Desert Communities EZ Benchmark Summary Report November 2004*

Benchmark Benchmark Description Baseline Output To Date Target Unit Leader Percent Tasks Completed Total Funds Received Total Funds Requested Total Support Funds Received LastUpdated
Desert Communities EZ-2   Development of the I-10 Auto Mall, within the DCEZ "developable sites".   # of businesses served    100%  $14,110,140  $14,110,140  $0  9/30/2002  
Desert Communities EZ-3   Student Creative Recycle Art Program (S.C.R.A.P.) Gallery Van Purchase and conversion into a S.C.R.A.P. Mobile. "EZ Sites"  # of transit vehicles    100%  $37,500  $37,500  $0  4/21/2003  
Desert Communities EZ-4   Construction of Conway Western Express trucking transfer facility  35  35  # of jobs created    100%  $4,500,000  $4,500,000  $0  9/30/2002  
Desert Communities EZ-5   Coachella Valley Unified School District (CVUSD) - K-12 Educational Park  # of new facilities    100%  $93,780,000  $93,780,000  $0  9/29/2003  
Desert Communities EZ-6   DCEZ Administration  # of administrative entities created    80%  $2,616,726  $2,775,000  $0  9/15/2004  
Desert Communities EZ-7   Desert Health Care District - Complete comprehensive health, mental health, and juvenile Assessment  # of plans developed/revised    100%  $162,217  $162,217  $0  9/30/2002  
Desert Communities EZ-8   Building Horizons Construction Trade Program.   14  15  # of participants    100%  $205,000  $205,000  $0  9/30/2002  
Desert Communities EZ-9   Building Horizons Computer Technology Program   14  14  # of participants    100%  $350,000  $350,000  $0  9/30/2002  
Desert Communities EZ-10   CSA #51 Water Treatment Facility  # of facilities improved    80%  $400,000  $415,115  $0  9/29/2003  
Desert Communities EZ-11   CVHC: Mecca Mobile Home Park  100  # of units built    100%  $2,200,000  $2,200,000  $0  9/30/2002  
Desert Communities EZ-13   IEL-CDC Micro-Loan Program  12  # of loans given    100%  $492,000  $492,000  $0  9/30/2002  
Desert Communities EZ-14   IEL - Small Business Development Center   25  # of businesses served    100%  $301,000  $301,000  $0  9/29/2003  
Desert Communities EZ-15   County of Riverside Library Services Book Mobile  # pieces of new equipment    67%  $179,548  $179,548  $0  10/7/2004  
Desert Communities EZ-16   Torres-Martinez Growth and Development Plan  # of reports    80%  $14,330  $275,030,000  $0  4/27/2004  
Desert Communities EZ-17   Regional Access Program Foundation Programs in the Palo Verde Valley  # of programs    100%  $50,000  $50,000  $0  9/30/2002  
Desert Communities EZ-18   Torres-Martinez Historical Restoration Building Restoration Project  # of facilities improved    100%  $0  $535,000  $0  9/30/2002  
Desert Communities EZ-21   Small Business Loan Fund  # of businesses started  DACE  90%  $194,000  $249,000  $0  9/29/2003  
Desert Communities EZ-22   Santa Rosa del Valle, Inc. Mobile Medical Clinic  2500  # of clients served    100%  $350,000  $350,000  $0  9/29/2003  
Desert Communities EZ-23   Torres Martinez Revolving Loan Fund  # of loans given    100%  $88,000  $88,000  $0  9/30/2002  
Desert Communities EZ-24   Building Horizons Construction Trades Program (Adults)   10  # of clients placed in jobs    100%  $342,000  $287,000  $0  9/29/2003  
Desert Communities EZ-25   Torres-Martinez Desert Cahuilla Indian Employment Training Program  15  # of clients served    100%  $10,000  $60,000  $0  9/29/2003  
Desert Communities EZ-26   Business and Industry Guaranteed Loan Program  # of loans given    0%  $0  $4,216,000  $0  9/30/2002  
Desert Communities EZ-27   CVWD: Middleton Road-100 Palms Water System  Miles of water lines replaced/installed    67%  $250,000  $700,000  $0  9/29/2003  
Desert Communities EZ-29   CVHC-Harrison Street Project  37  # of units built    100%  $4,185,000  $4,185,000  $0  9/29/2003  
Desert Communities EZ-30   CVHC-Mecca Family Project (Self Help0  31  # of units built    100%  $2,500,000  $2,500,000  $0  11/7/2003  
Desert Communities EZ-34   Lideres Campesinas-Fire Safety and Protection Project  2500  # pieces of new equipment    100%  $95,000  $95,000  $0  9/29/2003  
