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Accountability: The continuous effort to use public dollars in the most efficient and cost-effective way. | |
Transportation Facilities Economic Assistance and Development (TEA) Grants
Calendar year 2018 | Capital investment dollars achieved per grant dollar awarded | $46.42 | $50.00 | |
| For the first six months of 2018, the department has issued four grants for a total of $1,789,125, allowing for a capital investment of $83 million and resulting in the creation of 182 new jobs. As a result, every grant dollar leveraged $46.42 in capital investments. | 7/2018 |
Timely Scheduling of Contracts
State fiscal year 2018 | Percent of highway program funding scheduled during the first six months of each fiscal year | 55.7 | 54.0 |  |
| The department achieved target with 55.7% of the improvement program funding contracted in the first half of the state fiscal year. | 10/2018 |
On-time Performance
Calendar year 2017 | Percent of highway projects completed on time | 91.7 | 100.0 | |
| WisDOT continues to focus on improving communication between contractors and project management staff in order to resolve project issues in a timely manner. | 10/2018 |
On-budget Performance
State fiscal year 2017 | Final highway project cost as percent of original contract amount | 102.7 | 103.0 |
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| A lower number is better for this measurement, and the department recorded a value below 103 percent. | 4/2018 |
Surplus Property Management
State fiscal year 2018 | Dollar value of surplus land sold | $7.04 mil. | $2.75 mil. |
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| The surplus land sales surpassed the FY2018 sales goal. 149 of the 183 parcels on the department’s marketing plan were sold. | 7/2018 |
