FY2024 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal:

Demonstrate Leadership in Climate Action

Reduce datacenter electric consumption to be sustainable via Virtualization. Control growth of Datacenter Electricity Consumption year over year, and be energy conscious in decisions.

Department Objective:

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures: Total number of Kilowatt hours of electricity consumed

75,877

76,261

85,065

85,000

85,000

Change (year/year)

1.2%

0.5%

11.5%

-0.1%

0.0%

Kilowatt Hours Consumed

70,000 72,000 74,000 76,000 78,000 80,000 82,000 84,000 86,000

-2.0% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0%

FY 2020 FY 2021 FY 2022

FY 2023 Projected

FY 2024 Estimate

Total number of Kilowatt hours of electricity consumed Change (year/year)

Strategic Plan Goal: Department Goal: Department Objective:

Promote an Inclusive and Resilient Economy Throughout the City Strive for 99.99% (Four-9’s standard) uptime for internet services. 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).

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures:

Uptime Percentage

99.98%

99.96%

99.97%

99.99%

99.99%

110