{ "generated_at": "2026-10-09T08:17:11.647101+00:00", "dashboard_published_at": null, "source_url": "https://www.epcounty.com/260/Project-Management-Tracking", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA", "feed_url": "https://envisio-pdv2-s-production.herokuapp.com/graphql", "methodology": "Projects are copied from the County-linked public Envisio dashboard. Stable ARP codes are parsed from official project titles; status and progress come from the dashboard's public project hierarchy. No vendor, check, contract, address, or precinct match is inferred.", "caveat": "The public dashboard does not expose project-level expenditure amounts in this feed. Tax Watch separately reconciles the County's June 30, 2023 Treasury report by exact ARP project code; neither source identifies individual vendor checks.", "records": [ { "project_code": "ARP-1000", "dashboard_id": "Activity-178998", "portfolio_number": "Project 1.1.1", "title": "ARP-1000: Expand CIT (EHN/SO)", "category": "Public Health", "program": "Mental Health", "status": "Low alert", "progress_percent": 83.3, "latest_update": "Latest Update ✓Install Alamo Equipment - 2/28/23 ✓Install Radios - 4/30/23 ✓Project Close - 5/31/23", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178998" }, { "project_code": "ARP-1010", "dashboard_id": "Activity-178709", "portfolio_number": "Project 2.1.1", "title": "ARP-1010: Water & Wastewater Project Design Phase", "category": "Critical Infrastructure & Support Services", "program": "Water & Wastewater Improvements", "status": "On track", "progress_percent": null, "latest_update": "Latest Update. Engineering services for this task encompass both design and construction management activities. With the design phase complete, the consultant continues to provide construction-phase services, including coordination with the construction management team and Resident Project Representative (RPR) to verify that the contractor’s work is performed in accordance with the approved plans and specifications. These services will continue throughout construction and include all required project closeout activities through final completion and acceptance of the project.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178709" }, { "project_code": "ARP-1011", "dashboard_id": "Activity-178710", "portfolio_number": "Project 2.1.2", "title": "ARP-1011: Water & Wastewater Projects Construction Phase", "category": "Critical Infrastructure & Support Services", "program": "Water & Wastewater Improvements", "status": "On track", "progress_percent": null, "latest_update": "Latest Update. The majority of the Lower Valley/Far East Area projects are substantially complete and are progressing through final closeout activities. Panorama Village is anticipated to reach substantial completion by September 30, 2026. The Northwest Area Project is also substantially complete, with final completion anticipated by October 20, 2026.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178710" }, { "project_code": "ARP-1020", "dashboard_id": "Activity-178999", "portfolio_number": "Project 1.2.1", "title": "ARP-1020: University Medical Center Operational Support", "category": "Public Health", "program": "General Public Health", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178999" }, { "project_code": "ARP-1030", "dashboard_id": "Activity-179000", "portfolio_number": "Project 1.2.2", "title": "ARP-1030: County Employees Public Health (Health & Life...", "category": "Public Health", "program": "General Public Health", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update Project has been completed and remaining fund balance will be swept into Reserves.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179000" }, { "project_code": "ARP-1040", "dashboard_id": "Activity-179002", "portfolio_number": "Project 1.3.1", "title": "ARP-1040: ESD/SO Regional Mobile Command Units (2)", "category": "Public Health", "program": "COVID-19 Testing & Vaccination", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update This project is complete.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179002" }, { "project_code": "ARP-1050", "dashboard_id": "Activity-178879", "portfolio_number": "Project 4.1.1", "title": "ARP-1050: FY22-24 Constable PH Support", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178879" }, { "project_code": "ARP-1060", "dashboard_id": "Activity-179007", "portfolio_number": "Project 1.4.1", "title": "ARP-1060: Jail Medical Staffing (UMC)", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Completed", "progress_percent": null, "latest_update": "This project is complete.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179007" }, { "project_code": "ARP-1070", "dashboard_id": "Activity-179003", "portfolio_number": "Project 1.3.2", "title": "ARP-1070: Jail Medical Testing, Supplies, Treatment (UMC)", "category": "Public Health", "program": "COVID-19 Testing & Vaccination", "status": "Completed", "progress_percent": null, "latest_update": "This project is complete.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179003" }, { "project_code": "ARP-1080", "dashboard_id": "Activity-179004", "portfolio_number": "Project 1.3.3", "title": "ARP-1080: ESD #2 Staffing & Supplies", "category": "Public Health", "program": "COVID-19 Testing & Vaccination", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update: Project is complete.