Loading...
HomeMy WebLinkAbout~Master - May 27, 2025, Ames Area Metropolitan Planning Organization Transporation Policy Committee1.Motion approving Draft FFY 2026-2029 Transportation Improvement Program and setting July 8, 2025, as date of public hearing 2.Motion recommending Ames City Council approval of Professional Services Agreement with Olsson, Inc. of Des Moines, Iowa for the creation of a Traffic Systems Management and Operations (TSMO) Plan in an amount not to exceed $149,950 3.Hearing on FY 2026 Transportation Planning Work Program a. Resolution approving Final FY 2026 Transportation Planning Work Program AGENDA AMES AREA METROPOLITAN PLANNING ORGANIZATION (AAMPO) TRANSPORTATION POLICY COMMITTEE COUNCIL CHAMBERS - CITY HALL MAY 27, 2025 CALL TO ORDE R: 6:00 p.m. CONSENT AGENDA : All items listed under the Consent Agenda will be enacted by one motion. There will be no separate discussion of these items unless a request is made prior to the time the Committee members vote on the motion. HEARINGS: POLICY COMMITTEE COMMENTS : ADJOURNMENT: 1 ITEM #:1 DATE:05-27-25 DEPT:AAMPO SUBJECT:DRAFT FEDERAL FISCAL YEAR 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM TRANSPORTATION POLICY COMMITTEE ACTION FORM BACKGROUND: In order to be eligible for federal transportation funding, projects within the Ames Area Metropolitan Planning Organization (AAMPO) planning area must be included in the AAMPO’s Transportation Improvement Program (TIP). The TIP is a fiscally constrained, four-year programming document that is updated annually. It typically includes: Roadway improvements Public transit investments Multi-modal improvements Transportation planning activities The Draft FFY 2026–2029 TIP (see Attachment A ) was prepared in accordance with Iowa Department of Transportation guidelines and demonstrates fiscal constraint based on current federal funding estimates. A map and full list of projects are included in the Draft TIP: FHWA-funded (Roadway/Trail) Projects: Pages 22-25 FTA-funded (Transit) Projects: Pages 26-32 PROJECT SELECTION PROCESS: In January 2025, the AAMPO released a Notice of Funding Opportunity (NOFO) for the three federal programs under its purview for the planning area: Surface Transportation Block Grant (STBG) Transportation Alternatives Program (TAP) Carbon Reduction Program (CRP) Applications were due by March 31, 2025. A total of four (4) applications were received and evaluated by MPO staff using the scoring criteria outlined in the NOFO (see Attachment B). The following table summarizes the applications received, the application score, and the recommendation for the award of MPO funds: 2 Sponsor Description Program FFY Amount Score Funds Awarded? CyRide Vehicle Replacement (Electric Bus)STBG 2029 $400,000 91 Yes City of Ames Bloomington Rd Mill & Overlay (GW Carver Ave – 500’W of Eisenhower Ave) STBG 2026 $700,000 84 Yes City of Ames Duff Ave Mill & Overlay (20th St – Northwood Dr)STBG 2029 $1,760,000 84 Yes City of Ames ITS & Traffic Fiber Network (Phase 5)CRP 2027 $940,000 83 Yes All four projects were found to be consistent with the 2045 Metropolitan Transportation Plan (MTP) and are recommended for full funding and inclusion in the TIP. NEXT STEPS : After review and approval by the Transportation Policy Committee, the draft program will undergo a 30-day public comment period. During this time, the Iowa DOT and federal partners will also review the draft program. Once final feedback is received and incorporated into the TIP, the final program will be presented to the Transportation Policy Committee again for public hearing and final approval on July 8, 2025. ALTERNATIVES: 1. Approve the Draft FFY 2026-2029 Transportation Improvement Program and set July 8, 2025, as the date of public hearing. 2. Modify the Draft FFY 2026-2029 Transportation Improvement Program and set July 8, 2025, as the date of public hearing. MPO DIRECTOR'S RECOMMENDED ACTION: The Transportation Technical Committee has reviewed the FFY 2026-2029 Transportation Improvement Program and unanimously recommends approval. This plan was developed by staff in accordance with state and federal guidelines. All programmed projects conform with the 2045 Metropolitan Transportation Plan. Therefore, it is the recommendation of the MPO Executive Director that the Transportation Policy Committee adopt Alternative No. 1, as noted. ATTACHMENT(S): Attachment A - Draft FFY 2026-2029 TIP.pdf 3 1 | P a g e The Ames Area Metropolitan Planning Organization prepared this report with funding from the U.S. Department of Transportation’s Federal Highway Administration and Federal Transit Administration, and in part through local matching funds of the City of Ames. These contents are the responsibility of the Ames Area MPO. The U.S. government and its agencies assume no liability for the contents of this report or for the use of its contents. The Ames Area MPO approved this document on July 8, 2025. Please call (515) 239-5160 to obtain permission to use. DRAFT FFY 2026-2029 Transportation Improvement Program The Ames Area Metropolitan Planning Organization prepared this report with funding from the U.S. Department of Transportation’s Federal Highway Administration and Federal Transit Administration, and in part through local matching funds of the Ames Area MPO member governments. These contents are the responsibility of the Ames Area MPO. The U.S. government and its agencies assume no liability for the contents of this report or for the use of its contents. The Ames Area MPO approved this document on May 25, 2021. Please call (515) 239-5160 to obtain permission to use. 4 2 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO CONTENTS 1 - Introduction...........................................................................................................................................4 1.1 Document Overview .........................................................................................................................4 1.2 AAMPO Overview and Planning Area ...............................................................................................4 1.3 Transportation Policy Committee.....................................................................................................5 1.4 Transportation Technical Committee ...............................................................................................6 2 - Public Participation................................................................................................................................7 2.1 Website.............................................................................................................................................7 2.2 Outreach...........................................................................................................................................7 2.3 Public Involvement Opportunities....................................................................................................7 3 - Performance-Based Planning ................................................................................................................8 3.1 Overview...........................................................................................................................................8 3.2 Safety (PM1) .....................................................................................................................................8 3.3 Pavement and Bridge (PM2).............................................................................................................8 3.4 System and Freight Reliability (PM3)................................................................................................9 3.5 Transit Asset Management.............................................................................................................10 3.6 Transit Safety ..................................................................................................................................11 3.7 Regional Transportation Goals........................................................................................................12 3.8 Air Quality.......................................................................................................................................12 4 - Project Selection..................................................................................................................................14 4.1 Overview.........................................................................................................................................14 4.2 Application Process (STBG, TAP, & CRP).........................................................................................14 4.3 Applications Received (STBG, TAP, & CRP) .....................................................................................15 4.4 Requests for Project Modifications.................................................................................................15 4.5 Transit Projects ...............................................................................................................................16 5 - FFY 2025 FHWA Project Status Report................................................................................................17 6 - Financial Analysis.................................................................................................................................18 6.1 Overview.........................................................................................................................................18 6.2 Iowa DOT O&M Estimated Expenditures and Funding...................................................................18 6.3 Fiscal Tables....................................................................................................................................19 7 - FHWA Program (FFY 2026 – 2029) ......................................................................................................22 5 3 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 7.1 Overview.........................................................................................................................................22 7.2 Programmed Highway Projects ......................................................................................................23 8 - FTA Program (FFY 2026-2029).............................................................................................................26 8.1 Overview.........................................................................................................................................26 8.2 Programmed Transit Projects .........................................................................................................27 8.3 FFY 2026 Transit Project Justifications............................................................................................33 9 – TIP Revision Procedures .....................................................................................................................36 9.1 Amendments ..................................................................................................................................36 9.2 Administrative Modifications..........................................................................................................36 Appendix A – Resolution of Adoption ......................................................................................................37 Appendix B – Self-Certification of Planning Activities ..............................................................................38 Appendix C – List of Federal and State Funding Programs.......................................................................39 Appendix D – Requests for Project Modifications....................................................................................45 Appendix E – Public Comments................................................................................................................48 6 4 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 1 - Introduction 1.1 Document Overview The Federal Fiscal Year (FFY) 2026 - 2029 Transportation Improvement Program (TIP) is the short-range implementation program for federally funded and regionally significant transportation projects. The TIP is a requirement of 23 CFR 450.326 for metropolitan planning organizations to develop a program, covering at least four years, which reflects the investment priorities established in the metropolitan transportation plan. The Ames Area Metropolitan Planning Organization (AAMPO) develops a new TIP annually in coordination with the Iowa Department of Transportation (DOT), Federal Highway Administration (FHWA), Federal Transit Administration (FTA), the City of Ames, the City of Gilbert, Story County, Boone County, Ames Transit Agency (CyRide), other local agencies and stakeholders, as well as the public. The AAMPO’s TIP is included in the Iowa DOT’s Statewide Transportation Improvement Program (STIP). 1.2 AAMPO Overview and Planning Area AAMPO was officially designated the MPO of the Ames urbanized area by the Governor of Iowa in March 2003. This designation was the result of the Ames urbanized area having a population greater than 50,000 in the 2000 Census. As a result of the 2010 Census, the urbanized areas of Ames and Gilbert were combined into one urbanized area, requiring the Metropolitan Planning Area Boundary be expanded to encompass this area in its entirety. The current boundary, a result of the 2020 Census and urban area adjustment, was adopted by the AAMPO on January 23, 2024 (shown in Figure 1). Figure 1: AAMPO Boundary (Adopted Jan 23, 2024) 7 5 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO The AAMPO provides and coordinates various transportation planning and improvement efforts throughout the Ames urban area and consists of two standing committees: The Transportation Policy Committee and the Transportation Technical Committee. 1.3 Transportation Policy Committee Transportation Policy Committee Membership Representative Agency Member Representative Agency Role City of Ames (Chair)John Haila Mayor City of Ames Gloria Betcher Council Member City of Ames Tim Gartin Council Member City of Ames Anita Rollins Council Member City of Ames Rachel Junck Council Member City of Ames Bronwyn Beatty-Hansen Council Member City of Ames Amber Corrieri Council Member Boone County Scott Longhorn Board of Supervisors Story County Linda Murken Board of Supervisors Ames Transit Agency (CyRide)Emily Boland CyRide Board Member City of Gilbert Jonathan Popp Mayor Iowa Dept. of Transportation ‡Shelby Ebel District 1 Transportation Planner Federal Highway Administration ‡Sean Litteral Planning & Development Team Leader Federal Transit Administration ‡Jared Austin Region 7 Community Planner Iowa State University ‡Brandi Latterell Director for Planning Services ‡ Non-voting 8 6 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 1.4 Transportation Technical Committee The Transportation Technical Committee (TTC) serves as the primary advisory body to the TPC, and its membership consists of technical personnel from various regional agencies involved in transportation planning efforts and transportation project programming within the AAMPO planning area. Currently, the TTC membership includes the City of Ames, City of Gilbert, Ames Transit Agency (CyRide), Boone County, Story County, Iowa State University, Ames Community School District, Gilbert Community School District, and the Ames Economic Development Commission. The Iowa Department of Transportation, the Federal Highway Administration, and the Federal Transit Administration have advisory, non-voting, representatives. ‡ Non-voting Transportation Technical Committee Membership Representative Agency Member Representative Agency Role City of Ames (Chair)Damion Pregitzer Traffic Engineer City of Ames (Vice-Chair)Justin Moore Planner City of Ames Kelly Diekmann Director of Planning & Housing City of Ames Mindy Bryngelson Municipal Engineer City of Ames Brad Becker Operations Manager (Interim) City of Ames Mark Gansen Civil Engineer II City of Ames Joshua Thompson Parks & Facilities Superintendent City of Gilbert Mitch Holtz City Engineer (Strand Associates) Ames Transit Agency (CyRide)Barbara Neal Transit Director Iowa State University Sarah Lawrence Campus Planner Iowa State University Angie Solberg Facilities Project Manager Boone County Jonathan Bullock County Engineer Story County Darren Moon County Engineer Ames Community School Dist.Gerry Peters Facilities Director Gilbert Community School Dist.Trent Becker Transportation Manager Ames Economic Development Commission Greg Piklapp Director Econ. Outreach & Gov. Relations Iowa Dept. of Transportation ‡Shelby Ebel District 1 Transportation Planner Federal Highway Administration ‡Sean Litteral Planning & Development Team Leader Federal Transit Administration ‡Jared Austin Region 7 Community Planner 9 7 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 2 - Public Participation This document was developed in coordination with AAMPO member agencies, regional stakeholders, and members of the public using the process described in the AAMPO’s Public Participation Plan. This process includes strategies to disseminate information about the project selection process and provides opportunities for interested parties to provide information to the policy committee. 2.1 Website The AAMPO utilizes its website at www.aampo.org to make documents, maps, and other materials accessible anytime of any day in a format that is adaptable to mobile devices and website text which can be translated into any language available through translation services. There is a subpage of the website dedicated to the Transportation Improvement Program. Here, both current and past versions of Transportation Improvement Programs can be found, and public meetings and comment opportunities are posted. 2.2 Outreach The AAMPO uses its newsletter to notify everyone who has signed up to receive updates from the MPO of TIP-related public meetings, public comment periods, and documents. Additionally, the AAMPO utilizes local publications, such as the Ames Tribune, to publicize public input opportunities and public hearing dates. 2.3 Public Involvement Opportunities There were two primary opportunities for public involvement and feedback including: •Public Comment Period: A public comment period was made available from May 28, 2025, to June 30, 2025. The draft TIP document was made available online and members of the public could submit their comments on the draft document or listed projects via email or via mail. Public comments received by staff are shown in Appendix E. •Public Hearing: During the July 8, 2025, Transportation Policy Committee meeting, a public hearing was held prior to final adoption of this TIP. This hearing provided time for anyone to address the committee prior to consideration and adoption of the TIP. Transportation Policy Committee meetings are currently livestreamed on Ames Channel 12 and on YouTube. 10 8 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 3 - Performance-Based Planning 3.1 Overview With the passage of the Bipartisan Infrastructure Law (BIL), states and MPOs continue to be required to use performance-based transportation planning practices. MPO TIPs are required to document compliance with each of the following performance-based planning target categories: roadway safety (PM1), pavement and bridge (PM2), system and freight reliability (PM3), transit asset management, and transit safety. 3.2 Safety (PM1) Rather than setting its own safety targets, the Ames Area MPO has chosen to support the Iowa DOT’s safety targets as published in the most recent Iowa Highway Safety Improvement Program Annual Report (see Table 1). The MPO supports those targets by reviewing and programming all Highway Safety Improvement Program (HSIP) projects within the MPO boundary that are included in the DOT’s Transportation Improvement Program. Any Iowa DOT sponsored HSIP projects within the MPO area were selected based on the strategies included in the Strategic Highway Safety Plan and safety performance measures and were approved by the Iowa Transportation Commission. The Iowa DOT coordinated with the Ames Area MPO, as part of its target setting process. Working in partnership with local agencies, Iowa DOT safety investments were identified and programmed which will construct effective countermeasures to reduce traffic fatalities and serious injuries. The Iowa DOT projects chosen for HSIP investment are based on crash history, roadway characteristics, and the existence of infrastructure countermeasure that can address the types of crashes present. The Iowa DOT continues to utilize a systemic safety improvement process rather than relying on “hot spot” safety improvements. Table 1: Safety (PM1) Targets (adopted by the AAMPO on 09/24/24) Five Year Rolling AveragesPerformance Measure 2019-2023 Baseline 2021-2025 Target Number of Fatalities 350.2 365.8 Fatality Rate – per 100 million VMT 1.070 1.085 Number of Serious Injuries 1,378.4 1,496.1 Serious Injury Rate – per 100 million VMT 4.208 4.391 Non-Motorized Fatalities and Serious Injuries 142.2 148.4 *Rates are per 100 million vehicle miles traveled (VMT) 3.3 Pavement and Bridge (PM2) Rather than setting its own pavement and bridge targets, the Ames Area MPO has chosen to support the Iowa DOT’s pavement and bridge targets as submitted in the most recent performance report (see Table 2). The MPO supports those targets by reviewing and programming all Interstate and National High 11 9 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO way System projects within the MPO boundary that are included in the DOT’s Transportation Improvement Program. Table 2: Pavement and Bridge (PM2) Targets (adopted by AAMPO on 03/25/25) Performance Measure 2021 Baseline 2-Year Target 4 Year Target Interstate % Good Condition 58.8%55.0%53.0% Interstate % Poor Condition 0.4%3.0%3.0% Non-Interstate NHS % Good Condition 37.9%35.0%30.0%Pavement Non-Interstate NHS % Poor Condition 3.7%6.0%6.0% NHS % Good Condition 48.6%52.5%48.0%Bridge NHS % Poor Condition 2.4%5.0%6.6% 3.4 System and Freight Reliability (PM3) 12 10 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO focused specifically on improving these areas of system performance are developed in alignment with the target-setting process for related performance measures, as well as the freight improvement strategies and freight investment plan included in the State Freight Plan. This plan includes a detailed analysis and prioritization of freight bottlenecks, which are locations that should be considered for further study and possibly for future improvements. State projects identified in the freight investment plan and programmed in the STIP were highly ranked freight bottlenecks. Table 3: System and Freight Reliability (PM3) Targets (adopted by AAMPO on 01/24/23) Performance Measure 2021 Baseline 2-Year Target 4 Year Target Interstate % Reliable 99.9%99.9%98.0%Reliability Non-Interstate NHS % Reliable 96.5%96.7%94.0% Freight Interstate Truck Travel Time Reliability 1.13 1.13 1.25 3.5 Transit Asset Management Table 4). CyRide’s TAM Plan establishes their target setting methodology and establishes the TAM targets. 13 11 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO Table 4: Transit Asset Management Targets (adopted by AAMPO on 03/25/25) TAM Performance Measure Class Performance Target 2024 Target 2024 Year-End Results 2025 2026 2027 2028 2029 Rolling Stock 40'-60' Buses % of fleet exceeds CyRide's ULB of 15 yrs.27%26%43%35%38%32%35% Rolling Stock Cutaways % of fleet exceeds FTA ULB of 8 yrs.0%0%0%0%0%0%0% Equipment Shop Trucks % of fleet exceeds CyRide’s ULB of 10 yrs.0%0%0%0%0%0%0% Facilities Admin./Maint. Facility % of facilities rated under 3.0 on TERM scale 0%0%0%0%0%0%0% Facilities Ames Intermodal Facility % of facilities rated under 3.0 on TERM scale 0%0%0%0%0%0%0% 3.6 Transit Safety Public transit projects included in the STIP align with the transit safety planning and target setting processes undertaken by the transit agencies and MPOs. While the Iowa DOT provided assistance with the development of initial Public Transportation Agency Safety Plans (PTASPs), each large urban transit provider is responsible for implementing its PTASP, which includes transit safety targets. Investments are made in alignment with PTASPs with the intent of keeping the state’s public transit operations, vehicles, and facilities safe and meeting transit safety targets. State and federal funding sources that can be used by transit agencies for operations, vehicles, and facility improvements are outlined in the funding chapter of the Transit Manager’s Handbook. Individual transit agencies determine the use of these sources for capital and operating expenses based on their local needs. The Ames Area MPO choses to support the Ames Transit Agency’s (CyRide’s) transit safety targets (see Table 5). CyRide’s PTASP establishes their target setting methodology and establishes the transit safety targets. Table 5: Transit Safety Targets (adopted by AAMPO on 09/24/24) Mode of Transit Service Major Events Major Events (per 100 thousand VRM) Collisions (per 100 thousand VRM) Pedestrian Collisions (per 100 thousand VRM) Vehicular Collisions (per 100 thousand VRM) Fatalities Fatalities (per 100 thousand VRM) Fixed Route Bus 0 0.00 0.00 0.00 0.00 0 0.00 Paratransit 0 0.00 0.00 0.00 0.00 0 0.00 *Table continues on next page. 14 12 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO Mode of Transit Service Transit Worker Fatalities (per 100 thousand VRM) Injuries Injuries (per 100 thousand VRM) Transit Worker Injuries (per 100 thousand VRM) Assaults on Transit Workers Assaults on Transit Workers (per 100 thousand VRM) System Reliability (VRM/Failures) Fixed Route Bus 0.00 0 0.00 0.00 0 0.00 34,119.55 Paratransit 0.00 0 0.00 0.00 0 0.00 238,798 3.7 Regional Transportation Goals In AAMPO’s latest Metropolitan Transportation Plan, Forward 2045, a performance-based transportation planning approach was utilized by tying in the regional vision of the transportation system with the aforementioned federally required metrics and federally required planning processes. The six primary region-specific goals, identified from public input, were accessibility, safety, substantiality, efficiency & reliability, placemaking, and preservation. The Forward 2045 Report provides a detailed explanation of the regional goals and objectives as well as the performance-based planning approach utilized in the identification, selection, and prioritization of projects. The vision statement stated in Forward 2045 is: 3.8 Air Quality The Clean Air Act requires the United States Environmental Protection Agency (EPA) to set limits on how much of a particular pollutant can be in the air anywhere in the United States. National Ambient Air Quality Standards (NAAQS) are the pollutant limits set by the Environmental Protection Agency; they define the allowable concentration of pollution in the air for six different pollutants: Carbon Monoxide, Lead, Nitrogen Dioxide, Particulate Matter, Ozone, and Sulfur Dioxide. The Clean Air Act specifies how areas within the country are designated as either “attainment” or “non-attainment” of an air quality standard and provides the EPA the authority to define the boundaries of nonattainment areas. For areas designated as non-attainment for one or more National Ambient Air Quality Standards, the Clean Air Act defines a specific timetable to attain the standard and requires that non-attainment areas demonstrate reasonable and steady progress in reducing air pollution emissions until such time that an area can demonstrate attainment. No part of the Ames Area is within nonattainment; therefore, it is not subject to air quality conformity requirements. However, the Ames Area MPO will perform activities to monitor and promote air 15 13 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO quality issues in the region. The State of Iowa provides grant opportunities through the Iowa Clean Air Attainment Program (ICAAP) to promote clean air in Iowa’s transportation system. 