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Rural Development
FY 2000 and FY 2001 Annual Performance Plans

Business Programs  |  Cooperative Development Programs  |  Homeownership Programs  |  Rental Housing Programs  |  Community Facilities Programs  |  Water and Waste Program  |  Telecommunications Program  |  Electric Program  |  Management Initiatives  |  Resource Summaries

Means and Strategies: Rural Development has designated staff at the National and state levels to work closely with the EZ/EC communities and communities in the other initiatives in order to ensure this work is completed. Their task is to provide guidance to rural leaders on sources of technical assistance in the assessment of their community's strengths, develop plans for the future, and prepare applications for assistance to implement those plans. This staff works closely, at the local level, with local and state coordinating bodies, such as planning districts and the State Rural Development Councils, to identify alternative sources of funding and technical assistance for rural projects.

Verification and Validation: A manual process to measure the community development indicators has been established utilizing data provided by the State Directors. While its accuracy cannot be verified, confidence in this data is high enough to be acceptable for the purposes for which it is being used.

MANAGEMENT INITIATIVE 2: Innovation, Learning and Continuous Improvement.
Rural Development will design and implement new and innovative internal initiatives which strengthen its ability to help rural residents and communities.

Program Activities: All

Funding and FTE's: All funds are appropriated and are included under the program goals.

PERFORMANCE GOALS
AND INDICATORS

FY 1998
ACTUAL

FY 1999
ACTUAL

FY 2000
TARGET

FY 2001
TARGET

Enhance and build
information systems which
support the mission
area's programs.

 

Implement an operational
New Guaranteed Loan
System (GLS)

NA

Phase I
completed

Phase II, III,
and IV
completed.
Phase V,
funds reser-
vation system,
completed

Continue
phased
implementation

Operationalize the
Community Utilities and
Business System

NA

40%
operational

60%
operational

80%
operational

Develop programs funding
control system

NA

Reviewed
NFC and
other USDA
systems and
completed cost analysis

Request for proposal under development

Award
commercial
off-the-shelf
software contract

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