e e e [Music] to uh good afternoon welcome to city council meeting today is Monday May 20th uh 2024 it's approximately 1: p.m. I'm mayor Enriquez before we start I want to mention that we do have an ASL American signed language interpreter available for every regular council meeting and she will be at the front uh for anyone who requires interpretation we will start with a moment of silence for the brave men and women of the United States armed forces and also for the rageous men and women of the Los crises police and Los Cruses fire department as they keep our city safe 24/7 councelor Graham if you'll lead us in the pledge I pledge aliance to the flag of the United States of America and to the Republic for which it stands one nation under God indivisible withy and justice for all we'll go ahead and start with the presentations of certificate of appreciation and proclamations councelor gray thank you so much and good afternoon our first Proclamation is for National Police week uh detective Kenneth Davis or anyone else who would care to join in whereas the Congress and President of the United States have designated May 15th as Peace Officers Memorial Day and the week in which May 15th Falls as National Police Week whereas 137 law enfor enforcement officers in the United States lost their lives in the line of duty last year and preliminary reports as of May 7th 2024 indicate that an additional 56 Law Enforcement Officers throughout the United States have already lost their lives in the line of duty this year and whereas Los crus police officers play an essential role in safeguarding the rights and freedoms of the citizens of the city of Los cruus Los Cruz's police officers unwaveringly serve all people safeguarding lives and property protecting our community against violence and disorder the innocent against deception and the weak against oppression and intimidation and whereas since the first recorded death of a law enforcement officer in 1786 more than 23,9 77 law enforcement officers in the United States have made the ultimate sacrifice now therefore we the mayor and city of Council of Las cruus New Mexico do hereby proclaim the week of May 12th through 18th 2024 as National Police Week and May 15th 2024 as Peace Officers Memorial Day in Los cruus in memory and honor of those law enforcement officers who through their courageous Deeds have made the ultimate sacrifice or become permanently disabled during the performance of their Duty signed by our mayor Eric Enriquez and our city clerk Christine Rivera [Applause] um just on behalf of the uh Las cras Police Department all the Officers Association um just like to thank for the support that we've received this year and also in the past and hopefully to continue moving forward with tons of support from our community and we enjoy serving you and we do our best we can every day [Applause] okay next up National Public Works week so the names I have here just a fraction David Sido Adrien Whitmer and Vanessa King and anyone else who wants to come on up Tony trino getting the Call's yes I want a swa okay let me make sure okay if you're not involved with Public Works just raise your hand just kidding okay whereas Public Works professionals focus on infrastructure facilities and services that are a vital importance to sustainable and resilient communities and to the public health high quality of life and well-being of the people of Las cruus and whereas these infrastructure facilities and services could not be provided without the dedicated efforts of Public Works professionals who are Engineers managers and employees at all level of government and the private sector and who are responsible for rebuilding improving and protecting our nation's Transportation water supply water treatment and Solid Waste Systems public buildings and other structures and Facilities essential for our citizens and whereas it is in the public interest for the citizens Civic leaders and children in the city of Los cruus to gain knowledge of and maintain an ongoing interest an understanding of the importance of Public Works and Public Works programs in the respective communities and whereas the year 2024 marks the 64th annual Public Works week sponsored by the American public works Association and Canadian Public Works Association now therefore we the mayor and city of Las cruus mayor and City Council of Las crusis New Mexico do hereby proclaim the week of May 19th through 25th 2024 as National Public Works week and urge all citizens to join with representatives of the American public works Association and government agencies in activities events and ceremonies designed to pay tribute to our Public Works professionals Engineers managers and employees and to recognize the substantial contributions they make to protecting our national health safety and advancing quality of life for all signed by our mayor Eric Enriquez and our city clerk Christine Rivera [Applause] I only have three plaques so I don't know if this is cage match or you [Applause] mayor council Adrien Whitmer utilities director and thank you very much for recognizing uh the utilities department takes great pride in trying to provide you all with water waste water natural gas and Solid Waste Services and we try to do that in an efficient and coste effective Manner and we hope to continue to provide you service going through the future and