{ "generated_at": "2026-10-09T08:27:30.222482+00:00", "evidence_fingerprint": "76e1bb12465b75b4fa4ec38bcd1746e34e662993fcceea96075bdb9118d42346", "methodology": "This layer joins records only by exact published identifiers, retains source URLs and evidence hashes, and labels every unsupported stage as unlinked. Deterministic alerts identify records for human review; they do not allege wrongdoing.", "automation": { "cadence": "Official agenda and source checks run twice daily; priority records, bonds, and this accountability layer are reviewed through automated pull requests.", "publication_gate": "Source changes open a review pull request. 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"Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP13PRKD08", "title": "Pavo Real Recreation Center Improvements", "districts": [ "6" ], "current_status": "Design", "current_budget": 1921000, "actuals_as_of": "2021-03-31", "expenditures": 199387, "obligations": 1330743, "adopted_or_appropriated": 1961538, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 13 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP13PRKD10", "title": "Veterans Recreation Center", "districts": [ "4" ], "current_status": "Bidding", "current_budget": 1500000, "actuals_as_of": "2021-03-31", "expenditures": 178701, "obligations": 1142098, "adopted_or_appropriated": 1471154, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 13 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP13PRKE02", "title": "Palisades Trailhead", "districts": [ "1" ], "current_status": "Pre-Design", "current_budget": 300000, "actuals_as_of": "2021-03-31", "expenditures": 1007206, "obligations": 50040, "adopted_or_appropriated": 1961538, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 13 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP13ST003Y1I", "title": "MCA Quiet Zones", "districts": [ "3", "8" ], "current_status": "Construction", "current_budget": 6162050, "actuals_as_of": "2021-03-31", "expenditures": 911016, "obligations": 3444258, "adopted_or_appropriated": 5502049, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 8 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP13ST006Y7", "title": "Gene Torres NTMP", "districts": [ "7" ], "current_status": "Bidding", "current_budget": 798600, "actuals_as_of": "2021-03-31", "expenditures": 204370, "obligations": 440456, "adopted_or_appropriated": 716556, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP14IB001", "title": "PDN Roundabout", "districts": [ "8" ], "current_status": "Bidding", "current_budget": 3100000, "actuals_as_of": "2021-03-31", "expenditures": 1199134, "obligations": 1786505, "adopted_or_appropriated": 3398207, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9, 10, 11, 19, 21 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP16TRAN04", "title": "Central Business District IV", "districts": [ "8" ], "current_status": "Design", "current_budget": 16502000, "actuals_as_of": "2021-03-31", "expenditures": 2238052, "obligations": 0, "adopted_or_appropriated": 2256958, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 2, 8 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP17MF002", "title": "Police Department Parking Improvements", "districts": [ "2" ], "current_status": "Construction", "current_budget": 2100000, "actuals_as_of": "2021-03-31", "expenditures": 1881988, "obligations": 457254, "adopted_or_appropriated": 2500000, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 10 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP17PRK03", "title": "District 4 Neighborhood Water Park", "districts": [ "4" ], "current_status": "Construction", "current_budget": 13192924, "actuals_as_of": "2021-03-31", "expenditures": 12748582, "obligations": 225060, "adopted_or_appropriated": 13100057, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 4, 8, 10, 11, 16 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP17ST003", "title": "James Street (Reconstruction)", "districts": [ "7" ], "current_status": "Construction", "current_budget": 1303000, "actuals_as_of": "2021-03-31", "expenditures": 1502818, "obligations": 98408, "adopted_or_appropriated": 1647779, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP17ST011", "title": "Viscount Boulevard Roadway Lighting and Median Landscape", "districts": [ "3" ], "current_status": "Bidding", "current_budget": 3053700, "actuals_as_of": "2021-03-31", "expenditures": 348739, "obligations": 2739292, "adopted_or_appropriated": 3400477, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9, 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP17ST015", "title": "River Bend Phase III", "districts": [ "8" ], "current_status": "Construction", "current_budget": 3340200, "actuals_as_of": "2021-03-31", "expenditures": 2427733, "obligations": 784385, "adopted_or_appropriated": 3932728, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP17ST028", "title": "Doniphan and Bird Traffic Signal", "districts": [ "8" ], "current_status": "Design", "current_budget": 300000, "actuals_as_of": "2021-03-31", "expenditures": 13785, "obligations": 1389, "adopted_or_appropriated": 300000, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 10 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP17ST031", "title": "Doniphan and West Green Traffic Signal", "districts": [ "1" ], "current_status": "Design", "current_budget": 300000, "actuals_as_of": "2021-03-31", "expenditures": 12836, "obligations": 2672, "adopted_or_appropriated": 300000, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 10 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP17TRAN4", "title": "Chamizal Pedestrian Enhancements Phase I", "districts": [ "8" ], "current_status": "Construction", "current_budget": 1430170, "actuals_as_of": "2021-03-31", "expenditures": 1315060, "obligations": 0, "adopted_or_appropriated": 1342795, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 10, 11, 19 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP18PRK02", "title": "Tom Lea Slope Stabilization", "districts": [ "1" ], "current_status": "Design", "current_budget": 8411993, "actuals_as_of": "2021-03-31", "expenditures": 703526, "obligations": 75445, "adopted_or_appropriated": 8411993, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP18PRK03", "title": "Eastside Sports Complex Design/Build Phase II", "districts": [ "5" ], "current_status": "Design", "current_budget": 16000000, "actuals_as_of": "2021-03-31", "expenditures": 2200127, "obligations": 10279201, "adopted_or_appropriated": 14100000, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP18ST006", "title": "Rich Beem Street Lighting", "districts": [ "5" ], "current_status": "Construction", "current_budget": 1780220, "actuals_as_of": "2021-03-31", "expenditures": 1354253, "obligations": 42480, "adopted_or_appropriated": 1630220, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP18ST009", "title": "Brian Ray Reconstruction", "districts": [ "6" ], "current_status": "Construction", "current_budget": 2121000, "actuals_as_of": "2021-03-31", "expenditures": 1592313, "obligations": 87122, "adopted_or_appropriated": 2121000, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP18ST010", "title": "Hawkins Reconstruction", "districts": [ "3" ], "current_status": "Construction", "current_budget": 9360000, "actuals_as_of": "2021-03-31", "expenditures": 6171313, "obligations": 3895852, "adopted_or_appropriated": 10490797, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP18ST011", "title": "Railroad Reconstruction", "districts": [ "4" ], "current_status": "Design", "current_budget": 13777400, "actuals_as_of": "2021-03-31", "expenditures": 1016354, "obligations": 389445, "adopted_or_appropriated": 4999999, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the 