Accountability: January 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 Development (TEA) Grants 
Calendar year 2022
Capital investment dollars achieved per grant dollar awarded$71.74
$50.00 blue check gold hold arrowThe department awarded four grants totaling $1.8 million to four Wisconsin communities. The businesses involved in these four projects expect to make total capital investments of $129.9 million resulting in each grant dollar leveraging an average of $71.74 in capital investment.​
1/2022
Timely Scheduling of Contracts
State fiscal year 2021
Percent of highway program funding scheduled during the first six months of each fiscal year53.3 percent​
54.0
green up arrow
While 2020 brought challenges, it also created some important lessons and the department began trending back closer to the goal in 2021.
​10/2021
On-time Performance
Calendar year 2020
Percent of highway projects completed on- time93.3​ percent
100.0 
green up arrow​​
The department will continue to focus on frequency and quality of communication to overcome challenges contractors encounter in the field. 
​10/2020​
On-budget Performance
State fiscal year 2021
Final highway project cost as percent of original contract amount101.1
10​3.0 blue check

gold 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$4.23 mil.​
$2.75 mil.blue check​​
gold hold arrow
Strong real estate sales work in the first half of the fiscal year helped to achieve this annual goal in just six months.
1​/2022​


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