16 14 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 4 - Project Selection 4.1 Overview This Transportation Improvement Program (TIP) serves as a list of federal-aid eligible transportation improvements within the Ames region from the federal fiscal years 2026 to 2029. Projects in the AAMPO’s TIP must be consistent with the latest regional Metropolitan Transportation Plan, Forward 2045. The final AAMPO TIP, approved by the AAMPO Transportation Policy Committee, will be consolidated into the Statewide Transportation Improvement Program (STIP) along with the programs from the other planning agencies in the State of Iowa. Projected identified in this TIP leverage several different sources of federal funding. While AAMPO is responsible for the regional selection of projects eligible for Surface Transportation Block Grant (STBG), Transportation Alternatives Program (TAP), and Carbon Reduction Program (CRP) funding, which the undermentioned selection procedure discussions will focus on, there are several other Federal and State funding programs which are listed and described in Appendix C. 4.2 Application Process (STBG, TAP, & CRP) AAMPO manages application and selection processes for three primary regional transportation funding programs: Surface Transportation Block Grant (STBG), Transportation Alternatives Program (TAP), and Carbon Reduction Program (CRP). These programs are described as follows: •The STBG program’s primary purpose is promoting flexibility in state and local transportation decisions and providing funding to best address state and local transportation needs. STBG funds are typically awarded to projects which improve or maintain the roadway network through construction, reconstruction, and rehabilitation. Transit capital projects are also eligible for STBG funds. •The TAP is a set-aside from the STBG program. It provides funding and investment opportunities for non-motorized transportation projects. TAP funds are typically awarded to multi-modal type projects such as: bicycle-pedestrian projects, trails, shared-use paths, bike lanes, pedestrian/bicycle signals, and Safe Routes to School (SRTS) projects. •The CRP provides funding for projects designed to reduce transportation emissions. CRP funds are typically awarded to projects such as intelligent transportation system (ITS) projects (traffic monitoring, management, traffic adaptive control, etc.) and multi-modal projects (such as the bicycle-pedestrian projects, trails, and shared-used paths also eligible under the TAP program). For projects to be eligible for these program applications, they must conform with Forward 2045. The joint notice of funding opportunity (NOFO) and associated applications for these funding programs are made available on the AAMPO website on the funding programs page. A notification email is also sent out to contacts from all AAMPO regional member agencies that are eligible to apply. For all three programs, applications are typically made annually available starting in January and are due on the final business day of March. 17 15 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO Received applications are first reviewed by AAMPO staff (and Iowa DOT staff for TAP applications) to ensure eligibility. AAMPO staff then evaluates and gives a score to all eligible projects on a scale of 0 and 100 based on the evaluation criteria stated in the NOFO. 4.3 Applications Received (STBG, TAP, & CRP) Table 6 provides a summary of all received applications as well as their score (based upon the aforementioned evaluation criteria) and status regarding awarding of funds and inclusion in the TIP. Table 6: Project Summary for 2025 Application Cycle Sponsor Description Program FFY Amount Score Funds Awarded? CyRide City of Ames City of Ames th St – Northwood Dr) Sponsor Description Program FFY Amount Score Funds Awarded? City of Ames 4.4 Requests for Project Modifications Appendix D. 18 16 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 4.5 Transit Projects In addition to FHWA program projects, the TIP includes all projects which Federal Transit Administration (FTA) funding may be utilized. A portion of Federal fuel tax revenue is placed in the mass transit account of the Federal Highway Trust Fund for this use. These funds, along with General Fund appropriations, are reserved for transit purposes and are administered by the Federal Transit Administration. The transit portion of the TIP was developed in close coordination with CyRide, the urban transit operator in the Ames Area MPO planning area. The transit projects identified in the FFY 2026-2029 TIP were included within the Passenger Transportation Plan (PTP), meeting the requirement to have the Enhanced Mobility for Seniors and Individuals with Disabilities formulized Federal funding within an approved PTP prior to TIP approval. Please refer to pages 26 - 35 for a list of transit projects programmed for FFY 2026-2029 along with the project justifications for FFY 2026. 19 17 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 5 - FFY 2025 FHWA Project Status Report It is required to provide a status report for all federal-aid highway projects included in the first fiscal year of the previous TIP. This status report indicates whether the project was authorized/let, is being rolled over to the current TIP, or if the project is being removed from programming. This status report is useful for monitoring the progress being made in implementing the AAMPO’s transportation program. See Table 7 for the project status report for FFY 2025. Table 7: FFY 2025 Project Status Summary Funding Source TPMS ID Project Description Federal-Aid Total Cost Sponsor Status STBG 48396 CyRide: Vehicle Replacement $377,050 $850,000 CyRide Authorized STBG 52479 MPO Planning Activities: 2050 MTP, TSMO/ITS Architecture Doc. $421,180 $526,475 AAMPO Authorized STBG 48397 S 16th St (University Blvd – Apple Pl)$2,814,000 $3,880,000 City of Ames Let on 05/20/25 STBG 53509 Hyland Ave (Lincoln Way – Ontario St)$1,890,000 $2,362,500 City of Ames Let on 02/18/25 CMAQ 53507 4th Phase of Ames Traffic Signal Master Plan $1,521,280 $1,901,600 City of Ames Let on 3/18/25 PL 34214 Trans Planning $131,358 $164,198 AAMPO Authorized NHPP 48634 US 30 (S Dayton Ave – S Duff Ave)$4,592,730 $5,740,912 Iowa DOT Authorized 20 18 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 6 - Financial Analysis 6.1 Overview Projects programmed in the current TIP must demonstrate fiscal constraint. This section focuses on demonstrating that the program is fiscally constrained as well as documents nonfederal-aid revenues and expected operations and maintenance costs on the federal-aid system. All project costs are adjusted into year of expenditure dollars using an assumed annual inflation rate of 4 percent. This same inflation rate is used to project revenues and operations and maintenance costs. PL funds are shown to remain constant through the 4-year period and are based on the first fiscal year’s target. The Iowa DOT provides the AAMPO with STBG, TAP, and CRP funding targets for each of the four years in this program. The Iowa DOT also provides information from their five-year program including estimated statewide revenues/allocations and funds available for right-of-way and construction. Lastly, Iowa DOT provides forecasted non-federal-aid revenues as well as operations and maintenance data for the federal-aid system. See the following section for more detail on the Iowa DOT’s programming process regarding expenditures and funding. The Ames City Council has programmed city sponsored projects in the City of Ames 2025-2030 Capital Improvements Plan (CIP) for the local funding allocation. These funds are generated from the City of Ames annual Road Use Tax Fund (RUTF) distribution, Local Option Sales Tax, and General Obligation (GO) bonds. The transit program does not have targets; therefore, the requests involve significant costs in anticipation of maximizing the amounts received either through formula or discretionary funding. 6.2 Iowa DOT O&M Estimated Expenditures and Funding Each year prior to development of the Iowa DOT’s Five-Year Program and the Statewide Transportation Improvement Program both state and federal revenue forecasts are completed to estimate the amount of funding available for programming. These forecasts are a critical component in the development of the Five-Year Program and as such are reviewed with the Iowa Transportation Commission. The primary sources of state funding to the DOT are the Primary Road Fund and TIME-21 Fund. These state funds are used for the operation, maintenance, and construction of the Primary Road System. The amount of funding available for operations and maintenance is determined by legislative appropriations. Additional funding is set aside for statewide activities including engineering costs. The remaining funding is available for right of way and construction activities associated with the highway program. Along with state funds, the highway program utilizes a portion of the federal funds that are allocated to the state. A federal funding forecast is prepared each year based on the latest apportionment information available. This forecast includes the various federal programs and identifies which funds are allocated to the Iowa DOT for programming and which funds are directed to locals through the MPO/RPA planning process, bridge programs, and other various grant programs. 21 19 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO The following webpage provides additional insight into the DOT’s programming process and can be found at https://iowadot.gov/program_management/Five-Year-Program. 6.3 Fiscal Tables Table 8: Table 8 summarizes the total project costs and associated federal-aid amounts by funding program. Tables 9-11: These tables demonstrate fiscal constraint for their respective funding programs. Table 9 summarizes the STBG program; Table 10 summarizes the TAP program; and Table 11 summarizes the CRP Program. This incorporates the programmed project costs from Table 8 as well as the funding targets provided by the Iowa DOT. Tables 12-13: These tables summarize projections based on 2023 operations and maintenance data provided by the Iowa DOT. This includes forecasted operations and maintenance data on the federal- aid system (Table 12) and forecasted non-federal-aid revenues (Table 13). The base year for the data was 2023. The shown projections utilize an assumed annual inflation rate of 4 percent. Table 14: Table 14 shows the Iowa DOT’s Five-Year Program funding amounts including statewide revenues, allocations, and funds available for right-of-way and construction. Table 8: Summary of Costs and Federal-Aid 2026 2027 2028 2029 PROGRAM Total Cost Federal Aid Total Cost Federal Aid Total Cost Federal Aid Total Cost Federal Aid CMAQ $0 $0 $0 $0 $0 $0 $0 $0 CRP $0 $0 $2,692,200 $940,000 $0 $0 $0 $0 HBP $0 $0 $0 $0 $0 $0 $0 $0 NHPP $12,137,000 $9,609,600 $10,612,000 $8,489,600 $5,900,000 $0 $13,486,000 $10,788,800 PL $160,094 $128,075 $160,094 $128,075 $160,094 $128,075 $160,094 $128,075 PRF $1,300,000 $0 $1,300,000 $0 $0 $0 $0 $0 STBG $2,310,538 $1,398,312 $4,817,478 $3,382,050 $3,703,222 $2,235,000 $3,642,319 $2,240,000 TAP $650,000 $520,000 $0 $0 $0 $0 $0 $0 Table 9: STBG Fiscal Constraint 2026 2027 2028 2029 UNOBLIGATED BALANCE (CARRYOVER)$785,343 $1,600,915 $473,865 $493,865 STBG TARGET $2,213,884 $2,255,000 $2,255,000 $2,255,000 SUBTOTAL $2,999,227 $3,855,915 $2,728,865 $2,748,865 PROGRAM FUNDS $1,398,312 $3,382,050 $2,235,000 $2,240,000 BALANCE $1,600,915 $473,865 $493,865 $508,865 22 20 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO Table 10: TAP Fiscal Constraint 2026 2027 2028 2029 UNOBLIGATED BALANCE (CARRYOVER)$430,966 $122,308 $340,308 $558,308 TAP TARGET $211,342 $218,000 $218,000 $218,000 SUBTOTAL $642,308 $340,308 $558,308 $776,308 PROGRAM FUNDS $520,000 $0 $0 $0 BALANCE $122,308 $340,308 $558,308 $776,308 Table 11: CRP Fiscal Constraint 2026 2027 2028 2029 UNOBLIGATED BALANCE (CARRYOVER)$557,511 $750,336 $7,336 $204,336 CRP TARGET $192,825 $197,000 $197,000 $197,000 SUBTOTAL $750,336 $947,336 $204,336 $401,336 PROGRAM FUNDS $0 $940,000 $0 $0 BALANCE $750,336 $7,336 $204,336 $401,336 Table 12: Forecasted Operations and Maintenance (O&M) Costs on the Federal-Aid System 2026 2027 2028 2029 CITY OF AMES TOTAL OPERATIONS $1,984,579 $2,063,963 $2,146,521 $2,232,382 CITY OF AMES TOTAL MAINTENANCE $1,916,890 $1,993,566 $2,073,308 $2,156,241 CITY OF GILBERT TOTAL OPERATIONS $30,021 $31,222 $32,471 $33,770 CITY OF GILBERT TOTAL MAINTENANCE $206,544 $214,806 $223,398 $232,334 IOWA DOT OPERATIONS AND MAINTENANCE $895,603 $906,411 $931,289 $956,982 TOTAL O&M $5,033,638 $5,209,967 $5,406,987 $5,611,708 Table 13: Forecasted Non-Federal-Aid Revenue 2026 2027 2028 2029 CITY OF AMES – GENREAL FUND (001)$1,128,235 $1,173,365 $1,220,299 $1,269,111 CITY OF AMES – ROAD USE (110)$10,173,455 $10,580,393 $11,003,609 $11,443,753 CITY OF AMES – OTHER (LOST, BENEFITS, TIF, ETC.)$328,409 $341,546 $355,208 $369,416 CITY OF AMES – SERVICE DEBT (200)$9,421,732 $9,798,601 $10,190,545 $10,598,167 CITY OF AMES – CAPITAL PROJECTS (300)$14,481,889 $15,061,164 $15,663,611 $16,290,155 CITY OF AMES – UTILITIES (600 & UP)$2,320,473 $2,413,292 $2,509,824 $2,610,217 CITY OF GILBERT – GENREAL FUND (001)$0 $0 $0 $0 CITY OF GILBERT – ROAD USE (110)$185,015 $192,416 $200,112 $208,117 CITY OF GILBERT – OTHER (LOST, BENEFITS, TIF, ETC.)$36,136 $37,582 $39,085 $40,648 CITY OF GILBERT – SERVICE DEBT (200)$90,262 $93,872 $97,627 $101,532 CITY OF GILBERT – CAPITAL PROJECTS (300)$1,514,240 $1,574,810 $1,637,802 $1,703,314 CITY OF GILBERT – UTILITIES (600 & UP)$0 $0 $0 $0 TOTAL NON-FEDERAL-AID ROAD FUND RECEIPTS $39,679,847 $41,267,041 $42,917,722 $44,634,431 23 21 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO Table 14: Iowa DOT Five-Year Program Funding ($ MILLIONS) REVENUES 2026 2027 2028 2029 PRIMARY ROAD FUND $839.5 $837.5 $842.0 $848.1 TIME-21 $135.0 $135.0 $135.0 $135.0 MISCELLANEOUS $25.0 $25.0 $25.0 $25.0 FEDERAL AID $524.0 $513.3 $515.3 $515.3 TOTAL $1,523.5 $1,512.8 $1,517.3 $1,523.4 STATEWIDE ALLOCATIONS 2026 2027 2028 2029 OPERATIONS & MAINTENANCE (PRF)$439.2 $444.5 $456.7 $469.3 BACK OF PROGRAM LINE ITEMS & RAIL HWY.$221.7 $224.7 $230.4 $231.4 TOTAL $660.9 $669.2 $687.1 $700.7 FUNDS AVAILABLE FOR ROW/CONSTRUCTION 2026 2027 2028 2029 TOTAL $862.6 $843.6 $830.2 $822.7 24 22 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 7 - FHWA Program (FFY 2026 – 2029) 7.1 Overview The following pages contain a complete list of location-based projects utilizing FHWA-based funds programmed for FFY 2026 through FFY 2029. Regional projects are shown on a map in Figure 2. Figure 2: Project Locations (by Project ID) 25 23 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 7.2 Programmed Highway Projects 26 24 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO27 25 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO28 26 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 8 - FTA Program (FFY 2026-2029) 8.1 Overview The following pages contain a complete list of projects utilizing FTA-based funds programmed for FFY 2026 through FFY 2029. The justification for all FFY 2026 transit projects is also provided. 29 27 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 8.2 Programmed Transit Projects 30 28 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO31 29 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO32 30 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO33 31 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO34 32 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO35 33 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 8.3 FFY 2026 Transit Project Justifications General Operations (5307/STA) This funding supports the day-to-day transit operations of the Ames Transit Authority from Ames’ urbanized area formula apportionment, Small Transit Intensive Cities (STIC), and State Transit Assistance (STA) funding. Infotainment Signage for Annunciators (5310) Bus drivers must comply with the Americans with Disability Act (ADA) laws by announcing major transit bus stops along transit corridors as well as any specific stops requested. In 2019, CyRide integrated automated vehicle annunciator (AVA) system synced with voice annunciators (audible announcements only) to help keep all passengers, disability or not, better informed of where the bus is located along the bus route(s) while also complying with the ADA bus stop announcement regulation. This system was in response to a request from Iowa State University’s Alliance for Disability Awareness group which communicated their desire to have more bus stops announced throughout the Ames community. By automating this process, additional announcements could be accommodated. CyRide then added visual LED signage within each bus mirroring the LED audible stop announcements. The larger infotainment signage for annunciators allows more information to be displayed on this visual display while also allowing advertising opportunities for CyRide on these vehicles. This project, which is over and beyond ADA, will be implemented over a multiyear period until the fleet is fully equipped with this signage. Annunciator Annual Service Fees (5310) CyRide plans to utilize portions of its elderly & disabled funding towards its annual service fees for the automatic annunciator system including automatic vehicle location base system to ensure compliance with its ADA announcement requirements. This is a non-traditional project but will allow compliance with the ADA law and improve awareness of where the bus is within the community for passenger’s knowledge. Contracted Paratransit Service (5310) According to Federal regulations, public transit agencies providing fixed-route transit service in their community must also provide door-to-door transportation services within a ¾ mile area of that fixed- route service. Therefore, CyRide purchases transportation service for its Dial-A-Ride service operation in order to meet this American Disability Act (ADA) requirement. This service has been expanded to provide services beyond ADA to include the entire Ames city limits. Bus Shelters (5310) The CyRide Bus Stop Plan recommends bus stop shelters or other amenities (benches, trash cans, etc.) along the fixed-route system route corridors where high transit demand is required. From the prioritization of recommended stop improvements, CyRide will systematically replace its brown 36 34 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO colored bus shelters throughout the system with an updated designed solar powered bus shelter to improve the accessibility for patrons and improve CyRide’s image throughout the Ames community. Heavy Duty Forty-Foot Bus Replacement (5339) 09070, 09072, 09073, 09074, 09075, 09076, 00504, 00186, 00187, 00188, 00189, 00126, 00127, 00128, 00418, 00419, 00420, 00421, 00422, 00424, 00425, 00429, 00430, 00431, 00432, 00105, 00106, 00107, 00108, 00109, 00110, 00180, 00181, 00182, 00183, 00184, 00185. Seven vehicles (in bold text above) have been awarded funding for replacement but need to be included in the current TIP until the grant is formally approved. The other 29 buses, if ranked high enough within the state’s PTMS process throughout the year, will be replaced with 40’ heavy-duty low-floor buses. These replacement vehicles will all be ADA accessible. Heavy Duty Forty-Foot Battery Electric Bus Replacement (STBG, 5339) Steam Clean Bay In-Ground Hoist Improvements (PTIG) 37 35 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO waterproof and cannot be used in the wet environment of the Steam Cleaning Bay. The project would include the following improvement to lane 4 of the Steam Cleaning Bay: •Remove the existing hoist, surrounding concrete, and slab •Prepare new footings and trench drains for two hoist areas, including slab and vapor barrier replacement •Paint the steam cleaning area •Purchase and install two new waterproof in-ground hoists capable of independent or synchronized operation to lift both 40’ and 60’ buses •Add plumbing and electrical work, including LED lighting for the second hoist area •Raising the HVAC ductwork in the bay •Replacing the sand/oil interceptor and adding a remote monitor •Replacing the curtainwall of windows and performing exterior work to improve natural lighting 38 36 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 9 – TIP Revision Procedures The process for programming a project for funding in the TIP/STIP begins with a project being selected for inclusion, followed by a demonstration of fiscal constraint. After full funding has been ensured and approval is received, revisions may occur. Revisions to the TIP and STIP can be common given the frequent changes in engineering design, environmental issues, contracting issues, project readiness, and other factors that may require adjustments to schedules and budgets. Minor revisions may be made through administrative modification, while major revisions require an amendment. 9.1 Amendments Amendments to federal-aid projects include the addition or deletion of a project or a major change in design concept or scope. Changes that meet any of the following criteria are considered amendments. •Schedule Changes: Increase federal aid by more than 30 percent or increase total federal aid by more than $2 million from the original amount. •Schedule Changes: Federal-aid projects added or deleted from the TIP. •Funding Source: Adding an additional federal funding source. •Scope Changes: Changing the project termini, project alignment, the amount of through traffic lanes, type of work from an overlay to reconstruction, or a change to include widening of the roadway. Amendments must follow the procedure outlined in the AAMPO’s Public Participation Plan. This includes being reviewed by the Transportation Technical Committee (TTC) and the Transportation Policy Committee (TPC). A minimum of a 10-day public comment period then must occur. Finally, a public hearing and final approval of the amendment must occur at a second Transportation Policy Committee meeting. 9.2 Administrative Modifications An administrative modification can include minor changes to project costs and project/project phase initiation dates. Any proposed changes that meet any of the following criteria are considered administrative modifications. •Project Cost: Projects in which the recalculated federal aid increases by less than 30 percent or do not increase total federal aid by more than $2 million from the original amount. •Schedule Changes: Changes in schedules to federal-aid projects included in the first four years of the TIP. •Funding Source: Changing funding from one source to another. •Scope Changes: All changes increasing a federal aid project’s scope (project termini) require an amendment. Administrative modifications are processed internally and are shared with the Transportation Technical and Policy Committees, the public, and AAMPO stakeholders as informational items. 