Wisconsin Department of Transportation Accountability: January 2019

Accountability: January 2019

Performance measure	How we measure it	Current report period	Goal	Comments	Date last reported
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	$43.32	$50.00	The department issued six grants totaling $2,915,114 to Wisconsin communities. The businesses involved in these six projects expect to make total capital investments of $126,282,532 which will result in each grant dollar leveraging an average of $43.32 in capital investment.	1/2019
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 percent 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 2018	Final highway project cost as percent of original contract amount	104.0	103.0	The department recorded a value of 104 percent for SFY 2018 which is below the industry average of 105 percent. The department has an aspirational goal of 103 percent. A lower number is better.	1/2019
Surplus Property Management State fiscal year-to-date 2019	Dollar value of surplus land sold	$1.91 mil.	$2.75 mil.	The department is on track to meeting the sales goal with 69 percent sales completed. 75 of the 149 parcels on the department’s marketing plan were sold.	1/2019