Final FY25 Adopted Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value: Department Goal:

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 Objective:

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

FY 2024 Projected

FY 2025 Estimate

Performance Measures:

FY 2021

FY 2022

FY 2023

Grant Awards Received for the City

$3,564,207

$5,842,924

$10,099,804

$2,799,804

$2,799,804

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. Transportation Safety (Vehicle Collisions) CY 2020 CY 2021 CY 2022 CY 2023 Projected*

CY 2024 Estimate

Property Damage Only Possible/Unknown Injury

534 113

928 164 103

922 161 102

862 158

795 146

Minor Injury Major Injury

72 13

92 12

92 13

14

12

Fatal

1

1

1

1

1

Totals

733

1,210

1,198

1,126

1,047

*Average of CY 2020-2022

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 2023 Projected*

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Performance Measures:

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

4,126

4,573

4,577

4,425

4,425

1.82

2.02

2.00

1.95

1.95

*Average of CY 2020-2022

210