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179004" }, { "project_code": "ARP-1081", "dashboard_id": "Activity-179005", "portfolio_number": "Project 1.3.4", "title": "ARP-1081: ESD #1 Staffing & Supplies", "category": "Public Health", "program": "COVID-19 Testing & Vaccination", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update This project is complete.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179005" }, { "project_code": "ARP-1090", "dashboard_id": "Activity-179001", "portfolio_number": "Project 1.2.3", "title": "ARP-1090: Communication, Outreach, & Studies (PDN)", "category": "Public Health", "program": "General Public Health", "status": "On track", "progress_percent": null, "latest_update": "Latest Update The Office of Strategic Capital Development continues to monitor use of this fund.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179001" }, { "project_code": "ARP-1091", "dashboard_id": "Activity-179008", "portfolio_number": "Project 1.4.2", "title": "ARP-1091: COVID Space Planning for the County Courthouse", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Completed", "progress_percent": 100, "latest_update": "Latest Update - Policy Complete", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179008" }, { "project_code": "ARP-1092", "dashboard_id": "Activity-281842", "portfolio_number": "Project 1.2.4", "title": "ARP-1092: COVID-19 Effects on Adult Juvenile Recidivism...", "category": "Public Health", "program": "General Public Health", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281842" }, { "project_code": "ARP-1093", "dashboard_id": "Activity-281861", "portfolio_number": "Project 1.1.2", "title": "ARP-1093: CIT Program Study", "category": "Public Health", "program": "Mental Health", "status": "Completed", "progress_percent": null, "latest_update": "Project is complete with a final presentation to the Commissioner's Court planned for March 2026.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281861" }, { "project_code": "ARP-1094", "dashboard_id": "Activity-281845", "portfolio_number": "Project 1.2.5", "title": "ARP-1094: Public Health Study", "category": "Public Health", "program": "General Public Health", "status": "On track", "progress_percent": null, "latest_update": "Latest Update: Project study is ongoing with an expected completion date of May 2026.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281845" }, { "project_code": "ARP-1100", "dashboard_id": "Activity-179009", "portfolio_number": "Project 1.4.3", "title": "ARP-1100: County PPE - Social Distancing Equipment", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "On track", "progress_percent": null, "latest_update": "Latest Update This fund continues to be monitored by the administrative team.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179009" }, { "project_code": "ARP-1101", "dashboard_id": "Activity-179010", "portfolio_number": "Project 1.4.4", "title": "ARP-1101: County PPE - Masks, Gloves, Goggles", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update: Project is complete.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179010" }, { "project_code": "ARP-1110", "dashboard_id": "Activity-179011", "portfolio_number": "Project 1.4.5", "title": "ARP-1110: Cleaning Supplies & Equipment", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update: Project is complete.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179011" }, { "project_code": "ARP-1130", "dashboard_id": "Activity-178880", "portfolio_number": "Project 4.1.2", "title": "ARP-1130: SO Fleet Vehicle Replacement", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Completed", "progress_percent": null, "latest_update": "This Project is completed", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178880" }, { "project_code": "ARP-1140", "dashboard_id": "Activity-178897", "portfolio_number": "Project 3.1.1", "title": "ARP-1140: Economic Development - Phase 1 (Loan Forgiveness)", "category": "Economic Recovery Efforts", "program": "FASTER 1.0 (Loan Forgiveness)", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178897" }, { "project_code": "ARP-1150", "dashboard_id": "Activity-178887", "portfolio_number": "Project 2.2.1", "title": "ARP-1150: Broadband Infrastructure", "category": "Critical Infrastructure & Support Services", "program": "Broadband Infrastructure", "status": "On track", "progress_percent": null, "latest_update": "Latest Update Project with Spectrum is being reviewed for final walkout. Completion is currently being verified. AT&T is currently 80% completed and completion is expected by Fall 2026.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178887" }, { "project_code": "ARP-1160", "dashboard_id": "Activity-178898", "portfolio_number": "Project 3.2.1", "title": "ARP-1160: Industry Specific Program Development", "category": "Economic Recovery Efforts", "program": "FASTER 2.0 (New Program Development)", "status": "On track", "progress_percent": null, "latest_update": "Latest Update Coordination with the Regional Mobility Authority to develop the commercial traffic study and project is on track.