Cost Strategy 3: Region-Level

Used within other corridors in the LA Region.

Include

All items in preceding strategies, plus:

One-time
  • Software and software systems—Region-wide systems development
Ongoing
  • Operations—Salaries for D7 personnel and %of HQ salaries

Exclude
  • New systems development at Caltrans HQ
  • Research

Used for
  • Costs of piloting an ICM implementation that can be fanned out across the LA Region
  • General questions on “How much have we spent on the I-210 Connected Corridors program focused on performance management including all costs permitting this to be fanned out across the LA region?”
  • A very rough estimate of costs for other regions for the implementation of a performance management culture. However, this can vary so much that this estimate may not useful.