39 37 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO Appendix A – Resolution of Adoption [PLACEHOLDER FOR RESOLUTION] 40 38 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO Appendix B – Self-Certification of Planning Activities 450.336 41 39 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO Appendix C – List of Federal and State Funding Programs Federal Funding Sources Projects identified in TIPs utilize, or are based upon, several different sources of federal funding. The primary sources of FHWA funding in Iowa include: •Bridge Formula Program (BFP). The BFP provides funding for highway bridge replacement, rehabilitation, preservation, protection, and construction projects on public roads. BFP funds are apportioned to states on a formula basis. A significant portion of Iowa’s BFP funds will be utilized to implement bridge construction projects in Iowa’s cities and counties through the DOT’s City Bridge Program and by directly targeting BFP funds to Iowa’s 99 counties. •Carbon Reduction Program (CRP). CRP provides funding for projects designed to reduce transportation emissions, defined as carbon dioxide (CO2) emissions from on- road highway sources. CRP funds are apportioned to states on a formula basis. A portion of this funding is allocated to MPOs. •Congestion Mitigation and Air Quality Improvement Program (CMAQ). CMAQ provides flexible funding for transportation projects and programs to help meet the requirements of the Clean Air Act. These projects can include those that reduce congestion and improve air quality. CMAQ funds are apportioned to states on a formula basis. •Discretionary Grants (GRNT). The FHWA administers discretionary grant programs through various offices representing special funding categories. Examples of discretionary grant awards include awards from programs including Rebuilding American Infrastructure with Sustainability and Equity (RAISE), Nationally Significant Multimodal Freight and Highway Projects (INFRA), National Infrastructure Project Assistance Program (MEGA), Rural Surface Transportation Grant Program, Promoting Resilient Operations for Transformative, Efficient, and Cost-saving Transportation (PROTECT), and Safe Streets and Roads for All (SS4A), among many others. Discretionary funds are awarded to applicants based on the merits of the proposed project(s), that is, project sponsors compete for these monies with no guarantee of success. •Earmark (ERMK). Projects with funding identified directly in federal Authorization or Appropriations bills are considered earmark funds. The projects are funded with money set aside for Community Project Funding/Congressionally Directed Spending and awarded by members of Congress. 42 40 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO •Federal Lands Access Program (FLAP) and Tribal Transportation Program (TTP). The FLAP Program provides funding for projects that improve transportation facilities that provide access to or are located within federal lands. The FLAP funding will be distributed through a grant process where a group of FHWA, Iowa DOT, and local government representatives will solicit, rank, and select projects to receive funding. The TTP provides safe and adequate transportation and public road access to and within Indian reservations and Indian lands. Funds are allocated among the Tribes through a statutory formula based on tribal population, road mileage, and average tribal shares under the SAFETEA-LU Indian Reservation Road program. •Highway Safety Improvement Program (HSIP). is a core federal-aid program that funds projects with the goal of achieving a significant reduction in traffic fatalities and serious injuries on all public roads, including non-State-owned public roads and roads on tribal land. A portion of this funding is targeted for use on local high-risk roads and railway-highway crossings. •Metropolitan Planning Program (PL). BIL directs FHWA to apportion funding as a lump sum for each State then each State’s PL apportionment is calculated based on a ratio specified in law. The State DOT is then required to make the PL funds available to MPOs in accordance with a formula developed by the State DOT and approved by the FHWA. PL funds are available for MPOs to carry out the metropolitan transportation planning process required by 23 U.S.C. 134, including development of metropolitan area transportation plans and transportation improvement programs. For programming purposes MPOs should program only the new PL target provided by the Systems Planning Bureau. Any carryover funds identified by Systems Planning need not be added to, or subtracted from, the PL target. •National Highway Freight Program (NHFP). NHFP funds are distributed to states via a formula process and are targeted towards transportation projects that contribute to the efficient movement of freight on the National Highway Freight Network. Ten percent of NHFP funds will be targeted towards non-DOT sponsored projects. •National Highway Performance Program (NHPP). NHPP funds are available to be used on projects that improve the condition and performance of the National Highway System (NHS), including some state and U.S. highways and interstates. •State Planning and Research (SPR). SPR funds are available to fund statewide planning and research activities. A portion of SPR funds are provided to RPAs to support transportation planning efforts. •Surface Transportation Block Grant Program (STBG). This program is designed to address specific issues identified by Congress and provides flexible funding for projects to preserve or improve the condition/performance of transportation facilities, including any federal-aid highway or public road bridge. STBG funding may 43 41 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO be utilized on: -Roadway projects on federal-aid routes -Bridge projects on any public road -Transit capital improvements -TA Set-Aside eligible activities -Planning activities Iowa targets STBG funding to each of its 27 MPOs and RPAs on an annual basis for programming based on regional priorities. RPA STBG funds awarded to cities are eligible to be swapped for state Primary Road Funds. •Transportation Alternatives Setaside Program (TAP). This program is a set-aside from the STBG program. The TA Set-Aside provides funding for a variety of generally smaller-scale transportation projects such as pedestrian and bicycle facilities; construction of turnouts, overlooks, and viewing areas; community improvements such as historic preservation and vegetation management; environmental mitigation related to stormwater and habitat connectivity; recreational trails; safe routes to school projects; and vulnerable road user safety assessments. Iowa targets TA Set-Aside funding to each of its 27 MPOs and RPAs on an annual basis for programming based on regional priorities. All projects programmed with TA Set- Aside funds are required to be verified by the Systems Planning Bureau to ensure compatibility with TA Set-Aside eligibility. Iowa DOT-Administered Grant Program Funding Sources In addition to the funding sources listed above, the Iowa DOT administers several grant programs that are funded, in part, with the federal sources identified above. Projects awarded grant funding must be documented in the region’s TIP. These grant awards are distributed through an application process. State administered grant programs include: •City Bridge Program. A portion of STBG funding dedicated to local bridge projects is set aside for the funding of replacement or rehabilitation of city-owned bridges that have been classified by an engineering inspection as poor. Projects are rated and prioritized by the Local Systems Bureau with awards based upon criteria identified in the application process. Projects awarded grant funding are subject to a federal-aid obligation limitation of $1,500,000. For more information on the city bridge program, please contact the Local Systems Bureau, 800 Lincoln Way, Ames, Iowa 50010 or by telephone at 515-239-1291. •Highway Safety Improvement Program – Local (HSIP-Local). This program is funded using a portion of Iowa’s Highway Safety Improvement Program apportionment and 44 42 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO funds county and city low-cost to medium-cost systemic safety improvements. Federal HSIP funding targeted towards these local projects is swapped for Primary Road Fund dollars. For more information on the HSIP-Local program, please contact the Traffic and Safety Bureau, 800 Lincoln Way, Ames, Iowa 50010 or by telephone at 515-239-1557. •Iowa Clean Air Attainment Program (ICAAP). The ICAAP funds projects with the highest potential for reducing transportation-related congestion and air pollution that improve motor vehicle traffic flow, reduce traffic congestion and vehicle-miles of travel, and reduce single-occupant vehicle travel. This program utilizes $4 million of Iowa’s CMAQ apportionment annually. For more information on the ICAAP program, please contact the Systems Planning Bureau, 800 Lincoln Way, Ames, Iowa 50010 or by telephone at 515-239-1664. •Recreational Trails Program. This program provides federal funding for both motorized and nonmotorized trails and trail-related projects and is funded through a takedown from Iowa’s TA Set-Aside funding. The decision to participate in this program is made annually by the Iowa Transportation Commission. For more information on the Recreational Trails Program, please contact the Systems Planning Bureau, 800 Lincoln Way, Ames, Iowa 50010 or by telephone at 515-239-1664. •Statewide Transportation Alternatives Set-Aside Program. This program makes available federal TA Set-Aside funds to locally sponsored projects that emphasize the expansion of the multi-modal trail network through the completion of trail linkages, safe routes to school projects, and projects located immediately adjacent to a state- designated Iowa Byway. For more information on the Statewide Transportation Alternatives Program, please contact the Systems Planning Bureau, 800 Lincoln Way, Ames, Iowa 50010 or by telephone at 515-239-1664. Federal and State Transit Funding Programs Like the FHWA programs listed above, the transit funding authorized by the BIL is managed in several ways. The largest amount is distributed, by formula, to states and large metropolitan areas. Other program funds are discretionary, and some are earmarked for specific projects. Program funds include: •Metropolitan Transportation Planning program (Section 5303 and 5305). FTA provides funding for this program to the state based on its urbanized area populations. The funds are dedicated to support transportation planning projects in 45 43 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO urbanized areas with more than 50,000 persons. •Statewide Transportation Planning program (Section 5304 and 5305). These funds come to the state based on population and are used to support transportation planning projects in nonurbanized areas. They are combined with the Section 5311 funds and allocated among Iowa’s RPAs. •Urbanized Area Formula Grants program (Section 5307). FTA provides transit operating, planning and capital assistance funds directly to local recipients in urbanized areas with populations over 50,000. Assistance amounts are based on population and density figures and transit performance factors for larger areas. For urbanized areas between 50,000 to 199,999 in population, transit agencies are eligible to receive additional Small Transit Intensive Cities (STIC) funds stipends if the transit service meets or exceeds any of the six STIC performance criteria. Local recipients must apply directly to the FTA. •Bus and Bus Facilities Program (Section 5339). This funding source is split into three categories: formula, discretionary, and low or no emission vehicle projects. The formula program provides federal assistance for major capital needs, such as fleet replacement and construction of transit facilities. All transit systems in the state are eligible for this program and projects are selected through the PTMS process. The discretionary bus and bus facilities grant program, or 5339(b), is a competitive grant program. Iowa DOT typically submits a statewide application on behalf of Iowa public transit agencies and uses the vehicle replacement list generated by the PTMS rankings as the basis for the project submitted. The low or no mission vehicle program, 5339(c), provides funding for alternative power or fuel vehicles and/or facilities. Iowa DOT will submit an application for transit agencies interested in those technologies. For the 5339(b) and 5339(c) programs, larger public transit agencies serving populations over 50,000 can apply directly to FTA if they desire. •Enhanced Mobility of Seniors and Individuals with Disabilities Program (Section 5310). Funding is provided through this program to increase mobility for the elderly and persons with disabilities. Part of the funding is administered along with the nonurbanized funding with the remaining funds allocated among urbanized transit systems in areas with a population of less than 200,000. Urbanized areas with more than 200,000 in population receive a direct allocation. •Formula Grants for Rural Areas (Section 5311). This program provides capital and operating assistance for rural and small urban transit systems. Fifteen percent of these funds are allocated to intercity bus projects. A portion of the funding is also allocated to support rural transit planning. The remaining funds are combined with the rural portion of Section 5310 funds and allocated among regional and small urban transit systems based on their relative performance in the prior year. Note, CyRide is 46 44 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO not eligible for this funding. •Rural Transit Assistance Program (RTAP) (Section 5311(b)(3)). This funding is used for statewide training events and to support transit funding fellowships for regional and small urban transit staff or planners. Note, CyRide is not eligible for this funding. •FHWA Flexible funds. Certain Title 23 funds may be used for transit purposes. Transit capital assistance is an eligible use of STBG funds. Transit capital and startup operating assistance is an eligible use of CMAQ/ICAAP funds. When CMAQ/ICAAP and STBG funds are programmed for transit projects, they are transferred to the FTA. The CMAQ/ICAAP funds are administered by the Iowa DOT’s Public Transit team. STBG funds for small urban and regional transit systems are also administered the Public Transit team. •State Transit Assistance (STA). All public transit systems are eligible for funding. These funds can be used by the public transit system for operating, capital, or planning expenses related to the provision of open-to-the-public passenger transportation. The majority of the funds received in a fiscal year are distributed to individual transit systems on the basis of a formula using performance statistics from the most recent available year. o STA Fellowship Program. Each year $175,000 is set aside from the total STA funds to provide large urban transit systems not eligible for RTAP funding with fellowships to attend transit training conferences and seminars or to purchase transit-related training materials. o STA Special Projects. The Iowa DOT sets aside approximately $196,900 annually from the State Transit Assistance (STA) fund for Special Projects. Special Projects are extraordinary, emergency, or innovative in nature. Grants can include projects which support transit services developed in conjunction with human service agencies or local community partners or statewide projects to improve public transit in Iowa. Projects are intended to assist with start-up of new services that have been identified as needs by health, employment or human service agencies or other community partners. Statewide projects may be used on transit marketing and projects exploring new transit technologies. Applications are available to public transit agencies through the BlackCat software. •Public Transit Infrastructure Grant Fund (PTIG). This is a state program that can fund transit facility projects that involve new construction, reconstruction, or remodeling. To qualify, projects must include a vertical component. Project applications are typically due the first business day of May each year through BlackCat software. 47 45 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO Appendix D – Requests for Project Modifications The AAMPO received two requests from the City of Ames (request letters shown on the following two pages) to make project budget adjustments as follows: •TPMS #53508 (FFY 2027 - E Lincoln Way from Duff Ave to South Skunk River Bridge) o Increase overall budget to $3.6M o Increase STBG funding to $2.88M •TPMS #55532 (FFY 2028 - E 13th St from McCormick Ave to Dayton Ave & Duff Ave from 6th St to 13th St) o Increase overall budget to $2.4M o Increase STBG funding to $1.835M 48 46 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 49 47 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO 50 48 | P a g e FFY 2026-2029 TRANSPORTATION IMPROVEMENT PROGRAM | AAMPO Appendix E – Public Comments [PLACEHOLDER FOR PUBLIC COMMENTS] 51 ITEM #:2 DATE:05-27-25 DEPT:AAMPO SUBJECT:PROFESSIONAL SERVICES AGREEMENT WITH OLSSON, INC. FOR TSMO PLAN TRANSPORTATION POLICY COMMITTEE ACTION FORM BACKGROUND: As the City of Ames continues to build out its new traffic fiber network, the Ames Area Metropolitan Planning Organization (AAMPO) is initiating the development of its first formal Traffic Systems Management and Operations (TSMO) Plan. TSMO is a strategic approach to optimizing the performance of the existing transportation network through enhanced operational practices, rather than through infrastructure expansion. Common strategies include traffic signal coordination and timing improvements, incident and special event management, traveler information systems, and real-time data sharing. Intelligent Transportation Systems (ITS) refer to the technology and communication infrastructure that enables these strategies to function effectively—such as traffic sensors, cameras, fiber optic networks, and transportation management software. Together, the TSMO Plan and ITS architecture aim to improve the efficiency, safety, and reliability of the regional transportation system by leveraging operational strategies and technology integration. The project will culminate in the creation of a TSMO Plan that will: • Inventory existing ITS infrastructure and architecture • Guide long-term traffic operational strategies and priorities • Support future ITS investment decisions • Provide a framework for inter-agency coordination and system maintenance This project is included in the AAMPO's Federal Fiscal Year (FFY) 2026 Transportation Planning Work Program (TPWP) and the City of Ames’ 2024-2029 Capital Improvements Program (CIP). A total of $150,000 is budgeted, with $120,000 from federal MPO planning funds and $30,000 as a local match from the City of Ames Road Use Tax Fund. The project is anticipated to be completed by the end of May 2026. CONSULTANT SELECTION: Consistent with federal and state procurement regulations governing the use of federal planning funds, AAMPO issued a Request for Proposals (RFP) on March 3, 2025. Per federal requirements, the RFP did not request fee information to ensure a qualifications-based selection process. Proposals were evaluated by a selection team composed of AAMPO and City of Ames staff using the following weighted criteria: 52 RFP Scoring Criteria:Points Project Understanding & Approach:50 Project Team & Key Personnel:20 Previous Experience:20 Understanding of the AAMPO:5 Project Management & Schedule:5 Proposals were due on March 31, 2025, and four were received. The scores, using the aforementioned weighted criteria, were as follows: Rank Firm(s)Score 1 Olsson (Prime), Bolton & Menk 93 2 Strand Associates 90 T3 HR Green (Prime), Tenkniam 78 T3 JEO Consulting 78 Given the above rankings, staff negotiated a contract (see Attachment A ) with the highest ranked firm, Olsson, Inc. of Des Moines, Iowa. PROJECT SCOPE: Under the agreement, the consultant will lead the development of the AAMPO’s TSMO Plan and Regional ITS Architecture Document, structured around the eight key components outlined in the RFP: 1. Introduction – Define the purpose and importance of TSMO in the Ames region and identify relevant regional stakeholders. 2. Existing Conditions & ITS Architecture – Document the current state of the transportation network, including ITS infrastructure (e.g., fiber, traffic signals, field devices), current signal operations, and congestion patterns using existing models and data. 3. Needs Assessment – Identify system needs and gaps in infrastructure, technology, and operations based on data analysis and stakeholder feedback. 4. Strategic Goals & Objectives – Establish a vision, goals, and measurable objectives aligned with regional priorities and national best practices. 5. Operations & Implementation Plan – Provide a detailed roadmap for implementing TSMO strategies, including operational procedures, stakeholder roles, inter-agency coordination, performance metrics, timelines, and resource needs. 6. Maintenance Plan – Outline strategies and cost considerations for long-term ITS and TSMO system maintenance. This will be delivered as a stand-alone internal-facing document. 7. Emerging Technology & Trends – Highlight relevant national and regional trends, including opportunities for integrating new technologies such as connected vehicle infrastructure. 53 8. Risk Mitigation & Limitations – Identify potential barriers (e.g., funding, institutional, or technical) and propose mitigation strategies. The final deliverables will include the main document, a separate internal-facing maintenance plan, and all supporting source files. The consultant will also deliver presentations to stakeholder groups and the AAMPO committees at key milestones throughout the plan’s development. ALTERNATIVES: 1. Recommend that the City of Ames approve the professional services agreement with Olsson, Inc. of Des Moines, Iowa for the creation of a Traffic Systems Management and Operations (TSMO) Plan in an amount not to exceed $149,950. 2. Direct staff to negotiate an agreement with another firm. MPO DIRECTOR'S RECOMMENDED ACTION: Based on staff's evaluation of proposals, Olsson, Inc. is the most qualified firm to lead the creation of the AAMPO's first TSMO Plan. Therefore, it is the recommendation of the MPO Executive Director that the Transportation Policy Committee adopt Alternative No. 1, as noted above. ATTACHMENT(S): Attachment A - PSA for TSMO Plan 54 Page 1 of 8 May 20, 2025 SCOPE OF WORK - AGREEMENT FOR PROFESSIONAL SERVICES Traffic Systems Management and Operations (TSMO) and Regional Intelligent Transportation Systems (ITS) Architecture Document City of Ames, Iowa The City of Ames (“Client”) requests Olsson, Inc. (“Olsson”) to perform the services described herein pursuant to the terms of this Letter Agreement for Professional Services, Olsson’s General Provisions and any exhibits attached hereto (all documents constitute and are referred to herein as the “Agreement”) for the Project. Olsson has acquainted itself with the information provided by Client relative to the Project and based upon such information offers to provide the services described below for the Project. Client warrants that it is either the legal owner of the property to be improved by this Project or that Client is acting as the duly authorized agent of the legal owner of such property. Client acknowledges that it has reviewed the General Provisions and any exhibits attached hereto, which are expressly made a part of and incorporated into the Agreement by this reference. In the event of any conflict or inconsistency between this Letter Agreement, and the General Provisions regarding the services to be performed by Olsson, the terms of the General Provisions shall take precedence. This exhibit is hereby attached to and made a part of the Letter Agreement for Professional Services dated June 10, 2025, between the City of Ames (“Client”) and Olsson, Inc. (“Olsson”) providing for professional services. Olsson’s Scope of Services for the Agreement is indicated below. Olsson shall provide the following services (“Scope of Services”) to Client for the following Phases listed below. Project Description: The purpose of this project is to develop a Ames Area MPO (AAMPO) Transportation Systems Management and Operations (TSMO) program document. The project will document the TSMO program framework and help structure and advance TSMO within the organization. Phase 100: Project Management Olsson will coordinate and report all project activities to the Client throughout the project. This will be managed and communicated through a kickoff meeting with all project team members. Regular project meetings will be held to review progress and will include an agenda and status report and will be followed by meeting minutes. The progress reports will include project status, 55 Page 2 of 8 schedule, and budget, as well as action items and any technical or other issues to be discussed or resolved. Monthly invoices will include progress reporting in a bullet point list of work performed to satisfy AAMPO federal reimbursement requirements. This phase will consist of general project management, administrative and accounting activities, oversight, and coordination. Assumptions: · One kickoff meeting · Eighteen (18) project management meetings (bi-weekly) · All project management meetings will be held virtually Deliverables: · Meeting agenda, status reports, and minutes · Draft and final deliverables will be provided with at least five (5) business days of notice for client review and approval. · A SharePoint site or similar platform for collaboration Phase 200: Stakeholder Engagement This phase will include all stakeholder engagement, including a specific stakeholder engagement session, production of outreach pieces, and a stakeholder engagement report. The stakeholder engagement portion of the project will occur within relevant project phases to gather insights into current conditions and future needs. Stakeholder input will be analyzed and incorporated into the final documents. 