Desert Communities EZ-35   C.R.C.A.C. - Ripley Youth Employment Training Program  15  20  # of participants    100%  $30,483  $50,000  $0  9/30/2002  
Desert Communities EZ-36   Scholarship Program   50  # of participants    67%  $25,000  $75,000  $0  6/21/2004  
Desert Communities EZ-37   Vocational Education through Building Horizons  30  # of participants    100%  $150,000  $150,000  $0  9/30/2002  
Desert Communities EZ-38   Educational tours for children attending schools in the Empowerment Zone  30  30  # of youth participating    100%  $67,000  $67,000  $0  9/29/2003  
Desert Communities EZ-39   Mecca Regional Clinic-Clinicas de Salud del Pueblo  # of new facilities    80%  $0  $0  $0  9/29/2003  
Desert Communities EZ-40   Oasis Community Center  # of new facilities    67%  $356,000  $600,000  $0  9/29/2003  
Desert Communities EZ-41   Torres Martinez Tribal Community Swimming Pool.  # of facilities improved    100%  $45,000  $45,000  $0  9/30/2002  
Desert Communities EZ-42   Sports Lights Utility Costs for Mecca Elementary School-North Field  # of facilities improved  Coachella Valley Unified School District  25%  $200,000  $207,500  $0  9/29/2003  
Desert Communities EZ-44   Stop-Signs for North Shore  40  # of new street signs    100%  $15,000  $15,000  $0  9/29/2003  
Desert Communities EZ-45   Capacity Building Partnerships  # of programs    75%  $85,000  $115,000  $0  8/4/2004  
Desert Communities EZ-46   DACE Computer Education  20  # of new/upgraded computers    100%  $7,000  $7,000  $0  9/30/2002  
Desert Communities EZ-47   Volunteer Fire Dept. - Fire Pump  # of new or improved systems    100%  $120  $120  $0  9/29/2003  
Desert Communities EZ-48   DCEZ Food Bank  200  # of clients served    100%  $265,000  $300,000  $0  4/27/2004  
Desert Communities EZ-49   Colorado River Computer Training  # of job training facilities created    0%  $2,500  $2,500  $0  9/30/2002  
Desert Communities EZ-50   Colorado River Senior Center  # of buildings built/renovated    100%  $45,000  $45,000  $0  9/30/2002  
Desert Communities EZ-51   Project Oasis-Computer Sites in Community  # of new facilities    0%  $2,500  $2,500  $0  9/30/2002  
Desert Communities EZ-52   Community Gardens of Coachella Valley  # of new facilities    100%  $10,000  $10,000  $0  10/1/2002  
Desert Communities EZ-53   Community Clean-up's  10  Amount of solid waste removed    33%  $1,500  $1,500  $0  9/30/2002  
Desert Communities EZ-54   North Shore Estates Sign  # of roads with improved signs    0%  $5,000  $5,000  $0  9/30/2002  
Desert Communities EZ-56   Torres Martinez Mobile Home Park and Daycare Center  # of studies completed    100%  $1,954,848  $6,752,422  $0  6/21/2004  
Desert Communities EZ-57   Vocational Education/Job Training  100  # of classes    0%  $27,000  $72,000  $0  3/10/2004  
Desert Communities EZ-58   CVUSD: Healthy Start Families Modular Purchase from CVUSD at the CVHS.  # of buildings built/renovated    0%  $96,000  $96,000  $0  9/30/2002  
Desert Communities EZ-59   Housing Repair Program  300  # of houses rehabilitated    100%  $200,000  $250,000  $0  3/10/2004  
Desert Communities EZ-60   DACE Regional Resource Center and Upgrade  # of buildings built/renovated    100%  $825,000  $825,000  $0  10/1/2002  
Desert Communities EZ-61   Mesa Verde Park and Community Center  # of community centers    100%  $60,000  $90,000  $0  9/29/2003  
Desert Communities EZ-62   North Shore Community/Senior Center  # of buildings built/renovated    0%  $85,000  $150,000  $0  1/13/2004  
Desert Communities EZ-63   DCEZ Project Development Fund  # of buildings built/renovated    0%  $60,000  $160,000  $0  3/10/2004  
Desert Communities EZ-64   Jordan Outreach Ministries  # of buildings built/renovated    100%  $1,650,000  $1,650,000  $0  9/29/2003  
Desert Communities EZ-65   Mesa Verde/Ripley Water Prelim Engineering Report  # of new or improved systems    0%  $50,000  $50,000  $0  10/1/2002  
Desert Communities EZ-66   Avenue 62 Infrastructure in Thermal  # systems installed    0%  $20,000  $1,405,000  $0  10/1/2002  
