 Total $148,239 $148,239 FA $126,003 $126,003 DOT 10668 Iowa City Transit 5307,STA In Prep Operations Operating Assistance Total $3,642,291 $3,642,291 FA $2,950,000 $2,950,000 DOT $692,290 $692,290 10669 Iowa City Transit 5310 In Prep Operations Contracted services for persons with special needs (5310)Total $1,800,000 $1,800,000 FA $177,523 $177,523 DOT 10670 Iowa City Transit 5339 In Prep Capital Passenger shelters and associated improvements Total $50,000 $50,000 FA $40,000 $40,000 DOT TPMS Transit • 5/16/23, 11:29 AM TPMS Transit • 2024 • Page 7 of 9 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project Type Description Options Vehicle Unit Number 2024 2025 2026 2027 Totals 10671 Iowa City Transit 5339 In Prep Capital Associated capital bus maintenance (spare parts)Total $450,000 $450,000 FA $360,000 $360,000 DOT 10672 Iowa City Transit 5339 In Prep Capital New transit maintenance/bus storage facility Total $27,000,000 $27,000,000 FA $19,000,000 $19,000,000 DOT 10673 Iowa City Transit DEMO In Prep Capital New transit maintenance/bus storage facility Total $750,000 $750,000 FA DOT 10675 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty electric bus for replacement (Unit #656) UFRC,VSS,Low Floor,Electric Unit # 656 Total $1,069,084 $1,069,084 FA $908,722 $908,722 DOT 10677 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty electric bus for replacement (Unit #658) UFRC,VSS,Low Floor,Electric Unit # 658 Total $1,069,084 $1,069,084 FA $908,722 $908,722 DOT 10679 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty electric bus for replacement (Unit #660) UFRC,VSS,Low Floor,Electric Unit # 660 Total $1,069,084 $1,069,084 FA $908,722 $908,722 DOT 10681 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty electric bus for replacement (Unit #661) UFRC,VSS,Low Floor,Electric Unit # 661 Total $1,069,084 $1,069,084 FA $908,722 $908,722 DOT 10683 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty electric bus for replacement (Unit #667) and charging equipment UFRC,VSS,Low Floor,Electric Unit # 667 Total $1,152,418 $1,152,418 FA $979,556 $979,556 DOT 10685 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty electric bus for replacement (Unit #668) and charging equipment UFRC,VSS,Low Floor,Electric Unit # 668 Total $1,152,418 $1,152,418 FA $979,556 $979,556 DOT 10687 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty electric bus for replacement (Unit #669) and charging equipment UFRC,VSS,Low Floor,Electric Unit # 669 Total $1,152,418 $1,152,418 FA $979,556 $979,556 DOT TPMS Transit • 5/16/23, 11:29 AM TPMS Transit • 2024 • Page 8 of 9 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project Type Description Options Vehicle Unit Number 2024 2025 2026 2027 Totals 10689 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty electric bus for replacement (Unit #670) and charging equipment UFRC,VSS,Low Floor,Electric Unit # 670 Total $1,152,418 $1,152,418 FA $979,556 $979,556 DOT 10691 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty electric bus for replacement (Unit #671) and charging equipment UFRC,VSS,Low Floor,Electric Unit # 671 Total $1,152,418 $1,152,418 FA $979,556 $979,556 DOT 10693 Iowa City Transit 5339 In Prep Capital Purchase 40' heavy-duty electric bus for replacement (Unit #672) and charging equipment UFRC,VSS,Low Floor,Electric Unit # 672 Total $1,152,418 $1,152,418 FA $979,556 $979,556 DOT 10694 Iowa City Transit 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $180,751 $180,751 FA $153,638 $153,638 DOT 10695 Iowa City Transit 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $180,751 $180,751 FA $153,638 $153,638 DOT 10696 Iowa City Transit 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $180,751 $180,751 FA $153,638 $153,638 DOT 10697 Iowa City Transit 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $180,751 $180,751 FA $153,638 $153,638 DOT 10698 Iowa City Transit 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $180,751 $180,751 FA $153,638 $153,638 DOT 10699 Iowa City Transit 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $180,751 $180,751 FA $153,638 $153,638 DOT 10700 Iowa City Transit 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $180,751 $180,751 FA $153,638 $153,638 DOT TPMS Transit • 5/16/23, 11:29 AM TPMS Transit • 2024 • Page 9 of 9 MPO 28 / MPOJC (Cont.) Project ID Sponsor Funds Approval Level Project Type Description Options Vehicle Unit Number 2024 2025 2026 2027 Totals 10701 Iowa City Transit 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $180,751 $180,751 FA $153,638 $153,638 DOT 10702 Iowa City Transit 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $180,751 $180,751 FA $153,638 $153,638 DOT 10703 Iowa City Transit 5339 In Prep Capital Light Duty Bus (176" wb) Diesel,VSS Total $180,751 $180,751 FA $153,638 $153,638 DOT Date: May 16, 2023 To: Transportation Technical Advisory Committee From: Kent Ralston; Executive Director Re: Agenda Item #4: Consider a recommendation to the Urbanized Area Policy Board regarding approval of the FY24 MPOJC Transportation Planning Work Program Attached is a draft copy of the FY24 MPOJC 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, and Federal Transit Administration. 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 of any necessary modifications before we provide to the Urbanized Area Policy Board for final approval. We will also continue to take requests for additional projects which come up throughout the year and complete those projects as time permits. Please be prepared to consider a recommendation to the Urbanized Area Policy Board regarding the FY24 MPOJC Transportation Planning Work Program. I will be available at your May 23rd meeting to answer any questions you may have. FY2024 Transportation Planning Work Program Metropolitan Planning Organization of Johnson County DRAFT Approved May 31, 2023 Last updated May 16, 2023 FY2024 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 Tunazzina Alam, Associate Transportation Planner Adopted by the MPO Urbanized Area Policy Board May 31, 2023 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 FY2024 Transportation Planning Work Program 4 Planning Priorities of FY2024 Transportation Planning Work Program 5 Revisions to the Transportation Planning Work Program 7 Resolution 8 Policy Board, Technical Committee, and Staff Listing 10 Summary of Projects 20 FY2024 Budget Summary 21 Federal Fund Distribution and Employee Hours 22 Statement Regarding Direct and Indirect Cost Allocations 23 Certification of Procurement and Consultant Selection Procedures 24 Performance Management Agreement between Iowa DOT and MPOJC 26 Listing of requested FY24 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 on pedestrian and bicycling issues 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 2012. 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 FY2024 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 10 and a list of all projects requested is on Page 26. 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 FY2024 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 bicycle, pedestrian, and transit modes. The work program elements (large and small) provide support to satisfy these efforts. Long-range planning projects (such as comprehensive plan review and 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 16% just in the last decade (2010-2019 ACS). 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 no doubt 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 over the next several years. The Iowa Department of Transportation is also currently planning and constructing several very large capital infrastructure projects in the urbanized area – including the reconstruction of the Interstate 80/380 and Interstate 80/1st Avenue interchanges. MPOJC will continue to provide staff support and programing for these projects which is 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 All work program changes require prior written Federal approval, unless waived by the awarding agency. 