2.1 Project Fact Sheets Up to four (4) project fact sheets will be created for use in stakeholder meetings, on the AAMPO website and to be shared in conjunction with the project newsletter(s). Deliverables: · Up to four (4) draft and final project fact sheets, provided in PDF format 2.2 Stakeholder Outreach Meeting and Interviews This task includes a stakeholder metrics report as well as one combined report for the in-person stakeholder workshops. Other project meetings outside of what is listed in Phases 100 and 200 are listed in Phases 300 and 400. Assumptions: · Attendance for up to four individuals to attend one half-day in-person stakeholder workshop in Ames, likely to align with an existing Multi-Disciplinary Safety Team (MDST) meeting. · Attendance for two in-person individuals and/or two (additional) virtual individuals to attend one stakeholder workshop in Ames, likely to align with an existing AAMPO Technical Committee meeting, up to three hours. · Up to five (5) virtual interviews up to 60-minutes each to capture additional input, outside of the MDST. 56 Page 3 of 8 Deliverables: · Stakeholder outreach meeting presentation · Draft and Final stakeholder outreach meeting summary and metrics report 2.3 Project Newsletter This task will create up to two (2) electronic project newsletters to be distributed at the discretion of the AAMPO project manager. Assumptions: · Newsletters will be distributed through the existing AAMPO outreach process. Deliverables: · Up to two (2) draft and final project virtual newsletters to be distributed at strategic project milestones. Phase 300: Data Gathering and Analysis 3.1 Needs Assessment The evaluation of existing conditions will serve as the foundation for the needs assessment. This will be combined with insights gathered through the stakeholder engagement process, which will provide valuable perspectives on their experiences and expectations. Together, this information will help identify and prioritize overarching and specific needs to enhance traffic management and operations in the region through the TSMO and ITS program. We will identify specific gaps by evaluating the current state of physical infrastructure, technologies, and operational strategies. Assumptions: · AAMPO will provide access to all needed information for analysis. Deliverables: · Needs assessment report 3.2 Existing Conditions & ITS Architecture Olsson will assess the current state of the transportation system, encompassing vehicular, pedestrian, and bicycle traffic, along with transit. This evaluation will pinpoint key areas of congestion, safety concerns, and opportunities for operational improvement. Information will be gathered from various sources, including existing plans, documents, and recently completed studies. Subtasks: · Traffic conditions: Assess current traffic patterns, areas of congestion, and inefficiencies using existing traffic models and transportation plans, by others. · ITS & TSMO inventory and architecture: Document the current ITS field inventory (fiber, signals, PTZ cameras, and other field devices) and coordinate with the city to include as part of the city’s GIS database. · Institutional (inter-agency operational dynamics): Review existing plans that outline each agency’s mission, goals, organizational structure, and operational framework. · Stakeholder Input: Conduct stakeholder engagement to gather insights into current conditions and future needs. 57 Page 4 of 8 Assumptions: · AAMPO will provide or indicate the location of relevant information and coordinate interactions with other divisions as needed. · Data collected by any parallel projects will be shared with all other project staff. Deliverables: · Summarized materials included in the TSMO plan 3.3 Emerging Technology & Trends Olsson will synthesize and curate the latest trends and anticipated transportation technology developments specifically for the AAMPO region. Subtasks: · Best practices and lessons-learned: Focus on planning for the integration of emerging technologies. · New technologies and strategies: Provide insights from the Federal Highway Administration’s extensive TSMO resources and scan for information and best practices implemented through regional TSMO efforts across the country. Assumptions: · Technology-related recommendations will focus on what technologies to invest in, when, and how to invest. Deliverables: · Emerging technology and trends memorandum 3.4 Risk Mitigation and Limitations This task will focus on identifying risks, limitations, and potential mitigations for ITS and TSMO strategies. The approach involves developing a comprehensive risk register, where risks will be categorized by their probability of occurrence and potential impact. Subtasks: · Risk and limitation identification: Identify potential risks and limitations of ITS technology and TSMO strategies. Mitigation strategies: Develop mitigation strategies to be incorporated into implementation actions. Assumptions: · Risks will be categorized by their probability of occurrence and potential impact. Deliverables: · Risk mitigation and limitations memorandum Phase 400: ITS Architecture and TSMO Document 4.1 Strategic Goals and Objectives Strategic goals and objectives serve as the overarching compass for the TSMO program, aligning all stakeholders on the program’s direction. These goals and objectives will guide efforts to improve traffic management and operations in the region. Subtasks: 58 Page 5 of 8 · Define desired outcomes: Establish goals and objectives based on information gathered during Phase 300. · Include the case for TSMO: Identify current challenges and anticipated future conditions, including mobility, congestion, and safety challenges. Assumptions: · Goals and objectives will be comprehensive, realistic, and supported by all parties involved. Deliverables: · Draft goals and objectives for review and comment 4.2 Operations and Implementation Plan The final deliverables will summarize efforts from all project phases into a cohesive document that will provide documentation and guidance to the City of Ames and AAMPO member agencies in a clear and strategic way to achieve long-term goals and will assist in aligning ITS Architecture and TSMO priorities. Subtasks: · Outline desired operations: Provide a detailed description/procedure for implementing proposed TSMO strategies. · Define and prioritize realistic implementation actions: Establish operational procedures, identify roles and responsibilities, and establish performance measures. · Develop ITS Architecture: Document the interfaces and data flows between agency systems to enable interoperability. Assumptions: · Implementation actions will include both technical (system-level) actions and institutional (agency and inter-agency) actions. · Up to four (4) preliminary sections and an annotated outline of the document will be delivered for review over the course of document development · Review and approval of the draft and documents will follow the normal approval process for AAMPO documents: Technical Committee Draft Recommendation > Policy Committee Draft Review > 30-day public comment period > Policy Committee Final Approval. Stakeholder Group 1 will also review the draft and final ITS Architecture and TSMO document at the same time as the Technical Committee. · Stakeholder Group 1 will be fully determined after the project kickoff meeting but will include many of the participants of the MDST and AAMPO Technical committee groups. · Olsson will present the draft TSMO and ITS Architecture document to the AAMPO Technical Committee (either virtual or in-person attendance for up to two attendees) and the Policy Committee (in-person attendance for up to two attendees). · City of Ames Project Manager will present the final document to the Policy Committee. · ITS Architecture will be documented in the report, not utilizing the RAD-IT tool. · Final PDF document will receive graphic design treatment suitable for public viewing · Final plan, along with all relevant source files (Excel sheets, GIS Shapefiles, Word or InDesign documents, graphics, photos, etc.) Deliverables: · Draft and Final TSMO and ITS Architecture document 59 Page 6 of 8 4.3 Maintenance Plan Our approach to developing a maintenance plan for ITS and TSMO systems focuses on establishing guidelines that promote the long-term sustainability of systems and technology, as well as the effectiveness of the overall TSMO program. Subtasks: · Maintaining the TSMO Plan: Establish guidelines for maintaining ITS and TSMO systems. · Maintaining the systems: Outline potential costs and considerations regarding the maintenance and continued operation of ITS and TSMO systems. · Long-term inter-agency coordination: Include recommendations for formal inter-agency agreements to support long-term regional operational collaboration. Assumptions: · Life-cycle considerations will be included to account for ongoing operations, repairs, and human resources needed. · The final Maintenance plan will be an internal facing document and will be separate from the ITS Architecture and TSMO document. Deliverables: · Draft and Final Maintenance plan Should Client request work in addition to the Scope of Services, Olsson shall invoice Client for such additional services (Optional Additional Services) at the standard hourly billing labor rate charged for those employees actually performing the work, plus reimbursable expenses if any. Olsson shall not commence work on Optional Additional Services without Client’s prior written approval. Olsson agrees to provide all of its services in a timely, competent and professional manner, in accordance with applicable standards of care, for projects of similar geographic location, quality and scope. SCHEDULE FOR OLSSON’S SERVICES Unless otherwise agreed, Olsson expects to perform its services under the Agreement as follows: Anticipated Start Date: July 1, 2025 Stakeholder Outreach Meeting (Technical Committee) by September 11, 2025 Stakeholder Outreach Meeting (MDST) by October 8, 2025 Draft ITS Architecture and TSMO Document to Project Manager by January 14, 2026 Presentation of Draft document to the Technical Committee by February 12, 2026 Presentation of Draft document to the Policy Committee by February 24, 2026 Final ITS Architecture and TSMO Document to Project Manager by April 6, 2026 Anticipated Completion Date: May 11, 2026 Olsson will endeavor to start its services on the Anticipated Start Date and to complete its services on the Anticipated Completion Date. 60 Page 7 of 8 COMPENSATION Olsson shall perform the services in Phases 100 – 400 of the Scope of Services with a total project cost with estimated fee per phase shown below. Phase 100 $16,424.00 Phase 200 $30,316.00 Phase 300 $48,341.00 Phase 400 $54,869.00 Total Project Cost $149,950.00 Olsson’s Scope of Services for Phases 100 – 400 will be provided on a time-and-expense basis not to exceed $149,950.00. Client shall pay to Olsson for the performance of the Scope of Services, the actual time of personnel performing such services in accordance with the Labor Billing Rate Schedule(s), and all actual reimbursable expenses attached to this agreement. Olsson shall submit invoices on a monthly basis, and payment is due within 30 calendar days of invoice date. TERMS AND CONDITIONS OF SERVICE We have discussed with you the risks, rewards and benefits of the Project, the Scope of Services, and our fees for such services and the Agreement represents the entire understanding between Client and Olsson with respect to the Project. The Agreement may only be modified in writing signed by both parties. Client’s designated Project Representative shall be Mr. Kyle Thompson, Transportation Planner. Olsson’s designated Project Representative shall be Chris Albrecht, Technical Expert. If this Agreement satisfactorily sets forth your understanding of our agreement, please sign in the space provided below. Retain one original for your files and return an executed original to Olsson. This proposal will be open for acceptance for a period of 7 days from the date set forth above, unless changed by us in writing. 61 Page 8 of 8 OLSSON, INC. By By Chris Albrecht, Technical Expert Kurt Rotering, Senior Team Leader By signing below, you acknowledge that you have full authority to bind Client to the terms of the Agreement. If you accept the terms set forth herein, please sign: City of Ames, Iowa By: _____________________________________ Dated: John Haila, Mayor Attachments General Provisions 2025 Olsson Billing Rate Schedule 62 Page 1 of 9 GENERAL PROVISIONS These General Provisions are attached to and made a part of the respective Letter Agreement or Master Agreement, dated March 4, 2025 between City of Ames, Iowa (“Client”) and Olsson, Inc. (“Olsson”) for professional services in connection with the project or projects arising under such Letter Agreement or Master Agreement (the “Project(s)”). As used herein, the term "this Agreement" refers to these General Provisions, the applicable Letter Agreement or Master Agreement, and any other exhibits or attachments thereto as if they were part of one and the same document. SECTION 1—OLSSON’S SCOPE OF SERVICES Olsson’s scope of services for the Project(s) is set forth in the applicable Letter Agreement or Master Agreement (“Scope of Services”). SECTION 2—ADDITIONAL SERVICES 2.1 Unless otherwise expressly included, Scope of Services does not include the categories of additional services set forth in Sections 2.2 and 2.3. 2.2 If Client and Olsson mutually agree for Olsson to perform any optional additional services as set forth in this Section 2.2 (“Optional Additional Services”), Client will provide written approval of the agreed-upon Optional Additional Services, and Olsson shall perform or obtain from others such services and will be entitled to an increase in compensation at rates provided in this Agreement. Olsson may elect not to perform all or any of the Optional Additional Services without cause or explanation: 2.2.1 Preparation of applications and supporting documents for governmental financial support of the Project(s); preparation or review of environmental studies and related services; and assistance in obtaining environmental approvals. 2.2.2 Services to make measured drawings of or to investigate existing conditions of facilities. 2.2.3 Services resulting from changes in the general scope, extent or character of the Project(s) or major changes in documentation previously accepted by Client where changes are due to causes beyond Olsson's control. 2.2.4 Services resulting from the discovery of conditions or circumstances which were not contemplated by Olsson at the commencement of this Agreement. Olsson shall notify Client of the newly discovered conditions or circumstances and Client and Olsson shall renegotiate, in good faith, the compensation for this Agreement, if amended terms cannot be agreed upon, Olsson may terminate this Agreement and Olsson shall be paid for its services through the date of termination. 2.2.5 Providing renderings or models. 2.2.6 Preparing documents for alternate bids requested by Client. 2.2.7 Analysis of operations, maintenance or overhead expenses; value engineering; the preparation of rate schedules; earnings or expense statements; cash flow or economic evaluations or; feasibility studies, appraisals or valuations. 2.2.8 Furnishing the services of independent professional associates or consultants for work beyond the Scope of Services. 2.2.9 Services necessary due to the Client’s award of more than one prime contract for the Project(s); services necessary due to the construction contract containing cost plus or incentive-savings provisions; services necessary in order to arrange for performance by persons other than the prime contractor; or those services necessary to administer Client’s contract(s). 2.2.10 Services in connection with staking out the work of contractor(s). 2.2.11 Services during out-of-town travel or visits to the site beyond those specifically identified in this Agreement. 2.2.12 Preparation of operating and maintenance manuals. 2.2.13 Services to redesign some or all of the Project(s). 2.2.14 Preparing to serve or serving as a consultant or witness or assisting Client with any litigation, arbitration or other legal or administrative proceeding. 2.2.15 Services relating to Construction Observation, Certification, Inspection, Construction Cost Estimating, project observation, construction management, construction scheduling, construction phasing or review of Contractor's performance means or methods. 2.3 Whenever, in its sole discretion, Olsson determines additional services as set forth in this Section 2.3 are necessary to avoid a delay in the completion of the Project(s) (“Necessary Additional Services”), Olsson shall perform or obtain from others such services without waiting for specific instructions from Client, and Olsson will be entitled to an increase in compensation for such services at the standard hourly billing rate charged for those employees performing the services, plus reimbursable expenses, if any: 2.3.1 Services in connection with work directive changes and/or change orders directed by the Client to any contractors. 2.3.2 Services in making revisions to drawings and specifications occasioned by the acceptance of substitutions proposed by contractor(s); services after the award of each contract in evaluating and determining the acceptability of an unreasonable or excessive number of substitutions proposed by contractor(s); or evaluating an unreasonable or extensive number of claims submitted by contractor(s) or others in connection with the Project(s). 2.3.3 Services resulting from significant delays, changes or price increases occurring as a direct or indirect result of material, equipment or energy shortages. 63 Page 2 of 9 2.3.4 Additional or extended services during construction made necessary by (1) work damaged during construction, (2) a defective, inefficient or neglected work by any contractor, (3) acceleration of the progress schedule involving services beyond normal working hours, or (4) default by any contractor. SECTION 3—CLIENT'S RESPONSIBILITIES 3.1. Client shall provide all criteria and full information as to Client's requirements for the Project(s); designate and identify in writing a person to act with authority on Client's behalf in respect of all aspects of the Project(s); examine and respond promptly to Olsson's submissions; and give prompt written notice to Olsson whenever Client observes or otherwise becomes aware of any defect in the Olsson’s services. 3.2 Client agrees to pay Olsson the amounts due for services rendered and expenses within thirty (30) days after Olsson has provided its invoice for such services. In the event Client disputes any invoice item, Client shall give Olsson written notice of such disputed item within fifteen (15) days after receipt of such invoice and shall pay to Olsson the undisputed portion of the invoice according to the provisions hereof. If Client fails to pay any invoiced amounts when due, interest will accrue on each unpaid amount at the rate of thirteen percent (13%) per annum from the date due until paid according to the provisions of this Agreement. Interest shall not be charged on any disputed invoice item which is finally resolved in Client’s favor. Payment of interest shall not excuse or cure any default or delay in payment of amounts due. 3.2.1 If Client fails to make any payment due Olsson for services and expenses within thirty (30) days after receipt of Olsson's statement therefore, Olsson may, after giving seven (7) days written notice to Client, suspend services to Client under this Agreement until Olsson has been paid in full all amounts due for services, expenses and charges and Client will not obtain any license to any Work Product or be entitled to retain or use any Work Product pursuant to Section 7.1 unless and until Olsson has been paid in full and Client has fully satisfied all of its obligations under this Agreement. 3.3 Payments to Olsson shall not be withheld, postponed or made contingent on the construction, completion or success of the Project(s) or upon receipt by the Client of offsetting reimbursements or credit from other parties who may have caused the need for additional services. No withholdings, deductions or offsets shall be made from Olsson’s compensation for any reason unless and until Olsson has been found to be legally liable for such amounts. 3.4 Client shall also do the following and pay all costs incident thereto: 3.4.1 Furnish to Olsson any existing and/or required borings, probings or subsurface explorations; hydrographic surveys; laboratory tests or inspections of samples, materials or equipment; appropriate professional interpretations of any of the foregoing; environmental assessment and impact statements; property, boundary, easement, right-of-way, topographic or utility surveys; property descriptions; and/or zoning or deed restrictions; all of which Olsson may rely upon in performing services hereunder. 3.4.2 Guarantee access to and make all provisions for Olsson to enter upon public and private property reasonably necessary to perform its services on the Project(s). 3.4.3 Provide such legal, accounting, independent cost estimating or insurance counseling services as may be required for the Project(s); any auditing service required in respect of contractor(s)' applications for payment; and/or any inspection services to determine if contractor(s) are performing the work legally. 3.4.4 Provide engineering surveys to establish reference points for construction unless specifically included in Olsson’s Scope of Services. 3.4.5 Furnish approvals and permits from all governmental authorities having jurisdiction over the Project(s). 3.4.6 If more than one prime contractor is to be awarded the contract for construction, designate a party to have responsibility and authority for coordinating and interfacing the activities of the various prime contractors. 3.4.7 All fees and other amounts payable by Client under this Agreement are exclusive of taxes and similar assessments. Without limiting the foregoing, Client is responsible and liable for all sales, service, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, county or local governmental authority on any amounts payable by Client under this Agreement, other than any taxes imposed on Olsson’s income. In the event any governmental authority assesses Olsson for taxes, duties, or charges of any kind in connection with Scope of Services provided by Olsson to Client, Olsson shall be entitled to submit an invoice to Client, its successors or assigns, for the amount of said assessment and related interest and penalties. Client shall pay such invoice in accordance with Olsson’s standard payment terms. 3.5 Client shall pay all costs incident to obtaining bids or proposals from contractor(s). 3.6 Client shall pay all permit application review costs for government authorities having jurisdiction over the Project(s). 3.7 Contemporaneously with the execution of this Agreement, Client shall designate in writing an individual to act as its duly authorized Project(s) representative. 3.8 Client shall bear sole responsibility for: 3.8.1 Jobsite safety. Neither the professional activities of Olsson, nor the presence of Olsson or its employees or sub- consultants at the Project shall impose any duty on Olsson relating to any health or safety laws, regulations, rules, programs or procedures. 3.8.2 Notifying third parties including any governmental agency or prospective purchaser, of the existence of any hazardous or dangerous materials located in or around the Project(s) site. 3.8.3 Providing and updating Olsson with accurate information regarding existing conditions, including the existence of hazardous or dangerous materials, proposed 64 Page 3 of 9 Project(s) site uses, any change in Project(s) plans, and all subsurface installations, such as pipes, tanks, cables and utilities within the Project(s) site. 3.8.4 Providing and assuming all responsibility for: interpretation of contract documents; Construction Observations; Certifications; Inspections; Construction Cost Estimating; project observations; construction management; construction scheduling; construction phasing; and review of Contractor’s performance, means and methods. Client waives any claims against Olsson and releases Olsson from liability relating to or arising out of such services and agrees, to the fullest extent permitted by law, to indemnify and hold Olsson harmless from any and all damages, liabilities or costs, including reasonable attorneys’ fees and defense costs, relating to such actions and services. 3.9 Client releases Olsson from liability for any incorrect advice, judgment or decision based on inaccurate information furnished by Client or others. 3.10 If reasonable precautions will be inadequate to prevent foreseeable bodily injury or death to persons resulting from a material or substance, including hazardous materials, encountered on the site, Olsson may immediately stop work in the affected area and report the condition to Client. Client shall be solely responsible for retaining independent consultant(s) to determine the nature of the material and to abate or remove the material. Olsson shall not be required to perform any services or work relating to or in the area of such material until the material has been removed or rendered harmless and only after approval, if necessary of the government agency with jurisdiction. SECTION 4—MEANING OF TERMS 4.1 The “Cost of Construction” of the entire Project(s) (herein referred to as "Cost of Construction") means the total cost to Client of those portions of the entire Project(s) designed and specified by Olsson, but it will not include Olsson's compensation and expenses, the cost of land, rights-of-way, or compensation for or damages to, properties unless this Agreement so specifies, nor will it include Client's legal, accounting, insurance counseling or auditing services, or interest and financing charges incurred in connection with the Project(s) or the cost of other services to be provided by others to Client pursuant to Section 3. 4.2 The “Salary Costs”: Used as a basis for payment mean salaries and wages (base and incentive) paid to all Olsson's personnel engaged directly on the Project(s), including, but not limited to, engineers, architects, surveyors, designers, draftsmen, specification writers, estimators, other technical and business personnel; plus the cost of customary and statutory benefits, including, but not limited to, social security contributions, unemployment, excise and payroll taxes, workers' compensation, health and retirement benefits, sick leave, vacation and holiday pay and other group benefits. 