To improve performance metrics related to the support program, Caltrans should develop goals—and publicly report on the progress against those goals—for the support-to-capital ratio, based on project type—State Transportation Improvement Program or the State Highway Operation and Protection Program—and project size.
Caltrans established support-to-capital ratio goals based on project size. These goals and results can be found at the following link:
Caltrans also developed an annual measure which includes all programmed STIP and SHOPP projects that completed construction during each fiscal year for which Caltrans was responsible for development and construction management. A copy of the Five Capital Cost Ranges is attached as Attachment 2B-1. This measure was published in the 3rd Quarterly Project Delivery Report. A copy of the report is included as Attachment 2B-2 and can also be found at the following link:
The 4th Quarterly Project Delivery Report is included as Attachment 2B-3 and can be found at the following link:
Agency responses received after June 2013 are posted verbatim.