|
|
||||||||||||||||
| Benchmark | Benchmark Description | Baseline | Output To Date | Target | Unit | Leader | Percent Completed | Percent Tasks Completed | Total Funds Received | Total Funds Requested | LastUpdated | |||||
| Wichita County EC-1 | Establish a revolving loan fund for businesses located within the Wichita County Enterprise Community zone | 0 | 8 | 5 | # of loans given | 160% | 100% | $758,862 | $1,452,962 | 9/10/2004 | ||||||
| Wichita County EC-4 | Adopt a Neighborhood Revitalization Plan for Wichita County | 496110 | 0 | 595332 | increase in dollar amount | 0% | 0% | $0 | $0 | 8/9/1999 | ||||||
| Wichita County EC-5 | Establish a spec housing revolving fund to construct 3-4 bedroom single family housing in the $75,000 - $85,000 range | 0 | 0 | 4 | # of houses constructed | 0% | 38% | $85,050 | $100,000 | 9/10/2004 | ||||||
| Wichita County EC-6 | Construct a building and purchase necessary equipment for use as a dental office as part of a recruitment package for a dentist | 0 | 1 | 1 | # of new facilities | 100% | 100% | $499,054 | $1,073,054 | 9/10/2004 | ||||||
| Wichita County EC-8 | Attend at least 3 recruitment missions each year and pursue prospects resulting from recruitment activities | 3 | 5 | 10 | # of businesses served | 71% | 100% | $18,718 | $28,202 | 9/10/2004 | ||||||
| Wichita County EC-9 | Establish sufficient resources (human, financial,etc.) to implement the goals and objectives in the Wichita County Enterprise Community strategic plan | 0 | 24 | 40 | # of projects | 60% | 71% | $334,171 | $356,953 | 9/10/2004 | ||||||
| Wichita County EC-13 | Establish a cultural arts council | 4 | 29 | 12 | # of activities offered | 363% | 90% | $34,252 | $41,602 | 9/10/2004 | ||||||
| Wichita County EC-14 | Recruit second physician through campus recruitment and government sponsored programs by offering competitive practice situation | 1 | 1 | 2 | Primary physician/population ratio | 100% | 50% | $2,843 | $15,843 | 9/10/2004 | ||||||
| Wichita County EC-15 | Purchase land for industrial sites and install utilities necessary for business | 0 | 0 | 1 | # of industrial/business parks built | EC Infrastructure Committee | 0% | 0% | $0 | $0 | 9/10/2004 | |||||
| Wichita County EC-16 | Offer matching mini-grants to business owners located adjacent to Highways 96 or 25 as an incentive to achieve clean up and beautification of the Leoti business district | 0 | 3 | 10 | # of grants given | 30% | 60% | $5,466 | $10,485 | 9/10/2004 | ||||||
| Wichita County EC-17 | Restore original structure and fixtures, and purchase playground equipment for use at the original city park in Leoti | 0 | 1 | 1 | # of facilities improved | 100% | 75% | $1,714 | $1,810 | 9/10/2004 | ||||||
| Wichita County EC-18 | Develop and implement a Community Improvement Award to recognize those residents of Wichita County who make an effort to enhance the quality of life for all residents by making improvements to an area that displays negative attributes. | 0 | 3 | 5 | # of projects | 60% | 80% | $3,000 | $3,587 | 9/10/2004 | ||||||
| Wichita County EC-19 | Improve facility conditions and acquire/replace equipment needed to provide/enhance primary care services | 0 | 58 | 61 | # of new or improved systems | Janice Bjurstrom | 95% | 78% | $84,638 | $84,638 | 9/10/2004 | |||||
| Wichita County EC-20 | Develop and renovate/construct facility to preserve the Santa Fe hand-dug well at Selkirk | 0 | 0 | 2 | # of tourism facilities | Wichita County Historical Society | 0% | 46% | $26,769 | $26,769 | 9/10/2004 | |||||
| Wichita County EC-21 | Construct 12 parking spaces for elderly and rehabilitate existing living facilities at Parkview Apartments | 24 | 0 | 36 | # of parking spaces created | 0% | 100% | $106,000 | $106,000 | 9/10/2004 | ||||||
