FY25 Proposed Budget

Goals, objectives, and performance measures

Climate Action

Strategic Plan Goal:

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 Goal:

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022 FY 2023

Performance Measures: Total number of Kilowatt hours of electricity consumed

76,261

85,065

87,328

88,568

89,567

Change (year/year)

0.5%

11.5%

2.7%

1.4%

1.1%

Kilowatt Hours Consumed

95,000

14.0%

12.0%

90,000

10.0%

85,000

8.0%

80,000

6.0%

75,000

4.0%

70,000

2.0%

65,000

0.0%

FY 2021 FY 2022 FY 2023 FY 2024 Projected

FY 2025 Estimate

Total number of Kilowatt hours of electricity consumed

Change (year/year)

Partnerships and Engagement

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:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures:

Uptime Percentage

99.96%

99.97%

99.98%

99.98%

99.98%

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