Tri-County Indian Nations EC Benchmark Summary Report November 2004*

Benchmark Benchmark Description Baseline Output To Date Target Unit Leader Percent Completed Percent Tasks Completed Total Funds Received Total Funds Requested LastUpdated
Tri-County Indian Nations EC-1   Start-up fees for operational expenses  # of administrative entities created    100%  100%  $140,100  $370,100  10/12/2004  
Tri-County Indian Nations EC-2   Identify housing needs through public discourse and formal assesment/study.  # of plans developed/revised    50%  100%  $500  $500  10/12/2004  
Tri-County Indian Nations EC-4   Identify resources available to create affordable housing.  # of studies completed  Randa Jones  0%  100%  $0  $0  10/12/2004  
Tri-County Indian Nations EC-5   To create a 911 emergency access system for citizens of Coal and Johnston Counties.  # systems installed    0%  85%  $150,000  $150,000  10/12/2004  
Tri-County Indian Nations EC-6   Establish a program encouraging youth to strive for post highschool education.  366  387  # of participants    95%  100%  $9,144,332  $10,372,032  10/12/2004  
Tri-County Indian Nations EC-8   Build and equip EMS Stations in targeted areas of the Enterprise Community.  # of buildings built/renovated    100%  89%  $220,000  $220,000  10/12/2004  
Tri-County Indian Nations EC-9   Add or create new/renovated/enhanced library facilities within various communities within the E.C.  # of buildings built/renovated    50%  100%  $112,090  $93,250  9/30/2004  
Tri-County Indian Nations EC-10   Renovate and or construct adequate jail facilities within Johnston County.  # of buildings built/renovated    0%  100%  $3,500  $1,953,500  9/30/2004  
Tri-County Indian Nations EC-13   Identify through public discourse, available data, and formal study areas with poor (quality) or contaminated drinking water.  # of new hookups    0%  100%  $0  $0  9/30/2004  
Tri-County Indian Nations EC-14   Create regional education network.  10  # of partnerships created    30%  100%  $0  $0  9/30/2004  
Tri-County Indian Nations EC-15   Assess needs and opportunities for recreational facilities and activities for Enterprise Community Youth.  # of plans developed/revised    50%  50%  $0  $0  10/12/2004  
Tri-County Indian Nations EC-16   Assess availability of child care services for Enterprise Community.  # of plans developed/revised    0%  77%  $0  $0  10/12/2004  
Tri-County Indian Nations EC-20   Equip Murray State College Vet tech division with diagnostic equipment, provide training and education for individuals to operate and analyze results from diagnostic equipment.  10  # pieces of new equipment    143%  100%  $199,500  $199,500  9/30/2004  
Tri-County Indian Nations EC-21   Capture revolving loan funds.  1000000  Dollar amount of loan fund    0%  89%  $0  $35,000  9/30/2004  
Tri-County Indian Nations EC-22   Develop an additional 16 miles of line and stand pipe to serve additional homes in rural water district, bringing quality water to the rural area.  11  14  # of families served    79%  89%  $650,000  $650,000  10/12/2004  
Tri-County Indian Nations EC-23   Capture funds to construct an industrial spec building.   # of buildings built/renovated  Varies among communities  50%  93%  $1,334,634  $1,720,881  9/30/2004  
Tri-County Indian Nations EC-24   REDUNDANT BENCHMARK REMOVED  Dollar amount secured    0%  0%  $0  $0  9/24/2004  
Tri-County Indian Nations EC-25   Esatablish loan pool for existing industry.  # of loan funds established    0%  60%  $0  $0  10/12/2004  
Tri-County Indian Nations EC-26   Create multiple computer access points for Ada EC residents, and increase basic computer skills.  52  50  # of new/upgraded computers    104%  88%  $180,247  $255,247  9/30/2004  
Tri-County Indian Nations EC-27   Provide facilities/supervision/instruction for students before and after school hours and during the summer break. Also provide evening adult education classes and pre school classes.  2100  2500  # of participants    84%  91%  $5,010,305  $5,010,305  9/30/2004  
Tri-County Indian Nations EC-28   Create regional interest in Tourism opportunities within the EC.  # of plans developed/revised    0%  83%  $0  $0  9/30/2004  
Tri-County Indian Nations EC-29   Develop plan and funding for Allen Community Center.  # of community centers    0%  89%  $0  $0  10/12/2004  
Tri-County Indian Nations EC-31   Provide training for faculty of area schools, increasing effectiveness of bilingual programs  120  625  # of clients served    19%  100%  $1,087,708  $1,737,112  10/12/2004  
Tri-County Indian Nations EC-32   Provide technology training for future teachers and in service technology training to area teachers.  475  1365  # of clients served    35%  100%  $2,748,117  $2,748,117  9/30/2004  
Tri-County Indian Nations EC-33   Creation of a revolving loan fund.  # of loan funds established    100%  100%  $695,000  $695,000  9/30/2004  
Tri-County Indian Nations EC-34   To increase the availability of family housing for rental and sales of housing in the area by 50% during the 10-year implementation period.  32  # of units built  Randa Jones  0%  83%  $4,679,046  $4,681,046  10/12/2004  
Tri-County Indian Nations EC-35   Increase expenditures by 10% and improve the availability and quality of drinking and family use water in the target area by the end of the 10-year implementation period  # of new or improved systems    0%  100%  $807,000  $807,000  9/30/2004  
Tri-County Indian Nations EC-36   Improve the capabilities of citizens in the area by providing educational support to a minimun of 100 qualified persons during the 10 year implementation period  100  # of clients served  Randa Jones  0%  100%  $200,000  $200,000  9/30/2004  
Tri-County Indian Nations EC-37   To draw operating monies from TINCDC's annual appropriation in order to continue to serve residents in the tri-county area   # of administrative entities created  Randa Jones  0%  100%  $115,000  $230,000  11/2/2004  

*Source: USDA-OCD Benchmark Management System

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