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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 | |||||
| Town of Austin EC-1 | Improve Storm Drainage System to controll excessive run off in the northern part of Austin. | 0 | 1 | 1 | # of projects | 100% | 80% | $338,176 | $0 | 12/31/2001 | ||||||
| Town of Austin EC-2 | Establish a low interest Revolving Loan Fund for the EC Zone for employers of 50 or less. | 0 | 2 | 2 | # of businesses served | 100% | 100% | $160,000 | $0 | 10/2/2003 | ||||||
| Town of Austin EC-3 | Increase sewer capacity to remove constraint to job creation. | 0 | 0 | 145 | # of jobs created | Town of Austin | 0% | 50% | $6,023,631 | $0 | 10/2/2003 | |||||
| Town of Austin EC-4 | Construct a 10,000 sq. foot "Life Long Learning Center" facility to house all workforce development and educational service providers. | 0 | 1 | 1 | # of job training facilities created | 100% | 100% | $1,181,000 | $0 | 9/11/2001 | ||||||
| Town of Austin EC-5 | Identify and impliment a feasible method to establish a public transit system. | 0 | 2 | 4 | # of transit vehicles | 50% | 40% | $0 | $600,000 | 9/16/2002 | ||||||
| Town of Austin EC-6 | Construct the "Gateway/Streetscape entrance along the S.R. 256 cooridor into and through town. | 0 | 0 | 2 | miles of road improvements | Town of Austin | 0% | 67% | $0 | $130,000 | 9/16/2002 | |||||
| Town of Austin EC-7 | Secure funding for and generate community involvement in a formal campain to include Public Relations, clean up, and beautification efforts. | 0 | 11 | 5 | # of projects | 220% | 82% | $165,726 | $50,000 | 5/5/2004 | ||||||
| Town of Austin EC-8 | Establish paid staff and related office needs for AREC, Inc. with specific functions of coordination and strategy implementation. Three (3) key positions are filled with college interns under a cooperative agreement that these students will remain in the Austin community following graduation. | 0 | 7 | 4 | # of staff hired | 175% | 90% | $633,486 | $315,000 | 9/20/2004 | ||||||
| Town of Austin EC-9 | Construct a new Full Service YMCA facility on 15 acres donated land to include a six lane indoor pool, gymnasium , walking track, wellness center classrooms. | 0 | 1 | 1 | # of buildings built/renovated | 100% | 100% | $1,400,000 | $0 | 10/13/2000 | ||||||
| Town of Austin EC-10 | Conduct an Adaptive Reuse Plan, Program Development and establish a Community Center at the vacated school facility in Austin | 0 | 1 | 1 | # of community centers | 100% | 100% | $250,000 | $100,000 | 10/2/2003 | ||||||
| Town of Austin EC-11 | Educate public how to use budgets by providing ten classes annually | 0 | 238 | 100 | # of clients served | 238% | 100% | $6,200 | $0 | 9/16/2002 | ||||||
| Town of Austin EC-12 | Conduct "Live the Dream . . . Own a Home," or other acceptable home owner education classes | 0 | 228 | 200 | # of clients served | 114% | 100% | $3,559,000 | $0 | 10/2/2003 | ||||||
| Town of Austin EC-13 | Educate public on how to obtain mortgage financing by providing 2 classes annually' provide downpayment assistance adn rehab assistance under NAP program | 0 | 238 | 100 | # of clients served | 238% | 100% | $92,000 | $0 | 10/2/2003 | ||||||
| Town of Austin EC-14 | Establish Homeowners Association/Redevelopment Commission to encourage community pride programs | 0 | 3 | 5 | # of programs | 60% | 75% | $33,500 | $0 | 5/5/2004 | ||||||
