Neighborhoods | Public Safety | Transportation | Recreation & Culture
Health & Human Svcs. | Economic | Enabling Strategies

Business Plans: Transportation

To provide a seamless, efficient, intermodal transportation system that enhances mobility throughout our neighborhoods and region, and expedites domestic and international commerce.

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The following files are in Adobe Acrobat format.

Aviation
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2008-09 Adopted	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2007-08 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2006-07 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Citizens' Independent Transportation Trust
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Consumer Services
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Metropolitan Planning Organization
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Seaport
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Transit
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

For further historical data or detail on a department’s Objectives, Measures, or Initiatives, please contact the Management Planning and Performance Analysis Division (MPPA) of the Office of Strategic Business Management at 305-375-5143.

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Neighborhoods | Public Safety | Transportation | Recreation & Culture Health & Human Svcs. | Economic | Enabling Strategies

Neighborhoods | Public Safety | Transportation | Recreation & Culture
Health & Human Svcs. | Economic | Enabling Strategies