El Paso County

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| Projects |
| Department |
Purpose |
May 2012 **Preliminary** **Estimates** |
| Public Works |
Tornillo-Guadalupe Land Port of Entry |
$27,000,000 |
| Sheriffs |
Eastside Jail Annex-Phase II - View more information |
$44,050,000 |
| Public Works |
Courthouse Annexes (Northwest, Eastside) |
$8,500,000 |
| Sheriffs |
Sheriff Vehicles (Patrol 70 and Prisoner Transport 2 - est.) |
$3,500,000 |
| Sheriffs |
Sheriff Admin. Building - Roof Repair |
$500,000 |
| CIP Comm |
Other County Fleet (Vehicle) replacement |
$500,000 |
| Facilities |
County Facility Improvements: Courthouse Plumbing and Improvements |
$3,000,000 |
| Audit/Purchase /HR/ITD |
Enterprise Resource Planning IT Software: (Financial, Budget, Purchasing, HR, etc.) |
$9,000,000 |
| CIP Comm |
General Countywide capital equipment |
$7,250,000 |
| ITD |
Information Technology Dept. - Microwave Phase II |
$1,000,000 |
| JPD |
Juvenile Probation Department Roof |
$200,000 |
| Sheriffs |
Public Safety - P25 Radio replacement |
$4,000,000 |
| Public Works |
Army Reserve Building remodel (Delta Street, transfer to County) |
$1,500,000 |
| |
Total |
$110,000,000 |
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