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"https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 2, 11, 19, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP18TRAN04", "title": "Delta Bridge Reconstruction", "districts": [ "3" ], "current_status": "Design", "current_budget": 1640100, "actuals_as_of": "2021-03-31", "expenditures": 276420, "obligations": 15243, "adopted_or_appropriated": 2496032, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 2, 10, 11, 19 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP18TRAN05", "title": "Yarbrough Bridge Reconstruction", "districts": [ "7" ], "current_status": "Design", "current_budget": 1965490, "actuals_as_of": "2021-03-31", "expenditures": 281412, "obligations": 18317, "adopted_or_appropriated": 2133826, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11, 19, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP18TRAN06", "title": "Alabama Bridge Reconstruction", "districts": [ "2" ], "current_status": "Design", "current_budget": 1450640, "actuals_as_of": "2021-03-31", "expenditures": 206160, "obligations": 877198, "adopted_or_appropriated": 1478811, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 2, 11, 19, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP19ESMP", "title": "Eastside Master Plan - Eastside Master Plan", "districts": [ "5", "6", "7" ], "current_status": "Design", "current_budget": 500000, "actuals_as_of": "2021-03-31", "expenditures": 487431, "obligations": 7036, "adopted_or_appropriated": 515000, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP19PRK01", "title": "Liz Morayma Gonzales Park", "districts": [ "2" ], "current_status": "Bidding", "current_budget": 1273080, "actuals_as_of": "2021-03-31", "expenditures": 110960, "obligations": 999612, "adopted_or_appropriated": 1273080, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP19PRK03", "title": "Leo Cancellare Pool Rehabilitation", "districts": [ "1", "8" ], "current_status": "Design", "current_budget": 2799155, "actuals_as_of": "2021-03-31", "expenditures": 163416, "obligations": 48295, "adopted_or_appropriated": 2799155, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project 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"https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 14 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP19SCL01", "title": "Sun City Lights - District 2", "districts": [ "2", "3", "5", "6", "7" ], "current_status": "Design", "current_budget": 1050000, "actuals_as_of": "2021-03-31", "expenditures": 246937, "obligations": 194142, "adopted_or_appropriated": 2108679, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 10, 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP19ST009", "title": "Mimosa Reconstruction", "districts": [ "3" ], "current_status": "Construction", "current_budget": 2411000, "actuals_as_of": "2021-03-31", "expenditures": 2567971, "obligations": 19076, "adopted_or_appropriated": 2886748, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project 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contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP19ST011", "title": "Lowd Reconstruction", "districts": [ "7" ], "current_status": "Bidding", "current_budget": 1944000, "actuals_as_of": "2021-03-31", "expenditures": 1407987, "obligations": 758906, "adopted_or_appropriated": 2411681, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID 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"Construction", "current_budget": 8327600, "actuals_as_of": "2021-03-31", "expenditures": 2527127, "obligations": 4015206, "adopted_or_appropriated": 8327600, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP19ST018", "title": "Pellicano Dr, Railroad Dr, Cotton Street Median Improvements", "districts": [ "1", "2", "4", "6", "8" ], "current_status": "Construction", "current_budget": 10079200, "actuals_as_of": "2021-03-31", "expenditures": 6927279, "obligations": 2536279, "adopted_or_appropriated": 10079200, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20BALLFLDLGH", "title": "Sports Field Lighting - Nations Tobin Pool", "districts": [ "2", "4", "6", "7", "8" ], "current_status": "Bidding", "current_budget": 134000, "actuals_as_of": "2021-03-31", "expenditures": 0, "obligations": 2680000, "adopted_or_appropriated": 2841683, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 12 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20CHELSEADEM", "title": "Chelsea Pool Pocket Park", "districts": [ "2" ], "current_status": "Pre-Design", "current_budget": 1400000, "actuals_as_of": "2021-03-31", "expenditures": 1996, "obligations": 0, "adopted_or_appropriated": 1479296, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 12 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20CITY2HVAC", "title": "City 2 HVAC", "districts": [ "8" ], "current_status": "Design", "current_budget": 1060800, "actuals_as_of": "2021-03-31", "expenditures": 40212, "obligations": 182889, "adopted_or_appropriated": 1060800, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 12 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20FDRENOMSTR", "title": "Fire Station 5 Vehicle Exhaust", "districts": [ "3", "5", "6" ], "current_status": "Design", "current_budget": 0, "actuals_as_of": "2021-03-31", "expenditures": 443373, "obligations": 20123, "adopted_or_appropriated": 60409097, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 15 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20ST003", "title": "Phillipy Reconstruction", "districts": [ "6" ], "current_status": "Pre-Design", "current_budget": 797632, "actuals_as_of": "2021-03-31", "expenditures": 28757, "obligations": 69388, "adopted_or_appropriated": 797632, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20ST004", "title": "Snelson Reconstruction", "districts": [ "6" ], "current_status": "Construction", "current_budget": 710000, "actuals_as_of": "2021-03-31", "expenditures": 694049, "obligations": 45057, "adopted_or_appropriated": 908171, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20ST005", "title": "Davis Reconstruction", "districts": [ "6" ], "current_status": "Construction", "current_budget": 1851320, "actuals_as_of": "2021-03-31", "expenditures": 1494493, "obligations": 352720, "adopted_or_appropriated": 2161196, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20ST006", "title": "Padilla Reconstruction", "districts": [ "6" ], "current_status": "Bidding", "current_budget": 2249010, "actuals_as_of": "2021-03-31", "expenditures": 215493, "obligations": 28596, "adopted_or_appropriated": 2862103, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 9, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20ST009", "title": "Teramar Reconstruction", "districts": [ "8" ], "current_status": "Construction", "current_budget": 1319000, "actuals_as_of": "2021-03-31", "expenditures": 1477751, "obligations": 60258, "adopted_or_appropriated": 1567472, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 10, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20ST010", "title": "Canterbury Trail", "districts": [ "1" ], "current_status": "Design", "current_budget": 1302300, "actuals_as_of": "2021-03-31", "expenditures": 210916, "obligations": 48242, "adopted_or_appropriated": 1338300, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 10, 22 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20ST011", "title": "John Hayes Street Roadway Lighting", "districts": [ "5" ], "current_status": "Construction", "current_budget": 1502540, "actuals_as_of": "2021-03-31", "expenditures": 1528077, "obligations": 9457, "adopted_or_appropriated": 1678785, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 10 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20ST012", "title": "Sunland