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FY 2021 Key Deliverables • Deploy newly created Consolidated Strategic Plan for Entitlement funding. • Launch Center for Civic Empowerment • Implement actions identified in the City of El Paso Financial Empowerment Blueprint • Convene Joint Housing Task Force • Implement restructured housing programs fo...
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Community and Human Development Adopted FY 2021 Organizational Chart Chief Resilience Officer Office of Administrative ServicesOffice of Entitlement Office of Civic EmpowermentCary Westin Senior Deputy City Manager Economic Development & Tourism FY 2020 Adopted FY 2021 Proposed Increase / (Decrease) GF 15.24 12.80...
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Community and Human Development Position Summary - Authorized Staffing Table Position DescriptionFY 2019 AdoptedFY 2020 AdoptedFY 2021 Adopted (Con) Neighborhood Outreach Specialist 0.00 0.00 0.00 Accountant 1.00 1.00 1.00 Accounting/Payroll Specialist 0.00 0.00 0.00 Administrative Services Manager 0.00 1.00 1.00 A...
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Mission To provide waste management and environmental protection for a better quality of life in El Paso. Key Functions: Collect and dispose/reuse of residential so lid waste and recycle material Provide Environmental Engineering and compliance assistance to all City facilities FY 2020 Key Res...
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FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT Salaries & Wages 13,145,486 15,347,170 15,851,603 14,175,482 12,375,925 (1,799,556) -13% Employee Benefits 5,308,838 3,717,176 3,669,562 ...
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FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED Special Revenue ENVIRONMENTAL ENGINEERING 29,478 44,070 65,701 139,000 139,000 ENVIRO CODE COMPLIANCE 0 51,643 45,410 62,000 61,950 ENVIRONMENTAL FEE 6,265,082 5,834,772 6,219,543 7,320,547 4,534,983 Sub Total 6,294,560 5,930,485 6,330,654 7,5...
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Strategic Actions Goal 8: Nurture and Promote a Healthy, Sustainable Community Strategy 8.5 Improve air quality throughout El Paso Action 8.5.1 Reduce ozone- damaging emissions Strategy 8.6 Provide long- term, cost effective, sustainable regional solid waste solutions Action 8.6.1 Expand Landfill...
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Environmental Services Adopted FY 2021 Organizational Chart Managing Director Administrative Services Code Compliance OperationsSam Rodriguez Chief Operations and Transportation Officer FY 2020 Adopted FY 2021 Adopted Increase / (Decrease) GF 0.00 0.00 0.00 Non -General Fund 402.50 356.50 (46.00) Total Authorized 402....
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Environmental Services Position Summary - Authorized Staffing Table Position DescriptionFY 2019 AdoptedFY 2020 AdoptedFY 2021 Adopted (UF) Solid Waste Truck Driver 1.40 1.40 1.40 Accountant 2.00 2.00 2.00 Accounting/Payroll Clerk 2.00 1.00 1.00 Accounting/Payroll Specialist 3.00 3.00 3.00 Administrative Analyst 1.00...
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Environmental Services Position Summary - Authorized Staffing Table Position DescriptionFY 2019 AdoptedFY 2020 AdoptedFY 2021 Adopted Office Assistant 1.00 1.00 1.00 Office Manager 0.00 0.00 1.00 Operations Assistant 2.00 2.00 4.00 Outreach Specialist 1.00 2.00 2.00 Partnership Program Coordinator 0.00 1.00 1.00 Pro...
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Mission Provide Public Health related research, evaluation, education, prevention, intervention, and preparedness services. Key Functions: Educate and empower people about Health issues Prevent epidemics and spread of disease Promote and encourage healthy behaviors FY 2020 Key Results • Coordina...
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FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT Salaries & Wages 10,207,743 10,170,010 9,929,173 9,263,179 9,335,758 72,579 1% Employee Benefits 3,440,901 3,397,273 3,324,740 ...
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FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED General Government ENVIRONMENT FOOD 1,872 0 0 0 0 ENVIRONMENT-OSSF 1,451,681 1,331,399 1,360,046 1,446,811 1,383,789 STD CLINICS 348,072 435,924 442,231 438,504 412,015 DENTAL 536,512 566,401 603,422 653,037 621,366 ADULT IMMUNIZATN SERVS 134,...
