FY2023 Adopted Budget

Goals, objectives, and performance measures Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing throughout the City, Promote an Inclusive and Resilient Economy throughout the City, Enhance Community Mobility for All Residents, Invest in Public Infrastructure, Facilities and Fiscal Reserves, and Strengthen Community Engagement and Intergovernmental Relations To improve residents’ lives in the community by improving transportation safety, and increasing the percentage of commuters walking, biking, or using public transit. Provide transportation (private vehicle, transit, bicycle and pedestrian) planning services including data collection, analysis, grant application and administration, development review, long range planning, traffic studies, traffic modeling, and coordination with other local governments including the University of Iowa, Iowa Department of Transportation, Federal Transit Administration and the Federal Highway Administration.

Department Goal:

Department Objective:

FY 2022 Projected

FY 2022 Estimate

Performance Measures:

FY 2019

FY 2020

FY 2021

Grant Awards Received for the City

7,214,896 2,763,479 3,564,207 9,592,924 1,822,924

Vehicle Collisions: Includes all reported vehicle collisions where property damage exceeded $1,000 or where an injury occurred. Department objective is to have zero fatalities. Transportation Safety (Vehicle Collisions) CY 2018 CY 2019 CY 2020 CY 2021 Projected* CY 2022 Estimate

Property Damage Only Possible/Unknown Injury

1,073

1,065

534 113

1,074

1,060

218 116

195

223 108

215 105

Minor Injury Major Injury

92

72 13

17

9 2

14

14

Fatal

0

1

2

1

Totals

1,424

1,363

733

1,421

1,395

*Average of CY 2016-2019

Vehicle Miles Traveled & Emissions Per Capita : Vehicle miles traveled and CO2 emissions per capita within corporate limits. Reducing vehicle miles traveled and subsequent greenhouse emissions is an objective of the Transportation Planning Division.

CY 2021 Projected*

CY 2022 Estimate

CY 2018

CY 2019

CY 2020

Performance Measures: Total Vehicle Miles Traveled Per Capita Metric tonnes of Vehicle CO2e Per Capita

4,728

4,803

4,126

4,770

4,579

2.08

2.10

1.82

2.10

2.01

*Average of CY 2016-2019

216