|
|
||||||||||||||||
| Benchmark | Benchmark Description | Baseline | Output To Date | Target | Unit | Leader | Percent Completed | Percent Tasks Completed | Total Funds Received | Total Funds Requested | LastUpdated | |||||
| Imperial County EC-1 | Hire EC Liaison and Office Assistant to administer EC designation, coordinate programs,and projects and report on progress. | 0 | 2 | 2 | # of staff hired | 100% | 71% | $20,337,584 | $337,584 | 9/29/2003 | ||||||
| Imperial County EC-3 | Design and implement programs which enhance and increase recreational usage, improve habitats to benefit identified species population. | 0 | 3 | 3 | # of habitat restoration projects | 100% | 86% | $1,152,572 | $9,052,572 | 9/12/2001 | ||||||
| Imperial County EC-4 | Plan and develop strategies through series of workshops to reduce toxic pollution in the New River. | 0 | 2 | 2 | # of workshops offered | 100% | 75% | $14,871,563 | $67,706,963 | 9/12/2001 | ||||||
| Imperial County EC-5 | Establish and implement an education and Tuberculosis testing program in Imperial Country Schools. | 0 | 6000 | 6000 | # of youth participating | 100% | 67% | $0 | $0 | 9/12/2001 | ||||||
| Imperial County EC-6 | Plan and establish a business development and marketing center within the EC boundary to assist 750 - 1000 businesses during 10 years at the rate of 75 to 100 per year. Develop annual programs, budget, service, and outreach activities. | 0 | 448 | 75 | # of clients served | 597% | 100% | $822,340 | $847,240 | 10/1/2002 | ||||||
| Imperial County EC-7 | Expand and operate the One Stop Service Center System(Skills Bank) to bring job search services to the Enterprise Community. | 0 | 17235 | 1500 | # of clients served | 1,149% | 100% | $225,000 | $225,000 | 9/29/2003 | ||||||
| Imperial County EC-8 | Establish improved, local, on site access to health services in the E.C. for youth and families lacking services or who are underserved. | 0 | 19776 | 2500 | # of families served | 791% | 90% | $754,800 | $754,800 | 10/1/2002 | ||||||
| Imperial County EC-9 | Access, establish, implement, and enhance literacy services within all the designated census tracts in the Enterprise Community. | 0 | 140 | 140 | # of participants | 100% | 29% | $53,000 | $53,000 | 9/12/2001 | ||||||
| Imperial County EC-10 | Develop and build 23 additonal spaces in existing low-income Mobile Home Park in Brawley. | 0 | 23 | 23 | # of units built | 100% | 100% | $1,055,000 | $1,100,846 | 9/11/2001 | ||||||
| Imperial County EC-11 | Obtain facility, improve communications & increase employment. | 204 | 508 | 490 | # of new members | 178% | 100% | $81,500 | $81,500 | 9/13/2001 | ||||||
| Imperial County EC-12 | Create 50 new jobs within the Central Business District (10 jobs with first 10 years) | 45 | 50 | 95 | # of jobs created | 100% | 100% | $600,000 | $600,000 | 10/1/2002 | ||||||
| Imperial County EC-13 | Create 50 new jobs within the increasing infrastructure and creating a new industrial park. | 10 | 65 | 50 | # of jobs created | 163% | 71% | $14,220,000 | $14,300,000 | 9/13/2001 | ||||||
| Imperial County EC-14 | To fund engineering services to improve capacity of water delivery infrastructure by 80% to improve and attract commercial and residential development in the City of Calexico. | 0 | 40 | 25 | # of jobs created | 160% | 100% | $8,150,000 | $11,750,000 | 9/13/2001 | ||||||
| Imperial County EC-15 | Review and propose infrastructure requirements to develop a master improvement plan for HPUD. | 0 | 1 | 1 | # of projects | 100% | 100% | $257,500 | $257,500 | 9/12/2001 | ||||||
| Imperial County EC-16 | Fund engineering services for water, wastewater,streets, and drainage improvements for C.N. Perry Colonia. | 50 | 57 | 100 | # of houses with laterals | 114% | 100% | $1,281,000 | $1,240,000 | 9/13/2001 | ||||||
| Imperial County EC-17 | Establish a permanent medical clinic in Niland, California. | 0 | 1 | 1 | # of new facilities | 100% | 100% | $490,000 | $1,050,000 | 9/29/2003 | ||||||
| Imperial County EC-18 | Increase utilization of USDA Rural Development business finance programs. | 0 | 19 | 3 | # of workshops offered | 633% | 83% | $1,149,296 | $1,182,926 | 9/29/2003 | ||||||
| Imperial County EC-19 | Purchase used fire engine. Make repairs to used engine. Purchase breathing apparatus, street sweeper hopper. | 0 | 20000 | 500 | # of clients served | 4,000% | 100% | $70,000 | $70,000 | 9/29/2003 | ||||||
| Imperial County EC-20 | Fund construction of a combined public safety facilities building. | 0 | 0 | 2500 | # of clients served | 0% | 25% | $0 | $463,000 | 9/13/2001 | ||||||
| Imperial County EC-21 | Fund construction of a new food storage warehouse facility. | 0 | 0 | 1 | # of new facilities | Imperial Valley Food Bank | 0% | 67% | $51,948 | $710,000 | 9/13/2001 | |||||
| Imperial County EC-22 | Design, plan and implement an agribusiness undergraduate degree program and The Desert Institute and The Center for the Study of International Trade in Agriculture. | 0 | 1 | 1 | # of programs | 100% | 0% | $84,140 | $3,778,016 | 9/29/2003 | ||||||
| Imperial County EC-23 | Design and construct 50,000 sq. ft. building. | 0 | 0 | 1 | # of new facilities | 0% | 0% | $0 | $9,650,000 | 10/1/2002 | ||||||
| Imperial County EC-24 | Fund installation and required structure for the South Alamo Canal Pipeline Construction and Relocation. | 0 | 0 | 2495 | Linear feet of system installed | Imperial Irrigation District | 0% | 0% | $0 | $1,600,000 | 9/13/2001 | |||||
| Imperial County EC-25 | Construction of a steel pipe production facility in the City of Brawley's Airport Industrial Park with the initial employment objectives of forty (40) employees. | 0 | 0 | 40 | # of staff hired | 0% | 0% | $996,350 | $1,014,350 | 9/13/2001 | ||||||
| Imperial County EC-30 | Provide financial assistance to low-income residents to finance the purchase of new or existing affordable housing units in Imperial County. | 0 | 12 | 100 | # of loans given | 12% | 0% | $1,215,000 | $10,904,290 | 10/1/2002 | ||||||
| Imperial County EC-31 | Establish a program to provide development and support to 15 low and moderate income clients who are established or emerging business owner. | 0 | 15 | 15 | # of clients served | 100% | 75% | $25,450 | $70,000 | 10/1/2002 | ||||||
*Source: USDA-OCD Benchmark Management System
Note: Choose the landscape formatting option to print this document. (Go to File, Page Setup then select Landscape.)