| Wichita County EC-22 | Produce a community marketing video to promote Wichita County as a place to live, work and start a business by September 1999. | 2 | 1 | 3 | # of brochures/informational materials | 100% | 100% | $9,990 | $9,990 | 9/18/2000 | ||||||
| Wichita County EC-23 | Conduct a Kansas Business First survey of Wichita County businesses to determine assistance needs by September of 2000. | 0 | 1 | 1 | # of activities offered | 100% | 100% | $275 | $275 | 9/18/2000 | ||||||
| Wichita County EC-24 | Establish a Native Sons and Daughters program targeting local alumni in the 30 to 50 year age range about returning to Wichita County to establish or invest in businesses by August 2000. | 0 | 720 | 720 | # of clients served | 100% | 83% | $641 | $641 | 9/18/2000 | ||||||
| Wichita County EC-25 | Develop and implement a 10-year technology plan for USD 467 schools. | 0 | 4 | 10 | # of plans developed/revised | 40% | 45% | $265,430 | $475,430 | 9/10/2004 | ||||||
| Wichita County EC-26 | Renovate baseball fields and supporting facilities by the Spring of 2000. | 0 | 2 | 2 | # of facilities improved | 100% | 100% | $24,596 | $24,596 | 8/17/2001 | ||||||
| Wichita County EC-27 | Construct a concrete walking/rollerblading path at the Leoti City Park by the Summer of 1999 | 0 | 1 | 1 | # of new facilities | Mona Kramer | 100% | 100% | $6,710 | $6,710 | 9/18/2000 | |||||
| Wichita County EC-28 | Demolish the existing swimming pool and construct a new community swimming pool by May of 2000 | 0 | 1 | 1 | # of new facilities | Gary Campas | 100% | 100% | $604,223 | $604,223 | 9/18/2000 | |||||
| Wichita County EC-31 | Modify the Wichita County Courthouse to provide barrier free access by 2000 | 0 | 1 | 1 | # of buildings built/renovated | Karla Ridder | 100% | 100% | $148,532 | $148,532 | 9/18/2000 | |||||
| Wichita County EC-32 | Implement a telemedicine system in the Wichita County Health Center by 1999. | 0 | 1 | 1 | # of new or improved systems | 100% | 100% | $52,738 | $52,738 | 11/29/2000 | ||||||
| Wichita County EC-33 | Sponsor a series of grant writing, scholarship and foundation workshops for residents representing various individuals, organizations and entities within Wichita County to provide training to enable them to pursue outside funding for community projects and higher education; and establish a community foundation as a local source of funding for community projects. | 0 | 43 | 45 | # of participants | 96% | 77% | $7,383 | $7,383 | 2/27/2003 | ||||||
| Wichita County EC-34 | Purchase and renovate an existing downtown building to house a business development/incubator center and to provide business educational training to emerging and existing businesses | 0 | 0 | 1 | # of business incubators created | Sharla Krenzel | 0% | 22% | $189,295 | $394,623 | 9/10/2004 | |||||
| Wichita County EC-35 | Rehabilitate 10 substandard houses in Wichita County owned by low and very-low income residents | 0 | 8 | 10 | # of houses rehabilitated | 80% | 100% | $72,290 | $72,290 | 9/10/2004 | ||||||
| Wichita County EC-36 | Purchase lane ropes, storage reel, flag poles and starting blocks for the Wichita County Swimming Pool by May of 2001 | 0 | 17 | 17 | # pieces of new equipment | Doug Johnson | 100% | 100% | $10,196 | $10,196 | 9/10/2004 | |||||
| Wichita County EC-37 | Drill one new well, replace existing sprinklers, move sprinklers to conserve energy and better utilize available water at the Wichita County Municipal Golf Course | 0 | 1 | 1 | # of new or improved systems | 100% | 57% | $29,612 | $29,612 | 9/10/2004 | ||||||
| Wichita County EC-38 | Conduct a feasibility study to determine the need for a community educational/recreational facility and to establish a fund for matching grant opportunities | 0 | 0 | 1 | # of buildings built/renovated | Bill Biermann | 0% | 0% | $0 | $0 | 9/10/2004 | |||||