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Strategic Actions Goal 8: Nurture and Promote a Healthy, Sustainable Community Strategy 8.1 Deliver prevention, intervention and mobilization services to promote a healthy, productive and safe community Action 8.1 .1 Conduct a mass prophylaxis full- scale exercise to test current plan in preparation for ...
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Health Director Disease Prevention and ControlHealth Promotion Clinical Services Emergency Preparedness WICPublic Health Adopted FY 2021 Organizational Chart Dionne Mack Deputy City Manager of Public Safety FY 2020 Adopted FY 2021 Adopted Increase / (Decrease) GF 70.17 79.67 9.50 Non -General Fund 208.93 220.18 11.25...
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Public Health Position Summary - Authorized Staffing Table Position DescriptionFY 2019 AdoptedFY 2020 AdoptedFY 2021 Adopted (ACT) Admin Services Manager 0.00 0.00 1.00 (ACT) Dep.Dir of Publi Health 0.00 0.00 1.00 (ACT) Health Asst. Director 0.00 0.00 1.00 (Con) 211 Call Ctr & Res Coord 1.00 1.00 1.00 (Con) 211 Inf...
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Public Health Position Summary - Authorized Staffing Table Position DescriptionFY 2019 AdoptedFY 2020 AdoptedFY 2021 Adopted Accounting/Payroll Clerk 2.00 2.00 2.00 Accounting/Payroll Specialist 4.00 2.00 2.00 Admin Svcs Manager 1.00 1.00 0.00 Administrative Assistant 1.00 1.00 1.00 Administrative Support Associate...
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Public Health Position Summary - Authorized Staffing Table Position DescriptionFY 2019 AdoptedFY 2020 AdoptedFY 2021 Adopted Public Health Aide 1.00 1.00 1.00 Public Health Caseworker 1.00 1.00 0.50 Public Health Community Aide 1.50 1.50 0.00 Public Health Education Prevention Spec 0.00 0.00 0.00 Public Health Nurs...
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CITY OF EL PASO BUDGET BOOK 2021 RESILIENCE LONG RANGE PLANNING LONG RANGE PLANNING
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET Long Range Planning The S trategic Planning sets the tone and direction for current and future service delivery by aligning Strategic Goals and Objectives with evolving resident needs and requirements. Adopted in 2015 i...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET 25 by 2025 343
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET 344
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET MYFO 1) Scenario Manager – Allows OMB staff to adjust assumptions as needed and see immediate impact of potential decisions. Adjusting the property tax rate, adding additional police officers, and percentag...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET Multi – Year Financial Outlook Annually OMB presents the five -year forecast to City Council. The Multi – Year Financial Outlook Model (MYFO) is a tool used in the budget development process. MYFO is intended to serve...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET Legislative Challenges – Property Taxes • Senate Bill 2 (SB2) – a tax rate exceeding 3.5% triggers a mandatory election • Changes to how Certificate of Obligations are paid back (debt requirement vs operation and m...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET The main assumptions include the following: • Property tax valuation projected increase is an average annual rate of 1.4% on non- appraisal years ; however, in FY 2022, 1.7% assumption was used due to projected new hom...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET The following graph uses data from the Scenario Manager and illustrates the potential impact on the tax rate as well as the forecasted revenue and expenditures for each budget year. Future years show a structural imbalan...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET Vision Blocks Goal One Create an Environment Conducive to Strong, Sustainable Economic Development Key Strategies 1.1 Stabilize and expand El Paso’s tax base 1.2 Enhance visitor revenue opportunities 1.3 Maximi...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET Goal Three Promote the Visual Image of El Paso Key Strategies 3.1 Streamline processes to provide a solid foundation for development 3.2 Improve the visual impression of the community (gateways, corridors, intersections, and parkland) 3.3 Set one s...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET Goal Two Set the Standard for a Safe and Secure City Key Strategies 7.1 Maintain standing as one of the Nation’s top safest cities 7.2 Strengthen community involvement in resident safety 7.3 Increase public safety operational efficiency 7.4 Improve m...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET Goal Seven Enhance and Sustain El Paso’s Infrastructure Network Key Strategies 7.10 Provide reliable and sustainable water supply and distribution systems 7.11 Improve competitiveness through infrastructure improvements impacting the quality of life ...