Wisconsin Department of Transportation

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Accountability: January 2013


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 2012
Jobs created through TEA Grants 1,819 Annual target is 1,610 Goal has been met Performance is trending in a favorable direction In 2013, new goals will be to increase the number of grants and jobs by 50 percent, and achieve 100 percent reporting compliance.
Timely scheduling of contracts
State fiscal year 2012
Percent of highway program funding scheduled in the first six months of the year. 43.2 60.0   Performance is trending in an unfavorable direction Monthly snapshots compare actual funding programmed with targets.
On-time performance
Calendar year 2011
Percent of highway projects completed on-time 90.0 100.0   Performance is trending in an unfavorable direction Factors affecting this meaure include adverse weather, plan changes, material shortages and utility work delays.
On-budget performance
State fiscal year 2012
Final highway project cost as percent of original contract amount 102.0 100.0   Performance is trending in a favorable 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 2013
Dollar value of surplus land sold 3.22mil 2.75mil Goal has been met Performance is trending in a favorable direction Goal of $2.75 million already surpassed. Will exceed FY 2012 totals.
DMV efficiency
2010-2011 calendar year average
Number of DMV products issued per employee hour worked 9.4 9.0 Goal has been met Performance is trending in a favorable direction Self-service options and technologies are being used to shorten processing times.

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Last modified: February 1, 2013

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