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178898" }, { "project_code": "ARP-1161", "dashboard_id": "Activity-281784", "portfolio_number": "Project 3.2.2", "title": "ARP-1161: Small Business Assistance", "category": "Economic Recovery Efforts", "program": "FASTER 2.0 (New Program Development)", "status": "On track", "progress_percent": null, "latest_update": "Latest Update The Economic Development Department has finalized agreements with the Hispanic Chamber of Commerce and Project Vida to provide small business technical and financial support, along with a comprehensive supplier development matchmaking effort. These initiatives are underway and expected to close out in the fall of 2026.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281784" }, { "project_code": "ARP-1162", "dashboard_id": "Activity-281785", "portfolio_number": "Project 3.2.3", "title": "ARP-1162: Mission Trail Assistance", "category": "Economic Recovery Efforts", "program": "FASTER 2.0 (New Program Development)", "status": "On track", "progress_percent": null, "latest_update": "Latest Update The Economic Development Department has finalized agreements with EFO Media, LJA Inc, and Destination El Paso to launch a Countywide Tourism program that includes the following tasks; Narrative of Historic Assets and Promotional Segments Museum Curation and Exhibit Design Digital Content Website and Online Presence Marketing and Awareness Promotional Resources Enhancing Tourism Attraction Efforts with AI-Driven Reports Heritage Tourism Collaborations Enhancement of the Old County Jail Ambassador Program Old El Paso County Jail Tourism Program Branding and Identity Tours and Activities These initiatives are underway and expected to close out in the fall of 2026.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281785" }, { "project_code": "ARP-1170", "dashboard_id": "Activity-178899", "portfolio_number": "Project 3.2.4", "title": "ARP-1170: Workforce Solutions Borderplex (Workforce...", "category": "Economic Recovery Efforts", "program": "FASTER 2.0 (New Program Development)", "status": "On track", "progress_percent": null, "latest_update": "Latest Update Project is set for completion by the end of July 2025.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178899" }, { "project_code": "ARP-1171", "dashboard_id": "Activity-178900", "portfolio_number": "Project 3.2.5", "title": "ARP-1171: Workforce Solutions Borderplex (Childcare)", "category": "Economic Recovery Efforts", "program": "FASTER 2.0 (New Program Development)", "status": "On track", "progress_percent": null, "latest_update": "Latest Update Project is set for completion by the end of July 2025.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178900" }, { "project_code": "ARP-1200", "dashboard_id": "Activity-178881", "portfolio_number": "Project 4.2.1", "title": "ARP-1200: Law Office Zoom Enterprise Subscription", "category": "Administrative Operations", "program": "Professional Services & Technology", "status": "On track", "progress_percent": null, "latest_update": "These plans are largely on track to be completed before the end of the year. Good progress has been made and all 95 re-entry beds are filled. The Sobering Center is in progress and is just awaiting an MOU signature between EHN and their partners (this will provide 5 existing beds). Construction is due to begin in the near future to remodel the Crisis Center and provide up to 13 Sobering Center beds.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178881" }, { "project_code": "ARP-1210", "dashboard_id": "Activity-178888", "portfolio_number": "Project 2.3.1", "title": "ARP-1210: Indigent Defendant Electronic Monitoring", "category": "Critical Infrastructure & Support Services", "program": "Community Assistance & Support Services", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178888" }, { "project_code": "ARP-1220", "dashboard_id": "Activity-179013", "portfolio_number": "Project 1.4.6", "title": "ARP-1220: Annex Courtroom II Buildout - Remote Hearings", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Completed", "progress_percent": 100, "latest_update": "Project construction completed and final state jail inspection schedule February 2025.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179013" }, { "project_code": "ARP-1230", "dashboard_id": "Activity-178889", "portfolio_number": "Project 2.3.2", "title": "ARP-1230: DO Staffing for Virtual Courtroom - Jail Annex", "category": "Critical Infrastructure & Support Services", "program": "Community Assistance & Support Services", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178889" }, { "project_code": "ARP-1240", "dashboard_id": "Activity-178890", "portfolio_number": "Project 2.3.3", "title": "ARP-1240: DO Staffing for Virtual Courtroom - Downtown Jail", "category": "Critical Infrastructure & Support Services", "program": "Community Assistance & Support Services", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178890" }, { "project_code": "ARP-1250", "dashboard_id": "Activity-178882", "portfolio_number": "Project 4.1.3", "title": "ARP-1250: Temporary Court Docket (Case Disposition)", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178882" }, { "project_code": "ARP-1260", "dashboard_id": "Activity-179014", "portfolio_number": "Project 1.4.7", "title": "ARP-1260: Virtual Courthouse Kiosks", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Low alert", "progress_percent": 97, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179014" }, { "project_code": "ARP-1270", "dashboard_id": "Activity-178883", "portfolio_number": "Project 4.2.2", "title": "ARP-1270: County Internet Bandwidth Increase", "category": "Administrative Operations", "program": "Professional Services & Technology", "status": "Completed", "progress_percent": 100, "latest_update": "Latest Update ✓Project Complete - 9/1/22 ✓Implementation of DDOS Mitigation Service - 8/31/22", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178883" }, { "project_code": "ARP-1280", "dashboard_id": "Activity-179015", "portfolio_number": "Project 1.4.8", "title": "ARP-1280: VOIP System Upgrade", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Completed", "progress_percent": 100, "latest_update": "Latest Update ✓Jail Annex - 7/31/25 ✓DDF - 9/30/25 ✓Project Complete - 9/30/25", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179015" }, { "project_code": "ARP-1290", "dashboard_id": "Activity-179016", "portfolio_number": "Project 1.4.9", "title": "ARP-1290: Language Access for Residents (Interpreters &...", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Completed", "progress_percent": 100, "latest_update": "08/28/2025 The iSpeak915 project has been completed and is now live. The Limited English Proficiency (LEP) plan has been finalized, and training has been conducted with selected departments. Additional departments will be added in the next phase. Promotion of the service has begun through newsletters, social media, and community presentations. Updates will be provided to Commissioners Court as needed to report on the launch and ongoing progress. Latest Update ✓Deploy County Training - 3/30/23 ✓Conduct Outreach - 4/30/23 ✓Complete Project - 5/30/23", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179016" }, { "project_code": "ARP-1300", "dashboard_id": "Activity-179017", "portfolio_number": "Project 1.4.10", "title": "ARP-1300: Virtual Court Technology", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179017" }, { "project_code": "ARP-1310", "dashboard_id": "Activity-179018", "portfolio_number": "Project 1.4.11", "title": "ARP-1310: Microwave Link Connectivity", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Low alert", "progress_percent": 83.3, "latest_update": "Latest Update: Project is nearly complete, pending user acceptance of all microvwave links and systems. ✓Structural Reviews - 5/1/23 ✓Equipment Orders - 12/12/23 ✓Installation - 9/11/24", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179018" }, { "project_code": "ARP-1320", "dashboard_id": "Activity-178893", "portfolio_number": "Project 2.4.1", "title": "ARP-1320: Re-Entry Facility", "category": "Critical Infrastructure & Support Services", "program": "Critical Service Facilities", "status": "Low alert", "progress_percent": null, "latest_update": "The Commissioners Court awarded the three bids of more than $6 million for this project. Contract development is underway. There is an additional $2 million underway as well for the Sobering/Diversion Center concept. An agreement with EHN is in the works. A previous RFP had no responses, so we are working on a direct agreement with EHN for these services.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178893" }, { "project_code": "ARP-1330", "dashboard_id": "Activity-179019", "portfolio_number": "Project 1.4.12", "title": "ARP-1330: Downtown First-Floor Jail Remodel", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Low alert", "progress_percent": 75, "latest_update": "Latest Update - Phase 1 of the 2nd floor remodel continues as scheduled with visible progress of flooring, counters and built-ins now in place. Furniture vendor has tour and completed their final sizing/dimension planning in preparation of the furniture installation. As we prepare to move into the next phase of construction, space will become more limited, close coordination with other contractors on site will be essential to keep everything running smoothly and safely. Preliminary discussion continues regarding the future relocation of staff as 2nd floor space becomes available and anticipated space on the 1st floor transitions into future construction spaces.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179019" }, { "project_code": "ARP-1340", "dashboard_id": "Activity-178894", "portfolio_number": "Project 2.4.2", "title": "ARP-1340: Canutillo Warehouse", "category": "Critical Infrastructure & Support Services", "program": "Critical Service Facilities", "status": "Completed", "progress_percent": 100, "latest_update": "Project completed pending final invoices", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178894" }, { "project_code": "ARP-1350", "dashboard_id": "Activity-178895", "portfolio_number": "Project 2.4.3", "title": "ARP-1350: Office of Medical Examiner - Design Phase", "category": "Critical Infrastructure & Support Services", "program": "Critical Service Facilities", "status": "Completed", "progress_percent": 100, "latest_update": "Latest Update ✓Project Complete - 3/3/25 ✓Construction Phase - 11/1/24", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178895" }, { "project_code": "ARP-1351", "dashboard_id": "Activity-178896", "portfolio_number": "Project 2.4.4", "title": "ARP-1351: Eastside Healthcare Master Plan", "category": "Critical Infrastructure & Support Services", "program": "Critical Service Facilities", "status": "Discontinued", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178896" }, { "project_code": "ARP-1360", "dashboard_id": "Activity-179020", "portfolio_number": "Project 1.4.13", "title": "ARP-1360: Juvenile Justice Center Improvements", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Completed", "progress_percent": 100, "latest_update": "Latest Update All listed project items are now completed.