Accountability: April 2020

MAPSS Performance Scorecard
Performance measure How we measure it Current report period Goal Goal
Trend Comments ​Date last reported
Accountability: The continuous effort to use public dollars in the most efficient and cost-effective way.
Transportation Facilities Economic Assistance  and Development (TEA) Grants 
Calendar year 2019
Capital investment dollars achieved per grant dollar awarded$145.28
$50.00 Performance is trending in a favorable directionThe department issued two grants totaling $1.1 million to Wisconsin communities. The businesses involved in these two projects expect to make total capital investments of $192.9 million which will result in each grant dollar leveraging an average of $174.33 in capital investment.
Timely Scheduling of Contracts
State fiscal year 2019
Percent of highway program funding scheduled during the first six months of each fiscal year58.7 percent​
54.0 Performance is trending in a favorable direction The department achieved target with 58.7 percent of the improvement program funding contracted in the first half of the state fiscal year.​10/2019
On-time Performance
Calendar year 2018
Percent of highway projects completed on time93.4 percent
100.0  Performance is trending in a favorable direction WisDOT continues to focus on improving communication between contractors and project management staff in order to resolve project issues in a timely manner. ​10/2019​
On-budget Performance
State fiscal year 2019
Final highway project cost as percent of original contract amount104.1
103.0        Performance is trending in a favorable direction The department recorded a value of 104.1 percent for SFY 2019 which is below the industry average of 105 percent. The department has an aspirational goal of 103 percent. A lower number is better.
Surplus Property Management
State fiscal year-to-date ​2020
Dollar value of surplus land sold$1​.44​ ​​mil.$2.75 mil. Performance is trending in a favorable direction
The department is on track to meeting the sales goal with 52 percent sales completed. 51 of the 146 parcels on the department’s marketing plan were sold.