FY27 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.

Department Goal:

Department Objective: 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. Grant Awards Received for Iowa City: Grant awards are pursued to help fund and achieve Iowa City’s Capital Improvements Program priorities.

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

FY 2025

Grant Awards Received for the City

$ 10,099,804 $2,826,803 $2,997,574

N/A

$565,372

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 2026* Estimate

CY 2025* Projected

Transportation Safety (Vehicle Collisions)

CY 2022

CY 2023

CY 2024

Property Damage Only

922 161 102

901 152

966 155 111

930 156 103

930 156 103

Possible/Unknown Injury

Minor Injury Major Injury

97 12

12

23

16

16

Fatal

1

4

3

3

3

Totals

1,198

1,166

1,258

1,208

1,208

* Average of CY 2022-2024

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 2026* Estimate

CY 2025* Projected

Performance Measures:

CY 2022

CY 2023

CY 2024*

Total Vehicle Miles Traveled Per Capita Metric tonnes of Vehicle CO2e Per Capita

4,577

4,630

4,630

4,603

4,603

2.00

2.00

2.01

2.00

2.00

* Average of CY 2022-2024

185