Rio Grande Valley EZ Benchmark Summary Report November 2004*

Benchmark Benchmark Description Baseline Output To Date Target Unit Leader Percent Completed Percent Tasks Completed Total Funds Received Total Funds Requested LastUpdated
Rio Grande Valley EZ-1   Zone wide One-stop capital shop/UT-Pan American,CEED  2460  400  # of jobs created    615%  100%  $54,592,041  $54,593,147  10/22/2003  
Rio Grande Valley EZ-3   Cameron Co. Port Infrastructure  # of seaports built    100%  100%  $2,900,000  $2,900,000  10/21/1999  
Rio Grande Valley EZ-8   Hidalgo Co. Business Development Loans - RGVEZC  42  100  # of jobs created    42%  100%  $942,932  $2,549,620  10/22/2003  
Rio Grande Valley EZ-9   Zone Wide High Skills Training/Project VIDA  180  150  # of clients served    120%  100%  $4,471,414  $4,510,002  10/22/2003  
Rio Grande Valley EZ-13   Starr Co. Health Center - Starr Co. Memorial Hospital  # of new facilities    100%  67%  $3,543,500  $3,543,500  5/15/2003  
Rio Grande Valley EZ-29   Hidalgo Co. Library Media Center/South Texas ISD  # of new libraries    100%  100%  $3,224,659  $3,234,750  10/9/2004  
Rio Grande Valley EZ-34   Teach for America, Inc. Phase I  24  64  # of jobs created    38%  100%  $895,968  $895,968  10/23/2003  
Rio Grande Valley EZ-50   Administration/Rio Grande Valley Empowerment Zone Corp.  11  # of staff hired    122%  100%  $4,749,243  $4,749,243  5/16/2003  
Rio Grande Valley EZ-51   Hidalgo Co. Subzone Advocacy  14  # of workshops offered    14%  100%  $51,696  $51,696  4/7/2003  
Rio Grande Valley EZ-52   Zone Wide Program Measurement and Review  108  120  # of reports    90%  100%  $70,000  $70,000  5/16/2003  
Rio Grande Valley EZ-53   EZ Fees for Audit and Assoc. Costs/Tx. Health & Human Services Com  600000  600000  Dollar amount secured    100%  100%  $600,000  $600,000  4/7/2003  
Rio Grande Valley EZ-57   Hidalgo County Elevated Storage Tank/City of La Villa  # of new or improved systems    100%  100%  $1,568,085  $1,568,500  10/16/2002  
Rio Grande Valley EZ-59   Hidalgo Regional Water/Wastewater Feasibility Study- Delta Area Development Corporation  # of studies completed    0%  100%  $61,054  $74,000  5/16/2003  
Rio Grande Valley EZ-61   Hidalgo La Villa Water/Wastewater system expansion- City of La Villa  # of new or improved systems    100%  100%  $986,367  $1,050,000  10/16/2002  
Rio Grande Valley EZ-64   Hidalog County Utilities Extension/City of La Villa  # of new or improved systems    0%  100%  $635,256  $702,920  4/7/2003  
Rio Grande Valley EZ-65   Cameron Co. Laguna Madre Fresh Water District  # of facilities improved    100%  100%  $5,000,000  $5,000,000  10/21/1999  
Rio Grande Valley EZ-82   Cameron County Subzone Advocacy  14  # of workshops offered    14%  100%  $18,923  $18,923  4/7/2003  
Rio Grande Valley EZ-84   Starr County Subzone Advocacy  14  # of workshops offered    14%  100%  $4,143  $4,143  3/24/2000  
Rio Grande Valley EZ-85   Willacy County Subzone Advocacy  14  # of workshops offered    33%  100%  $17,822  $17,822  4/8/2003  
Rio Grande Valley EZ-115   City of Mercedes/Waste Water Treatment Plant   145  # of clients served    0%  0%  $2,742,000  $2,742,000  5/16/2003  
Rio Grande Valley EZ-119   This is a new category to tract other leveraged not tied back to a specific project. Currently there is no category that fits in the system  44427984  500000  Dollar amount leveraged    8,886%  0%  $44,427,984  $44,427,984  4/9/2003  
Rio Grande Valley EZ-120   This a new category to track other leveraged dollars not tied to any specific EZ project. Currenlty there is no category that fits in the system  70042359  500000  Dollar amount leveraged    14,008%  0%  $70,042,354  $73,642,354  2/19/2002  
Rio Grande Valley EZ-121   This category was necessary to track other leveraged dollars not tied to a specific benchmark or SSBG dollars  891000  100000  increase in dollar amount    891%  0%  $891,000  $891,000  4/9/2003  
Rio Grande Valley EZ-122   This is a new category to track other leveraged dollars that come in/out of the EZ but futher the mission of the RGVEZC  4019462  100000  Dollar amount leveraged    4,019%  0%  $4,019,462  $4,019,462  4/9/2003  
Rio Grande Valley EZ-123   This is a new category to track other leveraged dollars that come into the zone and/or surrounding areas that further the mission of the EZ and or our strategic plan goals  100000  Dollar amount secured    0%  0%  $26,143,508  $26,145,788  9/24/2001  
Rio Grande Valley EZ-124   This is a new category to track leveraged dollars.  100000  # of projects    0%  0%  $0  $0  9/24/2001  
Rio Grande Valley EZ-125   This is a new category to track public safety leveraged funding  2716225  100000  Dollar amount leveraged    2,716%  0%  $2,716,225  $3,981,587  4/9/2003  
Rio Grande Valley EZ-126   This category was created to track administrative leveraged dollars  110000  100000  Dollar amount leveraged    110%  0%  $30,000  $30,000  4/9/2003  
Rio Grande Valley EZ-127   This is a new category created to track other community facilities and infrastructure leveraged dollars  500000  # of projects    0%  0%  $35,148,262  $35,148,262  8/20/2002  
Rio Grande Valley EZ-155   The Southwest Community Investment Corporation (SCIC)  10  10  # of projects    100%  50%  $2,518,016  $2,518,016  5/15/2003  
Rio Grande Valley EZ-157   Community Investment Fund Revolving Loan  # of businesses attracted    0%  0%  $0  $0  8/13/2004  
Rio Grande Valley EZ-158   Rio Grande Valley Empowerment Zone Corporation  36  36  36  # of programs    0%  0%  $1,342,749  $0  10/19/2004  

*Source: USDA-OCD Benchmark Management System

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