we hope that you are pleased with the service that we provide thank you very much mayor and Council thank you for the proclamation and also to the residents of Los crusis I also want to recognize the many talented women and men that do this work every day in Facilities Management Los crusis utilities department and public works I want to thank them for their dedication and service to providing these things day in and day out these Services May from time go unnoticed but they are done with kinho every single day so please help me again with a round of applause for our staff that provide these Services because we are also part of the community as well thank [Applause] you and I think Adrian you can you can stay yeah you're you're yet another running out of hands our next is Proclamation for building safety month um so Adrien Whitmer joining me again uh Larry Nichols uh I don't see Chief Smith but do oh oh cool you're not Chief Smith but that's okay uh Chief story and Vanessa King councelor gr go ahead and say uh facilities uh Anthony Tony you guys vessa you all want to come down as well yeah please do thank you whereas the city of Los cruus is continuing efforts to address the critical issues of safety Energy Efficiency water conservation and resilience in the building environment which affect our citizens in everyday life and in times of natural disaster assure us that our structures are safe and sound and whereas our confidence in the structural Integrity of these buildings is possible through the vigilance of building safety specialists fire prevention officials Architects Engineers Builders trades people design professionals laborers and others in the construction industry who work year round to ensure the safe construction of buildings and whereas dedicated members of the International Code Council bring together local state and federal experts in built environments to create and implement the highest quality codes which protect the public in the buildings where we live learn work worship and play and whereas in keeping with the theme for building safety month 2024 Mission possible New Mexicans are asked to raise awareness of the importance of safe and resilient construction fire prevention and new technology in the construction industry and to acknowledge the essential Services provided to all of us by local and State Building departments fire prevention bureaus and federal agencies in protecting lives and property now therefore we the mayor and City Council of Las crusis New Mexico do here proclaim the month of May 2024 as Building Safety month signed by mayor Eric Enriquez and city clerk Christine Rivera [Applause] again mayor city council thank you very much for this honor uh we work really hard at um trying to tell everybody about water conservation and I want to thank all of you for actually participating in that we have already surpassed our 2023 goal when it comes to gallons per capita per day and that's all because of you you all have provided us that wonderful number and we're continuing to strive and we just really appreciate you all doing your part to help us to conserve water along with energy thank [Applause] you good afternoon everyone Larry Nicholas community development director city building official as well I want to thank councelor Graham for reading the proclamation and thank you mayor and Council for the proclamation to recognize the building safety month the uh Building Safety month is uh something that happens once a year but the building inspections to assure that we have safe and sustainable structures happens every single day and I want to thank all my staff the building inspectors the fire prevention inspectors the M philicity maintenance staff for making our buildings safe and usable and efficient um and the citizens you can rest assured that when you walk into one of the buildings that's been inspected that that building is safe for you to to be in thank you very much [Applause] and finally we have a proclamation for Emergency Medical Services week uh DC Daniels and Kenny Luhan from AMR or anyone else who would like to join whereas Emergency Medical Services vital public service and whereas the members of Emergency Medical Services teams are ready to provide life-saving care to those in need 24 hours a day 7 days a week and whereas access to Quality Emergency Care dramatically improves the survival and recovery rate of those who experience sudden illness or injury and whereas Emergency Medical Services has grown to fill a gap by providing important out of hospital care including preventative medicine follow-up care and access to Tele medicine and whereas the Emergency Medical Services System consists of First Responders emergency medical technicians paramedics emergency medical dispatchers firefighters police officers Educators administrators prehospital nurses emergency nurses emergency physicians trained members of the public and others out of Hospital other out of Hospital medical care providers and whereas the members of Emergency Medical Services teams whether career volunteer engage in thousands of hours of specialized training and continuing education to enhance their life-saving skills and whereas it is appropriate to recognize the value and the accomplishments of Emergency Medical Services providers by designating the Emergency Medical Services week now therefore we the