| Wichita County EC-39 | Purchase 10 laptop computers for availability to WCHS students to check out on a need basis | 0 | 25 | 10 | # of new/upgraded computers | 250% | 100% | $26,669 | $36,286 | 9/10/2004 | ||||||
| Wichita County EC-40 | Purchase 1 new fire truck by December of 2001 to enable the Leoti Volunteer Fire Department to provide adequate fire protection to the residents of Wichita County | 0 | 1 | 1 | # of new/upgraded fire trucks | 100% | 67% | $199,400 | $199,400 | 9/10/2004 | ||||||
| Wichita County EC-41 | Replace 31,500 linear feet of water line, install 17 new fire hydrants, and renovate two water wells that serve the residents of the City of Leoti | 0 | 0 | 31500 | Linear feet of system installed | Bob Van Norden | 0% | 67% | $2,051,700 | $2,851,700 | 9/10/2004 | |||||
| Wichita County EC-42 | Establish a county recycling center in the former Kansas Department of Transportation building in 1999 to increase the life of the county landfill. | 0 | 1 | 1 | # of recycling centers | 100% | 100% | $52,528 | $52,528 | 8/15/2001 | ||||||
| Wichita County EC-43 | Organize and establish a Farmer's Market by the Summer of 2001. | 0 | 1 | 1 | # of farmers markets created | 100% | 100% | $250 | $250 | 8/15/2001 | ||||||
| Wichita County EC-44 | Develop a business visitation committee that will make contact with 10 Wichita County businesses per month to discuss their needs and assistance that is available. | 0 | 18 | 110 | # of businesses served | 16% | 38% | $0 | $0 | 10/18/2001 | ||||||
| Wichita County EC-45 | Demolish 7 commercial structures and 2 residential structures within the City of Leoti | 2 | 58 | 11 | # of buildings demolished | 644% | 100% | $238,297 | $251,202 | 9/10/2004 | ||||||
| Wichita County EC-46 | Partner with 5 other western Kansas Counties to implement a 3-year Enterprise Facilitation Demonstation project through the Kansas Department of Commerce and Housing to implement an entrepreneurial education and assistance program. | 0 | 2 | 6 | # of businesses started | 33% | 100% | $284,417 | $294,500 | 9/10/2004 | ||||||
| Wichita County EC-47 | Create a community foundation to benefit the residents of Wichita County that will provide an avenue for individuals, businesses and other non-profit organizations to donate funds that will ensure the future sustainability of community projects and programs. | 0 | 1 | 1 | # of foundations created | 100% | 67% | $156,540 | $298,423 | 9/10/2004 | ||||||
| Wichita County EC-48 | To teach English to 100 immigrants in the year 2003 by offering three levels of language classes and to provide training for small business development to 24 limited English speaking members of our community | 13 | 44 | 113 | # of clients served | 44% | 64% | $8,668 | $19,224 | 9/10/2004 | ||||||
| Wichita County EC-49 | Partner with the USD 467 to establish an Entrepreneurial Educational Program to provide entrepreneurial training to youth and adults; and to establish a scholarship fund to assist those completing the training to receive the needed educational/ vocational training and return to Wichita County to start and establish a business | 0 | 0 | 1 | # of programs | 0% | 13% | $6,118 | $134,137 | 9/10/2004 | ||||||
| Wichita County EC-50 | To develop and implement a multi-focal marketing campaign targeting residents and alumni of Wichita County to create positive images of Wichita County as a place to live, raise a family, start a business, and/or retire. | 6 | 0 | 9 | # of businesses started | Sharla Krenzel | 0% | 100% | $1,925 | $30,550 | 9/10/2004 | |||||
*Source: USDA-OCD Benchmark Management System
Note: Choose the landscape formatting option to print this document. (Go to File, Page Setup then select Landscape.)