FY26 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value: Department Goal:

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 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Performance Measures: Total number of Kilowatt hours of electricity consumed

85,065

87,328

90,734

91,500

92,500

Change (year/year)

11.5%

2.7%

3.9%

0.8%

1.1%

Kilowatt Hours Consumed

80,000 82,000 84,000 86,000 88,000 90,000 92,000 94,000

10.0% 12.0% 14.0%

0.0% 2.0% 4.0% 6.0% 8.0%

FY 2022 FY 2023 FY 2024 FY 2025 Projected

FY 2026 Estimate

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

Strategic Plan Value: Department Goal: Department Objective:

Partnerships and Engagement

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 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Performance Measures:

Uptime Percentage

99.97%

99.98%

99.97%

99.98%

99.99%

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