Wisconsin Department of Transportation Accountability: October 2019

Accountability: October 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 2019	Capital investment dollars achieved per grant dollar awarded	$174.33	$50.00	The department issued two grants totaling $1.1 million to Wisconsin communities. The businesses involved in these two projects expect to make total capital investments of $192.9 million which will result in each grant dollar leveraging an average of $174.33 in capital investment.	7/2019
Timely Scheduling of Contracts State fiscal year 2019	Percent of highway program funding scheduled during the first six months of each fiscal year	58.7 percent	54.0	The department achieved target with 58.7 percent of the improvement program funding contracted in the first half of the state fiscal year.	10/2019
On-time Performance Calendar year 2018	Percent of highway projects completed on time	93.4 percent	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.	10/2019
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 2019	Dollar value of surplus land sold	$4.36 mil.	$2.75 mil.	The department continues to surpass its sales goal, although revenue fell compared to the previous year. 130 parcels on the marketing plan were sold. Over the past five years overall inventory has dropped from 2109 parcels to 982.	7/2019