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EL PASO COUNTY FACILITIES MANAGEMENT DEPARTMENT DIRECTOR MONNIE GORE.
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Transcript of EL PASO COUNTY FACILITIES MANAGEMENT DEPARTMENT DIRECTOR MONNIE GORE.
EL PASO COUNTY
FACILITIES MANAGEMENT DEPARTMENT
DIRECTORMONNIE GORE
9-6-06 2
MISSIONMISSION STATEMENT
• FACILITIES MANAGEMENT IS A SERVICE ORGANIZATION WORKING TOGETHER TO PROVIDE FUNCTIONAL, SAFE, AND CLEAN FACILITIES FOR
• EL PASO COUNTY CITIZENS AND EMPLOYEES.
VISION STATEMENT• OUR VISION IS TO ANTICIPATE AND PLAN FOR THE CHANGING NEEDS OF OUR
CUSTOMERS AND EMPLOYEES THRU COMMITMENT TO PROFESSIONALISM AND TEAMWORK.
GUIDING PRINCIPLES• We are committed to:• Respectful interactions characterized by honesty, integrity, fairness, mutual
support and open communication• A work environment that values employee contributions, stimulates
innovation, and promotes continuous improvement. • Providing quality and reliable service in an efficient resourceful manner • Maintaining an environment of trust and commitment to achieve fulfillment
and pride of accomplishment• Improving the planning processes to anticipate and fulfill the customer
needs• Efficient utilization of tax dollars through financial planning and sound fiscal
management.
9-6-06 3
EL PASO COUNTY
COLORADO SPRINGS
FOUNTAIN
MONUMENT
PALMER LAKE
MANI TOU SPRINGS
CALHAN
YoderEllicott
Falcon
Peyton
Truckton
Cascade
Chipita Park
Rush
9-6-06 4
FACILITIES MANAGEMENT DEPARTMENT “GEE WHIZ”
FACTS• BUILDINGS: 119• SQUARE FOOTAGE: 2,300,000• BUDGET: $8.2 MILLION• PERSONEL: 50
9-6-06 5
TYPES OF FACILITES
• DOWNTOWN COMPLEX, 8 MAJOR BUILDINGS COUNTY OFFICE BUILDING, PIKES PEAK CENTER, ROBERT L. RUSSEL PROFESSIONAL BUILDING,TERRY R. HARRIS JUDICIAL COMPLEX, METRO JAIL, LAW ENFORCEMENT BUILDING, AND TECHNICAL SUPPORT BUILDING
9-6-06 6
DOWNTOWN COMPLEX
9-6-06 7
DOWNTOWN COMPLEXCOUNTY OFFICE BUILDING
ROBERT L. RUSSEL PROFESSIONAL BUILDING
CENTENNIAL HALLPIKES PEAK CENTER
9-6-06 8
TYPES OF FACILITES
• EL PASO COUNTY FAIRGROUNDS, 18 BUILDINGS• HEALTH DEPARTMENT, 2 BUILDINGS• DEPARTMENT OF HUMAN SERVICES, 4 BUILDINGS• DEPARTMENT OF TRANSPORTATION, 11
BUILDINGS• CRIMINAL JUSTICE CENTER, 6 BUILDINGS
9-6-06 9
OUTLYING FACILITIES
DEPARTMENT OF HUMAN SERVICES
CRIMINAL JUSTICE CENTER
DEPARTMENT OF TRANSPORTATION
9-6-06 10
MAJOR FUNCTIONS
• NEW CONSTRUCTION• MAINTENANCE• SPACE ALLOCATION AND UTILIZATION• REAL ESTATE• MASTER PLANNING
9-6-06 11
NEW CONSTRUCTION
• DEFINE REQUIREMENTS• FUNDING• DESIGN• CONSTRUCTION• MAINTAINING UP TO DATE DRAWINGS
9-6-06 12
TERRY R. HARRIS JUDICIAL COMPLEX
9-6-06 13
COSTILLA PARKING STRUCTURE/
CENTRAL UTILITY PLANT AND JUDICIAL COMPLEX
9-6-06 14
RECENT CONSTRUCTION PROJECTS
JUDICIAL COMPLEX LOBBY AND WEST TOWER
JUDICIAL COMPLEX WEST TOWER COURTROOM
9-6-06 15
RECENT CONSTRUCTION PROJECTS
CENTRAL UTILITY PLAN PIPING
CJC NEW TOWER
9-6-06 16
OPERATIONS AND MAINTENANCE
• DAY-TO-DAY WORK ORDERS• PREVENTATIVE MAINTENANCE• CONTRACTS• EMERGENCY OPERATIONS• ENERGY CONSERVATION/MANAGEMENT
– CENTRAL UTILITY PLANT OPERATIONS
9-6-06 17
CENTRAL UTILITY PLANT
9-6-06 18
OPERATIONS AND MAINTENANCE
HEALTH DEPARTMENT CENTRAL MOTOR CONTROL
CENTENNIAL HALL BOILER
9-6-06 19
OPERATIONS AND MAINTENANCE
DEPARTMENT OF HUMAN SERVICES ROOF TOP UNITS
JUDICIAL COMPLEX SOUTH TOWER ROOF REPLACEMENT
9-6-06 20
WORK ORDERS AND PREVENTATIVE MAINTENANCE
BOB MARTIN INSTALLING A SOUND MASKING SYSTEM
JIM RICE REPLACING A FILTER
9-6-06 21
SPACE UTILIZATION AND ALLOCATION
• OFFICE REMODELS/ MOVES• LONG TERM REQUIREMENTS• YEARLY VALIDATION• DRAWINGS• FURNITURE NEEDS
9-6-06 22
REMODELS
TECHNICAL SUPPORT BUILDING FIRST FLOOR REMODEL
9-6-06 23
PRELIMINARY REMODEL DRAWING
9-6-06 24
REAL ESTATE
• PURCHASE/ SALE OF PROPERTY• LEASES• APPRISALS• EASEMENTS
9-6-06 25
LEASE DOCUMENTS
9-6-06 26
MASTER PLANNING
• 20 YEAR PLAN• SPACE REQUIREMENTS• REAL ESTATE NEEDS• FUNDING STREAMS• DESIGN SCHEDULE