WELCOME

The County Commissioners Court created the Capital Planning & Performance Management Division, a division of the County Administration Department, through a combination of American Rescue Plan Act (ARPA) and local funding to help lead the County’s management of strategic financial investments and programs, including the entire ARPA Portfolio. The Office is charged with providing elected leadership, appointed officials and the public with timely, relevant and actionable details and information regarding the County’ use of strategic funding sources.

Staff is charged with providing accountability regarding management of large-scale projects while also providing solution design and implementation assistance to individual project teams. The Office continues to develop its role and scope of work within the County to improve efficiency and effective service delivery. The Office focuses on the following areas and tasks:

• El Paso County American Rescue Plan Act Portfolio
• Long-Term Debt Management
• Capital Improvement Program (CIP)
• Innovating Funding Structures