Park, Shadow Mt. / Westwind / Redd Road Phase II / Executive Center Roadway Lighting & Landscape Improvements", "districts": [ "1", "8" ], "current_status": "Design", "current_budget": 10727200, "actuals_as_of": "2021-03-31", "expenditures": 421528, "obligations": 179366, "adopted_or_appropriated": 10727200, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20ST013", "title": "Pebble Hills / Airport Road / Vista Del Sol Roadway Lighting & Landscape Improvements", "districts": [ "2", "3", "6", "7" ], "current_status": "Design", "current_budget": 7455500, "actuals_as_of": "2021-03-31", "expenditures": 513255, "obligations": 94448, "adopted_or_appropriated": 7455500, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PCP20ST017", "title": "Promenade at Main and El Paso Streets", "districts": [ "8" ], "current_status": "Design", "current_budget": 43506, "actuals_as_of": "2021-03-31", "expenditures": 13052, "obligations": 30454, "adopted_or_appropriated": 50000, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 11 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PFIRECAPITAL", "title": "Fire Station 12 Restrooms Addition", "districts": [ "2" ], "current_status": "Bidding", "current_budget": 200000, "actuals_as_of": "2021-03-31", "expenditures": 160215, "obligations": 381269, "adopted_or_appropriated": 5000000, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 16 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PIF17FD020", "title": "Fire Station 7 and 15 Restrooms", "districts": [ "2", "8" ], "current_status": "Construction", "current_budget": 500000, "actuals_as_of": "2021-03-31", "expenditures": 634814, "obligations": 9121, "adopted_or_appropriated": 666777, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 10, 17 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "City of El Paso", "project_id": "PIF20MF010", "title": "Upgrade to City 1 HVAC System", "districts": [ "8" ], "current_status": "Design", "current_budget": 1500000, "actuals_as_of": "2021-03-31", "expenditures": 109011, "obligations": 1610753, "adopted_or_appropriated": 1800000, "evidence_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf", "evidence_pages": [ 2, 17 ], "stages": [ { "name": "Project directory", "status": "documented", "note": "Current GIS project ID and district attribution." }, { "name": "Accounting actuals", "status": "documented", "note": "Historical totals through 2021-03-31." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the project record." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the project record." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1000", "title": "ARP-1000: Expand CIT (EHN/SO)", "districts": [], "current_status": "Low alert", "current_budget": 3500000, "actuals_as_of": "2023-06-30", "expenditures": 664104.98, "obligations": 722454.04, "adopted_or_appropriated": 3500000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178998", "evidence_pages": [ 23 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1010", "title": "ARP-1010: Water & Wastewater Project Design Phase", "districts": [], "current_status": "On track", "current_budget": 5429604, "actuals_as_of": "2023-06-30", "expenditures": 1300850.28, "obligations": 4626449.04, "adopted_or_appropriated": 5429604, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178709", "evidence_pages": [ 19 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1011", "title": "ARP-1011: Water & Wastewater Projects Construction Phase", "districts": [], "current_status": "On track", "current_budget": 28570396, "actuals_as_of": "2023-06-30", "expenditures": 0, "obligations": 0, "adopted_or_appropriated": 28570396, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178710", "evidence_pages": [ 26 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1020", "title": "ARP-1020: University Medical Center Operational Support", "districts": [], "current_status": "Completed", "current_budget": 34752896, "actuals_as_of": "2023-06-30", "expenditures": 34752896, "obligations": 34752896, "adopted_or_appropriated": 34752896, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178999", "evidence_pages": [ 30 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1030", "title": "ARP-1030: County Employees Public Health (Health & Life...", "districts": [], "current_status": "Completed", "current_budget": 3000000, "actuals_as_of": "2023-06-30", "expenditures": 1643329, "obligations": 1643329, "adopted_or_appropriated": 3000000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179000", "evidence_pages": [ 28 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1040", "title": "ARP-1040: ESD/SO Regional Mobile Command Units (2)", "districts": [], "current_status": "Completed", "current_budget": 2258506.29, "actuals_as_of": "2023-06-30", "expenditures": 2258506.29, "obligations": 2258506.29, "adopted_or_appropriated": 2258506.29, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179002", "evidence_pages": [ 29 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1050", "title": "ARP-1050: FY22-24 Constable PH Support", "districts": [], "current_status": "Completed", "current_budget": 3977761.02, "actuals_as_of": "2023-06-30", "expenditures": 1851604.82, "obligations": 1855075.98, "adopted_or_appropriated": 3977761.02, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178879", "evidence_pages": [ 21 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1060", "title": "ARP-1060: Jail Medical Staffing (UMC)", "districts": [], "current_status": "Completed", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179007", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1070", "title": "ARP-1070: Jail Medical Testing, Supplies, Treatment (UMC)", "districts": [], "current_status": "Completed", "current_budget": 1625000, "actuals_as_of": "2023-06-30", "expenditures": 7616.09, "obligations": 7616.09, "adopted_or_appropriated": 1625000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179003", "evidence_pages": [ 8 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1080", "title": "ARP-1080: ESD #2 Staffing & Supplies", "districts": [], "current_status": "Completed", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179004", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1081", "title": "ARP-1081: ESD #1 Staffing & Supplies", "districts": [], "current_status": "Completed", "current_budget": 100102.23, "actuals_as_of": "2023-06-30", "expenditures": 100102.23, "obligations": 100102.23, "adopted_or_appropriated": 100102.23, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179005", "evidence_pages": [ 27 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1090", "title": "ARP-1090: Communication, Outreach, & Studies (PDN)", "districts": [], "current_status": "On track", "current_budget": 975500, "actuals_as_of": "2023-06-30", "expenditures": 328665, "obligations": 328665, "adopted_or_appropriated": 975500, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179001", "evidence_pages": [ 30 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1091", "title": "ARP-1091: COVID Space Planning for the County Courthouse", "districts": [], "current_status": "Completed", "current_budget": 39500, "actuals_as_of": "2023-06-30", "expenditures": 39500, "obligations": 39500, "adopted_or_appropriated": 39500, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179008", "evidence_pages": [ 22, 23 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1092", "title": "ARP-1092: COVID-19 Effects on Adult Juvenile Recidivism...", "districts": [], "current_status": "Completed", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281842", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1093", "title": "ARP-1093: CIT Program