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET Goal Four Enhance El Paso’s Quality of Life through Recreational, Cultural and Educational Environments Key Strategies 4.1 Deliver bond projects impacting quality of life across the city in a timely, efficient manner 4.2 Create innovative recreation...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET Goal Five Promote Transparent and Consistent Communication Amongst All Members of the Community Key Strategies 5.1 Set a climate of respect collaboration and team spirit among City Council, City staff and the community 5.2 Leverage and expand the use...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET Goal Six Set the Standard for Sound Governance and Fiscal Management Key Strategies 6.1 Recruit and retain a skilled and diverse workforce 6.2 Implement employee benefits and services that promote financial security 6.3 Implement programs to reduce o...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET PERFORMANCE EXCELLENCE RESULTS Achieving El Paso’s Vision •Steady decline in Part I crime, DECREASED 12% over prior calendar year •Police acad emy scheduled, adding OVER 141 police officers oFirst net gain in 2017 after nearly a deca de •323 vehicles repl...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET PERFORMANCE EXCELLENCE RESULTS Achieving El Paso’s Vision • More than $1.17 Billion in new capital investment added over last 5 years • More than 13,800 jobs created/retained • Downtown Snapshot: • 21 projects ...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET PERFORMANCE EXCELLENCE RESULTS Achieving El Paso’s Vision • Parks and Recreation Department now part of 1% of 12,000 agencies to be accredited • Close to 290,000 residents participated in Parks and Recreation ind...
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CITY O F EL PASO Long Range Planning FY 2021 BUDGET PERFORMANCE EXCELLENCE RESULTS Achieving El Paso’s Vision • Completed FY18 audit with ZERO FINDINGS, 4TH CONSECUTIVE YEAR • Strong management, budgetary performance, and financial policies have been highlighted...
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CITY OF EL PASO BUDGET BOOK 2021 RESILIENCE CAPITAL IMPROVEMENTS CAPITAL IMPROVEMENTS
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program Capital Improvement Program Executive Summary The Capital Improvement Program (CIP) p lan identifies capital improvement projects expected to be completed over the ne...
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program Capital Improvement Program Definition Providing infrastructure is a primary function of a local government. Maintaining public safety, city services, parks and recre...
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program Capital Improvement Program Summary The cumulative five- year CIP for the City of El Paso totals $859,299,256 for fiscal years 2021 through 2025 . The graph below sho...
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program Financing the Capital Improvement Program Over the years, the City of El Paso has financed a substantial portion of capital improvements through general obligation bond...
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program Impact on the Operating Budget The City of El Paso’s operating budget is directly affected by the CIP. When certain types of capital projects are developed and complete...
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program Summary Projects included in the FY 2021 CIP reflect the combined efforts of all City departments as well as the City Council and El Paso residents. The plan recognize...
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program Table 2 below shows the five- year CIP for projects under Strategic Goal 2, Public Safety : Table 3 below shows the five- year CIP for projects under Strategic Go...
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program Table 3 (Continued) Project Name 2021 2022 2023 2024 2025 Existing Sports Field Lighting 1,899,995 $ - $ - $ - $ ...
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program Table 4 below shows the five- year CIP for projects under Strategic Goal 7, Infrastructure : Table 4 Project Name 2021 2022 2023 2024 2025 ADA Curb Cuts & Shelters 30...
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program Table 5 below shows the five- year CIP for projects under Strategic Goal 8, Health y Community : Table 4 (Continued) Project Name 2021 2022 2023 2024 2025 Rojas...
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program The City of El Paso map below identifies the location of City assets and active QoL projects for FY 2021: 371
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City of El Paso FY 2021 Adopted Budget Capital Improvement Program CIP – Project Descriptions The following are detailed descriptions of the active projects budgeted for FY 2021 : 372
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ALABAMA BRIDGE RECONSTRUCTION ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ This project is part of the bridge reconstruction list for 2020 which includes the Alabama, Dav...