2 CFR 200.308 outlines different types of revisions for budget and program plans, and the following summarizes revisions that require prior Federal approval, as well as other miscellaneous actions and allowable costs that require prior Federal approval. More information can be found on the FHWA website (www.fhwa.dot.gov/planning/priorapprovals.cfm). 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. ▪ Modified section(s) of the plan’s work elements with changes highlighted/noted. 6 • 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 Laurie Goodrich Coralville City Council Meghann Foster Mayor, Coralville Andrew Dunn Iowa City City Council Shawn Harmsen Iowa City City Council John Thomas (Chair) Iowa City City Council Megan Alter Iowa City City Council Pauline Taylor Iowa City City Council Laura Bergus Iowa City City Council Jon Green Johnson County Board of Supervisors Rod Sullivan Johnson County Board of Supervisors Chris Hoffman Mayor, North Liberty Brian Wayson North Liberty City Council Steve Berner Mayor, Tiffin Erin Shane University of Iowa Louise From (Vice-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 Louise From Doug Boldt Greg Parker Tom Brase Brian McClatchey David Kieft Bob Oppliger Cathy Cutler (ex-officio) Darla Hugaboom (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 Mayor, City of University Heights City Administrator , City of Tiffin 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 Bob Oppliger Bicyclists of Iowa City Doug Boldt City of Tiffin Becky Soglin Johnson County Sherri Proud City of Coralville Jay Giesen University of Iowa Shelly Simpson 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 Tunazzina Alam, 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 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 FY24 Final Work Products and estimated time of completion: 1.Coordinate ad hoc committees as required [ongoing] 2.FY24 Transportation Planning Division budget [2Q & 3Q] 3.FY24 Transportation Planning Work Program [3Q & 4Q] 4.Consolidated transit grant applications – all three systems [3Q & 4Q] 5.Update the MPOJC Public Participation Plan [Q1] Previous Work in FY23: 1.Developed FY23 Policy Board and Technical Committee meeting materials 2.Completed FY23 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 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 FY24 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 (Boldt, Tiffin) 5. Review of development studies as needed (Larson, Coralville) 6. Review of development studies as needed (From, University Heights) 7. Review of development studies as needed (Rusnak, North Liberty) 8. Review of development studies as needed (Knoche, Iowa City) 9. Assist with grant writing for new Infrastructure Investment & Jobs Act (IIJA) funding as needed (Ralston, MPO) Previous Work in FY23: 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 FY24 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.FY24 Passenger Transportation Plan coordination (Ralston, MPO) [3Q] 4.Assist with Melrose / Byington / Grand Avenue circulation study (Havel, Iowa City) [Q1] 5.Assist with evaluating pavement management systems and data (Larson, Coralville) [Carryover from FY23 – waiting for guidance from agency] 6.Perform onboard transit survey (Robrock, Coralville) [Carryover from FY23 – waiting for guidance from agency] 7.Perform study to determine the number of Coralville Transit transfers (Robrock, Coralville) [Q1] 8.Review Highway 6 for conversion from 2-lanes to 3-lanes between Main Street and Park Road (Boldt, Tiffin) [Q2] Previous Work in FY23: 1.Assisted with 4-lane to 3-lane conversions (Knoche, Iowa City) [ongoing] 2.Provided GIS mapping needs (Knoche, Iowa City) [ongoing] 3.Participated on local MDST and TIM committees during the construction of the I-80 / 380 interchange (Cutler, DOT) [ongoing] 4.Assisted with Gilbert Street concept plan (Fruin, Iowa City) [ongoing] 6.Assisted with Dodge Street concept between Burlington and Governor Streets (Havel, Iowa City) [ongoing] 7.Evaluated adaptive signal technology and potential corridors for implementation (Havel, Iowa City) [ongoing] 8.