FY26 Proposed Budget
Goals, objectives, and performance measures
Partnerships and Engagement
Strategic Plan Value:
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:
Grant Awards Received for Iowa City: Grant awards are pursued to help fund and achieve Iowa City’s Capital Improvements Program priorities.
FY 2025 Projected
FY 2026 Estimate
Performance Measures:
FY 2022
FY 2023
FY 2024
Grant Awards Received for the City
$5,842,924 $10,099,804 $2,826,803 $6,256,510 $6,256,510
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.
CY 2024* Projected
CY 2025* Estimate
Transportation Safety (Vehicle Collisions)
CY 2021
CY 2022
CY 2023
Property Damage Only Possible/Unknown Injury
928 164 103
922 161 102
901 152
917 159 101
917 159 101
Minor Injury Major Injury
97 12
14
12
13
13
Fatal
1
1
4
2
2
Totals
1,210
1,198
1,166
1,191
1,191
*Average of CY 2021-2023
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 2024 Projected
CY 2025 Estimate
Performance Measures:
CY 2021
CY 2022
CY 2023
Total Vehicle Miles Traveled Per Capita Metric tonnes of Vehicle CO2e Per Capita
4,573
4,577
4,630
4,593*
4,593*
2.02
2.00
2.00
2.00
2.00
*Average of CY 2021-2023
211
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