Study", "districts": [], "current_status": "Completed", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281861", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1094", "title": "ARP-1094: Public Health Study", "districts": [], "current_status": "On track", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281845", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1100", "title": "ARP-1100: County PPE - Social Distancing Equipment", "districts": [], "current_status": "On track", "current_budget": 421605, "actuals_as_of": "2023-06-30", "expenditures": 65371.32, "obligations": 67351.32, "adopted_or_appropriated": 421605, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179009", "evidence_pages": [ 31 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1101", "title": "ARP-1101: County PPE - Masks, Gloves, Goggles", "districts": [], "current_status": "Completed", "current_budget": 578395, "actuals_as_of": "2023-06-30", "expenditures": 259515.62, "obligations": 262649.77, "adopted_or_appropriated": 578395, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179010", "evidence_pages": [ 32 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1110", "title": "ARP-1110: Cleaning Supplies & Equipment", "districts": [], "current_status": "Completed", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179011", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1130", "title": "ARP-1130: SO Fleet Vehicle Replacement", "districts": [], "current_status": "Completed", "current_budget": 780000, "actuals_as_of": "2023-06-30", "expenditures": 740564.9, "obligations": 740564.9, "adopted_or_appropriated": 780000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178880", "evidence_pages": [ 22 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1140", "title": "ARP-1140: Economic Development - Phase 1 (Loan Forgiveness)", "districts": [], "current_status": "Completed", "current_budget": 4178750, "actuals_as_of": "2023-06-30", "expenditures": 500000, "obligations": 500000, "adopted_or_appropriated": 4178750, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178897", "evidence_pages": [ 2, 3 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1150", "title": "ARP-1150: Broadband Infrastructure", "districts": [], "current_status": "On track", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178887", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1160", "title": "ARP-1160: Industry Specific Program Development", "districts": [], "current_status": "On track", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178898", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1161", "title": "ARP-1161: Small Business Assistance", "districts": [], "current_status": "On track", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281784", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1162", "title": "ARP-1162: Mission Trail Assistance", "districts": [], "current_status": "On track", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281785", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1170", "title": "ARP-1170: Workforce Solutions Borderplex (Workforce...", "districts": [], "current_status": "On track", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178899", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1171", "title": "ARP-1171: Workforce Solutions Borderplex (Childcare)", "districts": [], "current_status": "On track", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178900", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1200", "title": "ARP-1200: Law Office Zoom Enterprise Subscription", "districts": [], "current_status": "On track", "current_budget": 25000, "actuals_as_of": "2023-06-30", "expenditures": 1710.86, "obligations": 1710.86, "adopted_or_appropriated": 25000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178881", "evidence_pages": [ 31 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1210", "title": "ARP-1210: Indigent Defendant Electronic Monitoring", "districts": [], "current_status": "Completed", "current_budget": 250000, "actuals_as_of": "2023-06-30", "expenditures": 116610, "obligations": 181194, "adopted_or_appropriated": 250000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178888", "evidence_pages": [ 9 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1220", "title": "ARP-1220: Annex Courtroom II Buildout - Remote Hearings", "districts": [], "current_status": "Completed", "current_budget": 1800000, "actuals_as_of": "2023-06-30", "expenditures": 86399.97, "obligations": 145090.76, "adopted_or_appropriated": 1800000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179013", "evidence_pages": [ 14 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1230", "title": "ARP-1230: DO Staffing for Virtual Courtroom - Jail Annex", "districts": [], "current_status": "Completed", "current_budget": 861591, "actuals_as_of": "2023-06-30", "expenditures": 97622.64, "obligations": 97622.64, "adopted_or_appropriated": 861591, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178889", "evidence_pages": [ 9, 10 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1240", "title": "ARP-1240: DO Staffing for Virtual Courtroom - Downtown Jail", "districts": [], "current_status": "Completed", "current_budget": 1088202, "actuals_as_of": "2023-06-30", "expenditures": 90145.71, "obligations": 90145.71, "adopted_or_appropriated": 1088202, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178890", "evidence_pages": [ 5 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1250", "title": "ARP-1250: Temporary Court Docket (Case Disposition)", "districts": [], "current_status": "Completed", "current_budget": 600000, "actuals_as_of": "2023-06-30", "expenditures": 185976.38, "obligations": 185976.38, "adopted_or_appropriated": 600000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178882", "evidence_pages": [ 20 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1260", "title": "ARP-1260: Virtual Courthouse Kiosks", "districts": [], "current_status": "Low alert", "current_budget": 600000, "actuals_as_of": "2023-06-30", "expenditures": 220111.24, "obligations": 525489.72, "adopted_or_appropriated": 600000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179014", "evidence_pages": [ 24 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1270", "title": "ARP-1270: County Internet Bandwidth Increase", "districts": [], "current_status": "Completed", "current_budget": 448500, "actuals_as_of": "2023-06-30", "expenditures": 0, "obligations": 393661.1, "adopted_or_appropriated": 448500, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178883", "evidence_pages": [ 27, 28 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1280", "title": "ARP-1280: VOIP System Upgrade", "districts": [], "current_status": "Completed", "current_budget": 3557084.64, "actuals_as_of": "2023-06-30", "expenditures": 3355204.58, "obligations": 3557084.64, "adopted_or_appropriated": 3557084.64, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179015", "evidence_pages": [ 10 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1290", "title": "ARP-1290: Language Access for Residents (Interpreters &...", "districts": [], "current_status": "Completed", "current_budget": 420000, "actuals_as_of": "2023-06-30", "expenditures": 67421.25, "obligations": 93501.25, "adopted_or_appropriated": 420000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179016", "evidence_pages": [ 15 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1300", "title": "ARP-1300: Virtual Court Technology", "districts": [], "current_status": "Completed", "current_budget": 100000, "actuals_as_of": "2023-06-30", "expenditures": 3348, "obligations": 61008.6, "adopted_or_appropriated": 100000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179017", "evidence_pages": [ 