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 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 |
 |
 |
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 |
 |
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 |
|
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 |
|
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 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 |
|
|
Self-service options and technologies are being used to shorten processing times. |
This page contains links to
Flash files.
Questions about the content of this page:
Lori Richter, lori.richter@dot.wi.gov
Last modified: February 1, 2013
All external hyperlinks are provided for your information and for the benefit of the general public. The Wisconsin Department of Transportation does not testify to, sponsor or endorse the accuracy of the information provided on externally linked pages. Some pages contain links to other documents and media types (PDF, Word, Flash, Video, etc.) and require free plugins to work. Visit our software information page for assistance.