Wisconsin Department of Transportation Accountability: April 2023

Accountability: April 2023

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	$63.23	$50.00	WisDOT met the goal for calendar year 2022. The department awarded three grants totaling $1.3 million to two Wisconsin communities, leveraging an average of $63.23 in capital investment. Another community is currently under review which could result in an additional $225,000 in TEA funding for public transportation infrastructure improvements.	1/2023
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 2022	Final highway project cost as percent of original contract amount	100.3	103.0	The department met its goal by holding change orders to well within the desired range of 3% (a lower number is better).	1/2023
Surplus Property Management State fiscal year-to-date 2023	Dollar value of surplus land sold	$0.97 mil.	$2.75 mil.	Efforts are nearing the million-dollar sales mark at mid-year as teams have opportunity to reflect on strategies for the quarters three and four.	1/2023