1. EL PASO COUNTY FACILITIES MANAGEMENT DEPARTMENT DIRECTOR MONNIE GORE

2. 9-6-062 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.

3. 9-6-063 EL PASO COUNTY

4. 9-6-064 FACILITIES MANAGEMENT DEPARTMENT GEE WHIZ FACTS BUILDINGS:119 SQUARE FOOTAGE:2,300,000 BUDGET:$8.2 MILLION PERSONEL:50

5. 9-6-065 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

6. 9-6-066 DOWNTOWN COMPLEX

7. 9-6-067 DOWNTOWN COMPLEX COUNTY OFFICE BUILDING ROBERT L. RUSSEL PROFESSIONAL BUILDING CENTENNIAL HALL PIKES PEAK CENTER

8. 9-6-068 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

9. 9-6-069 OUTLYING FACILITIES DEPARTMENT OF HUMAN SERVICES CRIMINAL JUSTICE CENTER DEPARTMENT OF TRANSPORTATION

10. 9-6-0610 MAJOR FUNCTIONS NEW CONSTRUCTION MAINTENANCE SPACE ALLOCATION AND UTILIZATION REAL ESTATE MASTER PLANNING

11. 9-6-0611 NEW CONSTRUCTION DEFINE REQUIREMENTS FUNDING DESIGN CONSTRUCTION MAINTAINING UP TO DATE DRAWINGS

12. 9-6-0612 TERRY R. HARRIS JUDICIAL COMPLEX

13. 9-6-0613 COSTILLA PARKING STRUCTURE/ CENTRAL UTILITY PLANT AND JUDICIAL COMPLEX

14. 9-6-0614 RECENT CONSTRUCTION PROJECTS JUDICIAL COMPLEX LOBBY AND WEST TOWER JUDICIAL COMPLEX WEST TOWER COURTROOM

15. 9-6-0615 RECENT CONSTRUCTION PROJECTS CENTRAL UTILITY PLAN PIPING CJC NEW TOWER

16. 9-6-0616 OPERATIONS AND MAINTENANCE DAY-TO-DAY WORK ORDERS PREVENTATIVE MAINTENANCE CONTRACTS EMERGENCY OPERATIONS ENERGY CONSERVATION/MANAGEMENT –CENTRAL UTILITY PLANT OPERATIONS

17. 9-6-0617 CENTRAL UTILITY PLANT

18. 9-6-0618 OPERATIONS AND MAINTENANCE HEALTH DEPARTMENT CENTRAL MOTOR CONTROL CENTENNIAL HALL BOILER

19. 9-6-0619 OPERATIONS AND MAINTENANCE DEPARTMENT OF HUMAN SERVICES ROOF TOP UNITS JUDICIAL COMPLEX SOUTH TOWER ROOF REPLACEMENT

20. 9-6-0620 WORK ORDERS AND PREVENTATIVE MAINTENANCE BOB MARTIN INSTALLING A SOUND MASKING SYSTEM JIM RICE REPLACING A FILTER

21. 9-6-0621 SPACE UTILIZATION AND ALLOCATION OFFICE REMODELS/ MOVES LONG TERM REQUIREMENTS YEARLY VALIDATION DRAWINGS FURNITURE NEEDS

22. 9-6-0622 REMODELS TECHNICAL SUPPORT BUILDING FIRST FLOOR REMODEL

23. 9-6-0623 PRELIMINARY REMODEL DRAWING

24. 9-6-0624 REAL ESTATE PURCHASE/ SALE OF PROPERTY LEASES APPRISALS EASEMENTS

25. 9-6-0625 LEASE DOCUMENTS

26. 9-6-0626 MASTER PLANNING 20 YEAR PLAN SPACE REQUIREMENTS REAL ESTATE NEEDS FUNDING STREAMS DESIGN SCHEDULE