mayor and City Council of Las cruus New Mexico do hereby proclaim the week of May 19th through 25th 2024 as Emergency Medical Services week signed by our mayor Eric Enriquez and our city clerk Christine [Applause] Rivera May Enrique city council thank you so much uh AMR has been part of our community since 2007 and I've joined AMR in 2008 and it's been a pleasure serving Los crusis and doniana County since then we continue to do our best to provide pre Hospital Emergency Services to you all and we thank you for the opportunity to do that alongside the Lis Fire Department dep and all of our other responders such as doniana County fire all the volunteer firefighters that serve in our County uh the police department and the citizens who have gone through first aid in CPR training we appreciate you very much thank you you good thank you councelor Graham uh next we have the jobs of the week Sarah Rainey good afternoon everyone thank you mayor and Council my name is Sarah Rainey I am the onstop coordinator for the workforce Connections Office for the southwest region and for jobs of the week for this week we have a collection specialist for the city of Las cruus that position pays 2110 an hour or starts at 2110 an hour um the posting closes on the 27th we have a 911 call taker that one's going to be listed um because there's a dire need for 911 call takers there's several positions open if you guys are interested in that one please reach out to us um that posting starts at 19 1928 an hour and the posting closes on the 30th we also have for the wi s Missile Range we have a data collector at trium Corporation um that one that posting closes in August we have a retail sales associate for Verizon on Maine um that posting closes on the 9th of June we also have for Action Towing they have an office administrator the the PO the position starts at $115 an hour posting closes on the 7th of June we have a food service worker from Trinity Service Group for $13 an hour and then I also wanted to include that this is the season that we have a ton of Farm Workers laborers crop Nursery green houses and multiple um openings across our region not just in Los cruas but throughout our County um for those type of positions we encourage everyone to come in and speak with a career consultant so that they can refer you to those farms and ranches and individuals that are looking for um workers also upcoming events we have a career Essentials event this one is May 28th no cost Employment Services events um they actually occur all over our region for Los cruus we have them usually twice a month the other one already occurred earlier this month so if you need more information go on to employe nm.com events for that another reminder that we're open until 6 everyone just so in case you're you have a job you work till 5 you can still come in after that 5 to six hour also my last I just wanted to say for anyone looking for employment anyone looking to further employment or looking to change your employment we're there for all of that we have a variety of programs that can help with all of it um and tons of employers that have partnered up with us throughout the area so thank you very much oh thank you Sarah next we have pets of the week Amy def Felix hello everyone of course my name is Amy def Felix one of the rescue coordinators with the Animal Services Center of the missia valley and now always pick and present our pets of the week and we always start out with our cat of the week this week his name is chestnut his number 69367 and he says I can be a Wallflower preferring my high perches in Corners to watch everything from a comfy distance I'm shy and reserved at first but my weakness is next scites if my future family is willing to give me the time and space to get comfortable on my own and if they're willing to give me as many next scites as I want my love will be theirs forever and then of course we also have a dog of the week and this week he is Buck his number is 6856 2 and he says I'm a very sweet boy but I can get a little timid and shy in new situations however I am a playful and sociable pup when I'm in my element I love treats and will take them very gently I'd love a forever family to take me in and help me continue to build confidence so I can face new situations with ease and then adoption events events going on we have offside adoptions at Petco this Saturday the 25th we will be there from 11:00 a.m. to 2: p.m. so we definitely encourage you all um if you're looking for a new pet to stop by we'll have some lovely adoptable dogs and then I'd also like to mention we are having our next drive-through vaccination clinic coming up pretty soon actually um it'll be Saturday June 1st um we we will be having it from 9:00 a.m. to 1:00 p.m. in the Field of Dreams parking lot um all of the distemper harvo for dogs and Feline damper for cats those vaccines are free for everyone they are sponsored by Petco love um the first 50 microchips are going to be sponsored by McCoy Building Supply so that's also free to the pet owners um after that it's only $10 for rabies Vines kenel kenel cof vaccines excuse me and every other microchips after the first 50 um so we definitely encourage you all to come by it is extremely affordable we want to make it as affordable as possible so that more owners can get their pets vaccinated and microchipped um of course as a