Mile Markers
Caltrans Strategic Plan Performance Objectives
With the launch of the new Caltrans 2020-24 Strategic Plan, development of performance objectives is well underway. Performance objectives are intended to gauge success at affecting the intended outcomes for each of the six Goals. This dashboard represents those performance objectives in which we have begun to track and report. Additional performance objectives will be shared in coming Mile Marker issues, once data tracking and targets have been fully developed for them.
Goal: Safety First
Reduce the number of on-the-job serious injuries to zero, annually.
Goal: Cultivate Excellence
Increase the percentage of surveyed external partners who positively respond to the statement, “Caltrans is a collaborative partner”, by 5% of December 31, 2021.
Increase the percentage of surveyed Caltrans employees who agree or strongly agree with the statement, “I would recommend Caltrans as a great place to work to members of my community,” by 5% by December 31, 2021.
Goal: Enhance and Connect the Multimodal Transportation Network
Demonstrate the California Integrated Travel Program (Cal-ITP) in three regions, by 12/31/2021.
Goal: Strengthen Stewardship and Drive Efficiency
Increase by 100% the dollar value of contracts awarded to small businesses, disabled veteran business enterprises and disadvantaged business enterprises by June 2022.
Goal: Lead Climate Action
Increase the percentage of Caltrans fleet that are zero-emission vehilcles (ZEVs) to 5%, by June 30, 2022.
Goal: Advance Equity and Livability in all Communities
Develop Equity Index (1.0) to identify underserved communities for investments and projects, and measure equity broadly across Caltrans programs.
Over the past quarter Caltrans has continued work on the research, design, and development of EQI (equity index) indicators that will be used as data metrics in the tool. Testing of the Beta Version is expected to be complete in the summer of 2022, with the final release anticipated in fall 2022.
Create an Accessibility Score by March 2022.
The Accessibility Tool will determine a project or plan’s accessibility score that rates the accessibility to public and active transportation travel options, proximity of affordable housing to employment and civic centers, and a high-quality public realm. The Accessibility Tool is still in the contracting process, which has taken longer than anticipated, but access to the tool is expected to be available in May of 2022.
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