4.3 “Certify” or “a Certification”: If included in the Scope of Services, such services shall be limited to a statement of Olsson’s opinion, to the best of Olsson’s professional knowledge, information and belief, based upon its periodic observations and reasonable review of reports and tests created by Olsson or provided to Olsson. Olsson shall not be responsible for constant or exhaustive observation of the work. Client understands and agrees that any certifications based upon discrete sampling observations and that such observations indicate conditions that exist only at the locations and times the observations were performed. Performance of such observation services and certification does not constitute a warranty or guarantee of any type, since even with diligent observation, some construction defects, deficiencies or omissions in the work may occur. Olsson shall have no responsibility for the means, methods, techniques, sequences or procedures selected by the contractor(s) or for the contractor’s safety precautions and programs nor for failure by the contractor(s) to comply with any laws or regulations relating to the performance or furnishing of any work by the contractor(s). Client shall hold its contractor(s) solely responsible for the quality and completion of the Project(s), including construction in accordance with the construction documents. Any duty under this Agreement is for the sole benefit of the Client and not for any third party, including the contractor(s) or any subcontractor(s). Olsson shall sign pre- printed form certifications only if (a) Olsson approves the form of such certification prior to the commencement of its services, (b) such certification is expressly included in the Scope of Services, (c) the certification is limited to a statement of professional opinion and does not constitute a warranty or guarantee, express or implied. It is understood that any certification by Olsson shall not relieve the Client or the Client’s contractors of any responsibility or obligation they may have by industry custom or under any contract. 4.4 “Opinion of Probable Cost”: An opinion of probable construction cost made by Olsson. In providing opinions of probable construction cost, it is recognized that neither the Client nor Olsson has control over the costs of labor, equipment or materials, or over the contractor’s methods of determining prices or bidding. The opinion of probable construction costs is based on Olsson’s reasonable professional judgment and experience and does not constitute a warranty, express or implied, that the contractor’s bids or the negotiated price of the work on the Project(s) will not vary from the Client’s budget or from any opinion of probable cost prepared by Olsson. 4.5 “Day”: A calendar day of 24 hours. The term “days” shall mean consecutive calendar days of 24 hours each, or fraction thereof. 4.6 “Construction Observation”: If included in the Scope of Services, such services during construction shall be limited to periodic visual observation and testing of the work to determine that the observed work generally conforms to the contract documents. Olsson shall not be responsible for constant or exhaustive observation of the work. Client understands and agrees that such visual observations are discrete sampling procedures and that such procedures indicate conditions that exist only at the locations and times the observations were performed. Performance of Construction Observation services does not constitute a warranty or guarantee of any type, since even with diligent observation, some construction defects, deficiencies or omissions in the work may occur. Olsson shall have no responsibility for the means, methods, techniques, sequences or procedures selected by the contractor or for the contractor’s safety precautions and programs nor for failure by the contractor to comply with any laws or regulations relating to the performance or furnishing of any work by the contractor. Client shall hold its contractor(s) solely responsible for the quality and completion of the Project(s), including construction in accordance with the construction documents. Any duty under this Agreement is for the sole benefit of the Client and not for 65 Page 4 of 9 any third party, including the contractor or any subcontractor. Client, or its designees shall notify Olsson at least twenty-four (24) hours in advance of any field tests and observations required by the construction documents. 4.7 “Inspect” or “Inspection”: If included in the Scope of Services, such services shall be limited to the periodic visual observation of the contractor’s completed work to permit Olsson, as an experienced and qualified professional, to determine that the observed work, generally conforms to the contract documents. Olsson shall not be responsible for constant or exhaustive observation of the work. Client understands and agrees that such visual observations are discrete sampling procedures and that such procedures indicate conditions that exist only at the locations and times the observations were performed. Performance of such observation services does not constitute a warranty or guarantee of any type, since even with diligent observation, some construction defects, deficiencies or omissions in the work may occur. Olsson shall have no responsibility for the means, methods, techniques, sequences or procedures selected by the contractor(s) or for the contractor’s safety precautions and programs nor for failure by the contractor(s) to comply with any laws or regulations relating to the performance or furnishing of any work by the contractor(s). Client shall hold its contractor(s) solely responsible for the quality and completion of the Project(s), including construction in accordance with the construction documents. Any duty under this Agreement is for the sole benefit of the Client and not for any third party, including the contractor(s) or any subcontractor(s). Client, or its designees, shall notify Olsson at least twenty-four (24) hours in advance of any inspections required by the construction documents. 4.8 “Record Documents”: Drawings prepared by Olsson upon the completion of construction based upon the drawings and other data furnished to Olsson by the Contractor and others showing significant changes in the work on the Project(s) made during construction. Because Record Documents are prepared based on unverified information provided by others, Olsson makes no warranty of the accuracy or completeness of the Record Documents. SECTION 5—TERMINATION 5.1 Either party may terminate this Agreement, for cause upon giving the other party not less than seven (7) calendar days written notice of default for any of the following reasons; provided, however, that the notified party shall have the same seven (7) calendar day period in which to cure the default: 5.1.1 Substantial failure by the other party to perform in accordance with the terms of this Agreement and through no fault of the terminating party; 5.1.2 Assignment of this Agreement or transfer of the Project(s) by either party to any other entity without the prior written consent of the other party; 5.1.3 Suspension of the Project(s) or Olsson’s services by the Client for more than ninety (90) calendar days, consecutive or in the aggregate. 5.2 In the event of a “for cause” termination of this Agreement by either party, the Client shall, within fifteen (15) calendar days after receiving Olsson’s final invoice, pay Olsson for all services rendered and all reimbursable costs incurred by Olsson up to the date of termination, in accordance with the payment provisions of this Agreement. 5.2.1 In the event of a “for cause” termination of this Agreement by Client and (a) a final determination of default is entered against Olsson under Section 6.2 and (b) Client has fully satisfied all of its obligations under this Agreement, Olsson shall grant Client a limited license to use the Work Product pursuant to Section 7.1. 5.3 The Client may terminate this Agreement for the Client’s convenience and without cause upon giving Olsson not less than seven (7) calendar days written notice. In the event of any termination that is not the fault of Olsson, the Client shall pay Olsson, in addition to payment for services rendered and reimbursable costs incurred, for all expenses reasonably incurred by Olsson in connection with the orderly termination of this Agreement, including but not limited to demobilization, reassignment of personnel, associated overhead costs, any fees, costs or expenses incurred by Olsson in preparing or negotiating any proposals submitted to Client for Olsson’s Scope of Services or Optional Additional Services under this Agreement and all other expenses directly resulting from the termination and a reasonable profit of ten percent (10%) of Olsson’s actual costs (including overhead) incurred. SECTION 6—DISPUTE RESOLUTION 6.1. Mediation 6.1.1 All questions in dispute under this Agreement shall be submitted to mediation. On the written notice of either party to the other of the election to submit any dispute under this Agreement to mediation, each party shall designate their representatives and shall meet within ten (10) days after the service of the notice. The parties themselves shall then attempt to resolve the dispute within ten (10) days of meeting. 6.1.2 Should the parties themselves be unable to agree on a resolution of the dispute, and then the parties shall appoint a third party who shall be a competent and impartial party and who shall be acceptable to each party, to mediate the dispute. Any third party mediator shall be qualified to evaluate the performance of both of the parties, and shall be familiar with the design and construction progress. The third party shall meet to hear the dispute within ten (10) days of their selection and shall attempt to resolve the dispute within fifteen (15) days of first meeting. 6.1.3 Each party shall pay the fees and expenses of the third party mediator and such costs shall be borne equally by both parties. 6.2 Arbitration or Litigation 6.2.1 Olsson and Client agree that from time to time, there may be conflicts, disputes and/or disagreements between them, arising out of or relating to the services of Olsson, the Project(s), or this Agreement (hereinafter collectively referred to as “Disputes”) which may not be resolved through mediation. Therefore, Olsson and Client agree that all Disputes shall be resolved by binding arbitration or litigation at the sole discretion and choice of Olsson. If Olsson chooses arbitration, the arbitration proceeding shall proceed in accordance with the Construction Industry Arbitration Rules of the AAA. 66 Page 5 of 9 6.2.2 Client hereby agrees that Olsson shall have the right to include Client, by consolidation, joinder or other manner, in any arbitration or litigation involving Olsson and a subconsultant or subcontractor of Olsson or Olsson and any other person or entity, regardless of who originally initiated such proceedings. 6.2.3 If Olsson chooses arbitration or litigation, either may be commenced at any time prior to or after completion of the Project(s), provided that if arbitration or litigation is commenced prior to the completion of the Project(s), the obligations of the parties under the terms of this Agreement shall not be altered by reason of the arbitration or litigation being conducted. Any arbitration hearings or litigation shall take place in Lincoln, Nebraska, the location of Olsson’s home office. 6.2.4 Except to the extent prohibited by law, the prevailing party in any arbitration or litigation relating to any Dispute shall be entitled to recover from the other party those reasonable attorney fees, costs and expenses incurred by the prevailing party in connection with the Dispute. In the event of a Dispute involving a Claim (as hereinafter defined) against Olsson, Olsson shall be considered the “prevailing party” if Client is awarded materially less than the full amount of damages claimed by the Client in connection with the Dispute. In all other Disputes, “prevailing party” shall mean the party (if any) who obtains all, or substantially all, of the relief requested by that party in connection with the Dispute. 6.3 Certification of Merit Client agrees that it will not assert any claim, including but not limited to, professional negligence, negligence, breach of contract, misconduct, error, omission, fraud, or misrepresentation (“Claim”) against Olsson, or any Olsson subconsultant, unless Client has first provided Olsson with a sworn certificate of merit affidavit setting forth the factual and legal basis for such Claim (the “Certificate”). The Certificate shall be executed by an independent engineer (“Certifying Engineer”) currently licensed and practicing in the jurisdiction of the Project site. The Certificate must contain: (a) the name and license number of the Certifying Engineer; (b the qualifications of the Certifying Engineer, including a list of all publications authored in the previous 10 years and a list of all cases in which the Certifying Engineer testified within the previous 4 years ; (c) a statement by the Certifying Engineer setting forth the factual basis for the Claim; (d) a statement by the Certifying Engineer of each and every act, error, or omission that the Certifying Engineer contends supports the Claim or any alleged violation of any applicable standard of care; (e) a statement by the Certifying Engineer of all opinions the Certifying Engineer holds regarding the Claim or any alleged violation of any applicable standard of care; (f) a list of every document related to the Project reviewed by the Certifying Engineer; and (g) a list of every individual who provided Certifying Engineer with any information regarding the Project. The Certificate shall be provided to Olsson not less than thirty (30) days prior to any arbitration or litigation commenced by Client or not less than ten (10) days prior to the initial response submitted by Client in any arbitration or litigation commenced by someone other than Client. The Certificate is a condition precedent to the right of Client to assert any Claim in any litigation or arbitration and Client’s failure to timely provide a Certificate to Olsson will be grounds for automatic dismissal of the Claim with prejudice. In any such instance, Olsson shall be entitled to an award of attorney’s fees, costs, and expenses. SECTION 7—MISCELLANEOUS 7.1 Reuse of Documents All documents, including drawings, specifications, reports, boring logs, maps, field data, data, test results, information, recommendations, or opinions prepared or furnished by Olsson (and Olsson's independent professional associates and consultants) pursuant to this Agreement (“Work Product”), are all Olsson’s instruments of service, do not constitute goods or products, and are copyrighted works of Olsson. Olsson shall retain an ownership and property interest in such Work Product whether or not the Project(s) is completed. If Client has fully satisfied all of its obligations under this Agreement, Olsson shall grant Client a limited license to use the Work Product and Client may make and retain copies of Work Product for use in connection with the Project(s); however, such Work Product is for the exclusive use and benefit of Client or its agents in connection with the Project(s), are not intended to inform, guide or otherwise influence any other entities or persons with respect to any particular business transactions, and should not be relied upon by any entities or persons other than Client or its agents for any purpose other than the Project(s). Such Work Product is not intended or represented to be suitable for reuse by Client or others on extensions of the Project(s) or on any other Project(s). Client will not distribute or convey such Work Product to any other persons or entities without Olsson's prior written consent which shall include a release of Olsson from liability and indemnification by the third party. Any reuse of Work Product without written verification or adaptation by Olsson for the specific purpose intended will be at Client's sole risk and without liability or legal exposure to Olsson, or to Olsson's independent professional associates or consultants, and Client shall indemnify and hold harmless Olsson and Olsson's independent professional associates and consultants from all claims, damages, losses and expenses including attorneys' fees arising out of or resulting therefrom. Any such verification or adaptation of Work Product will entitle Olsson to further compensation at rates to be agreed upon by Client and Olsson. 7.2 Electronic Files By accepting and utilizing any electronic file of any Work Product or other data transmitted by Olsson, the Client agrees for itself, its successors, assigns, insurers and all those claiming under or through it, that by using any of the information contained in the attached electronic file, all users agree to be bound by the following terms. All of the information contained in any electronic file is the work product and instrument of service of Olsson, who shall be deemed the author, and shall retain all common law, statutory law and other rights, including copyrights, unless the same have previously been transferred in writing to the Client. The information contained in any electronic file is provided for the convenience to the Client and is provided in “as is” condition. The Client is aware that differences may exist between the electronic files transferred and the printed hard-copy original signed and stamped drawings or reports. In the event of a conflict between the signed original documents prepared by Olsson and the electronic files, which may be transferred, the signed and sealed original documents shall govern. Olsson specifically disclaims all warranties, expressed or implied, including without limitation, and any warranty of merchantability or fitness for a particular purpose with respect to any electronic files. It shall be Client’s responsibility to confirm the accuracy of the information contained in the electronic file and that it accurately reflects the information needed by the Client. Client 67 Page 6 of 9 shall not retransmit any electronic files, or any portion thereof, without including this disclaimer as part of any such transmissions. In addition, Client agrees, to the fullest extent permitted by law, to indemnify and hold harmless Olsson, its officers, directors, employees and sub consultants against any and all damages, liabilities, claims or costs, including reasonable attorney’s and expert witness fees and defense costs, arising from any changes made by anyone other than Olsson or from any reuse of the electronic files without the prior written consent of Olsson. 7.3 Opinion of Probable Cost Since Olsson has no control over the cost of labor, materials, equipment or services furnished by others, or over the contractor(s)' methods of determining prices, or over competitive bidding or market conditions, Olsson's Opinion of Probable Cost provided for herein is made on the basis of Olsson's experience and qualifications and represent Olsson's best judgment as an experienced and qualified professional engineer, familiar with the construction industry. Client acknowledges and agrees that Olsson cannot and does not guarantee proposals or bids and that actual total Project(s) or construction costs may reasonably vary from Olsson’s Opinion of Probable Cost. If prior to the bidding or negotiating phase Client wishes greater assurance as to total Project(s) or construction costs, Client shall employ an independent cost estimator as provided in paragraph 3.4.3. If Olsson’s Opinion of Probable Cost was performed in accordance with its standard of care and was reasonable under the total circumstances, any services performed by Olsson to modify the contract documents to bring the construction cost within any limitation established by Client will be considered Optional Additional Services and paid for as such by Client. If, however, Olsson’s Opinion of Probable Cost was not performed in accordance with its standard of care and was unreasonable under the total circumstances and the lowest negotiated bid for construction of the Project(s) unreasonably exceeds Olsson's Opinion of Probable Cost, Olsson shall modify its work as necessary to adjust the Project(s)’ size, and/or quality to reasonably comply with the Client’s budget at no additional cost to Client. Under such circumstances, Olsson’s modification of its work at no cost shall be the limit of Olsson’s responsibility with regard to any unreasonable Opinion of Probable Cost. 7.4 Prevailing Wages It is Client's responsibility to determine whether the Project(s) is covered under any prevailing wage regulations. Unless Client specifically informs Olsson in writing that the Project(s) is a prevailing wage project and is identified as such in the Scope of Services, Client agrees to reimburse Olsson and to defend, indemnify and hold harmless Olsson from and against any liability, including costs, fines and attorneys' fees, resulting from a subsequent determination that the Project(s) was covered under any prevailing wage regulations. 7.5 Samples All material testing samples shall remain the property of the Client. If appropriate, Olsson shall preserve samples obtained no longer than forty-five (45) days after the issuance of any document that includes the data obtained from those samples. After that date, Olsson may dispose of the samples or return them to Client at Client's cost. 7.6 Standard of Care Olsson will strive to perform its services in a manner consistent with that level of care and skill ordinarily exercised by members of Olsson’s profession providing similar services in the same locality under similar circumstances at the time Olsson’s services are performed. This Agreement creates no other representation, warranty or guarantee, express or implied. 7.7 Force Majeure Any delay in the performance of any of the duties or obligations of either party hereto (except the payment of money) shall not be considered a breach of this Agreement and the time required for performance shall be extended for a period equal to the period of such delay, provided that such delay has been caused by or is the result of any acts of God, acts of the public enemy, insurrections, riots, embargoes, labor disputes, including strikes, lockouts, job actions, boycotts, fires, explosions, floods, shortages of material or energy, or other unforeseeable causes beyond the control and without the fault or negligence of the party so affected. The affected party shall give prompt notice to the other party of such cause, and shall take promptly whatever reasonable steps are necessary to relieve the effect of such cause. 7.8 Equal Employment Opportunity Olsson and any sub-consultant or subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60- 741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. 7.9 Confidentiality In performing this Agreement, the parties may disclose to each other written, oral, electronic, graphic, machine-readable, tangible or intangible, non-public, confidential or proprietary data or information in any form or medium, including but not limited to: (1) information of a business, planning, marketing, conceptual, design, or technical nature; (2) models, tools, hardware, software or source code; and (3) any documents, videos, photographs, audio files, data, studies, reports, flowcharts, works in progress, memoranda, notes, files or analyses that contain, summarize or are based upon any non- public, proprietary or confidential information (hereafter referred to as the "Information"). The Information is not required to be marked as confidential. 7.9.1 Therefore, Olsson and Client agree that the party receiving Information from the other party to this Agreement (the “Receiving Party”) shall keep Information confidential and not use the Information in any manner other than in the performance of this Agreement without prior written approval of the party disclosing Information (the “Disclosing Party”) unless Client is a public entity and the release of Information is required by law or legal process. 68 Page 7 of 9 7.9.2 Prior to the start of construction on the Project, the existence of discussions between the parties, the purpose of this Agreement, and this Agreement shall be considered Information subject to the confidentiality provisions of this Agreement. 7.9.3 Notwithstanding anything to the contrary herein, the Receiving Party shall have no obligation to preserve the confidentiality of any Information which: 7.9.3.1 was previously known to the Receiving Party free of any obligation to keep it confidential; or 7.9.3.2 is or becomes publicly available by other than unauthorized disclosures; or 7.9.3.3 is independently developed by the Receiving Party without a breach of this Agreement; or 7.9.3.4 is disclosed to third parties by the Disclosing Party without restrictions; or 7.9.3.5 is received from a third party not subject to any confidentiality obligations. 7.9.4 In the event that the Receiving Party is required by law or legal process to disclose any of Information of the Disclosing Party, the Receiving Party required to disclose such Information shall provide the Disclosing Party with prompt oral and written notice, unless notice is prohibited by law (in which case such notice shall be provided as early as may be legally permissible), of any such requirement so that the Disclosing Party may seek a protective order or other appropriate remedy. 7.9.5 Notwithstanding anything to the contrary herein (or to the contrary of any existing or future nondisclosure, confidentiality or similar agreement between the parties), Olsson is authorized, to use, display, reproduce, publish, transmit, and distribute Information (including, but not limited to, videos and photographs of the Project) on and in any and all formats and media (including, but not limited to, Olsson’s internet website) throughout the world and in all languages in connection with or in any manner relating to the marketing, advertising, selling, qualifying, proposing, commercializing, and promotion of Olsson and/or its services and business and in connection with any other lawful purpose of Olsson. In the event of any conflict or inconsistency between the provisions of this section and any other prior or future nondisclosure, confidentiality or similar agreement between the parties, the terms of this section shall take precedence. 7.9.6 Nothing contained in this Agreement shall be construed as altering any rights that the Disclosing Party has in the Information exchanged with or disclosed to the Receiving Party, and upon request, the Receiving Party will return all Information received in tangible form to the Disclosing Party, or at the Receiving Party’s option, destroy all such Information. If the Receiving Party exercises its option to destroy the Information, the Receiving Party shall certify such destruction to the Disclosing Party. 