2 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1310", "title": "ARP-1310: Microwave Link Connectivity", "districts": [], "current_status": "Low alert", "current_budget": 980099, "actuals_as_of": "2023-06-30", "expenditures": 244925.28, "obligations": 979701.13, "adopted_or_appropriated": 980099, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179018", "evidence_pages": [ 11, 12 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1320", "title": "ARP-1320: Re-Entry Facility", "districts": [], "current_status": "Low alert", "current_budget": 9325000, "actuals_as_of": "2023-06-30", "expenditures": 36675, "obligations": 36675, "adopted_or_appropriated": 9325000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178893", "evidence_pages": [ 18 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1330", "title": "ARP-1330: Downtown First-Floor Jail Remodel", "districts": [], "current_status": "Low alert", "current_budget": 4000000, "actuals_as_of": "2023-06-30", "expenditures": 50000, "obligations": 1126524.5, "adopted_or_appropriated": 4000000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179019", "evidence_pages": [ 16 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1340", "title": "ARP-1340: Canutillo Warehouse", "districts": [], "current_status": "Completed", "current_budget": 2255400, "actuals_as_of": "2023-06-30", "expenditures": 858398.16, "obligations": 931298.16, "adopted_or_appropriated": 2255400, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178894", "evidence_pages": [ 5 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1350", "title": "ARP-1350: Office of Medical Examiner - Design Phase", "districts": [], "current_status": "Completed", "current_budget": 626359, "actuals_as_of": "2023-06-30", "expenditures": 197352.5, "obligations": 626359, "adopted_or_appropriated": 626359, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178895", "evidence_pages": [ 11 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1351", "title": "ARP-1351: Eastside Healthcare Master Plan", "districts": [], "current_status": "Discontinued", "current_budget": 187295, "actuals_as_of": "2023-06-30", "expenditures": 102044.1, "obligations": 187295, "adopted_or_appropriated": 187295, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178896", "evidence_pages": [ 13 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1360", "title": "ARP-1360: Juvenile Justice Center Improvements", "districts": [], "current_status": "Completed", "current_budget": 85000, "actuals_as_of": "2023-06-30", "expenditures": 34797.79, "obligations": 39245.62, "adopted_or_appropriated": 85000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179020", "evidence_pages": [ 12 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1370", "title": "ARP-1370: External Agency Funding Assistance via NOFO -...", "districts": [], "current_status": "Completed", "current_budget": 64130, "actuals_as_of": "2023-06-30", "expenditures": 64130, "obligations": 64130, "adopted_or_appropriated": 64130, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178901", "evidence_pages": [ 16 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1371", "title": "ARP-1371: External Agency Funding Assistance via NOFO", "districts": [], "current_status": "On track", "current_budget": 10638987, "actuals_as_of": "2023-06-30", "expenditures": 1874599.1, "obligations": 9083780.13, "adopted_or_appropriated": 10638987, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178902", "evidence_pages": [ 7, 8 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1460", "title": "ARP-1460: County Admin - Portfolio Management Positions", "districts": [], "current_status": "Completed", "current_budget": 2486269, "actuals_as_of": "2023-06-30", "expenditures": 1202087.1, "obligations": 1204074.63, "adopted_or_appropriated": 2486269, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178884", "evidence_pages": [ 32 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1480", "title": "ARP-1480: Purchasing - Staffing Supplements", "districts": [], "current_status": "Status pending", "current_budget": 0, "actuals_as_of": "2023-06-30", "expenditures": 0, "obligations": 0, "adopted_or_appropriated": 0, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281865", "evidence_pages": [ 27 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1490", "title": "ARP-1490: County Attorney - Outside Legal Services", "districts": [], "current_status": "On track", "current_budget": 0, "actuals_as_of": "2023-06-30", "expenditures": 0, "obligations": 0, "adopted_or_appropriated": 0, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178911", "evidence_pages": [ 20 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1500", "title": "ARP-1500: County Admin - Grant Management & Consulting...", "districts": [], "current_status": "On track", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178912", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1510", "title": "ARP-1510: Auditor - Grant Audit Accountant", "districts": [], "current_status": "Status pending", "current_budget": 0, "actuals_as_of": "2023-06-30", "expenditures": 0, "obligations": 0, "adopted_or_appropriated": 0, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281866", "evidence_pages": [ 21 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1520", "title": "ARP-1520: Budget - Grant Analyst", "districts": [], "current_status": "Status pending", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281867", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1530", "title": "ARP-1530: Reserve - Unallocated Unappropriated Fund Balance", "districts": [], "current_status": "On track", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178885", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1540", "title": "ARP-1540: Reserve - Technology Equipment Deployment", "districts": [], "current_status": "On track", "current_budget": 420000, "actuals_as_of": "2023-06-30", "expenditures": 148259.98, "obligations": 218270.94, "adopted_or_appropriated": 420000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179021", "evidence_pages": [ 17 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-1560", "title": "ARP-1560: Reserve - Other Constable Operational Support", "districts": [], "current_status": "On track", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178886", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-4000", "title": "ARP-4000: Testing & Vaccination Traffic Control", "districts": [], "current_status": "Discontinued", "current_budget": 100000, "actuals_as_of": "2023-06-30", "expenditures": 59985, "obligations": 59985, "adopted_or_appropriated": 100000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179006", "evidence_pages": [ 25 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-4010", "title": "ARP-4010: Pandemic Related Funeral Assistance", "districts": [], "current_status": "Discontinued", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178891", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-4020", "title": "ARP-4020: Rescue Mission of El Paso", "districts": [], "current_status": "Completed", "current_budget": 675000, "actuals_as_of": "2023-06-30", "expenditures": 141700, "obligations": 141700, "adopted_or_appropriated": 675000, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178892", "evidence_pages": [ 3 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-4030", "title": "ARP-4030: Downtown Detention Facility - Sanitary Sewer...", "districts": [], "current_status": "High alert", "current_budget": 3951349.77, "actuals_as_of": "2023-06-30", "expenditures": 0, "obligations": 3951349.77, "adopted_or_appropriated": 3951349.77, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178996", "evidence_pages": [ 6 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-4040", "title": "ARP-4040: Downtown Detention Facility - Security System", "districts": [], "current_status": "High alert", "current_budget": 3025728, "actuals_as_of": "2023-06-30", "expenditures": 0, "obligations": 3025728, "adopted_or_appropriated": 3025728, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178997", "evidence_pages": [ 7 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-4050", "title": "ARP-4050 Disaster Transportation Service Beneficiary...", "districts": [], "current_status": "Completed", "current_budget": 158500, "actuals_as_of": "2023-06-30", "expenditures": 158500, "obligations": 158500, "adopted_or_appropriated": 158500, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-200558", "evidence_pages": [ 4 ], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "documented", "note": "Historical totals through 2023-06-30." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "Project totals are documented; individual checks are not linked." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-4060", "title": "ARP-4060: County Gun Buyback Program", "districts": [], "current_status": "Completed", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281851", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-4070", "title": "ARP-4070: Cotton Valley Community Solar (Design Services)", "districts": [], "current_status": "Completed", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281872", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-4080", "title": "ARP-4080: Corbin Sambrano Community Center", "districts": [], "current_status": "Completed", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281873", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-4090", "title": "ARP-4090: Sheriff Overtime (DDF & Annex)", "districts": [], "current_status": "Status pending", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281868", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-5010", "title": "ARP-5010: FY2024 Public Safety Salaries", "districts": [], "current_status": "Status pending", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281869", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-5020", "title": "ARP-5020: Community Pesticide Distribution", "districts": [], "current_status": "Completed", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281864", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-5030", "title": "ARP-5030: FY25Q1 Chief Admin Department Salaries...", "districts": [], "current_status": "Status pending", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281870", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] }, { "jurisdiction": "El Paso County", "project_id": "ARP-5040", "title": "ARP-5040: iSpeak 915", "districts": [], "current_status": "Status pending", "current_budget": null, "actuals_as_of": null, "expenditures": null, "obligations": null, "adopted_or_appropriated": null, "evidence_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281871", "evidence_pages": [], "stages": [ { "name": "Project dashboard", "status": "documented", "note": "Current status from the County-linked public dashboard." }, { "name": "Treasury actuals", "status": "not_available", "note": "No row in the newest posted project-level Treasury report." }, { "name": "Agenda decision", "status": "not_linked", "note": "No exact shared agenda-item ID in the public dashboard." }, { "name": "Executed contract", "status": "not_linked", "note": "No exact shared contract ID in the public dashboard." }, { "name": "Vendor payments", "status": "project_total_only", "note": "No exact project-to-check key is public." } ] } ], "contract_pipeline": [ { "id": "city-legistar-163822", "meeting_date": "2026-10-13", "body": "City Council", "agenda_number": "3.", "title": "A Resolution authorizing the City Manager or designee to sign all documents related to the Rio Grande Council of Government’s FY 2027 Regional Solid Waste Project Allocation COG managed program, in order to defray the costs of operating the City of El Paso’s Scrap Tires Disposal Reimbursement Program and that the City Manager or designee is authorized to effectuate any budget transfers, any related agreements, amendments to such agreements, and documents after review and approval by the City Attorney’s office, necessary to carry out the intent of this resolution.", "category": "Budget", "amounts": [], "identifiers": [], "source_url": "https://elpasotexas.legistar.com/LegislationDetail.aspx?ID=16411&GUID=923109CA-908A-4843-BCEF-B4213D47EFA2", "agenda_url": "https://elpasotexas.legistar.com/MeetingDetail.aspx?LEGID=2614&GID=776&G=2431E662-8524-4328-8249-389E26A066A2", "source_hash": "f6c91b28cac975301c1135e71fb0fb7fef7539bbfdea14aaeb85d5ef5717fe4c", "stages": [ { "name": "Agenda posted", "status": "documented" }, { "name": "Vote/result", "status": "pending_verification" }, { "name": "Executed agreement", "status": "not_linked" }, { "name": "Invoice", "status": "not_linked" }, { "name": "Payment", "status": "not_linked" } ], "caveat": "An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment." }, { "id": "city-legistar-163824", "meeting_date": "2026-10-13", "body": "City Council", "agenda_number": "5.", "title": "A Resolution that the closure of rights-of-way within the City of El Paso for the Winterfest 2026 Opening Day from 6:00 am to 11:30 pm on Saturday, November 21, 2026, serves a public purpose of providing cultural and recreational activities for the residents and visitors of the City of El Paso, and in accordance with 43 TAC, Section 22.12, the City Manager be authorized to sign an Agreement for the Temporary Closure of State Right of Way (Form TEA 30A) by and between the City of El Paso and the State of Texas, acting by and through the Texas Department of Transportation, for the temporary closure and use of State owned and operated street (s) in excess of four hours for portions of Mesa Street between Franklin Avenue and Texas Avenue upon the issuance of required permits from the City of El Paso and substantial conformity to the finalized TEA30 agreement between the City of El Paso and State of Texas Department of Transportation. Applicant: Phoebe Grijalva Case Number: CSEV26-00130", "category": "Decision", "amounts": [], "identifiers": [ "CSEV26-00130" ], "source_url": "https://elpasotexas.legistar.com/LegislationDetail.aspx?ID=16425&GUID=0A8C9658-8CEA-4D53-A776-89E00A98DFCA", "agenda_url": "https://elpasotexas.legistar.com/MeetingDetail.aspx?LEGID=2614&GID=776&G=2431E662-8524-4328-8249-389E26A066A2", "source_hash": "290f2ed5b4ef12267b29f76f525f60c88d8f4c9cff1694017af42efa4b70d486", "stages": [ { "name": "Agenda posted", "status": "documented" }, { "name": "Vote/result", "status": "pending_verification" }, { "name": "Executed agreement", "status": "not_linked" }, { "name": "Invoice", "status": "not_linked" }, { "name": "Payment", "status": "not_linked" } ], "caveat": "An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment." }, { "id": "city-legistar-163846", "meeting_date": "2026-10-13", "body": "City Council", "agenda_number": "21.", "title": "The award of Solicitation 2026-0436 Veterinary Narcotic Medication (Re-Bid) to Midwest Veterinary Supply, Inc., for an initial term of three (3) years for an estimated amount of $360,727.77. The award also includes a two (2) year option for an estimated amount of $240,485.18. The total contract time is for five (5) years for a total estimated amount of $601.212.95. Department: Animal Services Award to Supplier 2: Midwest Veterinary Supply, Inc. City & State: Lakeville, MN Item(s): 1, 2, 3, 4, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17 Term: 3 Years Option Terms: 2 Years Total Contract Time: 