| Town of Austin EC-15 | Establish revolving housing fund for purchase, lease back program, and for rehabilitation programs | 0 | 16 | 8 | # of houses rehabilitated | 200% | 80% | $620,867 | $0 | 10/2/2003 | ||||||
| Town of Austin EC-17 | LLLC Adult Literacy Council | 0 | 1 | 1 | # of programs | 100% | 100% | $9,100 | $0 | 10/2/2003 | ||||||
| Town of Austin EC-18 | Austin Rural Health Clinic | 0 | 450 | 100 | # of clients served | Thormyer | 450% | 83% | $666,914 | $0 | 9/20/2004 | |||||
| Town of Austin EC-19 | CHDO Projects | 0 | 2 | 8 | # of houses constructed | Rose | 25% | 67% | $591,500 | $0 | 9/20/2004 | |||||
| Town of Austin EC-20 | Housing DPA/RLF Program | 0 | 12 | 5 | # of loans given | 240% | 0% | $37,943 | $0 | 9/20/2004 | ||||||
| Town of Austin EC-21 | Child Care Assistance Program | 0 | 78 | 20 | # of youth participating | Goodin | 390% | 75% | $18,500 | $0 | 9/20/2004 | |||||
| Town of Austin EC-22 | Youth Volunteer Programs | 0 | 750 | 50 | # of participants | Goodin | 1,500% | 67% | $56,409 | $0 | 9/20/2004 | |||||
| Town of Austin EC-23 | Downtown redevelopement | 0 | 24 | 5 | # of businesses served | Martin | 480% | 75% | $15,200 | $0 | 10/11/2004 | |||||
| Town of Austin EC-24 | AHS/AMS Construction Project | 0 | 1 | 1 | # of buildings built/renovated | Goodin | 100% | 100% | $15,500,000 | $0 | 9/20/2004 | |||||
| Town of Austin EC-25 | Technology/Telecommunication Program | 0 | 6 | 3 | # of distance learning programs | 200% | 83% | $1,043,600 | $0 | 9/20/2004 | ||||||
| Town of Austin EC-26 | Education | 0 | 100 | 5 | # of activities offered | Goodin | 2,000% | 83% | $1,620,021 | $79,303 | 10/12/2004 | |||||
| Town of Austin EC-27 | Austin Parks | 0 | 2 | 2 | # of new or improved systems | Goodin | 100% | 100% | $67,450 | $40,000 | 9/20/2004 | |||||
| Town of Austin EC-28 | Housing Rehabilitation DPL | 0 | 21 | 5 | # of houses rehabilitated | Rose | 420% | 75% | $210,691 | $50,000 | 9/20/2004 | |||||
| Town of Austin EC-29 | AREC Revolving Loan Fund | 0 | 5 | 1 | # of loan funds established | 500% | 100% | $200,500 | $0 | 9/20/2004 | ||||||
| Town of Austin EC-30 | Disaster Services | 0 | 13 | 12 | # pieces of new equipment | Thormyer | 108% | 100% | $21,500 | $0 | 9/20/2004 | |||||
| Town of Austin EC-31 | Austin Health Fair | 0 | 6000 | 1000 | # of participants | Thormyer | 600% | 100% | $40,345 | $170 | 9/20/2004 | |||||
| Town of Austin EC-32 | Community Outreach | 0 | 15000 | 5000 | # of participants | Goodin/Mathis | 300% | 93% | $72,000 | $445,500 | 9/20/2004 | |||||
| Town of Austin EC-33 | Austin Elementary School Renovation PRoject | 0 | 2 | 2 | # of buildings built/renovated | Goodin | 100% | 100% | $2,000,000 | $0 | 9/20/2004 | |||||
| Town of Austin EC-34 | Industrial/Business Growth | 0 | 3 | 1 | # of businesses expanded | Martin | 300% | 100% | $10,575,000 | $0 | 9/20/2004 | |||||
| Town of Austin EC-35 | CAPE Program | 0 | 6 | 6 | # of partnerships created | Goodin | 100% | 100% | $5,045,000 | $0 | 9/20/2004 | |||||
| Town of Austin EC-36 | Austin Sesquicentennial | 0 | 3500 | 500 | # of participants | Goodin | 700% | 100% | $45,892 | $0 | 9/20/2004 | |||||
| Town of Austin EC-37 | Austin Senior Center | 0 | 1 | 1 | # of buildings built/renovated | Fugate | 100% | 100% | $546,700 | $0 | 9/20/2004 | |||||
*Source: USDA-OCD Benchmark Management System
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