reminder all dogs must be on a leash and then cats must be in carriers individual carriers so each cat has their own carrier we don't want them all cooped up in the same same little carer but that is all I have oh sorry that is not all I have we have our website links um our general website as cv. org and of course we're all over social media Facebook Instagram and Tik Tok we'll post a lot about our adoptable pets and stuff going on and then YouTube and Spotify and apple podcasts is where we upload episodes of our Tales from the pide podcast as well and that is all I have so thank you all right thank you Amy next our conflict of interest does any member of city council city manager or any member of the city staff have any know own conflict of interest with any item on the agenda none none seeing none we'll go to public participation allow up to 3 minutes of public participation and no pending litigation or items that are on non-consent so I'll start on my left side uh the second row anybody on the second row this right can you hear me mayor counselors city manager I'm sorry sir if you could state your name oh I'm sorry I'll get there I'm greeting you first mayor counselor city manager good afternoon my name is Michael Hayes I live in Las cruus I have some questions about a secret Public Safety select committee I do not know if it still exists or has been renamed repurposed or terminated I asked all of you many months ago but have not received an answer in refusing to reply to a citizen is refusing to reply to a citizen courtesy or to answer his question's transparency what is the status of this committee if it was terminated when and why if not why not the charter of this secret committee states that its purpose is quote to provide information and advice on City OB Charter objectives unquote to city council my review of many IA records discloses none indicating that the committee has done so if it has not been doing what it is chartered to do what has it been doing instead has it been securing council's approval for policies programs of funding with a rolling Quorum the charter also States the term of the select commit shall not exceed one year or the amount of time necessary to complete the specific established goals and objectives of the committee this secret committee has existed from late 2020 to at least early 2024 its meetings have addressed among other topics cannabis crime domestic violence homelessness and excessive police force topics suitable for public discussion without specific established goals and objectives it cannot solve even a part of one of these problems in a year or in a reasonable period of time implied by the charter this committee has thus violated its Charter has it occurred to any of you to comply with this Charter that is obey the law or has city council outsourced its responsibilities to an unaccountable illegitimate director to run the City by deciding important matters behind closed doors and then hiding those decisions from the public good afternoon thank you anyone else on the second row third row fourth row good morning uh name's Jim Hurst uh I want to talk about separation of church and state based on the comments from last meeting many of my fellow citizens have little knowledge or appreciation for the concept of CH separation of church and state some of my fellow citizens commented to this Council that the United States should support Israel because of promises and blessings the god of the Bible made to Abraham they believe the stories in Genesis are historical facts no matter how unlikely they may be they have no problem was Sarah giving birth to Isaac at the age of 100 years they accept his historical facts the burning bush the plagues of Egypt the pillars of fire the revelations to Moses the conquests of Joshua the strength of Samson the sacrifice of Jep to's daughter Jonah and the great fish and similar stories their faith tells them such stories are true it is their faith they have a right to their faith no matter how unlikely it may seem we call that religious freedom but you council members do not have the right to base public policy and law on your faith we call that separation of church and state you must base law on reason and facts not your religion not the teachings of your books of faith not on religious Traditions not on the edicts of holy men that is what is required ired by the principle of separation and of church and state the population of Los cruus is overwhelmingly cath or Christian at least nominally but many who live in Las cruus subscribe to Islam they believe different stories they believe Muhammad flew on the back of a winged horse that that story is not any more unlikely than many of the stories in the Old Testament they have the same claim and right to believe the stories and Promises of the Quran that Christians have the have to believe the stories of the in the Bible again we call that religious freedom equality under law requires freedoms given to one to be given to all I realize that the question of support for Israel in its conflict with pal with the Palestinians is no longer under consideration by this body what also should not be under consideration is any compromise on the principle of separation of church and state however you choose to act act on any policy or or ordinance must be grounded in Reason Not religion Fidelity to the federal and