Accountability: October 2018

MAPSS Performance Scorecard
Performance measure How we measure it Current report period Goal Goal
 met
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 2018
Capital investment dollars achieved per grant dollar awarded$46.42$50.00               Performance is trending in a favorable direction For the first six months of 2018, the department has issued four grants for a total of $1,789,125, allowing for a capital investment of $83 million and resulting in the creation of 182 new jobs. As a result, every grant dollar leveraged $46.42 in capital investments.​7/2018
Timely Scheduling of Contracts
State fiscal year 2018
Percent of highway program funding scheduled during the first six months of each fiscal year55.754.0 Performance is trending in a favorable direction The department achieved target with 55.7% of the improvement program funding contracted in the first half of the state fiscal year.​10/2018
On-time Performance
Calendar year 2017
Percent of highway projects completed on time91.7100.0  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. ​10/2018
On-budget Performance
State fiscal year 2017
Final highway project cost as percent of original contract amount102.7103.0         Performance is trending in a favorable direction A lower number is better for this measurement, and the department recorded a value below 103 percent.​4/2018
Surplus Property Management
State fiscal year 2018
Dollar value of surplus land sold$7.04 mil.$2.75 mil.   Performance is trending in a favorable direction The surplus land sales surpassed the FY2018 sales goal. 149 of the 183 parcels on the department’s marketing plan were sold.​7/2018