Desert Communities EZ-67   Housing Asst. Loan Packager  # of jobs created    100%  $30,000  $30,000  $0  9/29/2003  
Desert Communities EZ-68   Mobile Home Park Development / PELF Funding  10  # of loans given    100%  $90,000  $90,000  $0  9/29/2003  
Desert Communities EZ-69   CVHC: Self-Help Housing  180  300  # of families participating    100%  $300,000  $300,000  $0  9/29/2003  
Desert Communities EZ-70   North Shore Community Park  # of parks created    100%  $70,000  $120,000  $0  9/29/2003  
Desert Communities EZ-71   Augustine Tribe: Solid Waste Clean Up  # of programs    0%  $0  $0  $0  10/1/2002  
Desert Communities EZ-72   Palo Verde Valley Recycling Center  # of recycling centers    100%  $0  $0  $0  12/23/2003  
Desert Communities EZ-73   SBA - One Stop Capital Shop  # of One-Stop-Shops created    0%  $0  $0  $0  10/1/2002  
Desert Communities EZ-74   Mesa Verde Water Extension  30  # of families served    0%  $0  $0  $0  10/1/2002  
Desert Communities EZ-75   Chiraco Summit: Water loan  300  # of families served    40%  $314,000  $484,000  $0  9/27/2004  
Desert Communities EZ-76   RANCHO: Non-Profit Housing  # of administrative entities created    100%  $690,000  $690,000  $0  9/29/2003  
Desert Communities EZ-77   Colorado River Transportation  # of transit vehicles    0%  $0  $0  $0  10/1/2002  
Desert Communities EZ-78   Reverend Powell Homeless Shelter for Men  # of new facilities    0%  $0  $0  $0  10/1/2002  
Desert Communities EZ-79   Community Organizer  # of staff hired    0%  $0  $0  $0  10/1/2002  
Desert Communities EZ-80   Community Revolving Loan Fund  20  # of loans given    0%  $0  $0  $0  10/1/2002  
Desert Communities EZ-81   Single Family Housing / Mecca / North Shore  15  # of families served    0%  $500,000  $500,000  $0  9/29/2003  
Desert Communities EZ-82   Single Family Housing / Thermal  15  # of families served    0%  $0  $0  $0  9/29/2003  
Desert Communities EZ-83   Single Family Housing / Oasis   15  # of families served    0%  $0  $0  $0  10/1/2002  
Desert Communities EZ-84   Single Family Housing / Mesa Verde   15  # of families served    0%  $0  $0  $0  9/29/2003  
Desert Communities EZ-85   Desert River Community Service District  # of partnerships created    0%  $40,000  $50,000  $0  12/23/2003  
Desert Communities EZ-86   Palo Verde: SBDC Community Revolving Loan Fund  # of loan funds established    0%  $0  $0  $0  10/1/2002  
Desert Communities EZ-87   Mesa Verde Bus Shades  # pieces of new equipment    0%  $0  $5,000  $0  4/27/2004  
Desert Communities EZ-88   DACE Immigration Service  5000  # of families served    0%  $100,000  $100,000  $0  10/1/2002  
Desert Communities EZ-89   Oasis Flood Mapping  # of plans developed/revised    0%  $150,000  $200,000  $0  10/1/2002  
Desert Communities EZ-90   Catholic Charities for Displaced Farmworkers Project  # of buildings built/renovated    100%  $10,000  $10,000  $0  10/1/2002  
Desert Communities EZ-91   Fair Housing  # of houses constructed    0%  $22,000  $22,000  $0  10/1/2002  
Desert Communities EZ-92   Coachella Business Industrial Incubator Technology Hardware Project  # of business incubators created    0%  $0  $2,345,000  $0  10/1/2002  
Desert Communities EZ-93   Housing Pre-development Fund  # of loans given    100%  $185,000  $335,000  $0  12/23/2003  
Desert Communities EZ-94   Mecca Small Business Project  10  # of businesses served    100%  $199,000  $199,000  $0  9/29/2003  
Desert Communities EZ-95   Community Capacity  # of programs  DACE  13%  $0  $0  $0  10/1/2002  
Desert Communities EZ-96   CAMP FIRE ESL Program (with Childcare)  # of programs    0%  $9,200  $9,200  $0  10/1/2002  
Desert Communities EZ-97   CAMP FIRE Custodial Program  20  100  # of participants    0%  $6,100  $6,100  $0  10/1/2002  
Desert Communities EZ-98   CAMP FIRE Sports Program (Soccer, baseball, basketball)  # of programs    0%  $6,000  $6,000  $0  10/1/2002  
Desert Communities EZ-99   Mecca Library Expansion  # of buildings built/renovated    67%  $210,000  $330,000  $0  9/29/2003  
Desert Communities EZ-100   HeartParty 2002  # of activities offered    0%  $5,000  $5,000  $0  10/1/2002  
