Capital Planning & Performance Management Division Homepage
Director of Capital Planning
Jose M. Landeros
Contact Information
Office of County Administration
Capital Planning &
Performance Management Division
500 E. San Antonio, Room 302
El Paso, Texas 79901
Phone (915) 546-2159
CapitalPlanning@EPCounty.com
Staff
Danielle Chavez
Senior Research Analyst
Christine Cuevas
Executive Assistant
COMMUNITY ENGAGEMENT
The County worked diligently to identify potential projects upon passage of the American Rescue Plan Act in the spring of 2021. An internal call for projects was initiated throughout the County’s leadership, including over 50 independently elected officials as well as 33 appointed executive administrators, to identify program and project ideas for inclusion in the final Portfolio. Over $700M in requests were received and vetted by the County Administration Department to begin sharing information with the Court. Throughout several public meetings, including discussion during the Court’s annual Fiscal Year 2022 Budget Development hearings, the Court provided direction to County Administration on which program areas were to be prioritized for inclusion into the final Portfolio. Throughout this period, members of the Court shared information on the proposed Portfolio with constituent groups, neighborhood association meetings, electronic newsletters, and general meetings conducted in their individual capacities.
Portfolio Adoption & Listening Sessions
On October 25, 2021, after a public meeting workshop, the Court voted to approve and adopt the final Portfolio. As the County evaluated how to prioritize the distribution of funding to assist nonprofit agencies, the Court also directed staff to implement a series of community listening sessions to distribute information on the final Portfolio as well as solicit feedback on which services should be prioritized for funding utilizing the nonprofit agency NOFO. In addition to engaging the community in an in-person setting, online presentations also corresponded to each meeting with an online survey tool to solicit input electronically. The results of these surveys, comments and general feedback from the community were summarized in a report shared with the Court ahead of the final decision-making sessions related to external agency funding.Site Selection
The Listening Sessions were held across the County, with one session scheduled in each Commissioners Court Precinct. The meeting details were: