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| Benchmark | Benchmark Description | Baseline | Output To Date | Target | Unit | Leader | Percent Completed | Percent Tasks Completed | Total Funds Received | |||||||
| Cities of Clovis/Portales Champion Community-1 | Demonstrate community support to local businesses. Develop detailed database about all businesses. Solve short-term problems for local businesses. Retain and increase local employment base by increasing competitiveness of local establishments. Continue local R&E efforts. Identify expansion opportunities that bring new jobs to the community. | 100 | 0 | 120 | # of businesses served | 0% | 50% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-2 | Assist businesses in start-up or expansion while providing management training, access to information, business counseling, short-term financing, and networking with other RLF borrowers. Sound lending practices while building the RLF and business base. | 0 | 0 | 10 | # of business incubators created | 0% | 50% | $800,000 | ||||||||
| Cities of Clovis/Portales Champion Community-3 | Establish a cooperative for home-based business owners which will provide entrepreneurial training, business counseling, networking, information, and marketing and/or distribution of products and/or services. | 15 | 0 | 30 | # of businesses served | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-4 | Acquire a building for a catalog and distribution center. Develop mail order catalog. Generate revenues to maintain staff and operation costs. Increase sales, growth in membership, and additional jobs. | 0 | 0 | 30 | # of participants | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-5 | Establish and develop and industrail park for a wide variety of light to moderately heavy manufacturing industries, including food processingand industry to supply goods to local rail and military industries | 1 | 0 | 2 | # of industrial/business parks built | 0% | 67% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-6 | Establish and develop a business incubator to help insure success and area growth by providing managementadn administrativ assistance, seminars and workshops on relevant business issues, computer access an secretarial staff, marketing, insurance pool and access to office equipment. | 0 | 0 | 1 | # of jobs created | 0% | 13% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-7 | Actively recruit new businesses to compliment large amount of raw materials produced locally. Processing locally would add value, improve local economy and provide jobs. | 0 | 9 | 50 | # of businesses started | 18% | 100% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-8 | Establish a Business Development Center to help public bodies, nonprofit organizations,businesses and entreprenuers plan and implement activities designed to genrate jobs and income. | 0 | 0 | 1 | # of clients served | 0% | 0% | $491,000 | ||||||||
| Cities of Clovis/Portales Champion Community-9 | Expansion of JOBS/E&T training will encourage high school dropouts to get adequate training and education necessary to obtrain work in the communities (this program has been replaced with Welfare-to-work by the Workforce Investment Act). | 0 | 1 | 1 | # of clients placed in jobs | 100% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-10 | Increase responsiveness of vocational training programs to needs of employers in the area by utilizing the Tech Prep concept of 2+2 education whereby the final two years of high school and two years of post secondary education are designed to promote employability, career success and lifelong education | 1 | 0 | 1 | % of participation | 0% | 50% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-11 | Establish and develop a transitional Education Center to serve studnets at risk of dropping out of high school or who have dropped out of high school. | 0 | 1 | 1 | # of participants | 100% | 100% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-12 | Develop Early Childhood-Family Center to serve four-year-old children, kindergarten children and families of the students bussed to the center | 0 | 0 | 1 | # of families participating | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-13 | Enhance the current Broad Horizons Educational Center programs by enhancing the vocational components of thier program. | 1 | 0 | 1 | # of courses offered | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-14 | Support each community's local School Board Strategic Plan | 2 | 2 | 2 | # of issues resolved | 0% | 100% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-15 | Provide Family Literacy and English as Second language programs in both communities. | 0 | 0 | 2 | # of participants | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-16 | Improve the effectiveness and accessibility of GED programs by conducting classes in Adult Detention Facility in Curry and Roosevelt Counties and neighborhood schools. | 1 | 0 | 1 | # of graduates | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-17 | Provide bilingual programs to all citizens in order to increase the effectiveness of communication within the communities. | 0 | 0 | 1 | # of participants | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-18 | Staff Public Health Offices with 3 public health nurses in Roosevelt County and 5 public Health nurses in Curry County. | 0 | 7 | 8 | # of jobs created | 88% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-19 | Recruit primary care physicians, destists, nursesand health care providers to serve in the communities. | 0 | 2 | 10 | # of new health care professionals | 20% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-20 | Recruit Health Management Organizationto provide wellness services to citizens, resulting in a willingness to utilize facilitiesin a health, rather than a sickness, model is available and encouraged | 0 | 0 | 1 | # of participants | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-21 | Request funding for Community Integrated Health Service System (CISS)pilot project designed for Roosevelt County. Funding and implementation of plan for Curry County. | 0 | 0 | 2 | # systems installed | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-22 | Continue to support new facility construction and expansion to current facilities which provide comprehensive primary health services to target population through private and public facilities located in both communities. | 0 | 1 | 2 | # of programs | 50% | 50% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-23 | Support assisted living facility for handicapped and mentally disabled. | 0 | 1 | 2 | # of clients served | 50% | 60% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-24 | Develop community leadership through Community Action Teams and Regional Action Council which will co-design and co-manage meetings for youth. | 0 | 0 | 1 | # of youth participating | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-25 | Establish recreation center to instill leadership and responsibility and preserve family and community values through positive social interaction | 0 | 1 | 1 | # of youth participating | 100% | 50% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-26 | Instill responsibilityby hiring and traing youth staff members for the facility | 0 | 0 | 5 | # of youth participating | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-27 | Establish regional recreational facilities which complement, rather than duplicate, services for youth and their families. | 0 | 0 | 2 | # of participants | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-28 | Provide Friday Night Live (Teens Need Teens) activities to all youth grage 4 - 6 (early evening), 7 - 8 (later evening) and 9 - 12 (late night and lock in). | 0 | 0 | 1 | # of youth participating | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-29 | Develop and implement tradegy intervention/suicide prevention program. | 0 | 0 | 1 | # of services created | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-30 | Provide after school activities for older students | 0 | 0 | 5 | # of programs | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-31 | Develop Postponing Sexual Involvement (PSI)program for teens. | 0 | 0 | 1 | # of participants | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-32 | Establish Big Brothers/Big Sisters program. | 0 | 1 | 1 | # of participants | 100% | 100% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-33 | Support adoptin of DWI plans for both counties | 0 | 0 | 1 | # of programs | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-34 | Support current MADD, DARE, SADD, BABES and other prevention initiatives. | 0 | 1 | 1 | # of programs | 100% | 33% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-35 | Develop Teen Court program to allow students to develop an active understanding of our community, state and national codes. | 0 | 0 | 1 | # of participants | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-36 | Seek additional infant and child care facilities and capacities | 0 | 3 | 10 | # of new facilities | 30% | 25% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-37 | Support development of educational programs supporting child care providers and professionals. | 0 | 1 | 1 | # of programs | 100% | 50% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-38 | Provide supervised, age appropriate after school and summer activities to all students. | 0 | 0 | 5 | # of programs | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-39 | Pursue funding for the Regional Nutritional Education Plan developed by a consortium of Extension Home Economists, NM Department of Health, Region IV and Income Support Division, Project Forward. | 0 | 0 | 1 | # of participants | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-40 | Implement Home Visiting Program for new mothers in Cury County and continue to expand the Home Visiting Program (Mommy's Friends)to new mothers in Roosevelt County. | 0 | 0 | 2 | # of clients served | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-41 | Provide assisted living facility for the elderly who are unable to remain in their homes but are not candidates for Nursing Home Facility. | 0 | 1 | 2 | # of clients served | 50% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-42 | Seek funding for Adult Day Care in Portales and Clovis. | 0 | 1 | 2 | # of services created | 50% | 67% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-43 | Explore feasablity of establishing an Aging Resource Center which will facilitate the flow of services (in home care through nursing home residency) to individuals. | 0 | 0 | 1 | # of clients served | 0% | 20% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-44 | Provide nursing home facilities in both communities | 0 | 2 | 5 | # of buildings built/renovated | 40% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-45 | Provide appropriate geriatric training for those who will staff geriatric programs and facilities | 0 | 1 | 1 | # of healthcare providers trained | 100% | 25% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-46 | Provide opportunities for low income families to own their own homes by establishing a loan fund to carry a soft second or pay down the principal with a grant. Provide grand or loan funds for down payments. | 0 | 0 | 1 | # of loans given | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-47 | Provide education on the importance of home maintenance and training on minor repairs and routine maintenance. | 0 | 0 | 1 | # of new people served | EPCOG | 0% | 0% | $0 | |||||||
| Cities of Clovis/Portales Champion Community-48 | Increase current funding resoursesfor very low to moderate income homeowners to rehabilitate their homes by establishing a low interest loan fund | 0 | 0 | 1 | # of loans given | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-49 | Educate families and investors in Portales and Clovis on different funding sources available, tax laws, laws governing ownership and renting and landlord/tenant rights and responsibilities, loan processing while provideing a one stop shop for obtaining information. | 0 | 0 | 1 | # of new people served | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-50 | Provide loan fund for landlords to rehabilitate their rental property. | 0 | 0 | 1 | # of loans given | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-51 | Establish a grant or affordable loan fundto moderate income homeowners for emergency repairs on their homes. | 0 | 0 | 1 | # of loans given | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-52 | Provide emergency shelters and housing opportunities for special needs groups and coordinate services and facilities between Portales and Clovis to meet the needs of victims of domestic violence, the homeless and substance abusers. | 0 | 1 | 2 | # of clients served | 50% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-53 | Establish congregate care facility for disabled and elderly residents and construct two apartment complexes for the elderly and disabled and provide daily assistance with medication and personal needs. | 0 | 0 | 1 | # of buildings built/renovated | 0% | 83% | $1,100,000 | ||||||||
| Cities of Clovis/Portales Champion Community-54 | Refurbish County Fairgrounds providing an exhibit center for cultural events. | 0 | 0 | 1 | # of participants | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-55 | Beautify and rehabilitate neighborhoods and districts in the communities | 0 | 1 | 2 | # of blocks developed or repaired | 50% | 100% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-56 | Insure police and fire protection throughout communities. | 0 | 0 | 1 | # minutes of average response time | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-57 | Insure compliance with ADA for those not covered under compliance legislation | 0 | 0 | 1 | # of businesses served | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-58 | Broaden Clovis Water Conservation Committee to encompass the four partner areas, retrofit homes with water converving devices, educate all water users about the importance converving water, bring in a technology transfer team from Los Alamos Laboratory in Los Alamos, NM to seek input on developing water conservation technology for agricultural purposes. | 0 | 0 | 1 | # of plans developed/revised | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-59 | Examine feaseibility of expanding inter- and intra- city public transportation systems. | 0 | 2 | 2 | # of services created | 100% | 60% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-60 | Expand sewer line and treatment capicity to support industrial developments | 0 | 0 | 1 | # of new or improved systems | 0% | 0% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-61 | Continue to participate in the Ute Water Project to bring municipal water from the Ute Dam | 0 | 1 | 1 | # of plans developed/revised | 100% | 50% | $0 | ||||||||
| Cities of Clovis/Portales Champion Community-62 | Coordinate and implement Enterprise Zone initiatives | 0 | 0 | 1 | # of plans developed/revised | 0% | 0% | $0 | ||||||||
*Source: USDA-OCD Benchmark Management System
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