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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 | |||||
| Southernmost Illinois Delta EZ-1 | Improve roadways. | 0 | 83 | 83 | miles of road improvements | 100% | 60% | $3,163,347 | $3,457,222 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-2 | Assess and address unmet health care needs. | 0 | 3 | 3 | # of studies completed | 100% | 20% | $435,520 | $2,275,927 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-3 | Identify and develop industrial sites. | 0 | 9 | 3 | # of industrial/business parks built | 300% | 33% | $3,425,042 | $5,841,369 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-4 | Conduct a business and industry retention, expansion and attraction program. | 0 | 35 | 150 | # of businesses served | 23% | 42% | $4,827,813 | $6,946,440 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-5 | Establish revolving loan funds to provide financial assistance to businesses. | 0 | 33 | 50 | # of loans given | 66% | 100% | $5,615,300 | $5,700,800 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-7 | Develop a transportation strategic plan to provide access to all EZ residents with links to nearby communities. | 0 | 2 | 2 | # of new or improved systems | 100% | 100% | $356,200 | $1,987,483 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-8 | Support the improvement of flood protection levees, drainage systems and flood mitigation for federal flood insurance compliance. | 0 | 1 | 1 | # of facilities improved | 100% | 0% | $191,037 | $350,000 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-9 | Market the zone as a good location to potential and existing business. | 0 | 1 | 1 | # of telecommunication sites | 100% | 75% | $107,421 | $113,000 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-10 | Develop on-going training programs to upgrade the skill level and productivity of the workforce | 0 | 3 | 10 | # of courses offered | 30% | 50% | $258,402 | $987,747 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-11 | Establish community learning centers to provide educational enrichment activities for the entire community. | 0 | 53 | 90 | # of programs | 59% | 55% | $4,171,883 | $4,281,250 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-12 | Develop the capacity of communities to plan and carry out projects in the Strategic Plan. | 0 | 3 | 3 | # of staff hired | 100% | 25% | $468,611 | $893,440 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-15 | Develop self-employment training programs to encourage entrepreneurship | 0 | 182 | 50 | # of participants | 364% | 0% | $46,689 | $2,070,400 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-18 | Develop a youth leadership program. | 0 | 52 | 50 | # of youth participating | 104% | 100% | $9,994 | $15,500 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-23 | Secure resources to establish and maintain an administrative entity for the zone. | 0 | 935329 | 1161555 | Dollar amount secured | 81% | 73% | $996,335 | $1,161,555 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-24 | Assess and address unmet housing needs. | 0 | 14 | 50 | # of units built | 28% | 58% | $8,472,149 | $12,176,283 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-26 | Expand tourism staff and marketing. | 0 | 4 | 3 | # of brochures/informational materials | 133% | 40% | $224,770 | $307,795 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-28 | Provide leverage funds to develop tourist attractions. | 0 | 11 | 25 | # of facilities improved | 44% | 42% | $3,529,279 | $5,893,288 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-39 | Develop regional hospitality centers in each sub-zone. | 0 | 1 | 3 | # of new facilities | 33% | 20% | $133,435 | $189,500 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-40 | Develop a region-wide clean up and image building campaign. | 0 | 90 | 150 | # of abandoned houses demolished | 60% | 58% | $605,701 | $1,097,788 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-41 | Support the Senior Citizen Nutrition Centers zone-wide to enable the continuation (and expansion) of services. | 0 | 32 | 30 | # of new people served | 107% | 67% | $162,500 | $194,000 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-42 | Support the construction and/or renovation of community, historical, cultural and recreational sites and the expansion of recreational and cultural programming within the SIDEZ. | 0 | 11 | 4 | # of buildings built/renovated | 275% | 53% | $1,143,579 | $1,533,410 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-44 | Develop "Operation Cornerstone" - a program designed to provide matching funds for necessary public facility improvements. | 6 | 8 | 6 | # of facilities improved | 0% | 64% | $1,409,955 | $8,958,783 | 11/5/2004 | ||||||
| Southernmost Illinois Delta EZ-45 | Implement downtown revitalization matching funds for physical improvements within municipalities. | 0 | 6 | 6 | # of blocks developed or repaired | 100% | 75% | $311,638 | $339,100 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-46 | Construct or repair sidewalks throughout the SIDEZ. | 0 | 6 | 5 | # of streets or sidewalks renovated | 120% | 100% | $101,140 | $398,000 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-48 | Improve water systems and increase the number of residents and businesses with adequate, safe water. | 0 | 110 | 110 | # of new people served | 100% | 50% | $12,190,382 | $12,935,045 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-51 | Support the improvement of solid waste management, sewer systems and gas service in municipalities and in unincorporated areas where economically feasible. | 0 | 1 | 3 | # of new or improved systems | 33% | 14% | $1,831,820 | $2,707,844 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-52 | Identify and address unmet telecommunications needs. | 0 | 1 | 3 | # of new or improved systems | 33% | 0% | $90,500 | $5,712,195 | 10/12/2004 | ||||||
| Southernmost Illinois Delta EZ-61 | Improve emergency health care, hospital and safety services. | 0 | 13 | 3 | # of new or improved systems | 433% | 25% | $823,612 | $1,668,598 | 10/12/2004 | ||||||
*Source: USDA-OCD Benchmark Management System
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