Wisconsin Department of Transportation

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Accountability: April 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-to-date 2014
Capital dollars leveraged per grant dollar provided $75.45 $50.00 Goal has been met Performance is trending in a favorable direction For the first quarter of 2014, 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 $2.95 mil. $2.75 mil. Goal has been met Trend is holding The surplus land sales measure has achieved the FY2014 sales goal and is projected to exceed the FY2013 value.

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Last modified: April 30, 2014

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