Wisconsin Department of Transportation

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Accountability: April 2015

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 2014
Capital investment dollars achieved per grant dollar awarded $60.09 $50.00 Goal has been met Performance is trending in a favorable direction No grants awarded in fourth quarter; measure exceeded $50 target for the year overall.
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 2014
Final highway project cost as percent of original contract amount 101.2 103.0 Goal has been met Performance is trending in a favorable direction In the last four years the department has successfully minimized project costs, with final highway project costs at 103 percent or less of the original contract amount (a lower number is better).
Surplus property management
State fiscal year-to-date 2015
Dollar value of surplus land sold $2.14 mil. $2.75 mil.   Trend is holding The surplus land sales measure is on track to meet the FY 2015 sales goal. Fifty-five parcels have been sold through the 2nd quarter.

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Last modified: April 30, 2015

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