5 Years Annual Estimated Award: $120,242.59 Initial Term Estimated Award: $360,727.77 Option Term Estimated Award: $240,485.18 Total Estimated Award: $601,212.95 Account(s) 225-2580-25120-531120-P2509 Funding Source(s): Special Fund District(s): All This was a Low Bid Procurement for a replacement contract. The Purchasing & Strategic Sourcing and Animal Services Departments recommend award as indicated to Midwest Veterinary Supply, Inc. the lowest responsive and responsible bidder. It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award. In accordance with this award, the City Manager or designee is authorized to exercise future options if needed.", "category": "Expense", "amounts": [ "$360,727.77", "$240,485.18", "$601.21", "$120,242.59", "$601,212.95" ], "identifiers": [ "2026-0436" ], "source_url": "https://elpasotexas.legistar.com/LegislationDetail.aspx?ID=16414&GUID=384B9724-59B9-48D9-A256-E749DEAEDDE3", "agenda_url": "https://elpasotexas.legistar.com/MeetingDetail.aspx?LEGID=2614&GID=776&G=2431E662-8524-4328-8249-389E26A066A2", "source_hash": "797fbd1b8a3c3025994903af4dc0713dc9a37ff3924ee0f48bf9710ec633cee2", "stages": [ { "name": "Agenda posted", "status": "documented" }, { "name": "Vote/result", "status": "pending_verification" }, { "name": "Executed agreement", "status": "not_linked" }, { "name": "Invoice", "status": "not_linked" }, { "name": "Payment", "status": "not_linked" } ], "caveat": "An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment." }, { "id": "city-legistar-163862", "meeting_date": "2026-10-13", "body": "City Council", "agenda_number": "26.", "title": "Discussion and action to approve a Resolution to amend the 2026 Public Art Plan as approved by the Public Art Committee (PAC) and the Museums & Cultural Affairs Advisory Board (MCAAB) and that the City Manager or a designee is authorized to enter into contracts and amendments to contracts to carry out the 2026 Public Art Plan Amendment as described in Exhibit \"A” of the resolution.", "category": "Decision", "amounts": [], "identifiers": [], "source_url": "https://elpasotexas.legistar.com/LegislationDetail.aspx?ID=16413&GUID=1CFEDE3C-54E7-403C-9D33-305D0289DC64", "agenda_url": "https://elpasotexas.legistar.com/MeetingDetail.aspx?LEGID=2614&GID=776&G=2431E662-8524-4328-8249-389E26A066A2", "source_hash": "240488ecedff0b451ce1cbda0eb596d0dab4a2821fa2abba252a63711fda8ae4", "stages": [ { "name": "Agenda posted", "status": "documented" }, { "name": "Vote/result", "status": "pending_verification" }, { "name": "Executed agreement", "status": "not_linked" }, { "name": "Invoice", "status": "not_linked" }, { "name": "Payment", "status": "not_linked" } ], "caveat": "An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment." }, { "id": "city-legistar-163865", "meeting_date": "2026-10-13", "body": "City Council", "agenda_number": "27.", "title": "Discussion and action on a motion from City Council on 09/15/2026, directing the City Manager to refrain from entering into, executing, renewing, or extending any contract, agreement, or other arrangement with Flock Safety or any other provider for the acquisition, installation, operation, maintenance, or use of fixed, networked automated license plate reader (ALPR) cameras or substantially similar technology.", "category": "Expense", "amounts": [], "identifiers": [], "source_url": "https://elpasotexas.legistar.com/LegislationDetail.aspx?ID=16407&GUID=BAA4FD40-616C-42C4-8F75-2AB5FF3D0CFF", "agenda_url": "https://elpasotexas.legistar.com/MeetingDetail.aspx?LEGID=2614&GID=776&G=2431E662-8524-4328-8249-389E26A066A2", "source_hash": "31e6612065c4119a11e1a02b47d288cf5573176ab45ba97133aa1a1ae8663bb2", "stages": [ { "name": "Agenda posted", "status": "documented" }, { "name": "Vote/result", "status": "pending_verification" }, { "name": "Executed agreement", "status": "not_linked" }, { "name": "Invoice", "status": "not_linked" }, { "name": "Payment", "status": "not_linked" } ], "caveat": "An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment." }, { "id": "city-legistar-163941", "meeting_date": "2026-10-13", "body": "City Council", "agenda_number": "6.", "title": "A Resolution that the closure of rights-of-way within the City of El Paso for the Winterfest 2026 Lights Parade from 12:00 pm to 10:00 pm on Saturday, November 21, 2026, serves a public purpose of providing cultural and recreational activities for the residents and visitors of the City of El Paso, and in accordance with 43 TAC, Section 22.12, the City Manager be authorized to sign an Agreement for the Temporary Closure of State Right- Of- Way (Form TEA 30A) by and between the City of El Paso and the State of Texas, acting by and through the Texas Department of Transportation, for the temporary closure and use of State owned and operated street (s) in excess of four hours for a portion of Mesa Street between Franklin Street and Overland Avenue and Texas Avenue from Oregon Street to Octavia Street, upon the issuance of required permits from the City of El Paso and substantial conformity to the finalized TEA30 A agreement between the City of El Paso and State of Texas Department of Transportation. Applicant: Phoebe Grijalva Case Number: CSEV26-00103", "category": "Decision", "amounts": [], "identifiers": [ "CSEV26-00103" ], "source_url": "https://elpasotexas.legistar.com/LegislationDetail.aspx?ID=16428&GUID=B1C84E29-00E2-4BF1-B56C-FF188C52E372", "agenda_url": "https://elpasotexas.legistar.com/MeetingDetail.aspx?LEGID=2614&GID=776&G=2431E662-8524-4328-8249-389E26A066A2", "source_hash": "ac637bca09e3867475814008f09b5d903f2f05ea718bbca212f2039533d93f82", "stages": [ { "name": "Agenda posted", "status": "documented" }, { "name": "Vote/result", "status": "pending_verification" }, { "name": "Executed agreement", "status": "not_linked" }, { "name": "Invoice", "status": "not_linked" }, { "name": "Payment", "status": "not_linked" } ], "caveat": "An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment." } ], "alerts": [ { "id": "alert-county-ap-b5f921a74900b417426d", "type": "large_payment", "title": "BOK NA: $17,100,000.00", "amount": 17100000, "date": "2026-08-11", "evidence_id": "county-ap-b5f921a74900b417426d", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.91, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-d2605df763afc67031dd", "type": "large_payment", "title": "BOK NA: $4,427,437.12", "amount": 4427437.12, "date": "2026-08-11", "evidence_id": "county-ap-d2605df763afc67031dd", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.83, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-6bb0dd73bf19457a7e28", "type": "large_payment", "title": "ZIONS BANCORPORATION, N.A.: $3,581,000.00", "amount": 3581000, "date": "2026-08-11", "evidence_id": "county-ap-6bb0dd73bf19457a7e28", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.82, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-47185ac94f0908aec5a2", "type": "large_payment", "title": "EL PASO COUNTY HOSPITAL DISTRICT: $1,360,955.23", "amount": 1360955.23, "date": "2026-08-10", "evidence_id": "county-ap-47185ac94f0908aec5a2", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.73, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-3a321cc7bf959528b667", "type": "large_payment", "title": "CITY OF EL PASO: $901,440.75", "amount": 901440.75, "date": "2026-08-17", "evidence_id": "county-ap-3a321cc7bf959528b667", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.76, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-fbc45afa9152cfa97c80", "type": "large_payment", "title": "MOTOROLA SOLUTIONS INC.: $857,952.24", "amount": 857952.24, "date": "2026-08-24", "evidence_id": "county-ap-fbc45afa9152cfa97c80", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-4a3c46f882da21de125e", "type": "large_payment", "title": "CAMINO