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. FY24 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 FY23 – waiting for City to onboard consultant] 2.Assist as needed with study of I-80 widening from east of Iowa City to the MPO eastern boundary (Cutler, DOT) [Carryover from FY23 – waiting for project to commence] 3.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 FY23 – waiting for project to commence] 4.Complete future arterial street plan and mapping (Rasmussen, Solon) [Q1] Previous Work in FY23: 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) 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 FY24 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 FY23 – waiting on approvals from City] 5. Perform a traffic evaluation on Ireland Avenue south of railroad tracks (Boldt, Tiffin) [Carryover from FY23 – waiting for I-80 overpass completion] 6. Assist with two-way conversion of Dodge and Governor Streets (Havel, Iowa City) [Q1] 7. Assist with Melrose / Byington / Grand Avenue circulation study (Havel, Iowa City) [Q2] 8. Collect traffic data in the 300-600 blocks of S. Iowa Street (Rasmussen, Solon) [Q1] 9. Collect traffic data for S. Dubuque Street between 2nd and 3rd Streets (Rasmussen, Solon) [Q1] 10. Conduct traffic signal level-of-service evaluation at Main Street / Hwy 1 (Rasmussen, Solon) [Q1] 11. Conduct traffic signal level-of-service evaluation at Hwy 1 / 5th Street (Rasmussen, Solon) [Q1] 12. Perform traffic counts, intersection analysis, and signal timing review at Melrose and Golfview Avenues (From, University Heights) [Q3] Previous Work in FY23: 1. Completed Mormon Trek Boulevard / Highway 1 intersection analysis (Havel, Iowa City) 2. Completed follow-up studies of 4-3 lane conversions on 1st Avenue and Mormon Trek Boulevard (Havel, Iowa City) 3. Completed Herbert Hoover Highway turn lanes and speed study (Havel, Iowa City) 4. Assist with review of Southeast Jr. High School site plan and traffic circulation (Havel, Iowa City) 5. Completed roundabout & signal warrant analysis at 5th Street / 10th Avenue intersection (Larson, Coralville) 6. Completed roundabout analysis at Oakdale Boulevard / Crosspark Road intersection 16 (Larson, Coralville) 7.Completed an all-way stop analysis at the Holiday Road / South Ridge Drive intersection (Larson, Coralville) 8.Completed Scales Bend Road speed study and crosswalk evaluation (Rusnak, North Liberty) 9.Completed S. Park Road / Village Drive intersection analysis (Boldt, Tiffin) 10.Performed traffic counts at Swisher View Drive / Oak Avenue, Jefferson Avenue / 3rd Street, and Rose Avenue / 3rd Street (Kakacek, Swisher) 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 and Transportation Alternatives Program Funds FY24 Final Work Products and Estimated Time of Completion: 1. Transit financial planning documentation for TIP (FTA) [3Q] 2. Amend the FY24-27 MPOJC TIP as needed 3. Complete the FY25-28 MPOJC TIP [3Q-4Q] Previous Work in FY23: 1. Completed the FY23-26 MPOJC TIP 2. Administered regional Surface Transportation Block Grant Program and Transportation Alternatives 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 FY24 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 FY22 – waiting on city approvals for implementation] 3.Continue Bike Master Plan implementation (Ralston, MPO) [ongoing] 4. Assist with CRANDIC corridor studies (Ralston, MPO) [ongoing] 5. Assist with 380-Express bus service continuation (Cutler, DOT) [Q1] Previous Work in FY23: 1.Assisted with Bike Master Plan implementation and evaluation to achieve a Gold Bike Friendly Community designation (Knoche, Iowa City) [ongoing] 19 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 FY24 Final Work Products and Estimated Time of Completion: 1.N/A Previous Work in FY23: 1.No equipment purchased 20 FY2024 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 FY2024 Assessment Percentage Iowa City* $349,477 45.4% U.S. DOT $230,000 29.9% Johnson County $35,430 4.6% University of Iowa $23,817 3.1% Coralville $36,132 4.7% North Liberty $33,155 4.3% Tiffin $7,305 