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ALAMEDA COMMUNITY RECREATION CENTER AND LIBRARY ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ The recreation center is combined wi...
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BICYCLE CONNECTIVITY PHASE I ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ This project will improve existing conditions following El Paso Bike Plan. Construct bicycle faci...
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BRIAN RAY CIRCLE RECONSTRUCTION ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The reconstruction of Brian Ray Circle, a 52-foot ROW residential U-shaped street bounded by ...
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CAMP COHEN WATER PARK ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ Project includes the design and construction of family -oriented ...
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CANTERBURY TRAIL ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ Canterbury Trail project entails improvements to the existing median shelters and water drainage channel on ...
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CHAMIZAL COMMUNITY RECREATION CENTER AND LIBRARY ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ The Recreation Center is combined wit...
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CHAMIZAL NEIGHBORHOOD PEDESTRIAN ENHANCEMENTS ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ This project will provide construction of sidewalks and ADA pedestrian ramps and...
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CHAPOTEO WATER PARK ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ Project includes the design and construction of family -oriented ne...
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DAVIS BRIDGE RECONSTRUCTION ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ This project is part of the bridge reconstruction list for 2020 which includes the Alabama, Davis,...
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DAVIS STREET RECONSTRUCTION ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The reconstruction of a portion of Davis will provide needed improvements to this deteriorating r...
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DELTA BRIDGE RECONSTRUCTION ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ This project is part of the bridge reconstruction list for 2020 which includes the Alabama, Davis,...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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DORRIS VAN DOREN , JOSE CISNEROS , ESPERANZA MORENO LIBRARY IMPROVEMENTS ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ Dorris Van Do...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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EL PASO CHILDREN ’S MUSEUM ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ Project will be located in the heart of the Downtown Arts D...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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EASTSIDE SPORTS COMPLEX PHASE II ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ The Eastside Sports Complex is located on an 80-acre pa...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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EASTSIDE TRANSFER CENTER BUS STOP ENHANCEMENTS ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The project includes the design of various improvements to enhance existing bus...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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EL PASO CITYWIDE WAYFINDING ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 1 ‐ TO “CREATE AN ENVIRONMENT CONDUCIVE TO STRONG SUSTAINABLE ECONOMIC DEVELOPMENT .” PROJECT INFORMATION ☐ The goal of the wayfinding signage project is to bring El Paso’s brand t...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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EPPD PARKING IMPROVEMENTS ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 2 ‐ TO “SET THE STANDARD FOR A SAFE AND SECURE CITY.” PROJECT INFORMATION ☐ Project would be converted from a 300 space parking structure (150 public, 150 secured) into a single leve...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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FAR EAST TRANSFER CENTER ALIGNMENT WITH STRATEGIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The project will include a terminal building with waiting areas, drivers lounge, security office, re...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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FORT BOULEVARD AND TROWBRIDGE ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 8 ‐ “NURTURE AND PROMOTE A HEALTHY , SUSTAINABLE COMMUNITY .” PROJECT INFORMATION ☐ The project will include removal of existing curb and gutter, ramps, driveways and signage, as w...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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HAWKINS RECONSTRUCTION ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The following improvements will be installed if determined as needing replacement: ADA compliant side...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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JAMES STREET RECONSTRUCTIO N ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The entire roadway surface will be removed and reconstructed to make room for utility upgrades, n...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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LEO CANCELLARE POOL IMPROVEMENTS ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ Improvements will include an upgraded pit room, repla...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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LOMALAND COMMUNITY RECREATION CENTER ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ The recreation center is located within the existi...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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LOMALAND STREET RECONSTRUCTIO N ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The City of El Paso is striving to improve roadways throughout the city. Portion of Lomaland i...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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LOST KINGDOM WATER PARK ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ Project includes the design and construction of family -oriente...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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LOWD AVENUE RECONSTRUCTIO N ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ This project is located within an existing residential subdivision in the Cinecue Park of El Paso, ...