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| Benchmark | Benchmark Description | Baseline | Output To Date | Target | Unit | Leader | Percent Completed | Percent Tasks Completed | Total Funds Received | Total Funds Requested | LastUpdated | |||||
| Metlakatla Indian EC-1 | Acquire and install a tunnel freezer and associated equipment | 0 | 90 | 100 | # of facilities improved | Gary Cortner | 90% | 57% | $1,078,008 | $1,078,008 | 9/24/2004 | |||||
| Metlakatla Indian EC-2 | Clean-up, remediation, reclamation and closure of existing municipal open dump. | 0 | 10 | 100 | # of acres restored | Jeff Benson | 10% | 25% | $490,175 | $490,175 | 9/24/2004 | |||||
| Metlakatla Indian EC-4 | Community economic assessment and analysis | 0 | 3 | 5 | # of studies completed | 60% | 70% | $40,000 | $40,000 | 9/24/2004 | ||||||
| Metlakatla Indian EC-7 | Repair swimming pool in preparation for use. | 0 | 1 | 1 | # of facilities improved | 100% | 80% | $338,226 | $338,226 | 9/25/2003 | ||||||
| Metlakatla Indian EC-9 | Prepare and adopt a comprehensive land use plan to guide future community development. | 0 | 0 | 1 | # of plans developed/revised | Paul Brendible | 0% | 0% | $0 | $103,115 | 8/23/2004 | |||||
| Metlakatla Indian EC-12 | Replacement of sewer mains and manholes along Tait Street, Upper Atkinson Street and Fawcett Street. | 0 | 1 | 1 | # of new or improved systems | 100% | 100% | $3,929,900 | $3,929,900 | 8/23/2004 | ||||||
| Metlakatla Indian EC-14 | Complete an assessment and increase water pressure in the Skater's Lake housing area to at least 60 pounds per square inch. | 0 | 0 | 1 | # of new or improved systems | Steve Nelson | 0% | 0% | $0 | $10,000 | 2/13/2003 | |||||
| Metlakatla Indian EC-17 | Construction of a water bottling plant. | 0 | 90 | 100 | # of new facilities | 90% | 83% | $1,060,104 | $1,272,387 | 9/24/2004 | ||||||
| Metlakatla Indian EC-18 | Development of a Tribal rock quarry utilizing identified rock sources suitable for crushed aggregate and riprap | 0 | 20 | 100 | # of plans developed/revised | Mayor Victor Wellington | 20% | 43% | $670,000 | $670,000 | 9/24/2004 | |||||
| Metlakatla Indian EC-19 | Construction of both seaplane and seaport facility for Community air carrier transportation systems and centralized community transportation | 0 | 0 | 1 | # of facilities improved | Mayor Victor Wellington | 0% | 50% | $1,000,000 | $1,000,000 | 9/24/2004 | |||||
| Metlakatla Indian EC-20 | Construction of public ferry facilities at Annette Bay and construction of a shuttle ferry to transport passengers, vehicles and cargo vans between Metlakatla and the Ketchikan area | 0 | 0 | 1 | # of seaports built | 0% | 0% | $0 | $10,500,000 | 9/24/2004 | ||||||
| Metlakatla Indian EC-21 | Construction of a road from Metlakatla to Walden Point, the nearest point of Annette Island to Ketchikan, which is located on Revillagigedo Island | 0 | 30 | 100 | miles of road improvements | 30% | 0% | $0 | $0 | 9/24/2004 | ||||||
| Metlakatla Indian EC-22 | Construction of a new health center | 0 | 20 | 100 | # of new facilities | Rachael Askren | 20% | 73% | $22,258,775 | $22,258,775 | 9/30/2004 | |||||
| Metlakatla Indian EC-23 | Repair, modernize and rehabilitate houses owned and occupied by low income or very low income families | 0 | 78 | 99 | # of houses rehabilitated | 79% | 67% | $0 | $523,700 | 9/25/2003 | ||||||
| Metlakatla Indian EC-24 | Development of a new community landfill | 0 | 0 | 1 | # of disposal sites | 0% | 0% | $207,000 | $1,445,930 | 2/13/2003 | ||||||
| Metlakatla Indian EC-25 | Environmental clean-up of areas left by FAA, military and other Federal, State and public/private agencies. | 0 | 2 | 4 | # of habitat restoration projects | 50% | 60% | $2,133,271 | $2,433,271 | 2/13/2003 | ||||||
| Metlakatla Indian EC-26 | Administration cost recovery includes expenses for record keeping, compliance on the funds for each EC project, draw downs, reporting of each benchmark and auditing of the EC funds. At a small % expenses like telephone and office expenses. These expenses are only for the administration office of each bench mark. | 0 | 18 | 28 | # of projects | 64% | 83% | $100,633 | $100,633 | 9/24/2004 | ||||||
| Metlakatla Indian EC-27 | E-Commerce web site will give the Metlakatla and its members the ability to give information about the Community for tourism, industry and future business also local artist to market their products. | 0 | 40 | 100 | # of activities/year | Paul Brendible | 40% | 60% | $110,000 | $90,000 | 9/24/2004 | |||||
| Metlakatla Indian EC-29 | Repair AIPCo. plant buildings, equipment and dock facilities | 0 | 0 | 7 | # of buildings built/renovated | Gary Cortner | 0% | 0% | $61,000 | $111,000 | 9/24/2004 | |||||
*Source: USDA-OCD Benchmark Management System
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