FY27 Proposed Budget

Goals, objectives, and performance measures

Climate Action

Strategic Plan Value:

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 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measures: Total number of Kilowatt hours of electricity consumed

87,328

90,734

103,244

95,000

90,000

Change (year/year)

2.7%

3.9%

13.8%

-8.0%

-5.3%

Kilowatt Hours Consumed

105,000

15.0%

100,000

10.0%

95,000

5.0%

90,000

0.0%

85,000

-5.0%

80,000

75,000

-10.0%

FY 2023 FY 2024 FY 2025 FY 2026 Projected

FY 2027 Estimate

Total number of Kilowatt hours of electricity consumed

Change (year/year)

Partnerships and Engagement

Strategic Plan Value:

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).

Department Goal:

Department Objective:

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measures:

Uptime Percentage

99.98%

99.97%

99.98%

99.99%

99.99%

99