7.9.7 The parties acknowledge that disclosure or use of Information in violation of this Agreement could cause irreparable harm for which monetary damages may be difficult to ascertain or constitute an inadequate remedy. Each party therefore agrees that the Disclosing Party shall be entitled in addition to its other rights to seek injunctive relief for any violation of this Agreement. 7.9.8 The obligations of confidentiality set forth herein shall survive termination of this Agreement but shall only remain in effect for a period of one (1) year from the date the Information is first disclosed. 7.10 Damage or Injury to Subterranean Structures or Utilities, Hazardous Materials, Pollution and Contamination 7.10.1 To the extent that work pursuant to this Agreement requires any sampling, boring, excavation, ditching or other disruption of the soil or subsurface at the Site, Olsson shall confer with Client prior to such activity and Client will be responsible for identifying, locating and marking, as necessary, any private subterranean structures or utilities and Olsson shall be responsible for arranging investigation of public subterranean structures or utilities through an appropriate utility one-call provider. Thereafter, Olsson shall take all reasonable precautions to avoid damage or injury to subterranean structures or utilities which were identified by Client or the one- call provider. Olsson shall not be responsible for any damage, liability or costs, for any property damage, injury or economic loss arising or allegedly arising from damages to subterranean structures or utilities caused by subsurface penetrations in locations approved by Client and/or the one call provider or not correctly shown on any plans, drawings or utility clearance provided to Olsson, except for damages caused by the negligence of Olsson in the use of such information. 7.10.2 It is understood and agreed that any assistance Olsson may provide Client in the disposal of waste materials shall not result in Olsson being deemed as a generator, arranger, transporter or disposer of hazardous materials or hazardous waste as defined under any law or regulation. Title to all samples and waste materials remains with Client, and at no time shall Olsson take title to the above material. Client may authorize Olsson to execute Hazardous Waste Manifest, Bill of Lading or other forms as agent of Client. If Client requests Olsson to execute such documents as its agent, the Hazardous Waste Manifest, Bill of Lading or other similar documents shall be completed in the name of the Client. Client agrees to indemnify and hold Olsson harmless from any and all claims that Olsson is a generator, arranger, transporter, or disposer of hazardous waste as a result of any actions of Olsson, including, but not limited to, Olsson signing a Hazardous Waste Manifest, Bill of Lading or other form on behalf of Client. 7.10.3 At any time, Olsson can request in writing that Client remove samples, cuttings and hazardous substances generated by the Project(s) from the project site or other location. Client shall promptly comply with such request, and pay and be responsible for the removal and lawful disposal of samples, cuttings and hazardous substances, unless other arrangements are mutually agreed upon in writing. 7.10.4 Client shall release Olsson of any liability for, and shall defend and indemnify Olsson against any and all claims, liability and expense resulting from operations under this Agreement on account of injury to, destruction of, or loss or impairment of any property right in or to oil, gas, or other mineral substance or water, if at the time of the act or omission causing such injury, destruction, loss or impairment, said substance had not been reduced to physical possession above the surface of 69 Page 8 of 9 the earth, and for any loss or damage to any formation, strata, reservoir beneath the surface of the earth. 7.10.5 Notwithstanding anything to the contrary contained herein, it is understood and agreed by and between Olsson and Client that the responsibility for pollution and contamination shall be as follows: 7.10.5.1 Unless otherwise provided herein, Client shall assume all responsibility for, including control and removal of, and protect, defend and save harmless Olsson from and against all claims, demands and causes of action of every kind and character arising from pollution or contamination (including naturally occurring radioactive material) which originates above the surface of the land or water from spills of fuels, lubricants, motor oils, pipe dope, paints, solvents, ballast, bilge and garbage, except unavoidable pollution from reserve pits, wholly in Olsson’s possession and control and directly associated with Olsson’s equipment. 7.10.5.2 In the event a third party commits an act or omission which results in pollution or contamination for which either Olsson or Client, for whom such party is performing work, is held to be legally liable, the responsibility therefore shall be considered as between Olsson and Client, to be the same as if the party for whom the work was performed had performed the same and all of the obligations regarding defense, indemnity, holding harmless and limitation of responsibility and liability, as set forth herein, shall be specifically applied. 7.11 Controlling Law and Venue The parties agree that this Agreement and any legal actions concerning its validity, interpretation or performance shall be governed by the laws of the State of Nebraska. It is further agreed that any legal action between the parties arising out of this Agreement or the performance of services shall be brought in a court of competent jurisdiction in Nebraska. 7.12 Subconsultants Olsson may utilize as necessary in its discretion subconsultants and other subcontractors. Olsson will be paid for all services rendered by its subconsultants and other subconsultants as set forth in this Agreement. 7.13 Assignment 7.13.1 Client and Olsson each are hereby bound and the partners, successors, executors, administrators and legal representatives of Client and Olsson (and to the extent permitted by paragraph 7.13.2 the assigns of Client and Olsson) are hereby bound to the other party to this Agreement and to the partners, successors, executors, administrators and legal representatives (and said assigns) of such other party, in respect of all covenants, agreements and obligations of this Agreement. 7.13.2 Neither Client nor Olsson shall assign, sublet or transfer any rights under or interest in (including, but without limitation, moneys that may become due or moneys that are due) this Agreement without the written consent of the other, except to the extent that any assignment, subletting or transfer is mandated by law or the effect of this limitation may be restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. Nothing contained in this paragraph shall prevent Olsson from employing such subconsultants and other subcontractors as Olsson may deem appropriate to assist in the performance of services under this Agreement. 7.13.3 Nothing under this Agreement shall be construed to give any rights or benefits in this Agreement to anyone other than Client and Olsson, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of Client and Olsson and not for the benefit of any other party. There are no third-party beneficiaries of this Agreement. 7.14 Indemnity Olsson and Client mutually agree, to the fullest extent permitted by law, to indemnify and hold each other harmless from any and all damages, liabilities or costs, including reasonable attorneys’ fees and defense costs, relating to third party personal injury or third party property damage and arising from their own negligent acts, errors or omissions in the performance of their services under this Agreement, but only to the extent that each party is responsible for such damages, liabilities or costs on a comparative basis of fault. 7.15 Limitation on Damages 7.15.1 Notwithstanding any other provision of this Agreement, and to the fullest extent permitted by law, neither party’s individual employees, principals, officers or directors shall be subject to personal liability or damages arising out of or connected in any way to the Project(s) or to this Agreement. 7.15.2 Notwithstanding any other provision of this Agreement, and to the fullest extent permitted by law, neither Client nor Olsson, their respective officers, directors, partners, employees, contractors or subconsultants shall be liable to the other or shall make any claim for any delay damages, any punitive damages or any incidental, indirect or consequential damages arising out of or connected in any way to the Project(s) or to this Agreement. This mutual waiver of delay damages and consequential damages shall include, but is not limited to, disruptions, accelerations, inefficiencies, increased construction costs, increased home office overhead, loss of use, loss of profit, loss of business, loss of income, loss of reputation or any other delay or consequential damages that either party may have incurred from any cause of action including, but not limited to, negligence, statutory violations, misrepresentation, fraud, deceptive trade practices, breach of fiduciary duties, strict liability, breach of contract and/or breach of strict or implied warranty. Both the Client and Olsson shall require similar waivers of consequential damages protecting all the entities or persons named herein in all contracts and subcontracts with others involved in the Project(s). 7.15.3 Notwithstanding any other provision of this Agreement, Client agrees that, to the fullest extent permitted by law, Olsson’s total liability to the Client for any and all injuries, claims, losses, expenses, damages, attorneys’ fees or claims expenses of any kind arising from any services provided by or through Olsson under this Agreement, shall not exceed the amount of Olsson’s fee earned under this Agreement. Client acknowledges that such causes include, but are not limited to, negligence, statutory violations, misrepresentation, fraud, deceptive trade practices, breach of fiduciary duties, strict 70 Page 9 of 9 liability, breach of contract and/or breach of strict or implied warranty. This limitation of liability shall apply to all phases of Olsson’s services performed in connection with the Project(s), whether subsequent to or prior to the execution of this Agreement. 7.16 Entire Agreement/Severability This Agreement supersedes all prior communications, understandings and agreements, whether oral or written. Amendments to this Agreement must be in writing and signed by the Client and Olsson. If any part of this Agreement is found to conflict with applicable law, such part alone shall be null and void and considered stricken, but the remainder of this Agreement shall be given full force and effect. 71 Eff. 1/2025 2025 Olsson Inc. 1 of 2 2025 Olsson Billing Rate Schedule Classification Billing Rate Executive Vice President $ 460.00 Market Leader $ 401.00 Geography/Discipline Leader $ 392.00 Sector Leader $ 346.00 Technical Expert $ 302.00 Senior Project Manager $ 302.00 Client Relationship Manager $ 302.00 Senior Team Leader $ 307.00 Group Leader $ 247.00 Client Manager/Project Manager $ 247.00 Associate Project Manager $ 222.00 Lead Engineer $ 247.00 Senior Engineer $ 239.00 Project Engineer $ 208.00 Engineer $ 178.00 Associate Engineer $ 156.00 Assistant Engineer $ 140.00 Lead Scientist $ 218.00 Senior Scientist $ 191.00 Project Scientist $ 159.00 Scientist $ 136.00 Associate Scientist $ 121.00 Assistant Scientist $ 102.00 Lead Planner $ 222.00 Senior Planner $ 198.00 Project Planner $ 164.00 Planner $ 145.00 Associate Planner $ 126.00 Assistant Planner $ 109.00 Lead Landscape Architect $ 222.00 Senior Landscape Architect $ 194.00 Project Landscape Architect $ 164.00 Landscape Architect $ 145.00 Associate Landscape Designer $ 126.00 Assistant Landscape Designer $ 111.00 Commissioning Manager/Technical Manager $ 244.00 Commissioning Agent $ 217.00 Commissioning Senior Technician $ 184.00 Commissioning AssociateTechnician $ 155.00 Commissioning Assistant Technician $ 131.00 Design Manager/Technical Manager $ 184.00 Design Associate $ 147.00 Senior Technician $ 119.00 Associate Technician $ 102.00 Assistant Technician $ 89.00 GIS Specialist $ 206.00 72 Eff. 1/2025 2025 Olsson Inc. 2 of 2 2025 Olsson Billing Rate Schedule Classification Billing Rate Stormwater Compliance Leader/Specialist $ 200.00 Stormwater Compliance Speclst/Sr Coord $ 154.00 Stormwater Compliance Coordinator $ 121.00 Stormwater Compliance Assistant $ 97.00 Business Development Sr Specialist $ 256.00 Business Development Specialist $ 198.00 Student Intern - Level 3 $ 112.00 Student Intern - Level 2 $ 96.00 Student Intern - Level 1 $ 80.00 Public Engagement Specialist/Sr Coordinator $ 136.00 Public Engagement Coordinator $ 107.00 Public Engagement Assistant $ 90.00 Administrative Senior Specialist/Leader $ 172.00 Administrative Specialist/Sr Coordinator $ 119.00 Administrative Coordinator $ 97.00 Administrative Assistant $ 78.00 Project Senior Coordinator $ 133.00 Project Coordinator $ 106.00 Note: The 2025 OIsson Billing Rate Schedule will be used the entirety of this project as it is not a multi-year contract. Billing Rate Schedules for Surveying, Construction Administration, Drilling, and Special Inspections/NDT/Materials Testing will be provided as Appendices, as needed. 73 ITEM #:3 DATE:05-27-25 DEPT:AAMPO SUBJECT:FINAL FY 2026 TRANSPORTATION PLANNING WORK PROGRAM TRANSPORTATION POLICY COMMITTEE ACTION FORM BACKGROUND: The Fiscal Year 2026 Transportation Planning Work Program (TPWP) (see Attachment A) is the regional work plan developed by the Ames Area Metropolitan Planning Organization (AAMPO) for the fiscal year beginning July 1, 2025, and ending June 30, 2026. The TPWP is a requirement of 23 CFR 450.308 for metropolitan planning organizations to develop a document identifying work proposed for the next one-year period by major activity and task. The document includes details to indicate who will perform the planning activity, the schedule for completing the activity, what products should result from each activity, funding for each activity, as well as a total program budget. The following table details both the revenues and the expenses of the MPO's FY 2026 budget: Revenue Source Amount Expense Category Amount FHWA PL Carryover $30,057 1 – Administration $50,000 FTA 5305d Carryover $3,913 2 – Transportation Improvement Program $8,000 FHWA PL Comp. Streets Carryover $3 3 – Transit Planning $50,000 FHWA PL New $128,075 4 – Comprehensive Planning $20,000 FTA 5305d New $50,293 5 – Complete Streets $3,286 FHWA STBG New $321,262 6 – Long-Range Planning $145,000 Comp. Streets Set-Aside New $3,283 7 – Transportation Data $155,000 Iowa DOT HSIP-SWAP $2,400 8 – Special Studies $264,000 Local Match (Ames Local Road Use Tax Fund)$136,000 SS4A Discretionary Grant $20,000 FY26 TOTAL REVENUE:$695,286 FY26 TOTAL EXPENSES:$695,286 REVENUE: Each fiscal year, the Iowa DOT allocates Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) funding to each of the Iowa MPOs for use in conducting the planning activities identified in their TPWPs. However, most of these funding sources require a 20% local match. For the AAMPO, this local match comes from the City of Ames Local Road Use Tax Fund. 74 The AAMPO was also awarded a $100,000 Safe Streets and Roads for All (SS4A) discretionary grant in December 2023 for the creation of a Comprehensive Safety Action Plan (CSAP). The AAMPO expects to have leveraged $80,000 of that grant by the end of FY 2025, meaning $20,000 will still be remaining for use in FY 2026 to finish development of the CSAP. EXPENSES: Starting on page 12, the FY 2026 TPWP organizes the anticipated planning activities to be performed by the AAMPO into 8 work elements. These elements are: 1. Administration 2. Transportation Improvement Program (TIP) 3. Transit Planning 4. Comprehensive Planning 5. Complete Streets 6. Long-Range Transportation Planning a. Long-Range Planning b. Metropolitan Transportation Plan (MTP) Consultant c. SS4A Comprehensive Safety Action Plan Consultant 7. Transportation Data a. Data Management b. Traffic Data Procurement c. Pavement Data Procurement 8. Special Studies a. TSMO/Regional ITS Architecture Document Consultant b. E Lincoln Way (Duff Ave – S Skunk River) Study Consultant c. Duff Ave (Main St – 13th St) Study Consultant Table 2 on page 28 (federal sources) and Table 4 on page 29 (state sources) of the FY 2026 TPWP show comprehensive budget tables which detail the budgeted amount allocated to each of the eight work elements and their sub-activities. The AAMPO has budgeted a total of $695,286 in FY 2026. There are no budgeted unobligated federal funds. The budget and unobligated amount conform with the MPO/RPA Carryover Policy described in Appendix E of the TPWP. UPDATES SINCE DRAFT: On March 25, 2025, the Transportation Policy Committee unanimously approved the Draft FY 2026 TPWP, thereby establishing a public comment period from March 26, 2025, to April 30, 2025. No public comments were received. Additionally, federal and state partners reviewed the draft document and staff addressed their minor comments in the final version. The Final TPWP is due to state and federal partners by June 1, 2025. ALTERNATIVES: 1. Approve the Final FY 2026 Transportation Planning Work Program. 2. Approve the Final FY 2026 Transportation Planning Work Program, with Transportation Policy Committee modifications. 75 MPO DIRECTOR'S RECOMMENDED ACTION: The Transportation Policy Committee has reviewed and unanimously approved the Draft FY 2026 Transportation Planning Work Program, and staff addressed minor comments received from the Iowa DOT for the final version. The program establishes the work to be performed over the next fiscal year, including the completion of the Metropolitan Transportation Plan update and the Comprehensive Safety Action Plan. Therefore, it is the recommendation of the MPO Executive Director that the Transportation Policy Committee adopt Alternative No. 1, as noted above. ATTACHMENT(S): Attachment A - Final FY 2026 TPWP.pdf 76 1 | P a g e The Ames Area Metropolitan Planning Organization prepared this report with funding from the U.S. Department of Transportation’s Federal Highway Administration and Federal Transit Administration, and in part through local matching funds of the Ames Area MPO member governments. These contents are the responsibility of the Ames Area MPO. The U.S. government and its agencies assume no liability for the contents of this report or for the use of its contents. The Ames Area MPO approved this document on May 27, 2025. Please call (515) 239-5160 to obtain permission to use. FINAL Transportation Planning Work Program Fiscal Year 2026 77 2 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO CONTENTS 1 - Introduction...........................................................................................................................................4 1.1 Document Purpose ...........................................................................................................................4 1.2 AAMPO Overview and Planning Area ...............................................................................................4 1.3 Transportation Policy Committee.....................................................................................................5 1.4 Transportation Technical Committee ...............................................................................................6 1.5 Planning Documents Maintained by AAMPO ...................................................................................6 2 – TPWP Development..............................................................................................................................7 2.1 TPWP Development Process.............................................................................................................7 2.2 Planning Priorities.............................................................................................................................8 2.3 Performance-Based Planning............................................................................................................9 3 – Work Elements ...................................................................................................................................10 3.1 Regional & Federal Planning Goals.................................................................................................10 Element 1 - Administration...................................................................................................................11 Element 2 – Transportation Improvement Program ............................................................................13 Element 3 – Transit Planning ................................................................................................................15 Element 4 – Comprehensive Planning..................................................................................................18 Element 5 – Complete Streets ..............................................................................................................19 Element 6 – Long-Range Transportation Planning ...............................................................................21 Element 7 – Transportation Data..........................................................................................................23 Element 8 – Special Studies..................................................................................................................25 4 – FY 2026 Budget Summary...................................................................................................................28 4.1 Federal Sources Budget Summary..................................................................................................28 4.2 SS4A Safety Action Plan Budget......................................................................................................29 4.3 Cost Allocation Plan ........................................................................................................................29 4.4 Private Sector Involvement.............................................................................................................30 5 – Revisions to the Transportation Planning Work Program ..................................................................31 5.1 Overview.........................................................................................................................................31 5.2 Waiver of Approvals........................................................................................................................31 5.3 Revision and Approval Procedures .................................................................................................32 Appendix A – Resolution of Approval.......................................................................................................33 78 3 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Appendix B – Self-Certification of Procurement and Consultation Selection Procedures .......................34 79 4 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 1 - Introduction 1.1 Document Purpose The Fiscal Year 2026 Transportation Planning Work Program (TPWP) is the regional work plan developed by the Ames Area Metropolitan Planning Organization (AAMPO) for the fiscal year beginning July 1, 2025, and ending June 30, 2026. The TPWP is a requirement of 23 CFR 450.308 for metropolitan planning organizations to develop a document identifying work proposed for the next one-year period by major activity and task. The document includes details to indicate who will perform the planning activity, the schedule for completing the activity, what products should result from each activity, funding for each activity, and the total program budget. 1.2 AAMPO Overview and Planning Area AAMPO was officially designated the MPO of the Ames urbanized area by the Governor of Iowa in March 2003. This designation was the result of the Ames urbanized area having a population greater than 50,000 in the 2000 Census. As a result of the 2010 Census, the urbanized areas of Ames and Gilbert were combined into one urbanized area, therefore requiring the Metropolitan Planning Area Boundary be expanded to encompass this area in its entirety. The current boundary, a result of the 2020 Census and urban area adjustment, was adopted by the AAMPO on January 23, 2024 (shown in Figure 1). Figure 1: AAMPO Boundary (Adopted Jan 23, 2024) 80 5 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO The AAMPO provides and coordinates various transportation planning and improvement efforts throughout the Ames urban area and consists of two standing committees: The Transportation Policy Committee and the Transportation Technical Committee. 