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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