0.9% Other MPO Entities $4,363 0.6% Internal carryover $50,000 6.5% Total MPO Budget $769,679 100% *Includes funding for Neighborhood and Development Services Department-specific services, equivalent to 50% Administration Budget ($83,734) and 1.0 FTE Transportation Planning ($144,599). Percentages are rounded. More detail is provided in the FY24 MPOJC Budget. Summary of Federal FY24 Funds & Anticipated FY24 Carryover New FTA 5305d FTA 5305d Carryover $61,038 $209 New FHWA PL New FHWA PL Set-aside FHWA PL Carryover $218,652 $5,606 $109,399 Subtotal $394,904 Anticipated use in FY24 $230,000 21 Estimate of Federal Fund Distribution and Employee Hours Percentage Employee Hours Federal Fund Expenditure Administration 20.0% 1,456 $46,000 Comprehensive Planning 10.0% 728 $23,000 Long-Range Planning 15.0% 1092 $34,500 Short-Range Planning 20.0% 1,456 $46,000 Traffic Engineering Planning 25.0% 1,820 $57,500 Transportation Improvement Program 7.6% 553 $17,394 Complete Streets Planning* 2.4% 175 $5,606 Total 100% 7,280 $230,000 *Complete Streets Planning represents 2.5% ($5,606) of the total NEW MPO PL funding and is required to be drawn in total. *Totals may not equal actual figures due to rounding. Budget Summary of Federal Fund Distribution Activity/work element FTA 5305d New FTA 5305d Carry- Over FHWA PL New FHWA PL Carry- Over 20% Local Match Total Federal Funding Total All Funding Administration $12,513 $43 $11,018 $22,426 $11,500 $46,000 $57,500 Comprehensive Planning $6,256 $21 $5,509 $11,213 $5,750 $23,000 $28,750 Long Range Planning $9,384 $32 $8,264 $16,820 $8,625 $34,500 $43,125 Short Range Planning $12,513 $43 $11,018 $22,426 $11,500 $46,000 $57,500 Traffic Eng. Planning $15,641 $54 $13,773 $28,033 $14,375 $57,500 $71,875 TIP $4,731 $16 $4,166 $8,480 $4,348 $17,394 $21,742 Complete Streets Planning $0 $0 $5,606 $0 $0 $5,606 $5,606 Total $61,038 $209 $59,354 $109,399 $56,099 $230,000 $286,099 *Totals may not equal actual figures due to rounding. *Complete Streets funding is 100% federally funded with no local match required. *As required, 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 application. 22 23 24 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. 25 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. 26 Requested FY24 Work Program Projects The following is a summary of projects requested by MPO member entities for the FY24 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 16, 2023 To: Transportation Technical Advisory Committee From: Kent Ralston; Executive Director Re: Agenda Item #5: Consider a recommendation to the Urbanized Area Policy Board regarding Committee representation Per the MPOJC Bylaws, the Transportation Technical Advisory Committee (TTAC) is a permanent standing committee intended to provide policy and funding recommendations to the Urbanized Area Policy Board. The Committee is comprised of 16 voting members and 4 ex officio non-voting members. Voting representation is roughly proportional to the population of MPO member entities. While recommendations from the Committee are advisory, attendance at Committee meetings is vital for discussion and ensuring that MPO work products are ultimately approved by the Board on-time and meet state/federal deadlines. There is no current policy established for reviewing representation on the Committee. However, a review after each decennial census seems appropriate and is consistent with the requirement for the Urbanized Area Policy Board. A comparison of 2020 census populations and current representation on the Committee shows that North Liberty should have additional representation. Following are several options to balance representation while keeping the total number of representatives manageable. •Option 1 - Mirror the composition of the Urbanized Area Policy Board – 16 voting reps •Option 2 - Remove 1 Coralville seat and provide 1 to North Liberty – 16 voting reps •Option 3 - Remove 1 University of Iowa seat and provide 2 to North Liberty – 17 voting reps MPOJC Entity 2020 Census Population % Metro Population # Reps % Total # Reps % Total # Reps % Total # Reps % Total Coralville 22,318 15%3 19%2 13%2 13%3 18% Iowa City 74,828 52%5 31%6 38%5 31%5 29% North Liberty 20,479 14%1 6%2 13%2 13%3 18% Tiffin 4,512 3%1 6%1 6%1 6%1 6% University Heights 1,228 1%1 6%1 6%1 6%1 6% Johnson County 21,884 15%2 13%2 13%2 13%2 12% University of Iowa na na 2 13%1 6%2 13%1 6% RTBC Liason na na 1 6%1 6%1 6%1 6% Total 145,249 100% 16 100% 16 100% 16 100% 17 100% Option 3CurrentOption 1 Option 2 Please be prepared to discuss the Committee representation and make a recommendation to the Urbanized Area Policy Board. The current TTAC and Policy Board membership are attached for your reference. I will be available at your May 23rd meeting to answer any questions you may have. 2 Date: May 16, 2023 To: Transportation Technical Advisory Committee From: Sarah Walz; Associate Transportation Planner Re: Agenda Item #6: Update on Metro Area Bicycle and Pedestrian Collision Data One of the guiding principles in the MPO’s 2050 Long-Range Transportation Plan is the safety of all modes. One of the ways we measure safety is by collecting and reviewing bicycle and pedestrian collision data. The following charts and tables show the changes in reported bicycle and pedestrian collisions within the Urbanized Area and the severity of those collisions over the past decade. The data was downloaded from the Iowa DOT’s Crash Analysis Tool on 5/15/2023. Collisions on I-80/380 and U.S. Highway 218 were removed. 27 36 19 34 35 31 27 19 14 24 3032 36 36 48 46 31 39 34 19 18 28 0 10 20 30 40 50 60 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Reported Metro Area Bicycle & Pedestrian Collisions Pedestrian Collisions Bike Collisions Figure 1. The number of metro area bicycle and pedestrian collisions began trending downward around 2015, with bicycle collisions reduced by more than 60% between 2015 and 2021. The record low in both bicycle and pedestrian collisions in 2020/21 is likely attributable to the sharp drop in motor vehicle miles traveled (VMT) associated with the Covid-19 pandemic. Since the easing of Covid restrictions, both bicycle and pedestrian collisions have increased. Figure 1 2 32 36 36 48 46 31 39 34 19 18 28 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 23 30 30 27 26 16 20 21 12 11 17 3 1 1 3 6 2 2 2 2 1 1 1 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Reported Metro Bicycle Collsion Severity Minor Serious Fatal 1 1 81% 89%84% 66%70% 58%59% 68%74%72% 64% Percentage of Bicycle Collisions Resulting in Injury 2012-2022 Figure 2: Despite the rapid growth in metro area population and increased VMT since 2012, the number of bicycle collisions reported in 2022 is lower than in any year prior to the Covid Pandemic. In 2023 there have been just 2 bicycle collisions in the urbanized area. The majority of bicycle collisions from 2012-2022 took place in Iowa City (81%) followed by Coralville (16%). Two of the three bicycle fatalities occurred outside of city limits on high-speed roads. Most bicycle collisions occurred at street intersections (60%). Intersection collisions also account for 71% of the serious injury collisions. Just over 18% of collisions occurred during evening, dawn, or twilight hours. These account for one bicycle fatality and 24% of serious injuries. Figures 3 & 4: The number of bicycle collisions resulting in injury and the injury rate have generally trended downward since 2016. Figure 2 Figure 3 Figure 4 3 27 36 19 34 35 31 27 19 14 24 30 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Pedestrian Collisions 12 23 7 15 20 12 16 12 5 17 17 3 3 2 4 6 3 4 3 4 2 5 1 1 1 2 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Reported Metro Area Pedestrian Collision Severity Minor Serious Fatal 56% 75% 47% 59% 74% 52% 74%79% 64% 88% 73% Figure 5: While the number of pedestrian collisions were declining consistently after 2016, collision numbers have been rising since 2020. In 2023 there have been just two pedestrian collisions with no injuries reported. Figure 6 & 7: The number of collisions resulting in injury