2011 Caltrans Workers Memorial
Thursday, April 28, 2011
View unedited video of the 2011 Headquarters Workers Memorial Ceremony
View the 2010 Headquarters Workers Memorial Ceremony
In the 2010-11 fiscal year, Caltrans planned to deliver 346 projects worth $3.9 billion. Complete list of projects.
Office of Strategic Planning & Performance Management
The Office of Strategic Planning and Performance Management is responsible for implementing performance based management within the Department, and for serving as a liaison to other departments in the Business, Transportation and Housing Agency on performance based management issues. The Office develops and updates the Strategic Plan; annually updates the Oper
ational Plan; collects data and prepares the quarterly Performance Measures report; collects data and prepares the quarterly Stewardship Report to the Federal Highway Administration; and conducts the Department's biennial Stakeholder Survey.
In addition, the Office of Strategic Planning and Performance Management participates in a review and advisory capacity in many Department initiatives and special projects, including, but not limited to, Smart Mobility, the California Transportation Plan, Transportation System Information, and Research and Innovation Projects.
Together, the Strategic Plan, Employee Survey, and Stakeholder Survey are the key components of the Department's performance based management process.
Strategic Planning
View Caltrans' Performance Reports
- 2011 Reports
- 2010 Reports
- 2009 Reports
- 2008 Reports
Rural Performance Measures Project
The Performance Measures for Rural Transportation Systems Guidebook is a toolbox from which rural agencies can draw to construct standardized and supportable performance measures in several key transportation areas including: Safety, System Preservation, Mobility, Accessibility, Reliability, Productivity and Return on Investment.