2021-2025 TxDOT Strategic Plan Texas Transportation Commission - PowerPoint PPT Presentation

2021-2025 TxDOT Strategic Plan Texas Transportation Commission 2021-2025 Strategic Plan 2021-2025 Strategic Plan May 28, 2020 May 28, 2020

Background on the Strategic Plan  The Legislature requires TxDOT to develop a five-year plan as part of the biennial appropriations process.  The plan outlines the goals, objectives, and top action initiatives that support TxDOT’s mission.  The plan forms the basis for TxDOT’s budgetary request and describes key budgetary performance metrics. 2021-2025 Strategic Plan May 28, 2020 2

TxDOT Strategic Action Plan Agency Operational Redundancies and TxDOT Mission Goals and Action Plan Impediments Services, statutes, rules or Connecting You With Texas For each agency operational regulations that goal  May result in barriers to  Identify key action items economic prosperity of necessary to ensure the goal Texans is accomplished on or before August 31, 2025  Make the agency less effective and efficient in  Identify specifically how the achieving its core mission goal supports each of the statewide objectives  Are redundant  Describe any other  Distract from the core considerations relevant to the mission goal or action item  Produce additional workload costs for staff or regulated entities 2021-2025 Strategic Plan May 28, 2020 3

Budget Structure Changes  Schedule A: List of goals, objectives (with related outcome measures), and strategies (with related output measures) that constitute the agency budget structure. – Requested changes from 2020–2021 budget structure: • Goals, objectives, and strategies • Related performance measures  Schedule B: List of performance measure definitions. Note: Both items are subject to approval by the Legislative Budget Board and the Governor’s Office Budget and Policy staff. 2021-2025 Strategic Plan May 28, 2020 4

Other Supplemental Elements  Schedule C: Historically Underutilized Business (HUB) plan.  Schedule D: Statewide capital plan.  Schedule F: Agency workforce plan. – Includes the optional Survey of Employee Engagement results.  Schedule H: Report on customer service. 2021-2025 Strategic Plan May 28, 2020 5

Next Steps  Upon adoption, make any necessary revisions and submit the plan to the Governor’s Office and the Legislative Budget Board by June 1, 2020.  Post the final strategic plan to TxDOT.gov.  Execute the plan for strategic results. 2021-2025 Strategic Plan May 28, 2020 6