Accountability: October 2022

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Accountability: The continuous effort to use public dollars in the most efficient and cost-effective way.

MAPSS Performance Scorecard
​​​​Performance measure​​​​How we measure it​​Current report period​​​​Goal​​​​Goal met​​​​Trend​​​​​Comments​​​
​​​​​Date last reported
Transportation Facilities Economic Assistance and Developme​​nt (TEA) Grants
Calendar year 2022
Capital investment dollars achieved per grant dollar awarded​$145
$50.00 blue check green up arrow The department awarded one grant totaling $400,000 to one Wisconsin community​. The businesses involved in the project expect to make total capital investments of $58 million resulting in each grant dollar leveraging an average of $145 in capital investment.
7​/2022
Timely Scheduling of Contracts
State fiscal year 2022
Percent of highway program funding scheduled during the first six months of each fiscal year37.7 percent​54.0 green up arrowEfforts fell off pace in the second half of the fiscal year, as staff managed shifting scheduling needs and welcomed additional program funding.
​10/2022
On-time Performance
Calendar year 2021
Percent of highway projects completed on- time92.6​ percent100.0 green up arrow The department remains committed to working with​​ contractors through any challenges in order to deliver projects on time.
​10/2022
On-budget Performance
State fiscal year 2021
Final highway project cost as percent of original contract amount101.110​3.0 blue check Green up arrow The department met its goal by holding change orders to well within the desired range of 3% (a lower number is better).​1/2022
Surplus Property Management
State fiscal year-to-date ​2022​​

Dollar value of surplus land sold$6.35 mil.$2.75 mil. blue check​​ green up arrowStrong real estate sales work in the first half of the fiscal year helped to achieve this annual goal in just six months.7/2022​​