is also trending upward since 2020. As with bicycles, most pedestrian collisions within the metro area occur in Iowa City (87%) followed by Coralville (9%). While there were few pedestrian collisions in Tiffin or North Liberty, both communities experienced a pedestrian fatality. About half (51%) of pedestrian collisions occur at intersections with the remaining happening at midblock locations, however, 60% of the pedestrian fatalities and 58% of the serious inuries occurred at non-intersection locations. Figure 5 Figure 6 Figure 7 4 The MPO is completing a pedestrian collision analysis for Iowa City. The report notes that during the 5 years from 2017-2021, a total of 7 traffic fatalities occurred in Iowa City, 1 of which was a pedestrian fatality. Using the 1 pedestrian fatality in 5 years to compute the average of 0.2 fatalities per year leads to an average of 0.27 Pedestrian Fatalities per 100k Population. The chart below compares Iowa City’s pedestrian fatality rate to peer cities in central and eastern Iowa and the state based on population. (The national rate for 2021 is 2.26 deaths per 100,000 population, up from 2.02 in 2020.) 0.30 0.00 0.74 2.18 1.40 0.68 0.27 2.09 0.70 Pedestrian Fatalities (2017-2021) per 100k population The total vehicle miles traveled (VMT) for Iowa City in 2021 was approximately 276,254,000 vehicle miles. (Because this study excluded interstate collisions, interstate VMT is also removed). Using the same 0.27 annual pedestrian fatality average, the number of Pedestrian Fatalities per 1 million Vehicle Miles Traveled was 0.72. The chart below compares Iowa City’s pedestrian fatality rate per VMT to peer cities in central and eastern Iowa and the state. 0.87 0.00 1.49 3.98 2.86 1.20 0.72 2.99 0.89 Pedestrian Fatalities (2017-2021) per Million Vehicle Miles Traveled Figure 8: Pedestrian Fatalities per 100,00 Population. Fatality rates are based on collisions from 2017- 2021. Interstate fatalities are not included. Data is from the Iowa DOT Crash Analysis Tool Iowa Crash Analysis Tool (ICAT) (iowadot.gov). Crash data for this table was retrieved on April 5, 2023. Population data is a 5-year average based on U.S. Census 2017-2021. Figure 9: Pedestrian Fatalities per 1 million Vehicle Miles Traveled within each community and the state. Interstate fatalities and Municipal Interstate VMT are not included in this data. Collision data is from the Iowa DOT Crash Analysis Tool. Crash data for this table was retrieved on April 5, 2023. VMT is a 5-year average based on data from the Iowa DOT CityVMT2021.xls (iowadot.gov) Figure 8 Figure 9 5 U.S. Census American Community Survey data indicates Iowa City has the highest pedestrian commuting level among peer cities in Iowa and the second highest rate of transit commuting (second only to Ames). Iowa City collision data compares especially well to other communities in the state given its high level of pedestrian activity. Note that Iowa’s three university communities have the lowest pedestrian fatality rates by population despite having the highest percentage of workers who commute to work on foot or by transit bus. 9. 7 % 7. 2 % 2. 0 % 2. 3 % 2. 7 % 4. 0 % 14 . 0 % 1. 5 % 9. 3 % 0. 2 % 0. 5 % 0. 6 % 2. 0 % 1. 3 % 7. 7 % 0. 9 % Percentage of Workers Traveling to Work by Walking or Bus walk to work bus to work The safety of pedestrians and bicyclists, our most vulnerable road users, is a top priority for the MPO. Complete streets policies and the investments each community has made in sidewalks, trails, and intersection treatments play an essential role in reducing pedestrian and bicycle collisions and making active modes of transportation and recreation accessible to all. While no collision is acceptable and more can be done to improve facilities along our busiest corridors, the data in this report indicate that these investments are making an impact on bicycle and pedestrian safety. Figure 10: Percentage of workers 16 years of age and older who walk or take transit to work. [Source: 2020 American Community Survey 5-Year Data] Figure 10