Wisconsin Department of Transportation

Alert: The following services will be unavailable on Saturday, January 5, 2013 from 12 a.m. (midnight) to 6 a.m. CST due to system maintenance.

Accountability: January 2014


Performance measure How we measure it Current report period Goal Goal met Trend Comments
Accountability: The continuous effort to use public dollars in the most efficient and cost-effective way.
Transportation Economic Assistance Grants
Calendar year 2013
Capital dollars leveraged per grant dollar provided $54.00 $50.00 Goal has been met Performance is trending in a favorable direction In 2013, the department met its goal of leveraging $50 in capital investments for every $1 in grant funds provided.
Timely scheduling of contracts
State fiscal year 2013
Percent of highway program funding scheduled during the first six months of each fiscal year. 46.8 60.0   Performance is trending in a favorable direction Monthly snapshots compare actual funding programmed with targets.
On-time performance
Calendar year 2012
Percent of highway projects completed on-time 91.3 100.0   Performance is trending in a favorable direction Construction administration staff have been stepping up efforts with project communication to head off contract problems and keep the contract on-time.
On-budget performance
State fiscal year 2013
Final highway project cost as percent of original contract amount 102.7 100.0   Performance is trending in an unfavorable direction Costs are impacted by quality and completeness of project designs, field conditions, weather and contract oversight (a lower number is better).
Surplus property management
State fiscal year-to-date 2014
Dollar value of surplus land sold 2.38 mil. 2.75 mil.   Trend is holding Surplus land sales are trending to achieve fiscal 2014 sales goal.

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Last modified: January 28, 2014

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