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179020" }, { "project_code": "ARP-1370", "dashboard_id": "Activity-178901", "portfolio_number": "Project 3.3.1", "title": "ARP-1370: External Agency Funding Assistance via NOFO -...", "category": "Economic Recovery Efforts", "program": "External Agency Funding Assistance", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update This project was completed as part of ARP-1371.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178901" }, { "project_code": "ARP-1371", "dashboard_id": "Activity-178902", "portfolio_number": "Project 3.3.2", "title": "ARP-1371: External Agency Funding Assistance via NOFO", "category": "Economic Recovery Efforts", "program": "External Agency Funding Assistance", "status": "On track", "progress_percent": null, "latest_update": "Latest Update External agencies have begun submitting monthly reimbursement requests.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178902" }, { "project_code": "ARP-1460", "dashboard_id": "Activity-178884", "portfolio_number": "Project 4.1.4", "title": "ARP-1460: County Admin - Portfolio Management Positions", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178884" }, { "project_code": "ARP-1480", "dashboard_id": "Activity-281865", "portfolio_number": "Project 4.1.5", "title": "ARP-1480: Purchasing - Staffing Supplements", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Status pending", "progress_percent": null, "latest_update": "", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281865" }, { "project_code": "ARP-1490", "dashboard_id": "Activity-178911", "portfolio_number": "Project 4.2.3", "title": "ARP-1490: County Attorney - Outside Legal Services", "category": "Administrative Operations", "program": "Professional Services & Technology", "status": "On track", "progress_percent": null, "latest_update": "Latest Update This project is ongoing. There will be an upcoming item for the Commissioner's Court to discuss continuing funding on June 5, 2023.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178911" }, { "project_code": "ARP-1500", "dashboard_id": "Activity-178912", "portfolio_number": "Project 4.2.4", "title": "ARP-1500: County Admin - Grant Management & Consulting...", "category": "Administrative Operations", "program": "Professional Services & Technology", "status": "On track", "progress_percent": null, "latest_update": "Latest Update Partnership with The Ferguson Group is ongoing.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178912" }, { "project_code": "ARP-1510", "dashboard_id": "Activity-281866", "portfolio_number": "Project 4.1.6", "title": "ARP-1510: Auditor - Grant Audit Accountant", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Status pending", "progress_percent": null, "latest_update": "", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281866" }, { "project_code": "ARP-1520", "dashboard_id": "Activity-281867", "portfolio_number": "Project 4.1.7", "title": "ARP-1520: Budget - Grant Analyst", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Status pending", "progress_percent": null, "latest_update": "", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281867" }, { "project_code": "ARP-1530", "dashboard_id": "Activity-178885", "portfolio_number": "Project 4.3.1", "title": "ARP-1530: Reserve - Unallocated Unappropriated Fund Balance", "category": "Administrative Operations", "program": "Financial Reserves", "status": "On track", "progress_percent": null, "latest_update": "Latest Update Monitoring of this fund is ongoing.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178885" }, { "project_code": "ARP-1540", "dashboard_id": "Activity-179021", "portfolio_number": "Project 1.4.14", "title": "ARP-1540: Reserve - Technology Equipment Deployment", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "On track", "progress_percent": null, "latest_update": "Latest Update This fund continues to be monitored by the administrative team.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179021" }, { "project_code": "ARP-1560", "dashboard_id": "Activity-178886", "portfolio_number": "Project 4.3.2", "title": "ARP-1560: Reserve - Other Constable Operational Support", "category": "Administrative Operations", "program": "Financial Reserves", "status": "On track", "progress_percent": null, "latest_update": "Latest Update Monitoring of this fund is ongoing.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178886" }, { "project_code": "ARP-4000", "dashboard_id": "Activity-179006", "portfolio_number": "Project 1.3.5", "title": "ARP-4000: Testing & Vaccination Traffic Control", "category": "Public Health", "program": "COVID-19 Testing & Vaccination", "status": "Discontinued", "progress_percent": null, "latest_update": "No activity. this project is no longer being pursued.