Scott-McCreary EC 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
Scott-McCreary EC-1   Increase patient satisfaction by 50% over the ten year planning period.  50  50  Increase in patient satisfaction  Smartcare  100%  100%  $35,000  $35,000  9/28/2001  
Scott-McCreary EC-2   To upgrade the health care facilities in the SMART area (Scott County).  # of facilities improved    175%  100%  $3,872,970  $4,105,481  9/27/2002  
Scott-McCreary EC-3   Increase the number of trained firemen and volunteers for four volunteer fire departments in the SMART area (Scott County).  10  # of fire departments improved    250%  90%  $509,400  $600,400  9/28/2001  
Scott-McCreary EC-4   Develop, implement, and maintain an Enhanced-911 system (McCreary County).  # of new or improved systems  E-911 Steering Committee  100%  78%  $314,500  $1,814,500  10/20/2003  
Scott-McCreary EC-5   Increase the reporting of domestic violence by 5% annually over the next ten years  177  50  % increase in reporting of domestic violence  Smartwatch  354%  100%  $280,000  $280,000  9/28/2001  
Scott-McCreary EC-6   Ability to house all victims in safe shelters within ten years  # of new facilities  Smartwatch  200%  100%  $235,000  $235,000  9/27/2002  
Scott-McCreary EC-7   Decreasing the percentage of substandard housing units by rehabilitating or constructing up 20 housing units a year over the next ten years.  100  200  # of houses constructed    50%  71%  $6,646,520  $7,443,024  9/29/2003  
Scott-McCreary EC-9   Increase high school graduation rates by 3% per year over the next four years.  25  12  Drop out rate  Edusmart  208%  100%  $125,000  $125,000  9/27/2002  
Scott-McCreary EC-11   Increase the percentage of residents with a high school education or higher to 60% by the year 2000  26  Graduation rate  Edusmart  289%  100%  $3,432,000  $3,932,000  9/27/2002  
Scott-McCreary EC-12   Measure the provision of courses at one grade level each year over the ten year planning period  10  # of courses offered  Envirosmart  40%  25%  $3,235,000  $7,755,000  9/27/2002  
Scott-McCreary EC-13   To expand operational hours of current facilities  500  400  Hours of service available  Edusmart  125%  71%  $8,865,000  $9,865,000  9/27/2002  
Scott-McCreary EC-15   To form partnerships between Roane State Community College and Somerset Community College in trying to get out-or-state tuition fees waived  Tuition waiver program created  Edusmart  100%  100%  $50,000  $50,000  9/27/2002  
Scott-McCreary EC-16   To provide education facilities, equipment, and curriculums that will meet the needs of business and industries in the SMART area.  17  32  % increase in business satisfaction  Edusmart  53%  86%  $563,620  $563,620  9/29/2003  
Scott-McCreary EC-17   To establish facilities that provide curriculum that will meet the needs of businesses and industries in the SMART area  10  # of job training facilities created  Edusmart  1,000%  80%  $7,230,000  $7,230,000  9/27/2002  
Scott-McCreary EC-19   To encourage the start-up of at least two businesses or industries annually during the ten year period  24  20  # of businesses attracted    120%  50%  $27,516,951  $32,611,951  9/22/2004  
Scott-McCreary EC-20   To establish the ENVIRONSMART Committee to oversee and implement programs and projects pertaining to the area's infrastructure and environmental needs.  # of participants  SMART  100%  100%  $52,974  $52,974  9/28/2001  
Scott-McCreary EC-21   To encourage the start-up of at least two businesses or industries annually during the ten year period  31  20  # of businesses started    155%  17%  $1,050,000  $2,549,220  9/27/2002  
Scott-McCreary EC-23   Establish a comprehensive cultural arts program  # of arts/craft centers created  Edusmart  0%  60%  $14,201,000  $14,201,000  9/27/2002  
Scott-McCreary EC-24   Improvement or construct of at least one recreation facility annually for the next ten years.  12  10  # of facilities improved  SMART  120%  89%  $2,858,783  $6,568,783  9/22/2004  
