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Mile Markers

Mile Markers: Caltrans Key Strategic Plan Performance Measures

Caltrans Strategic Plan Performance Objectives

Caltrans 2020-2024 Strategic Plan has a series of performance objectives meant to gauge success at affecting the intended outcomes for each of the six goals. This dashboard represents those performance objectives that we are tracking and are able to report on. Quarter 1 data is available below. Some quarter 2 data not yet available.

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Goal: Safety First

Reduce the number of on-the-job serious injuries to zero, annually.

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*Q2 data forthcoming.

An on-the-job serious injury is any work-related injury or illness resulting in a fatality, inpatient hospitalization, amputation, or loss of an eye. Work-related COVID-19 cases not counted in this performance objective. Annual traffic safety targets are presented as not-to-exceed targets. Data is provisional and subject to change. The traffic collision data used for these performance objectives will not be final until the third quarter of calendar year 2024.

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Goal: Cultivate Excellence

Increase the percentage of employees who take Implicit Bias training for the year, to 90%.

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Goal: Multimodal

Caltrans is in the process of establishing a baseline and to begin reporting on the number of Caltrans Active Transportation Plan's location-based needs planned and constructed by programmed projects. The location-based needs provides information related to bicycle, sidewalk, and crossing needs. Initially the projected due date for this effort was March 2022 however statewide data was not available which caused delays. The updated timeline is 2024.

 

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Goal: Strengthen Stewardship and Drive Efficiency

Increase the utilization of Disadvantaged Business Enterprise certified contractors, overall and across each Socially and Economically Disadvantaged group, to annually achieve our DBE goal of 22.2%.

Increase the dollar value of small businesses, disabled veteran business enterprises, and disadvantaged business enterprises, by 100% by June 2024.

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Goal: Lead Climate Action

Increase the percentage of Caltrans fleet that are Zero-Emission Vehicles, to 12% by June 2024.

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Goal: Advance Equity and Livability in all Communities

Caltrans is in the process of developing several data tools that will help us gauge our success toward equity. An Equity Index, Accessibility Score, and Engagement Tool are currently under development. Until they are developed, and a baseline is established, there is no data to report. Once these tools are developed, we will be reporting on those data sets. Initially these tools had projected completion dates between March and June 2022 however pending agreements, vendor procurements, and resource issues caused delays. The updated timeline for these tools is mid-2023 to mid-2024.