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-179006" }, { "project_code": "ARP-4010", "dashboard_id": "Activity-178891", "portfolio_number": "Project 2.3.4", "title": "ARP-4010: Pandemic Related Funeral Assistance", "category": "Critical Infrastructure & Support Services", "program": "Community Assistance & Support Services", "status": "Discontinued", "progress_percent": null, "latest_update": "Latest Update This project is being discontinued due to a lack of recipients. Community Services noted that a similar project is offered by FEMA and thus may be duplicative and contributing to low enrollment. Funds are being evaluated for reprogramming.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178891" }, { "project_code": "ARP-4020", "dashboard_id": "Activity-178892", "portfolio_number": "Project 2.3.5", "title": "ARP-4020: Rescue Mission of El Paso", "category": "Critical Infrastructure & Support Services", "program": "Community Assistance & Support Services", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178892" }, { "project_code": "ARP-4030", "dashboard_id": "Activity-178996", "portfolio_number": "Project 2.4.5", "title": "ARP-4030: Downtown Detention Facility - Sanitary Sewer...", "category": "Critical Infrastructure & Support Services", "program": "Critical Service Facilities", "status": "High alert", "progress_percent": null, "latest_update": "Phase 4 of the Sewer Project was completed and inspected last week. Contractor is preparing to start phase 9 and 10 on January 3rd. While the contractor preps this week, S.O. will be relocating the inmates out of these sections. Relocation expected to be completed by the end of the week. Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178996" }, { "project_code": "ARP-4040", "dashboard_id": "Activity-178997", "portfolio_number": "Project 2.4.6", "title": "ARP-4040: Downtown Detention Facility - Security System", "category": "Critical Infrastructure & Support Services", "program": "Critical Service Facilities", "status": "High alert", "progress_percent": null, "latest_update": "Pending update from project manager", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-178997" }, { "project_code": "ARP-4050", "dashboard_id": "Activity-200558", "portfolio_number": "Project 3.3.3", "title": "ARP-4050 Disaster Transportation Service Beneficiary...", "category": "Economic Recovery Efforts", "program": "External Agency Funding Assistance", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-200558" }, { "project_code": "ARP-4060", "dashboard_id": "Activity-281851", "portfolio_number": "Project 1.2.6", "title": "ARP-4060: County Gun Buyback Program", "category": "Public Health", "program": "General Public Health", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update: Project is complete.", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281851" }, { "project_code": "ARP-4070", "dashboard_id": "Activity-281872", "portfolio_number": "Project 2.3.6", "title": "ARP-4070: Cotton Valley Community Solar (Design Services)", "category": "Critical Infrastructure & Support Services", "program": "Community Assistance & Support Services", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281872" }, { "project_code": "ARP-4080", "dashboard_id": "Activity-281873", "portfolio_number": "Project 2.3.7", "title": "ARP-4080: Corbin Sambrano Community Center", "category": "Critical Infrastructure & Support Services", "program": "Community Assistance & Support Services", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281873" }, { "project_code": "ARP-4090", "dashboard_id": "Activity-281868", "portfolio_number": "Project 4.1.8", "title": "ARP-4090: Sheriff Overtime (DDF & Annex)", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Status pending", "progress_percent": null, "latest_update": "", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281868" }, { "project_code": "ARP-5010", "dashboard_id": "Activity-281869", "portfolio_number": "Project 4.1.9", "title": "ARP-5010: FY2024 Public Safety Salaries", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Status pending", "progress_percent": null, "latest_update": "", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281869" }, { "project_code": "ARP-5020", "dashboard_id": "Activity-281864", "portfolio_number": "Project 1.4.15", "title": "ARP-5020: Community Pesticide Distribution", "category": "Public Health", "program": "Safe Public Facilities & Workplaces", "status": "Completed", "progress_percent": null, "latest_update": "Latest Update", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281864" }, { "project_code": "ARP-5030", "dashboard_id": "Activity-281870", "portfolio_number": "Project 4.1.10", "title": "ARP-5030: FY25Q1 Chief Admin Department Salaries...", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Status pending", "progress_percent": null, "latest_update": "", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281870" }, { "project_code": "ARP-5040", "dashboard_id": "Activity-281871", "portfolio_number": "Project 4.1.11", "title": "ARP-5040: iSpeak 915", "category": "Administrative Operations", "program": "Revenue Replacement (Operating & Personnel)", "status": "Status pending", "progress_percent": null, "latest_update": "", "dashboard_url": "https://performance.envisio.com/dashboard/EPCountyARPA/Activity-281871" } ] }