(Insert Agency Name) Reference Guide Goal 1 - Make Transportation Safer Objective 1.1 - Reduce fatalities by at least 2 percent or greater 1.1.1 Fatality Employ evidence-based enforcement activities – rate/count Using enforcement mechanisms X, Y, and Z have been shown to decrease the rate of fatality incidents. We will record these activities and compare results to the measure. Objective 1.2 Reduce the crash rate by 5% over the previous fiscal year baseline – 1.2.1 Crash Utilize sound engineering principles & practices to promote safety. – rate/count New techniques in A, B, and C have been used to success. Unit X will be tracking this measure as the techniques are applied. Goal 2 Provide Great Customer Service – Objective 2.1 Decrease response times by 5 percent from last fiscal year – 2.1.1 Response Roll out new software system to manage incident reports – time from point of The new system will increase the capacity for staff to manage a large number of notification to point incidents and provide real-time response rate data. of arrival on scene. Enterprise Opportunities The purpose of this section is to learn about additional initiatives that your agency envisions, possible joint funding opportunities that the agency may be planning with other agencies, and other funding sources that could be utilized at the enterprise level. Please consider both IT and non-IT initiatives. Most initiatives that are enterprise in nature will likely require both business and IT resources. 3.1. Potential Initiatives Describe any additional initiatives that your agency envisions and would like to take on, but does not currently have the resources to undertake. 3.2. Collaborative Opportunities Identify opportunities for statewide or inter-agency collaborative initiatives that would yield significant efficiencies or improve effectiveness in State programs.
(Insert Agency Name) Reference Guide Goal 1 - Make Transportation Safer Objective 1.1 - Reduce fatalities by at least 2 percent or greater 1.1.1 – Fatality rate/count Employ evidence-based enforcement activities Using enforcement mechanisms X, Y, and Z have been shown to decrease the rate of fatality incidents. We will record these activities and compare results to the measure. Objective 1.2 – Reduce the crash rate by 5% over the previous fiscal year baseline 1.2.1 – Crash rate/count Utilize sound engineering principles & practices to promote safety. New techniques in A, B, and C have been used to success. Unit X will be tracking this measure as the techniques are applied. Goal 2 – Provide Great Customer Service Objective 2.1 – Decrease response times by 5 percent from last fiscal year 2.1.1 – Response time from point of notification to point of arrival on scene. Roll out new software system to manage incident reports The new system will increase the capacity for staff to manage a large number of incidents and provide real-time response rate data. Enterprise Opportunities The purpose of this section is to learn about additional initiatives that your agency envisions, possible joint funding opportunities that the agency may be planning with other agencies, and other funding sources that could be utilized at the enterprise level. Please consider both IT and non-IT initiatives. Most initiatives that are enterprise in nature will likely require both business and IT resources. 3.1. Potential Initiatives Describe any additional initiatives that your agency envisions and would like to take on, but does not currently have the resources to undertake. 3.2. Collaborative Opportunities Identify opportunities for statewide or inter-agency collaborative initiatives that would yield significant efficiencies or improve effectiveness in State programs.
2017-19StrategicPlanningTemplate.docx