FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Demonstrate Leadership in Climate Action

Strategic Plan Goal:

Reduce datacenter electric consumption to be sustainable via Virtualization.

Department Goal:

Control growth of Datacenter Electricity Consumption year over year, and be energy conscious in decisions.

Department Objective:

Performance Measures:

Total number of Kilowatt hours of electricity consumed

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

Kilowatt Hours

74,975 72,978 75,877 72,500 71,000 -33.1% -2.7% 4.0% -4.5% -2.1%

Change (year/year)

Promote an Inclusive and Resilient Economy Throughout the City

Strategic Plan Goal:

Strive for 99.99% (Four-9’s standard) uptime for internet services.

Department Goal:

Internet service is critical for public safety access, email communication, and citizen access to City information on iowa- city.org website at 99.99% (maximum 4.32 minutes downtime per month).

Department Objective:

Performance Measures:

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

Uptime Percentage

99.89% 99.96% 99.98% 99.99% 99.99%

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