Wisconsin Department of Transportation Accountability: October 2022

Accountability: October 2022

Accountability: The continuous effort to use public dollars in the most efficient and cost-effective way.

Performance measure	How we measure it	Current report period	Goal	Comments	Date last reported
Transportation Facilities Economic Assistance and Development (TEA) Grants Calendar year 2022	Capital investment dollars achieved per grant dollar awarded	$145	$50.00	The department awarded one grant totaling $400,000 to one Wisconsin community. The businesses involved in the project expect to make total capital investments of $58 million resulting in each grant dollar leveraging an average of $145 in capital investment.	7/2022
Timely Scheduling of Contracts State fiscal year 2022	Percent of highway program funding scheduled during the first six months of each fiscal year	37.7 percent	54.0	Efforts fell off pace in the second half of the fiscal year, as staff managed shifting scheduling needs and welcomed additional program funding.	10/2022
On-time Performance Calendar year 2021	Percent of highway projects completed on- time	92.6 percent	100.0	The department remains committed to working with contractors through any challenges in order to deliver projects on time.	10/2022
On-budget Performance State fiscal year 2021	Final highway project cost as percent of original contract amount	101.1	103.0	The department met its goal by holding change orders to well within the desired range of 3% (a lower number is better).	1/2022
Surplus Property Management State fiscal year-to-date 2022	Dollar value of surplus land sold	$6.35 mil.	$2.75 mil.	Strong real estate sales work in the first half of the fiscal year helped to achieve this annual goal in just six months.	7/2022