REAL REGIONAL MOBILITY AUTHORITY: $652,230.00", "amount": 652230, "date": "2026-08-19", "evidence_id": "county-ap-4a3c46f882da21de125e", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.8, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-c075e5b18da9a939a540", "type": "large_payment", "title": "GALLS LLC: $562,935.30", "amount": 562935.3, "date": "2026-08-17", "evidence_id": "county-ap-c075e5b18da9a939a540", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.81, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-66805fe8da993993cb14", "type": "large_payment", "title": "ZTEX CONSTRUCTION INC: $454,337.64", "amount": 454337.64, "date": "2026-08-10", "evidence_id": "county-ap-66805fe8da993993cb14", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.81, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-bba4748e21dbcfebaebd", "type": "large_payment", "title": "TRANE US INC: $432,284.41", "amount": 432284.41, "date": "2026-08-24", "evidence_id": "county-ap-bba4748e21dbcfebaebd", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-d056b00e88eab9b2c2ae", "type": "large_payment", "title": "EL PASO COUNTY 911 DISTRICT: $379,626.00", "amount": 379626, "date": "2026-08-24", "evidence_id": "county-ap-d056b00e88eab9b2c2ae", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-f6c55a80ff394959fa6c", "type": "large_payment", "title": "FIRST TRANSIT INC.: $372,314.47", "amount": 372314.47, "date": "2026-08-03", "evidence_id": "county-ap-f6c55a80ff394959fa6c", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.85, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-c021df7b06b5bdc6e093", "type": "large_payment", "title": "SEQUEL DATA SYSTEMS, INC.: $361,784.50", "amount": 361784.5, "date": "2026-08-17", "evidence_id": "county-ap-c021df7b06b5bdc6e093", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.8, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-vendor-3e0bf9daadc92c73", "type": "vendor_month_total", "title": "EL PASO WATER UTILITIES: $352,202.17 in the latest register", "amount": 352202.1700000001, "evidence_count": 43, "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "entity": "El Paso County", "trigger": "Vendor total at or above the deterministic review threshold" }, { "id": "alert-vendor-5f7a4c6d6bec0c25", "type": "vendor_month_total", "title": "EL PASO ELECTRIC CO.: $340,300.26 in the latest register", "amount": 340300.25999999995, "evidence_count": 12, "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "entity": "El Paso County", "trigger": "Vendor total at or above the deterministic review threshold" }, { "id": "alert-county-ap-cc08d87a8b52c1d19abd", "type": "large_payment", "title": "TEXAS DEPARTMENT OF TRANSPORTATION: $333,022.59", "amount": 333022.59, "date": "2026-08-11", "evidence_id": "county-ap-cc08d87a8b52c1d19abd", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.86, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-910e62442f09df4fd029", "type": "large_payment", "title": "CITY OF EL PASO: $300,480.25", "amount": 300480.25, "date": "2026-08-24", "evidence_id": "county-ap-910e62442f09df4fd029", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-0313f1e194ae5f32a82d", "type": "large_payment", "title": "RUDOLPH HELPING HANDS: $287,859.50", "amount": 287859.5, "date": "2026-08-11", "evidence_id": "county-ap-0313f1e194ae5f32a82d", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.85, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-a7b604a53c8e89d5f3d9", "type": "large_payment", "title": "LAW OFFICE OF DEAN MALONE P.C.: $280,000.00", "amount": 280000, "date": "2026-08-24", "evidence_id": "county-ap-a7b604a53c8e89d5f3d9", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-2d3b889a10fcede582aa", "type": "large_payment", "title": "DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC: $261,032.07", "amount": 261032.07, "date": "2026-08-25", "evidence_id": "county-ap-2d3b889a10fcede582aa", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-7377f1deae7cdc966954", "type": "large_payment", "title": "ZIONS BANCORPORATION, N.A.: $258,593.40", "amount": 258593.4, "date": "2026-08-11", "evidence_id": "county-ap-7377f1deae7cdc966954", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.9, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-31ec08b59eccbf5e483f", "type": "large_payment", "title": "CAMINO REAL REGIONAL MOBILITY AUTHORITY: $242,408.85", "amount": 242408.85, "date": "2026-08-17", "evidence_id": "county-ap-31ec08b59eccbf5e483f", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.82, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-f254ac9621a91c7e1143", "type": "large_payment", "title": "AECOM TECHNICAL SERVICES, INC: $233,822.60", "amount": 233822.6, "date": "2026-08-03", "evidence_id": "county-ap-f254ac9621a91c7e1143", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.85, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-b81f289dce723f33263a", "type": "large_payment", "title": "THE EL PASO SPORTS COMMISSION, INC.: $231,491.05", "amount": 231491.05, "date": "2026-08-17", "evidence_id": "county-ap-b81f289dce723f33263a", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.81, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" }, { "id": "alert-county-ap-8b3ab28aa6723f17847b", "type": "large_payment", "title": "EL PASO ELECTRIC CO.: $231,114.08", "amount": 231114.08, "date": "2026-08-03", "evidence_id": "county-ap-8b3ab28aa6723f17847b", "source_url": "https://www.epcounty.com/ArchiveCenter/ViewFile/Item/1586", "review_status": "needs_review", "jev_review_probability": 0.83, "jev_model": "jev-1.13.0", "entity": "El Paso County", "trigger": "Single payment at or above the deterministic review threshold" } ], "briefs": [ { "cadence": "weekly", "slug": "current-watch", "title": "Current public-money watch", "period_end": "2026-10-13", "summary": "17 source-verified agenda items are in the current City watch window, including 6 contract or agreement leads with $1,323,269.70 in explicitly printed amounts.", "source_ids": [ "city-legistar-163985", "city-legistar-164000", "city-legistar-164001", "city-legistar-163818", "city-legistar-163822", "city-legistar-163824", "city-legistar-163827", "city-legistar-163830", "city-legistar-163846", "city-legistar-163850", "city-legistar-163854", "city-legistar-163862", "city-legistar-163864", "city-legistar-163865", "city-legistar-163941", "city-legistar-164084", "city-legistar-164157" ], "caveat": "Printed agenda amounts can overlap and are not summed government spending or proof of approval." }, { "cadence": "monthly", "slug": "latest-county-register", "title": "Latest County payment-register review", "period_end": "2026-08-25", "summary": "4,778 payment rows totaling $46,487,371.69 are indexed across 1,052 payees; 50 deterministic review leads meet current thresholds.", "source_ids": [ "county-ap-b5f921a74900b417426d", "county-ap-d2605df763afc67031dd", "county-ap-6bb0dd73bf19457a7e28", "county-ap-47185ac94f0908aec5a2", "county-ap-3a321cc7bf959528b667", "county-ap-fbc45afa9152cfa97c80", "county-ap-4a3c46f882da21de125e", "county-ap-c075e5b18da9a939a540", "county-ap-66805fe8da993993cb14", "county-ap-bba4748e21dbcfebaebd", "county-ap-d056b00e88eab9b2c2ae", "county-ap-f6c55a80ff394959fa6c", "county-ap-c021df7b06b5bdc6e093", null, null, "county-ap-cc08d87a8b52c1d19abd", "county-ap-910e62442f09df4fd029", "county-ap-0313f1e194ae5f32a82d", "county-ap-a7b604a53c8e89d5f3d9", "county-ap-2d3b889a10fcede582aa", "county-ap-7377f1deae7cdc966954", "county-ap-31ec08b59eccbf5e483f", "county-ap-f254ac9621a91c7e1143", "county-ap-b81f289dce723f33263a", "county-ap-8b3ab28aa6723f17847b" ], "caveat": "A threshold alert is a lead for review, not evidence of waste, wrongdoing or a contract relationship." } ] }