1.3 Transportation Policy Committee Transportation Policy Committee Membership Representative Agency Member Representative Agency Role City of Ames (Chair)John Haila Mayor City of Ames Gloria Betcher Council Member City of Ames Tim Gartin Council Member City of Ames Anita Rollins Council Member City of Ames Rachel Junck Council Member City of Ames Bronwyn Beatty-Hansen Council Member City of Ames Amber Corrieri Council Member Boone County Scott Longhorn Board of Supervisors Story County Linda Murken Board of Supervisors Ames Transit Agency (CyRide)Emily Boland CyRide Board Member City of Gilbert Jonathan Popp Mayor Iowa Dept. of Transportation ‡Shelby Ebel District 1 Transportation Planner Federal Highway Administration ‡Sean Litteral Planning & Development Team Leader Federal Transit Administration ‡Jared Austin Region 7 Community Planner Iowa State University ‡Brandi Latterell Director for Planning Services ‡ Non-voting 81 6 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 1.4 Transportation Technical Committee The Transportation Technical Committee (TTC) serves as the primary advisory body to the TPC, and its membership consists of technical personnel from various regional agencies involved in transportation planning efforts and transportation project programming within the AAMPO planning area. Currently, the TTC membership includes the City of Ames, City of Gilbert, Ames Transit Agency (CyRide), Boone County, Story County, Iowa State University, Ames Community School District, Gilbert Community School District, and the Ames Economic Development Commission. The Iowa Department of Transportation, the Federal Highway Administration, and the Federal Transit Administration have advisory, non-voting, representatives. ‡ Non-voting The AAMPO develops, updates, and maintains the following core planning documents: •Transportation Planning Work Program (TPWP) •Transportation Improvement Program (TIP) •Public Participation Plan (PPP) •Metropolitan Transportation Plan (MTP) •Passenger Transportation Plan (PTP) Transportation Technical Committee Membership Representative Agency Member Representative Agency Role City of Ames (Chair)Damion Pregitzer Traffic Engineer City of Ames (Vice-Chair)Justin Moore Planner City of Ames Kelly Diekmann Director of Planning & Housing City of Ames Mindy Bryngelson Municipal Engineer City of Ames Brad Becker Operations Manager (Interim) City of Ames Mark Gansen Civil Engineer II City of Ames Joshua Thompson Parks & Facilities Superintendent City of Gilbert Mitch Holtz City Engineer (Strand Associates) Ames Transit Agency (CyRide)Barbara Neal Transit Director Iowa State University Sarah Lawrence Campus Planner Iowa State University Angie Solberg Facilities Project Manager Boone County Jonathan Bullock County Engineer Story County Darren Moon County Engineer Ames Community School Dist.Gerry Peters Facilities Director Gilbert Community School Dist.Trent Becker Transportation Manager Ames Economic Development Commission Greg Piklapp Director Econ. Outreach & Gov. Relations Iowa Dept. of Transportation ‡Shelby Ebel District 1 Transportation Planner Federal Highway Administration ‡Sean Litteral Planning & Development Team Leader Federal Transit Administration ‡Jared Austin Region 7 Community Planner 82 7 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 2 – TPWP Development 2.1 TPWP Development Process The FY 2026 Transportation Planning Work Program was developed from input by AAMPO staff, the AAMPO Transportation Technical Committee, the public, and the AAMPO Transportation Policy Committee. The following milestones describe the process in which the Transportation Planning Work Program was developed. February 1, 2025 – March 12, 2025 – Initial Draft Development AAMPO staff developed the initial Draft FY 2026 TPWP. March 13, 2025 – Transportation Technical Committee Meeting A review and discussion of the Draft FY 2026 TPWP were undergone by the Transportation Technical Committee. March 25, 2025 – Transportation Policy Committee Meeting A review and discussion of the Draft FY 2026 TPWP were undergone by the Transportation Policy Committee and the date of public hearing was set for May 27, 2025. March 26, 2025 – April 30, 2025 – Public Input Period A public comment period for the Draft FY 2026 TPWP was established from March 26 through April 30, 2025. During the comment period, the draft document was posted on the MPO website, aampo.org, and notifications were distributed to the public. Comments could be submitted via online form, email, mail, and by phone. April 1, 2025 – May 1, 2025 – Review by Federal and State Partners Federal and State partners at the Federal Highway Administration, Federal Transit Administration, and Iowa Department of Transportation reviewed the Draft FY 2026 TPWP. By May 1, 2025, the MPO received comments to address in the Final FY 2026 TPWP. May 1, 2025 – May 26, 2025 – Final TPWP Development AAMPO staff created the Final FY 2026 TPWP based upon feedback from the public, state and federal partners, and members of the AAMPO Technical and Policy Committees. May 27, 2025 – Transportation Policy Committee Hearing A public hearing was held by the Transportation Policy Committee to consider adoption of the FY 2026 TPWP with opportunities from the public to respond and present to the committee. This document was then formally approved by the Transportation Policy Committee. 83 8 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 2.2 Planning Priorities The FY 2026 TPWP addresses the planning goals of the AAMPO, which are: •Provide a connected transportation system that offers efficient and reliable mobility options for all modes of travel. •Provide a safe transportation system. •Consider and mitigate the impacts of the transportation system on the natural and built environment. •Provide an accessible transportation system which fits within the context of its surroundings and preserves community character. •Provide a transportation system that supports the regional economy and efficiently moves goods. •Maintain transportation infrastructure in a state-of-good-repair. The following is a list of ongoing and future challenges the AAMPO expects to address through projects and planning activities: •The Ames regional area experiences a high variability in traffic due to weekly commuters, regional commercial weekend traffic, and special events (such as Iowa State football games). AAMPO will leverage emerging technologies as well as automated data collection to generate regional metrics and Transportation Systems Management and Operations (TSMO) strategies in coordination with local agencies to improve traffic operations. •Some intersections and corridors within Ames are nearing operational capacities and struggle to handle currently observed levels of traffic and users. Through emerging technologies such as adaptive traffic signal control, transit signal priority, widescale data collection, and new ITS communication technologies, AAMPO will ensure projects are planned and executed which attempt to leverage new technologies to maximize operational capabilities and improve intersection and roadway capacities across all modes of travel. 84 9 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 2.3 Performance-Based Planning Performance-based planning and performance management became a focus for State and regional transportation planning with the signing of the 2012 Federal surface transportation bill Moving Ahead for Progress in the 21st Century (MAP-21). The Federal government established seven national goals through MAP-21, and maintained these goals in subsequent federal legislation, with the purpose of improving decision-making through performance-based planning and programming. Those seven goals are: •Safety •Infrastructure Condition •Congestion Reduction •System Reliability •Freight Movement and Economic Vitality •Environmental Sustainability •Project Delivery The AAMPO must establish and use a performance-based approach in transportation decision making to support the national goals. The AAMPO implements these required metrics in coordination with the Iowa DOT (see Appendix C for the Performance Management Agreement), which includes setting regional targets for several performance measures established by the Federal Highway Administration (FHWA) and Federal Transit Administration (FTA). See Appendix D for these performance measure targets. Future reports on the AAMPO’s progress in reaching regional targets will be included in the ongoing MTP update. 85 10 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 3 – Work Elements This section will describe each of the eight transportation planning work elements that AAMPO will undergo in Fiscal Year 2026: administration, transportation improvement program, transit planning, comprehensive planning, complete streets, long-range transportation planning, transportation data, and special studies. 3.1 Regional & Federal Planning Goals Table 1 describes how each of the work elements relate to accomplishing regional transportation planning goals/priorities (listed in the AAMPO’s Metropolitan Transportation Plan (MTP), “Forward 2045”) and the federal planning factors that should guide the planning processes conducted by MPOs. Table 1: Relation of Work Elements and Regional Goals/Planning Factors Elem. 1 Admin Elem. 2 TIP Elem. 3 Transit Elem. 4 Comp. Planning Elem. 5 Complete Streets Elem. 6 Long- Range Planning Elem. 7 Transpor -tation Data Elem. 8 Special Studies Accessibility X X X X X X X Safety X X X X X X Sustainability X X X X X X Efficiency & Reliability X X X X X X X Placemaking X X X X X X X Regional Goals Preservation X X X X Economic Vitality X X X X X Safety X X X X X X X Security X X X X X X X Accessibility & Mobility X X X X X X Protect & Enhance the Environment and Promote Conservation X X X X X X X Integration & Connectivity X X X X X X X Efficiency X X X X X X Preservation X X X X X Improve Resiliency & Reliability X X X X X X X Federal Planning Factors Enhance Travel & Tourism X X X X X X X 86 11 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Element 1 - Administration Objective: To initiate and properly manage the “3-C” planning process, ensuring that it is continuous, cooperative, and comprehensive, and in compliance with applicable State and Federal laws and regulations. Description: This task includes all administrative tasks which support activities of the MPO including the following: prepare and submit required documents to maintain the continuity and credibility of the planning process. Sponsor and conduct meetings and provide support to policy and technical committees. Prepare budgets, maintain financial records, and ensure planning funds are spent appropriately. Coordinate activities with participating agencies and other public and private interests. Purchase/lease supplies, computer equipment and other equipment necessary to carry out planning efforts. Maintain sufficient software and purchase necessary upgrades when beneficial to the AAMPO. Conducting informational meetings, as well as public hearings, to obtain public input and feedback on ongoing activities. The Public Participation Plan (PPP), along with other pertinent documents maintained and developed by the AAMPO are posted online on the MPO website (www.aampo.org). The PPP will be evaluated for modifications to evolve with communication preferences, as warranted. AAMPO staff will participate in conferences, seminars, meetings, and other training opportunities to remain familiar with the latest regulations and techniques related to the transportation planning field as provided by the Federal Transit Administration, Federal Highway Administration, American Planning Association, Environmental Protection Agency, Iowa Department of Transportation, peer transportation planning organizations, and other agencies and professional organizations. FY 2026 Products: •Administer the FY 2026 TPWP. •Develop and approve the FY 2027 TPWP. •Review Public Participation Plan (PPP) and Limited English Proficiency Plan (LEP) and update as needed. •Review Title VI documentation and update as needed. •Review Roadway Federal Functional Classifications (FFCs) (in coordination with state & federal partners) on an as-needed basis. •Carry out required annual certifications. •Maintain records and files. •Complete reports, surveys, and other materials requested by Federal, State, or other governmental agencies. •Administer meetings for the Transportation Policy Committee and Transportation Technical Committee. 87 12 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO •Participate in regional and state-wide coordination meetings related to transportation planning. •Participate in conferences, trainings, and meetings pertinent to transportation planning hosted by Federal, State, professional organizations, or other appropriate organizations and agencies. •Market and perform outreach for MPO planning activities. •Purchase/lease supplies and equipment as well as maintain sufficient software and upgrades that are beneficial to AAMPO planning efforts. •Maintain the MPO website and update as needed. FY 2026 Schedule: •Activities for this work element will be ongoing throughout the fiscal year unless noted below. •The FY 2027 TPWP will be developed and approved during Q3 & Q4 (January-June 2026). FY 2026 Hours/Budget: •Total Budget: $50,000 (Federal - $40,000; Local - $10,000) •MPO Staff Hours: 534 Primary FY 2025 Accomplishments: •Administered the FY 2025 TPWP. •Developed and approved the FY 2026 TPWP. •Updated and approved an updated Public Participation Plan (PPP). •Updated and approved updated Title VI documentation. •Carried out required annual certifications. •Maintained records and files. •Administered meetings for the Transportation Policy Committee and Transportation Technical Committee. •Participated in regional and state-wide coordination meetings related to transportation planning. •Participated in conferences, trainings, and meetings pertinent to transportation planning hosted by Federal, State, professional organizations, or other appropriate organizations and agencies. Note, all activities from FY 2025 were completed for this task. 88 13 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Element 2 – Transportation Improvement Program Objective: Develop and maintain a regional program of near-term projects that are consistent with the current AAMPO Metropolitan Transportation Plan, “Forward 45”. Description: The AAMPO is responsible for developing the funding program of transportation projects which utilize federal funds or are regionally significant. The MPO carries out a process for soliciting regional projects for the Surface Transportation Block Grant (STBG), Transportation Alternatives program (TAP), and the Carbon Reduction Program (CRP). The MPO also reviews regional projects seeking Iowa Clean Air Attainment Program (ICAAP) funds to ensure that they conform with established regional transportation goals and initiatives. Projects which are awarded federal funding, or are regionally significant, are included in the Transportation Improvement Program (TIP). The TIP is developed in coordination with local governments, the state of Iowa, and transit operators. Consistent with the Public Participation Plan, opportunities for public review and comments will be provided for all Transportation Policy Committee actions on the TIP. FY 2026 Products: •Approve and administer the FFY 2026-29 TIP. •Amend and modify the FFY 2026-29 TIP as needed. •Develop the FFY 2027-30 TIP. •Undergo the annual regional grant project application cycle (STBG, TAP, CRP) for projects wishing to receive funding in FFY 2027-2030. •Perform and manage regional project programming through the TPMS system. •Certify ICAAP project application submitted to the Iowa DOT by regional sponsors. FY 2026 Schedule: •Activities for this work element will be ongoing throughout the fiscal year unless noted below. •The FFY 2026-27 TIP will be approved in July 2025 and the FFY 2027-30 TIP will be developed during Q4 (April-June 2026). •The annual regional grant project application cycle (STBG, TAP, CRP) will be undergone during Q3 (January-March 2026) for projects wishing to receive funding in FFY 2027-2030. Projects will be reviewed and potentially incorporated into the Draft FFY 2027-2030 TIP during Q4 (April- June 2026). •ICAAP project applications will be reviewed and certified in September 2025. 89 14 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO FY 2026 Hours/Budget: •Total Budget: $8,000 (Federal - $6,400; Local - $1,600) •MPO Staff Hours: 113 •Approved and administered the FFY 2025-28 TIP. •Amended the FFY 2025-28 TIP. •Developed the FFY 2026-29 TIP. •Administered the annual regional grant application cycle (STBG, TAP, CRP) for projects wishing to receive funding in FFY 2026-2029. •Performed and managed regional project programming through the TPMS system. Note, all activities from FY 2025 were completed for this task. 90 15 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Element 3 – Transit Planning Objective: Enhance a coordinated, accessible, and efficient transit system. Description: This item involves transit planning issues related to land use and development, facility expansion analysis, technology planning, ridership surveys and analyses, managing transit programs and services in accordance with the Federal Transit Administration guidelines, and the development of fixed route transit services. Assets will be managed to ensure they are kept in a state of good repair by strategizing investment decisions with available funding levels. Planning of capital equipment will occur that meets the Americans with Disabilities Act, particularly for technology, bus stop amenities and buses. The transit agency will work to provide its services without regard to race, color or national origin by monitoring its own separate Title VI program as required by the Federal Transit Administration (FTA). Additionally, the transit agency will work to monitor its Equal Employment Opportunity and Disadvantaged Business Enterprise programs as required by FTA. Meetings will be held to facilitate the MPO’s locally developed coordinated public transit/human- services transportation plan to improve transportation services for the low-income, aging, and disabled populations within the community. Efforts will concentrate on improving operating efficiencies of current services and eliminating gaps where and when transportation is not available. The transportation planner may conduct various planning and ridership studies throughout the year to ensure compliance with federal regulations. The safety officer will also update the safety plan annually through a coordinated process with front line staff. A memorandum of understanding will be periodically updated between the transit agency and the MPO staffs for duties containing metropolitan and statewide planning. FY 2026 Products: •Complete various transit planning as required, including the administration and audits of the following programs requiring annual certifications by the transit agency: ADA Planning, Equal Employment Opportunity Program (EEO), Title VI Program, Limited English Proficiency (LEP), Disadvantaged Business Enterprise (DBE), Transit Asset Management Plan, CyRide Safety & Security Plan, and State/Federal reviews and compliance. •Attend quarterly Passenger Transportation Plan meetings with human & health service organization groups and transportation providers to address transit gaps and needs •Passenger Transportation Plan (PTP) revisions to the MPO, as needed •Bus stop amenities & technology planning •Capital/Financial planning to analyze fleet, facility, and technology needs •Disadvantages Business Enterprise Program & Goals Submission, if necessary •Equal Employment Opportunity Program monitoring •Title VI Program monitoring •Facility Expansion planning on current site 91 16 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO •NEPA Planning (facility & bus shelters) •MPO-CyRide MOU update •Safety Plan review/update and performance measures •Update CyRide’s Transit Asset Management Plan, 2026-2030 performance targets & 2025 narrative report submission to FTA via the National Transit Database (NTD). •Transit Service Planning for current/new services or ridership studies •Transit Management Analysis of current/new policies FY 2026 Schedule: Activities for this work element will be ongoing throughout the fiscal year unless noted as follows: •Monitor DBE to ensure no federal contracting opportunities over $250,000, or else submit new DBE Program and DBE Goals accordingly. •Submit Passenger Transportation Plan meeting minutes to Iowa DOT by 7/31/2026. •Update TAM Plan and performance targets and submit to AAMPO by 10/1/2025. •Develop and submit TAM Plan narrative to FTA via NTD by 10/1/2025. •Review & update Safety Plan in August then submit targets to AAMPO by 10/1/2025. •Undergo State on-site Review with Iowa DOT in FY 2026. •CyRide Title VI Program due to FTA by 10/1/2025. •CyRide EEO program due to FTA by 3/1/2026. FY 2026 Hours/Budget: •Total Budget: $50,000 (Federal - $40,000; Local - $10,000) •MPO Staff Hours: 688 Primary FY 2025 Accomplishments •Completed shelter NEPA requirements •Monitored grant contracts and completed reporting, surveys and other materials as requested by Federal, State or other governmental agencies •Prepared Triennial Review documentation for FTA for onsite that occurred on July 11-12, 2024. After review of 23 compliance areas, FTA found zero deficiencies for the three-year period in how CyRide manages its programs and services as well as how it spends its federal grant funding. •Analyzed DBE program and threshold requirement •Completed Automatic Passenger Count Research Project final report •Attended and participated in meetings with human service/health organizations and transportation providers organizations for PTP planning to reduce transportation gaps in Ames •Reviewed and developed FY2025 Capital Plan and price increases for buses. •Safety Plan Development & Certification •Monitored and documented CyRide’s Title VI Program requirements •Monitored and documented CyRide’s Equal Employment Opportunity Program requirements 92 17 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO •Developed Transit Asset Management (TAM) Plan (performance measures, annual National Transit Database narrative & performance targets updates) •Transit Service Planning (i.e. route planning, battery electric bus project planning, ADA services) Note, all activities from FY 2025 were completed for this task. 93 18 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Element 4 – Comprehensive Planning Objective: Integrate transportation planning and land-use planning for AAMPO member jurisdictions. Description: Participate in regional activities which enhance the transportation network including collaboration with local transportation activities, technical assistance for member agencies, and other activities which are promoting a comprehensive planning approach. FY 2026 Products: •Provide technical assistance to local agencies incorporating regional transportation goals and objectives into comprehensive, sub-area, capital improvement, and other local plans. •Perform traffic modeling (Microsimulation, Synchro, SIDRA, etc.) to support local studies and projects as needed. •Coordinate with the City of Ames on its ITS network projects. •Prepare for Safe Routes to School (SRTS) Plan anticipated to be developed in FY 2027. •Analyze potential alternative funding sources. FY 2026 Schedule: •Activities for this work element will be ongoing throughout the fiscal year. FY 2026 Hours/Budget: •Total Budget: $20,000 (Federal - $16,000; Local - $4,000) •MPO Staff Hours: 281 Primary FY 2025 Accomplishments: •Provided technical assistance and support to local agencies for various transportation studies and projects (including speed studies, traffic studies, etc.). •Performed traffic modeling for various projects and studies. •Coordinated with the City of Ames for implementing Phases 1-4 of their Intelligent Transportation System (ITS) Master Plan. Note, all activities from FY 2025 were completed for this work element except for preparing for developing a Safe Routes to School (SRTS) Plan. The SRTS Plan is now anticipated to begin development in FY 2027. 94 19 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Element 5 – Complete Streets Objective: To increase safe and accessible options for multiple travel modes for people of all ages and abilities. Description: BIL § 11206(b) requires that MPOs use not less than 2.5% of PL funds on Complete Streets planning activities. These funds are eligible to be up to 100% reimbursable. Activities (per BIL § 11206(c)) must “increase safe and accessible options for multiple travel modes for people of all ages and abilities,” which if permissible under State and local laws, may include: 1. Adoption of Complete Streets standards or policies; (see BIL § 11206(a)… the term “Complete Streets standards or policies” means standards or policies that ensure the safe and adequate accommodation of all users of the transportation system, including pedestrians, bicyclists, public transportation users, children, older individuals, individuals with disabilities, motorists, and freight vehicles.) 2. Development of a Complete Streets prioritization plan that identifies a specific list of Complete Streets projects to improve the safety, mobility, or accessibility of a street. 3. Development of transportation plans to… a. Create a network of active transportation facilities, including sidewalks, bikeways, or pedestrian and bicycle trails, to connect neighborhoods with destinations such as workplaces, schools, residences, businesses, recreation areas, healthcare and childcare services, or other community activity centers. b. Integrate active transportation facilities with public transportation service or improve access to public transportation. c. Create multiuse active transportation infrastructure facilities (including bikeways or pedestrian and bicycle trails) that make connections within or between communities. d. Increase public transportation ridership; and e. Improve the safety of bicyclists and pedestrians. 4. Regional and megaregional planning (i.e., multi-jurisdictional transportation planning that extends beyond MPO and/or State boundaries) that address travel demand and capacity constraints through alternatives to new highway capacity, including through intercity passenger rail. 5. Development of transportation plans and policies that support transit-oriented development. FY 2026 Products: •AAMPO staff time/contribution towards the multi-modal and active transportation components of the 2050 MTP update. Work undertaken past the budget threshold of this work element will fall under Work Element 6 – Long Range Transportation Planning. 95 20 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO FY 2026 Schedule: •Activity for this work element will conclude no later than the adoption date of the 2050 MTP (September 23, 2025). •Total Budget: $3,286 (Federal - $3,286) 100% reimbursement rate •MPO Staff Hours: 46 •Contributed towards the multi-model and active transportation components of the 2050 MTP update. Note, all activities from FY 2025 were completed for this work element. 