Desert Communities EZ-101   Migrant Services  # of new facilities    88%  $60,000  $254,000  $0  4/27/2004  
Desert Communities EZ-102   Oasis Water Line Engineering Study  # of studies completed    100%  $90,000  $100,000  $0  3/10/2004  
Desert Communities EZ-103   Compadre Program  # of programs    0%  $0  $20,000  $0  10/1/2002  
Desert Communities EZ-104   Single Family Housing in Ripley  15  # of families served    100%  $8,000  $48,000  $0  9/29/2003  
Desert Communities EZ-105   Ripley Fire Station Improvement Project  # of facilities improved    67%  $32,500  $60,000  $0  3/10/2004  
Desert Communities EZ-106   Migrant Farmworker Housing  # of units built    0%  $2,100,000  $2,700,000  $0  6/21/2004  
Desert Communities EZ-107   Thermal Community Housing and Recreation Park Project(Valle Estrellas)  # of projects    0%  $1,680,000  $1,680,000  $0  11/7/2003  
Desert Communities EZ-108   Ripley Activity Center  # of community centers    0%  $0  $20,000  $0  10/1/2002  
Desert Communities EZ-109   FISH Food Distribution  # of programs    0%  $3,000  $3,000  $0  11/7/2003  
Desert Communities EZ-110   Single Family Housing/Coachella  125  # of houses constructed    0%  $2,021,000  $1,941,080  $0  9/29/2003  
Desert Communities EZ-111   Youth Programs  # of programs    25%  $0  $30,500  $0  6/9/2003  
Desert Communities EZ-112   Bilingual Cancer Resource Guide  # of programs    0%  $5,000  $6,800  $0  3/10/2004  
Desert Communities EZ-113   Mecca Business/Retail Center  # of businesses started    0%  $0  $150,000  $0  6/9/2003  
Desert Communities EZ-114   RCCU Parntership   # of partnerships created    67%  $99,000  $294,000  $0  12/22/2003  
Desert Communities EZ-115   Colorado River Signage  # of brochures/informational materials    0%  $0  $5,000  $0  12/11/2002  
Desert Communities EZ-116   Palo Verde Rescue Squad  # of programs  Maria  0%  $0  $20,000  $0  9/29/2003  
Desert Communities EZ-117   Cultural Development  # of programs    0%  $0  $0  $0  12/11/2002  
Desert Communities EZ-122   Children Therapy Room, Family Services  # of clients served    0%  $0  $3,700  $0  9/29/2003  
Desert Communities EZ-123   Mesa Verde Housing Site Development  30  # of houses constructed    33%  $0  $80,000  $0  3/10/2004  
Desert Communities EZ-124   Desert Safe House   5000  500  # of units built    75%  $465,000  $490,000  $0  4/27/2004  
Desert Communities EZ-125   Mercado/Plaza  15  # of businesses started    0%  $0  $100,000  $0  9/29/2003  
Desert Communities EZ-126   Internship Program  # of youth participating    0%  $0  $25,000  $0  9/29/2003  
Desert Communities EZ-127   Blythe Visitors Center & Ecomonic Development Studies  15  # of businesses attracted    40%  $75,000  $160,000  $0  8/4/2004  
Desert Communities EZ-128   El Rancho Mobile Home Park  109  # of houses constructed    0%  $25,000  $30,000  $0  6/21/2004  
Desert Communities EZ-129   Community Plans  # of plans developed/revised    0%  $0  $25,000  $0  9/29/2003  
Desert Communities EZ-130   Business Marketing Program  15  # of businesses attracted    0%  $25,000  $35,000  $0  4/27/2004  
Desert Communities EZ-131   Public Radio Station Feasibility Report  # of studies completed    0%  $20,000  $30,000  $0  6/21/2004  
Desert Communities EZ-132   Sheltering Wings Service Bldg.  # of facilities improved  Jeff Hays  0%  $0  $75,000  $0  9/15/2004  
Desert Communities EZ-133   El Ranchito Senior Apts-Coachella  10  # of units built    67%  $103,000  $353,000  $0  6/10/2004  
Desert Communities EZ-134   Nana's Pantry - Coachella Valley Food Bank  100  # of clients served    0%  $0  $0  $0  9/27/2004  
Desert Communities EZ-135   Fraternal Order of Eagles - Recreational Hall and R V Park at Eagle Mountain  100  # of visitors    0%  $0  $0  $0  9/27/2004  
Desert Communities EZ-136   Lake Tamarisk Desert Resort - Natural Gas Lines and Re-Paving Streets  100  # of clients served    0%  $0  $0  $0  9/27/2004  
Desert Communities EZ-137   Guy Evans Business Park  25  # of jobs created    0%  $0  $0  $0  10/8/2004  

*Source: USDA-OCD Benchmark Management System

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