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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MCA QUIET ZONE ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 2 ‐ TO “SET THE STANDARD FOR A SAFE AND SECURE CITY.” PROJECT INFORMATION ☐ The MCA Quiet Zone is intended to restrict the routine sounding of the locomotive horns 24 - hours a day. The City has ...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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MCCUNE STREET RECONSTRUCTIO N ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The City of El Paso is striving to improve roadways throughout the city. Portion of McCune is cu...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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MEXICAN AMERICAN CULTURAL CENTER ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ The project will consist of the construction of a Mexi...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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MIMOSA AVENUE RECONSTRUCTIO N ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The reconstruction of a portion of Mimosa Avenue will provide some much-needed improvements to t...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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MODESTO GOMEZ PARK REHABILITATION ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ The scope of the project consists of the installatio...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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MONTANA RTS CORRIDOR ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The Eastside area of El Paso will have access to a high quality transit service that offers improved s...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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MONTANA RTS PEDESTRIAN ENHANCEMENTS ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The improvements are as follows: Traffic signal upgrades (Raynor, Huckleberry, Chelsea a...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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NEW HAVEN STREET RECONSTRUCTIO N ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The reconstruction of New Haven includes complete removal of the existing roadway surface and...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
0000522.pdf
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OASIS WATER PARK ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ Project includes the design and construction of family -oriented neigh...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
0000522.pdf
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PADDLEFOOT STREET RECONSTRUCTIO N ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ Located in the Mission Valley of El Paso, this project was identified as needing reconstructi...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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PASO DEL NORTE ROUNDABOUT ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ Coming off the Paso Del Norte International Bridge, the proposed roundabout at El Paso Street and 6...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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PAVED TRAILS – MOUNTAIN TO RIVER TRAIL SYSTEM ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ The project will include approximately ...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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429
PELLICANO , RAILROAD , AND COTTON LIGHTING AND LANDSCAPE ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The Project consists of Roadway Lighting and Landscape Improvements ...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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PLAYA DRAIN SHARED USE PATH ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ This project is part of the Playa Drain shared used path program to extend from Ascarate Park to ...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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RAILROAD DRIVE RECONSTRUCTION ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ Improvements shall consist of new roadway pavement structure of continuously reinforced concret...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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RICH BEEM STREET LIGHTING ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 2 ‐ TO “SET THE STANDARD FOR A SAFE AND SECURE CITY.” PROJECT INFORMATION ☐ The project was added to address the lack of lighting along this arterial in the growing eastside of El Pa...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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RIVER BEND PEDESTRIAN IMPROVEMENTS – PHASE III ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 4 ‐ “ENHANCE EL PASO’S QUALITY OF LIFE THROUGH RECREATIONAL , CULTURAL AND EDUCATIONAL ENVIRONMENTS .” PROJECT INFORMATION ☐ The River Bend Phase III project will pro...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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ROBINSON AVENUE STREET AND DRAINAGE IMPROVEMENTS - PHASE II ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The City has contracted with a consulting firm to develop constru...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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ENCINO , DE VARGAS , AND CORTEZ STREET RECONSTRUCTION ALIGNMENT WITH STRATEGIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The City of El Paso will be reconstructing Encino from Cortez to Flower ...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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ENCINO , ELENA , AND FELIZ STREET RECONSTRUCTION ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The City of El Paso will be reconstructing Elena from Encino to Huerta and Fe...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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EDNA AND DOLAN STREET DRAINAGE IMPROVEMENTS ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 7 ‐ TO “ENHANCE AND SUSTAIN EL PASO’S INFRASTRUCTURE NETWORK .” PROJECT INFORMATION ☐ The City of El Paso will be reconstructing Edna from Delta to Huerta as part of th...
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip
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STREET MEDIAN AND PARKWAY LANDSCAPE IMPROVEMENTS ALIGNMENT WITH STRATE GIC PLAN : PROJECT ALIGNS WITH T HE CITY OF EL PASO’S STRATEGIC PLAN GOAL 3 ‐ TO “PROMOTE THE VISUAL IMAGE OF EL PASO.” PROJECT INFORMATION ☐ The City of El Paso has implemented landscaping design standards for all capital projects that...