El Paso County: Strategic Plan

1 El Paso county : Strategic plan EL PASO county VISION 2032 GOALS 2022. EL PASO county 2032 is a LEADING Financially Sound county Government BI NATIONAL COMMUNITY . VIBRANT COMMUNITY. Strong Growing Economy with a DYNAMIC DIVERSE ECONOMY, Professional, Effective county Government WORLD CLASS CENTER FOR HEALTH. and ENTERTAINMENT FOR ALL Vibrant Community POLICY AGENDA 2017 2018 MANAGEMENT AGENDA 2017 2018. Top Priority Top Priority Jail Facility Study of Space Paving Projects Water Wholesale Agreement Additional Future Water Supply and System plan Water Allocation Cyber Security plan and Resources PR Bond: Collection Direction Employee Compensation: Policy Direction, Funding county Economic Incentives: Policy and Funding Federal Mandates: Monitoring, Analysis of Impact, Policy Direction Mission Trail Master plan Update Investment Zones Promotion High Priority Public Works: Org Structure Assessment Report and Action plan Subdivision Regulations Business Retention and Expansion Investment Policy and Portfolio plan : Development High Priority county Website.

2 Upgrade Downtown Heritage Survey and Master plan Mercury Issues: Research, Report with Options Judicial Metrics: Development of Re-Entry Program for State Inmates Additional Measure Criminal Justice Department Assessment Report Jail Population Management Economic Development Corporation: Direction Information Technology Master Pre-Trial Supervision Expansion plan : Implementation Auditing Performance Assessment and plan El Paso county Government: Our Mission EL PASO county GOVERNMENT MISSION. Fabens Airport Business Master plan is to SERVE THE PUBLIC by providing Jury Selection Process EXCEPTIONAL SERVICES. EXCEEDING EXPECTATIONS. Existing county Regional Parks plan THAT IMPROVES THE COMMUNITY . Road Maintenance: Service Level and Funding a PROGRESSIVE county .

3 Neighborhood Associations: Framework GOVERNMENT MODEL. Copyright 2017: Lyle Sumek Associates, Inc. MANAGEMENT IN PROGRESS 2017 2018. MKInsight Implementation Tourist Tracking System: Development Nuebrain Forecasting Software UTEP and Fabens Airport Lease: Implementation DRO Odyssey Case Management Heritage Tourism Advertisements: 1st Advertisement, Third Party Collection Firm: Contract Court Funding Inter-Departmental Software Development Economic Development Website: Upgrade Web Payment Station: Concept Evaluation Report Fleet Fuel Card Overhaul Email Security System Upgrade Fleet Vehicle Maintenance and Repair: Bid FY16 Hardware Replacement Bulk Fuel and Lubricants: Bid Legacy Courts and Justice Systems Decommission Public Defender Protocol for File: Revision Vehicle Replacement plan : Implementation Repair Parts: Bid/Catalog.

4 Bid Cash Collection Policies and Procedures Bulk Tires and Batteries: Bid Grant Agenda Procedures: Finalization JIMS DRO to Odyssey Conversion Indirect Cost Rate for State Grants Chief Planner: Hire st 1 Annual Grant Application Process Training Election Mobile Application Enterprise Resource Planning (ERP) System Electronic Poll Books Conversion Recware Replacement: Purchase, Contract Vote Centers Conversion Contract Deliverable Performance Measures System: Public Works Director: Hire Implementation Medical Examiner Mercury in Water Strategic Evaluation Report on Grants: Reports In House Trial Advocacy Program Collections Improvement Program: Updated Criminal Justice Office Policy/Procedure Manual Land Under Trustee Status, Direction Employee Performance Evaluation and Appraisal Concessionaire Purchasing Process and Contract System: Redesign, Training Pre-CAFR: Automation Supervisory Leadership Academy: Next Steps 1st Annual Community Budget 101 Meeting Mental Health Protocol for Service Community Services Case Management System Purchasing Policy and Process Implementation Purchasing Annual Inventory Policy Performance Measurement Manual Public Works: Standard Operating Procedures Kiosk Countywide: Feasibility Study Equal Employment Opportunity plan .

5 Revision/Update MDR Building Space plan Use of Recycled Base Course and Policy WebRMS Upgrade Recommendations Assessment Active Directory Forest Migration Internet Content Management System Datacenter Server Equipment Upgrade Election Day Issue Reporting Portal: Review Microsoft Exchange Server Upgrade Poll Worker Management Portal Skype Communication: Implementation Core Values Institutionalization plan Web Filter Security System Upgrade Fiber Optic/Wireless Network for county Locations Reclassification plan Colonia Self Help Center Grant Program Personal Id's in Odyssey: Clean Up (Rehab: 8, New: 8). Site Selection Advertisements Special Events and Festival Guide Marketing Brochure: Development Tournament Procedures: Contact List of Businesses/Stakeholders (Ascarate Golf Course and Sports Park).

6 National and International Trade Shows Concessions: Ascarate Golf Course Economic Tracking System: Development and Sports Park MAJOR PROJECTS 2017 2018. Medical Examiner Roof Replacement Willoughby Water Project Jail Annex Expansion Phase 2 Sidewalks and ADA Ramps: Westway, Sparks county Parking Garage Equipment: Upgrade Darrington Road Widening: Design Wellness Center: Design, Award Contract Old Hueco Tanks Building Preservation and Maintenance plan Rojas Road county Park Improvements: Ruben Eastlake Road: Phase II, Phase I. Estrella, Gallegos Desert Acceptance Subdivision: Road Paving, Street Lighting Ascension Road: Patching Project (Phase 1). Vista de Este Water System: Repairs Street Paving Projects: Coach Drive, Applewood, Southwood Vista del Sol Copyright 2017: Lyle Sumek Associates, Inc.