Wisconsin Department of Transportation

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Accountability: October 2014

Performance measure How we measure it Current report period Goal Goal met Trend Comments
Accountability: The continuous effort to use public dollars in the most efficient and cost-effective way.
Transportation Economic Assistance Grants
Calendar year-to-date 2014
Capital dollars leveraged per grant dollar provided $60.09 $50.00 Goal has been met Performance is trending in a favorable direction In the third quarter of 2014, the department leveraged over $60 in capital investments for every $1 in grant funds due to private capital investments that resulted in significant job creation and retention.
Timely scheduling of contracts
State fiscal year 2014
Percent of highway program funding scheduled during the first six months of each fiscal year 64.5 60.0 Goal has been met Performance is trending in a favorable direction DOT has made improvements to ensure our processes allow sufficient time for effective resource planning and competitive bidding. A new goal of 54 percent will be established in SFY 2015.
On-time performance
Calendar year 2013
Percent of highway projects completed on-time 96.1 100.0   Performance is trending in a favorable direction Construction administration staff have stepped up efforts with project communication to head off problems and keep projects on-time.
On-budget performance
State fiscal year 2013
Final highway project cost as percent of original contract amount 102.7 100.0   Performance is trending in an unfavorable direction Costs are impacted by quality and completeness of project designs, field conditions, weather and contract oversight (a lower number is better).
Surplus property management
State fiscal year-to-date 2015
Dollar value of surplus land sold $1.72 mil. $2.75 mil.   Trend is holding The surplus land sales measure is on track to meet the FY 2015 sales goal. Fifteen parcels were sold in the 1st quarter.

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Lori Richter, lori.richter@dot.wi.gov
Last modified: October 31, 2014

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