96 21 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Element 6 – Long-Range Transportation Planning Objective: Provide framework for long-term orderly and efficient growth of an integrated, multi-modal transportation network. Description: The 2045 Metropolitan Transportation Plan (known as “Forward 45”) became effective on October 27, 2020. To support the activities of this Metropolitan Transportation Plan, the AAMPO will continue to monitor and update the plan, as necessary. AAMPO will continue to ensure that ongoing planning efforts and regional transportation projects conform with the approved Metropolitan Transportation Plan. The AAMPO will complete development of the 2050 Metropolitan Transportation Plan (known as “Ames Connect 2050”) in FY 2026, with anticipated final approval of the plan on September 23, 2025. The update to the regional travel demand model will also be completed. On December 13, 2023, the AAMPO was awarded $100,000 in Safe Streets and Roads for All (SS4A) grant funding by the U.S. DOT for the creation of a Comprehensive Safety Action Plan. In FY 2026, in concurrence with the 2050 MTP update, the AAMPO will complete development of a Comprehensive Safety Action Plan which incorporates all the required components specified by the U.S. DOT in the SS4A funding requirements. FY 2026 Products: •Monitor and update the 2045 Metropolitan Transportation Plan (“Forward 2045”) as needed and ensure that all regional transportation efforts and projects continue to conform with the regional planning goals and projects outlined in the plan. Undergo the same effort for the 2050 Metropolitan Plan (“Ames Connect 2050”) once it is adopted. •Finish development of the 2050 Metropolitan Transportation Plan (“Ames Connect 2050”) and adopt the plan no later than September 23, 2025. •Complete the regional travel demand model update in coordination with the Iowa DOT and the 2050 MTP update and maintain and utilize the travel demand model as needed. •Finish development of a Comprehensive Safety Action Plan which meets SS4A criteria and adopt the plan no later than September 23, 2025. FY 2026 Schedule: •Activities for this work element will be ongoing throughout the fiscal year except as noted below. •The 2050 MTP and Comprehensive Safety Action Plan are anticipated to be adopted on September 23, 2025. •The regional travel demand model update should be completed no later than Q1 (July- September 2025). 97 22 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO FY 2026 Hours/Budget: •Total Budget: $145,000 (Federal - $96,000; State - $2,400; SS4A - $20,000; Local - $26,600) •MPO Staff Hours: 281 6.1 Long-Range Planning This activity within the work element’s budget is dedicated to the MPO staff time used for completing the various tasks described in this work element. •Budget: $20,000 (Federal - $16,000; Local - $4,000) •MPO Staff Hours: 281 6.2 MTP Consultant This activity within the work element’s budget is dedicated for all incurred fees from the consultant developing the 2050 Metropolitan Transportation Plan. •Total Budget: $100,000 (Federal - $80,000; Local - $20,000) •MPO Staff Hours: 0 6.3 SS4A Safety Action Plan Consultant This activity within the work element’s budget is dedicated for all incurred fees from the consultant developing the Comprehensive Safety Action Plan. •Total Budget: $25,000 (State HSIP-SWAP - $2,400; SS4A - $20,000; Local - $2,600) •MPO Staff Hours: 0 •Started the 2050 MTP update (“Ames Connect 2050”). •Started developing the Comprehensive Safety Action Plan (CSAP). •Updated the Regional Travel Demand Model in coordination with Iowa DOT staff. Note, all activities from FY 2025 were completed for this work element. 98 23 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Element 7 – Transportation Data Objective: Obtain and leverage transportation datasets and utilize data analytics to strengthen performance-based planning efforts in the region. Description: Rapidly emerging technologies have allowed for new forms and quantities of transportation data and new powerful analytical capabilities. The AAMPO will explore and leverage these new transportation datasets and analytical capabilities to farther performance-based planning efforts for all modes of transportation throughout the region. The MPO will also continue to leverage more traditional data sources such as field sensors, travel surveys, and census data. In addition to using transportation data for its own planning efforts and planning document updates, the MPO will also seek to make its data available to its member agencies, members of the public, as well as other regional stakeholders. FY 2026 Products: •Maintain and leverage existing subscriptions/contracts with transportation data and analytics service providers. •Explore new potential transportation data and analytics sources and procure new services or devices as needed. •Perform data collection as needed. •Aid with the maintenance of member agency’s transportation datasets and assets as needed. •Assess and analyze available region-wide datasets for any trends in vehicle speeds, travel times, origin-destination behavior, socioeconomics, multi-modal data, pavement condition, or vehicle volumes. •Provide access to the MPO’s transportation data for member agencies, citizens, and other MPO stakeholders. FY 2026 Schedule: •Activities for this work element will be ongoing throughout the fiscal year except as noted below. •Anticipated procurement of a pavement condition data collection and management system in Q1 (July-September 2025). FY 2026 Hours/Budget: •Total Budget: $155,000 (Federal - $124,000; Local - $31,000) •MPO Staff Hours: 141 99 24 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 7.1 Data Management This activity within the work element’s budget is dedicated to the MPO staff time used for completing the various tasks described in this work element. •Budget: $10,000 (Federal - $8,000; Local - $2,000) •MPO Staff Hours: 141 7.2 Traffic Data Procurement This activity within the work element’s budget is dedicated to the procurement of transportation datasets or sensors as well as data analytics platforms. •Total Budget: $65,000 (Federal - $52,000; Local - $13,000) •MPO Staff Hours: 0 7.3 Pavement Data Procurement This activity within the work element’s budget is dedicated to the procurement of a pavement condition data collection and management system. •Total Budget: $80,000 (Federal - $64,000; Local - $16,000) •MPO Staff Hours: 0 Primary FY 2025 Accomplishments: •Continued existing subscription/contract with StreetLight Data, Inc. for a transportation data service platform which provides access to regionwide vehicle, O-D, and socioeconomic transportation data sets as well as various analytical capabilities. •Maintained and leveraged access to the Strava Metro platform, which provides regionwide aggregated data using Strava user activity data (pedestrians, runners, and bicyclists). •Leveraged & analyzed various datasets to provide to member agencies for various projects & grant applications. Note, all activities from FY 2025 were completed for this work element. 100 25 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Element 8 – Special Studies Objective: To further the region’s transportation planning goals and objectives, as defined in the AAMPO’s MTP, through special studies and projects undertaken by the AAMPO. Description: The AAMPO’s current Metropolitan Transportation Plan, Forward 2045, identified several policy options, strategies, and studies that should be prioritized to augment the goals, priorities, and projects defined in the plan. One recommendation was the development of a Transportation System Management & Operations (TSMO) document for the MPO region. The AAMPO’s Regional Intelligent Transportation System (ITS) Architecture document was last updated in 2007, and with the City of Ames currently implementing multiple phases of their Traffic Signal Master Plan, the AAMPO region has seen significant changes to its ITS architecture. Therefore, the AAMPO will develop a combined TSMO and Regional Architecture Document to help local agencies properly leverage the rapidly increasing emerging ITS solutions being implemented throughout the region. Additionally in Forward 2045, a lane reconfiguration (conversion from 4 lanes to 3 lanes) of E Lincoln Way from Duff Avenue to the S Skunk River was identified as a medium-scoring project that did not make it into the fiscally constrained plan. In 2023, the AAMPO received a STBG funding application from the City of Ames for a pavement reconstruction project on E Lincoln Way between Duff Avenue and the S Skunk River. This project was awarded $2,400,000 in STBG funding and is anticipated to begin construction in FFY 2027. Since the limits of the reconstruction project match that of the identified potential road diet, the AAMPO will be conducting a corridor study of E Lincoln Way between Duff Avenue and the S Skunk River to assess the feasibility of implementing a 3-lane section as well as to evaluate the traffic operations at the intersection of Duff Avenue and Lincoln Way, one of the busiest intersections in Ames. This study is a continuation from FY 2025. In the City of Ames Bicycle-Pedestrian Master Plan, WalkBikeRoll Ames, the Duff Ave corridor from Main St to 13th St was identified as a high priority corridor for multi-modal improvements. Additionally, the intersection of Duff Ave and E 12th St was identified as a high priority location for crossing improvements. As such, a comprehensive corridor study of the Duff Ave corridor from Main St to 13th St will be conducted in FY 2026 in order to assess existing and projected multi-modal operations and identify potential multi-modal improvements that can be implemented along the corridor. Conducting this study will allow a finer level of detailed analysis compared to what was possible in the WalkBikeRoll Ames Plan and the AAMPO’s 2050 Metropolitan Transportation Plan, Ames Connect 2050. 101 26 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO FY 2026 Products: There are three special studies planned in FY 2026. •TSMO/Regional ITS Architecture Document o Develop a combined TSMO and Regional Architecture Document to help local agencies properly leverage the rapidly increasing emerging ITS solutions being implemented throughout the region. •E Lincoln Way Study (Duff Ave – South Skunk River) o Conclude a corridor study of E Lincoln Way from Duff Avenue to the S Skunk River. The Study will include analyzing the potential of a lane reconfiguration to 3 lanes as well as analyzing operations and potential recommended improvements at the intersection of Lincoln Way and Duff Avenue. Final study findings and recommendations will be presented to the Ames City Council. •Duff Ave Study (Main St – 13th St) o Conduct a corridor study of Duff Avenue from Main Street to 13th Street. The Study will include analyzing existing and future operations and recommending potential multi- modal improvements along the corridor. Final study findings and recommendations will be presented to the Ames City Council. •TSMO/Regional ITS Architecture Document development is anticipated to begin in Q1 (July- September 2025) and conclude in Q4 (April-June 2026). •The E Lincoln Way Study is anticipated to conclude in Q1 (July – September 2025). •The Duff Ave Study is anticipated to begin in Q1 (July-September 2025) and conclude in Q4 (April-June 2026). •Total Budget: $264,000 (Federal - $211,200; Local - $52,800) •MPO Staff Hours: 0 8.1 TSMO/Regional ITS Architecture Document Consultant This portion of the work element’s budget is dedicated to the payment of a consultant for the development of the TSMO/Regional ITS Architecture Document. •Budget: $150,000 (Federal - $120,000; Local - $30,000) •MPO Staff Hours: 0 102 27 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 8.2 E Lincoln Way Study Consultant This activity within the work element’s budget is dedicated for all incurred fees from the consultant conducting the E Lincoln Way Study from Duff Ave to the South Skunk River. •Budget: $14,000 (Federal - $11,200; Local - $2,800) •MPO Staff Hours: 0 8.3 Duff Ave Study Consultant This activity within the work element’s budget is dedicated for all incurred fees from the consultant conducting the Duff Ave Study from Main St to 13th St. •Budget: $100,000 (Federal - $80,000; Local - $20,000) •MPO Staff Hours: 0 Primary FY 2025 Accomplishments: E Lincoln Way Corridor Study •Conducted preliminary analysis of the corridor, including the assessment of existing and forecasted traffic operations. •Began development and layouts of the preferred alternative. TSMO/Regional ITS Architecture Document •Procured a consultant for completing the TSMO/Regional ITS Architecture Document. Note, neither activity (the E Lincoln Way Study nor the TSMO/Regional ITS Architecture Document) from FY 2025 were completed for this work element. The E Lincoln Way Study is expected to conclude in Q1 of FY 2026 while the TSMO/Regional ITS Architecture Document is anticipated to be completed in Q4 of FY 2026. 103 28 | P a g e 4 – FY 2026 Budget Summary 4.1 Federal Sources Budget Summary Table 2 shows a breakdown of the seven work elements including their budget totals, federal funding sources, and MPO staff hours by activity. Table 2: Federal Planning Funding Budget Federal Funding Source Work Element Activity MPO Staff Hours FHWA PL C/O FTA 5305d C/O FHWA PL CS C/O FHWA PL New FTA 5305d New FHWA STBG New FHWA PL CS Set- Aside Federal Funding Local Funding Total Funding 1 - Administration Admin 534 $2,253 $293 $ - $9,601 $3,770 $24,083 $ - $40,000 $10,000 $50,000 2 - Transportation Improvement Program TIP 113 $361 $47 $ - $1,536 $603 $3,853 $ - $6,400 $1,600 $8,000 3 - Transit Planning Transit Planning 688 $2,253 $293 $ - $9,601 $3,770 $24,083 $ - $40,000 $10,000 $50,000 4 - Comprehensive Planning Comp Planning 281 $901 $118 $ - $3,840 $1,508 $9,633 $ - $16,000 $4,000 $20,000 5 - Complete Streets Complete Streets 46 $ - $ - $ 3 $ - $ - $ - $3,283 $3,286 $ - $3,286 Long Range Planning 281 $901 $118 $ - $3,840 $1,508 $9,633 $ - $16,000 $4,000 $20,000 6 - Long Range Planning MTP Consultant 0 $4,506 $587 $ - $19,202 $7,540 $48,165 $ - $80,000 $20,000 $100,000 Data Management 141 $451 $58 $ - $1,920 $754 $4,817 $ - $8,000 $2,000 $10,000 Traffic Data Procurement 0 $2,929 $381 $ -$12,482 $4,901 $31,307 $52,000 $13,000 $65,0007 - Transportation Data Pavement Data Procurement 0 $3,605 $469 $ - $15,362 $6,032 $38,532 $ - $64,000 $16,000 $80,000 TSMO/Regional ITS Architecture Document Consultant 0 $6,759 $880 $ - $28,802 $11,311 $72,248 $ - $120,000 $30,000 $150,000 E Lincoln Way Study Consultant 0 $631 $82 $ -$2,688 $1,056 $6,743 $11,200 $2,800 $14,000 8 - Special Studies Duff Ave Study Consultant 0 $4,507 $587 $ - $19,201 $7,540 $48,165 $ - $80,000 $20,000 $100,000 FY 2026 Budget Totals 2,084 $30,057 $3,913 $3 $128,075 $50,293 $321,262 $3,283 $536,886 $133,400 $670,286 104 29 | P a g e Table 3 shows a breakdown of the budgeted unobligated federal and state funds by funding source. Table 3: Unobligated Funds FHWA PL C/O FTA 5305d C/O FHWA PL CS C/O FHWA PL New FTA 5305d New FHWA STBG New FHWA PL CS Set-Aside TOTAL Starting Balance $30,057 $3,913 $3 $128,075 $50,293 $321,262 $3,283 $536,886 Programmed $30,057 $3,913 $3 $128,075 $50,293 $321,262 $3,283 $536,886 Unobligated Funds $ - $ - $ - $ - $ - $ - $ - $ - Appendix E). Note that FHWA program funding is transferred to FTA and merged with FTA funds into a consolidated planning grant. 4.2 SS4A Safety Action Plan Budget Table 4. Table 4: SS4A Safety Action Plan Budget Iowa DOT HSIP-SWAP US DOT SS4A Planning Grant Local Funding TOTAL Starting Balance $2,400 $20,000 $2,600 $25,000 Programmed $2,400 $20,000 $2,600 $25,000 Unobligated Funds $ - $ - $ - $ - 4.3 Cost Allocation Plan 105 30 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 4.4 Private Sector Involvement The AAMPO will utilize planning and engineering consultants for the following tasks in FY 2026: •2050 MTP Development •Comprehensive Safety Action Plan Development •TSMO/Regional ITS Architecture Document Development •E Lincoln Way Corridor Study •Duff Ave Corridor Study A vendor (Streetlight Data, Inc.) is currently under contract for a web-based transportation dataset and analytical platform as a part of the data procurement activity within Work Element 7 - Transportation Data. Additionally, a vendor is anticipated to be procured for a pavement condition data collection and management system. The AAMPO certifies that any procurement process and consultant selection will adhere to all applicable requirements (see Appendix B). 106 31 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 5 – Revisions to the Transportation Planning Work Program The TPWP is developed annually; however, it can be amended at any time throughout the life of the document. The following section outlines the process to be used to amend the work program. 5.1 Overview 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 5010.1F, 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. 5.2 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 this FHWA memo on prior approvals summarizes revisions that require prior Federal approval, as well as other miscellaneous actions and allowable costs that require prior Federal approval. Types of TPWP 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. 107 32 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 5.3 Revision and Approval Procedures •All revision requests from MPOs and RPAs should be submitted electronically to the Iowa DOT Systems Planning Bureau and the agency’s Iowa DOT District Planner. If all necessary information is provided, the request will then be forwarded to the FHWA and FTA for review and any necessary approvals. ▪Revision requests shall, at a minimum, include: •A letter detailing the work program revision(s) •A resolution or meeting minutes showing the revision’s approval. •Budget summary table with changes highlighted. •Amended work program with any modified section(s) highlighted. •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 Systems Planning Bureau is the designated approving agency shall require written approval by the Iowa DOT Systems Planning Bureau prior to commencement of activity, purchasing of equipment, 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 TPWP approvals shall be in place prior to the commencement of activity, purchasing of equipment, or request for reimbursement. More specifically, with regard 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 TPWP approvals. 108 33 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Appendix A – Resolution of Approval [PLACEHOLDER FOR RESOLUTION] 109 34 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Appendix B – Self-Certification of Procurement and Consultation Selection Procedures 110 35 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Appendix C – Performance Management Agreement 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. 111 36 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO The Iowa DOT and AAMPO agree to the following provisions. The communication outlined in these provisions between the MPO and Iowa DOT will generally be through the metropolitan and regional planning coordinator in the Systems Planning Bureau. 1) Transportation performance data 2) Selection of performance targets 3) Reporting of performance targets 112 37 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO 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. 113 38 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Appendix D – Performance Measure Targets PM1 (Roadway Safety) Targets The MPO adopted to support the Iowa DOT’s statewide roadway safety targets on September 24, 2024. These performance measures and associated targets are shown in the following table: Five Year Rolling AveragesPerformance Measure 2019-2023 Baseline 2021-2025 Target Number of Fatalities 350.2 365.8 Fatality Rate – per 100 million VMT 1.070 1.085 Number of Serious Injuries 1,378.4 1,496.1 Serious Injury Rate – per 100 million VMT 4.208 4.391 Non-Motorized Fatalities and Serious Injuries 142.2 148.4 *Rates are per 100 million vehicle miles traveled (VMT) PM2 (Pavement & Bridge) & PM3 (System Performance & Freight) Targets The MPO adopted to support the Iowa DOT’s updated statewide PM2 targets on March 25, 2025. The MPO adopted to support the Iowa DOT’s PM3 targets on January 24, 2023. These performance measures and associated targets are shown in the following table: Performance Measure 2021 Baseline 2-Year Target 4 Year Target Interstate % Good Condition 58.8%55.0%53.0% Interstate % Poor Condition 0.4%3.0%3.0% Non-Interstate NHS % Good Condition 37.9%35.0%30.0%Pavement Non-Interstate NHS % Poor Condition 3.7%6.0%6.0% NHS % Good Condition 48.6%52.5%48.0%Bridge NHS % Poor Condition 2.4%5.0%6.6% Interstate % Reliable 99.9%99.9%98.0%Reliability Non-Interstate NHS % Reliable 96.5%96.7%94.0% Freight Interstate Truck Travel Time Reliability 1.13 1.13 1.25 114 39 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Transit Safety Targets The MPO adopted to support CyRide’s transit safety targets on September 24, 2024. These performance measures and associated targets are shown in the following table: Mode of Transit Service Major Events Major Events (per 100 thousand VRM) Collisions (per 100 thousand VRM) Pedestrian Collisions (per 100 thousand VRM) Vehicular Collisions (per 100 thousand VRM) Fatalities Fatalities (per 100 thousand VRM) Fixed Route Bus 0 0.00 0.00 0.00 0.00 0 0.00 Paratransit 0 0.00 0.00 0.00 0.00 0 0.00 Mode of Transit Service Transit Worker Fatalities (per 100 thousand VRM) Injuries Injuries (per 100 thousand VRM) Transit Worker Injuries (per 100 thousand VRM) Assaults on Transit Workers Assaults on Transit Workers (per 100 thousand VRM) System Reliability (VRM/Failures) Fixed Route Bus 0.00 0 0.00 0.00 0 0.00 34,119.55 Paratransit 0.00 0 0.00 0.00 0 0.00 238,798 The MPO adopted to support CyRide’s transit asset management (TAM) targets on March 25, 2025. These performance measures and associated targets are shown in the following table: Rolling Stock 40'-60' Buses % of fleet exceeds CyRide's ULB of 15 yrs.27%26%43%35%38%32%35% Rolling Stock Cutaways % of fleet exceeds FTA ULB of 8 yrs.0%0%0%0%0%0%0% Equipment Shop Trucks % of fleet exceeds CyRide’s ULB of 10 yrs.0%0%0%0%0%0%0% Facilities Admin./Maint. Facility % of facilities rated under 3.0 on TERM scale 0%0%0%0%0%0%0% Facilities Ames Intermodal Facility % of facilities rated under 3.0 on TERM scale 0%0%0%0%0%0%0% 115 40 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO Appendix E – MPO/RPA Carryover Policy Background Each year, federal planning funds from both the Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) are combined into a new consolidated planning grant (CPG) under the FTA. This includes all federal transportation funds that are utilized by metropolitan planning organizations (MPOs) and regional planning affiliations (RPAs) in Iowa for planning, including FHWA metropolitan planning (PL), state planning and research (SPR), and surface transportation block grant (STBG) funds and FTA 5305d, 5305e, and 5311 funds. The FHWA funding sources are transferred to FTA for inclusion in the CPG, and once funds are part of an awarded CPG they are unable to be deobligated for other purposes. Carryover is defined as any unspent funding that has been targeted to the agency, but is not included in the agency’s current state fiscal year (SFY) budget. During the Transportation Planning Work Program (TPWP) development cycle, carryover ‘targets’ that show the current balances of carryover funding are provided to the agency along with targets for new federal funding. However, it should be noted that an agency does not have to wait for the next TPWP cycle to utilize carryover funding if there are anticipated needs in the current fiscal year. Unbudgeted funding is available to the planning agency to be amended into its budget at any time. Unspent funding from the prior SFY is available to the planning agency to be amended into its budget following close-out of the prior SFY. When developing the TPWP, agencies are required to program carryover funding before programming new funding. When reimbursement requests are submitted to the Iowa Department of Transportation (DOT), payments are made by utilizing the oldest funding source in the agency’s planning agreement. Funding is drawn down first by age, then sequentially by source. This helps streamline bookkeeping and ensure that funding within older CPGs is utilized prior to funding within newer CPGs. Since MPOs and RPAs are allowed to carry over unused federal planning funds rather than being required to draw them down within a fiscal year, multiple CPGs are open at any given time. FTA has asked Iowa DOT to ensure funds are being drawn down in a timely manner and to work to limit the number of CPGs that are open. Furthermore, the new grant management system FTA launched in 2016 requires additional documentation and justification to keep a grant open past its original end date. In order to satisfy FTA while still providing flexibility to MPOs and RPAs, Iowa DOT has implemented internal steps to reduce the number of CPGs that are open, and has also developed the policy outlined below. Internal steps that Iowa DOT has taken include discussing the necessity of STBG transfers with individual agencies when substantial carryover balances exist, and evaluating planning agreements and amending them if necessary early in the SFY to ensure any older funding that was unspent in the previous SFY is utilized prior to newer funding. The MPO/RPA carryover policy, which is outlined below, took effect as part of the SFY 2018 TPWP cycle. 116 41 | P a g e FY 2026 TRANSPORTATION PLANNING WORK PROGRAM | AAMPO The internal changes and the MPO/RPA carryover policy will help Iowa DOT manage carryover balances that have become problematic for a small number of planning agencies. Over time, reduced carryover balances will allow Iowa DOT to maintain fewer open CPGs. In addition, the policy will prevent unnecessary funding transfers from FHWA to FTA, thus enabling SPR and STBG funding to be used more efficiently. MPO/RPA Carryover Policy 117