Scott-McCreary EC-25   Acquire fire station from McCreary County Fire District to house the McCreary County Ambulance Service (McCreary County).  # of ambulance stations  Smartwatch  100%  50%  $350,000  $350,000  9/29/2003  
Scott-McCreary EC-26   Establish a SMART WATCH Committee to oversee and coordinate programs and activities associated with emergency services in the SMART Community.  # of programs  SMART  100%  100%  $10,000  $10,000  9/27/2002  
Scott-McCreary EC-27   Establish 4 additional ambulance substations in the SMART Community (Scott County).  # of ambulance stations  Smartwatch  75%  75%  $1,570,000  $1,570,000  9/27/2002  
Scott-McCreary EC-28   Develop, implement, and maintain an Enhanced-911 system (Scott County).  # of new or improved systems  Scott County Government  100%  100%  $1,355,000  $1,355,000  9/27/2002  
Scott-McCreary EC-29   Establish an additional fire substation (McCreary County).  # of fire departments improved  McCreary County Government  300%  43%  $654,580  $654,580  9/29/2003  
Scott-McCreary EC-32   Construct a 15,000 square foot addition at the McCreary Center  # of buildings built/renovated  Sommerset Community College  100%  80%  $5,384,233  $2,384,233  9/29/2003  
Scott-McCreary EC-33   Construct one recreation facility per year for two years.  # of new facilities    150%  60%  $234,000  $234,000  9/29/2003  
Scott-McCreary EC-34   To establish, maintain, and support the establishment of a recreation committee for each county to oversee and facilitiate the development and implementation of recreation-based programs for the SMART Community.  # of programs  SMART  100%  100%  $0  $0  9/27/2002  
Scott-McCreary EC-36   To extend sewer lines to the previously unserved or underserved areas of the SMART community.  # of new or improved systems    57%  57%  $10,876,298  $18,955,298  9/22/2004  
Scott-McCreary EC-38   To extend adequate waterlines to all currently developed and potentially developable portions of the SMART area.  # of new or improved systems  SMART  67%  82%  $20,137,115  $22,242,115  9/29/2003  
Scott-McCreary EC-39   Improve major transportation routes in the SMART area.  21  67  miles of road improvements  Smartworks  31%  38%  $49,450,000  $64,450,000  9/27/2002  
Scott-McCreary EC-41   Expand natural and bottled gas distribution in the SMART area.  1000  1000  # of clients served    100%  100%  $10,678,000  $10,678,000  9/27/2002  
Scott-McCreary EC-42   To expand and upgrade airport facilities in the SMART area.  # of projects    200%  50%  $700,000  $2,500,000  9/20/2002  
Scott-McCreary EC-43   To expand the solid waste collection capabilities of the SMART area.  # of disposal sites    267%  100%  $220,000  $220,000  9/27/2002  
Scott-McCreary EC-44   Improve the accessibility of adult educational programs.  50  # of graduates  Edusmart  0%  50%  $0  $0  9/27/2002  
Scott-McCreary EC-45   To expand tourism and travel revenues by 10% per year for the next ten years.  35118000  6900000  Tourism dollars    509%  73%  $6,137,069  $9,137,068  9/29/2003  
Scott-McCreary EC-47   Increase the number of employed persons in Scott County by 10% over the next 10 years  11  Unemployment rate  Scott County Government  82%  100%  $1,372,500  $1,372,500  9/27/2002  
Scott-McCreary EC-48   Increase employment opportunities for handicapped adults by 5 opportunities per year for 10 years.  55  50  # of clients placed in jobs    110%  100%  $360,000  $360,000  9/27/2002  
Scott-McCreary EC-49   To expand and upgrade airport facilities in the SMART area. (McCreary County)  # of projects    100%  67%  $1,178,354  $1,178,354  9/29/2003  
Scott-McCreary EC-50   Increase the number of employed persons in McCreary County by 10% over the next 10 years. (McCreary County)  11  Unemployment rate    73%  73%  $130,021,329  $142,211,782  9/29/2003  
Scott-McCreary EC-51   Administrative costs associated with the Enterprise Community  25170  97368  Dollar amount secured    26%  50%  $34,600  $34,600  9/29/2003  

*Source: USDA-OCD Benchmark Management System

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