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903-218-6400

3800 Stone Road
Kilgore, TX 75662

Fiscal Year 2024

Regional Solutions Report

With the leadership and guidance of our Board, Executive Committee, and Advisory Committees, we are hard at work to serve East Texas and provide regional solutions. This report offers information and stats on how we served the community in the Fiscal Year 2024 (October 1 - September 30) through our service agencies. It has been our pleasure to serve East Texas!

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Economic Development

$5M in grants were funded to East Texas jurisdictions to help build strong communities and aid development barriers

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Environmental

$41.8K in solid waste minimization grants were allocated to support cleanup, recycling, and illegal dumping enforcement

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Public Safety

$2.5M  was invested in the

911 system, combined with allocating $3.1M in public safety grants to help keep East Texans safe

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Senior Services

11.6K seniors received services through our Area Agency on Aging to meet the social, nutritional, educational, and logistic needs of residents

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Transportation

128,643 public transit trips were provided through GoBus to help East Texans get to where they need to go

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Workforce Development

89.3K job seekers and employers were served by Workforce Solutions East Texas, and $32.4M went to East Texas families to subsize their child care

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Economic Development

ETCOG assists jurisdictions and the business community through programs to facilitate grassroots planning, grants, and loan services.

$5M

Community Development Block Grants allocated to 10 jurisdictions

3

Business loans funded through the East Texas Regional Development Company

$10M

Funded in SBA504 loans to Texas businesses

$100K

Grants received to seek rural broadband project implementation funds


Environmental Programs

ETCOG is the state designated organization for municipal solid waste planning in our region. We utilize regional goals and waste diversion resources to coordinate projects that benefit health and safety. Here are some results from the funded cleanup projects.

$41.8K

Allocated in regional solid waste minimization grants

879.1K

Pounds of waste collected

20.2K

Pounds of recycling materials collected

3,936

Tires collected

23,804

Pounds of appliances collected

11,655

Pounds of yard waste collected

$7.4K

Invested in Brownfield site environmental assessments

103

Illegal dumping reports received


Public Safety

ETCOG assists the region with public safety planning to help our local communities and first responders coordinate resources and training.

$2.8M

in grants funded to improve public safety and support victims of crime

$285K

in grants funded to prevent terrorism and improve security

$2.5M

Invested to strengthen the regional 9-1-1 system

$38.3K

Funded in grants for regional evaluation services for juveniles

1,654

Peace officers were trained

$125K

Invested for peace officer training

202.3K

9-1-1 calls received

20.9K

Texts to 9-1-1


Senior Services

ETCOG administers the Area Agency on Aging of East Texas, utilizing state and federal funding to help seniors with information and referral assistance, benefits counseling, legal assistance, care coordination and caregiver support. We also coordinate in-home support, legal awareness, nutrition and ombudsman services.

11.6K

Seniors received services

3,461

Seniors received home delivered or congregate meal services

457K

Senior meals served

25.2K

Sponsored GoBus trips

for seniors

1,902

Individuals received nutrition education services

10.8K

Received benefits counseling services

$2.5K

Invested in senior residential repairs

1,439

Seniors assisted with information and referral services

$843K

Funded in case management services

137

Number of nursing home and assisted living facilities served

1,013

Number of Ombudsman visits to resolve complaints at nursing and assisted living facilities

85%

Complaint resolution rate


Transportation

We provide safe, reliable, and friendly transit services to East Texas through GoBus, a rural, demand response public transit system.

128.6K

GoBus trips

1.7M

Miles driven

52

Vehicles in fleet

633.2K

Population served

158

Veterans served

5,808

Total Veteran trips

30.2K

Senior trips

1,002

Charter trips


Workforce Development

By offering a trained, first-class workforce, we can attract employers and make a difference in the economy and quality of life in East Texas. ETCOG administers Workforce Solutions East Texas, which delivers no-cost retruitment and employment services to businesses and job seekers in the region.

72.5K

Workforce center visits and calls

16.7K

Employers received assistance

64

Number of hiring events held region-wide

$976.7K

Invested in employment training for job seekers

2,028

Unemployment claimants served

8.3K

Unemployment claimants entered employment

110K

Job openings worked

$557.6K

High Demand Job Training grants allocated in East Texas

8.6K

Customers received

Child Care Services

$32.4M

Invested in providing child care, enabling families to work or receive training

$1.6M

Invested in child care quality improvement

1,328

Daycare staff received training


Customized County Solutions Reports

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