EL PASO COUNTY FACILITIES MANAGEMENT DEPARTMENT DIRECTOR MONNIE GORE

MISSION MISSION STATEMENT FACILITIES MANAGEMENT IS A SERVICE ORGANIZATION WORKING TOGETHER TO PROVIDE FUNCTIONAL, SAFE, AND CLEAN FACILITIES FOR EL PASO COUNTY CITIZENS AND EMPLOYEES. VISION STATEMENT OUR VISION IS TO ANTICIPATE AND PLAN FOR THE CHANGING NEEDS OF OUR CUSTOMERS AND EMPLOYEES THRU COMMITMENT TO PROFESSIONALISM AND TEAMWORK. GUIDING PRINCIPLES We are committed to: Respectful interactions characterized by honesty, integrity, fairness, mutual support and open communication A work environment that values employee contributions, stimulates innovation, and promotes continuous improvement. Providing quality and reliable service in an efficient resourceful manner Maintaining an environment of trust and commitment to achieve fulfillment and pride of accomplishment Improving the planning processes to anticipate and fulfill the customer needs Efficient utilization of tax dollars through financial planning and sound fiscal management.

EL PASO COUNTY

FACILITIES MANAGEMENT DEPARTMENT GEE WHIZ FACTS BUILDINGS:119 SQUARE FOOTAGE:2,300,000 BUDGET:$8.2 MILLION PERSONEL:50

TYPES OF FACILITES DOWNTOWN COMPLEX, 8 MAJOR BUILDINGS COUNTY OFFICE BUILDING, PIKES PEAK CENTER, ROBERT L. RUSSEL PROFESSIONAL BUILDING, TERRY R. HARRIS JUDICIAL COMPLEX, METRO JAIL, LAW ENFORCEMENT BUILDING, AND TECHNICAL SUPPORT BUILDING

DOWNTOWN COMPLEX

DOWNTOWN COMPLEX COUNTY OFFICE BUILDING ROBERT L. RUSSEL PROFESSIONAL BUILDING CENTENNIAL HALL PIKES PEAK CENTER

TYPES OF FACILITES EL PASO COUNTY FAIRGROUNDS, 18 BUILDINGS HEALTH DEPARTMENT, 2 BUILDINGS DEPARTMENT OF HUMAN SERVICES, 4 BUILDINGS DEPARTMENT OF TRANSPORTATION, 11 BUILDINGS CRIMINAL JUSTICE CENTER, 6 BUILDINGS

OUTLYING FACILITIES DEPARTMENT OF HUMAN SERVICES CRIMINAL JUSTICE CENTER DEPARTMENT OF TRANSPORTATION

MAJOR FUNCTIONS NEW CONSTRUCTION MAINTENANCE SPACE ALLOCATION AND UTILIZATION REAL ESTATE MASTER PLANNING

NEW CONSTRUCTION DEFINE REQUIREMENTS FUNDING DESIGN CONSTRUCTION MAINTAINING UP TO DATE DRAWINGS

TERRY R. HARRIS JUDICIAL COMPLEX

COSTILLA PARKING STRUCTURE/ CENTRAL UTILITY PLANT AND JUDICIAL COMPLEX

RECENT CONSTRUCTION PROJECTS JUDICIAL COMPLEX LOBBY AND WEST TOWER JUDICIAL COMPLEX WEST TOWER COURTROOM

RECENT CONSTRUCTION PROJECTS CENTRAL UTILITY PLAN PIPING CJC NEW TOWER

OPERATIONS AND MAINTENANCE DAY-TO-DAY WORK ORDERS PREVENTATIVE MAINTENANCE CONTRACTS EMERGENCY OPERATIONS ENERGY CONSERVATION/MANAGEMENT –CENTRAL UTILITY PLANT OPERATIONS

CENTRAL UTILITY PLANT

OPERATIONS AND MAINTENANCE HEALTH DEPARTMENT CENTRAL MOTOR CONTROL CENTENNIAL HALL BOILER

OPERATIONS AND MAINTENANCE DEPARTMENT OF HUMAN SERVICES ROOF TOP UNITS JUDICIAL COMPLEX SOUTH TOWER ROOF REPLACEMENT

WORK ORDERS AND PREVENTATIVE MAINTENANCE BOB MARTIN INSTALLING A SOUND MASKING SYSTEM JIM RICE REPLACING A FILTER

SPACE UTILIZATION AND ALLOCATION OFFICE REMODELS/ MOVES LONG TERM REQUIREMENTS YEARLY VALIDATION DRAWINGS FURNITURE NEEDS

REMODELS TECHNICAL SUPPORT BUILDING FIRST FLOOR REMODEL

PRELIMINARY REMODEL DRAWING

REAL ESTATE PURCHASE/ SALE OF PROPERTY LEASES APPRISALS EASEMENTS

LEASE DOCUMENTS

MASTER PLANNING 20 YEAR PLAN SPACE REQUIREMENTS REAL ESTATE NEEDS FUNDING STREAMS DESIGN SCHEDULE