state constitutions demand no less thank you thank you that was the fourth row anyone in the fifth row sixth row mayor council ju Garcia today I want to speak about political hypocrisy some members of our Council recently highlighted an article in the bulletin where they had been the subject of verbal patriotic attacks and threats of violence this Behavior shouldn't be tolerated and punished when appropriate and serves no purpose other than to incite possible violence attack attacks against those individuals that a has also been subject of received threats but what happens when our elected officials are the ones through their words promote aggression against innocent individuals or add to the National divide or those same officials call for the dissolution of organizations who are sworn to Serve and Protect what happens when public officials to their distorted and biased comments incite violence against law enforcement officers and their families in 2021 Haitians crossing the border illegally were allegedly quote whipped by CBP our president stated and I quote I promise you those those people will pay those being border patrol agents but he could not utter those words and he continues there will be an investigation underway now and there will be consequences there will be consequences this before all the facts were available and as we all know the allegations were false no one was whipped so let's continue Memory Lane to last crues where one of our counselors stated and I quote good morning woke up with a niche to abolish ice abolish Lam Migra abolish eyes abolish am Migra I am absolutely lived and I continue with my quote at the pictures of Border Patrol agents chasing down Haitian families on Horseback border patrol is a cruel racist and rooted in white supremacy abolish ice lra Spanish for reference to border patrol what is the purpose of wanting to abolish ice so folks that are here illegally can can't be deported or abolish the Migra is that so the Border can be unprotected why do we have a desire to normalize illegal activity so we have a counselor using insightful comments once again attempting to further racial division there was wide condemnation by the council when citizens came to present their legitimate grievances against criminal activity yet when the pro Palestine militants screamed and disrupted this Chambers and verbally assaulted Council McLure not one word was said political hypocrisy thank you [Applause] anyone else on the sixth [Music] row good afternoon Council mayor distinguished Chiefs my name is Eddie Thomas and uh first of all uh mayor let me command you on removing the agenda item that uh was proclaiming a ceasefire in the Middle East in the last meeting it was prudent and wise given the divisive and possibly destructive and violent nature of the situation the City Council meetings are to discuss City matters that affect the citizens of Las Cruses not Wars on the other side of the world you have enough to deal with here in our city like crime the homeless drug addiction and the Mental Health crisis that we're experiencing currently with that said let me Begin by saying that the current business model to house the homeless is not sustainable in its current trajectory You're Building hotels for them and their numbers continue to increase what are your plans going forward as they fill up are we going to see taxing increases as you build more hotels to house them at what point does this stop are there any plans to stop are there any plans to rehabilitate them with drug abuse programs counseling part-time work opportunities Etc let's save the ones that we can the mono imano program is a good start but we need to build on that now let me switch to Crime I understand that we have have a building delegation to go to Santa Fe and Lobby on our behalf Los kesa seems to be the redheaded child that the uh governor and the legislature want to ignore so my my pitch to you is this the Senators don't listen to us we email them and all we get is crickets so the delegation that you're planning to form and send to Santa Fe is a good idea so we can maybe affect something in The Roundhouse the last time that the Senators paid any attention to us was when Matt was a conservative voice spoke at NMSU there was a a letter written in in condemnation scolding the president of NMSU at that time and some of you here on this Council signed off on that letter so that tells me a lot about where your minds are about the coming programs that will affect Los cruus I'd be real interested to know that when this delegation goes up north what you're going to advocate for are you guys truly going to advocate for us or are you going to side with the governor what I would like to know who's going and what the agenda items are will you advocate for laws sir your time is up thank you I appreciate P you anyone else on the sixth seventh row eighth ninth [Music] row okay moving to the right yeah second row good afternoon Mr city manager mayor and City councilors my name is Dolores lucietto I would normally not come to you with this notice today but because of all the conversation over um crime and disruption in our city my street was hit on April 23rd at 3:04 a.m. there are 24 houses on my dead end street I'm at the top of the street and at 3:04 a.m. I'm sure I was not the last street that was being affected that night I live a half a mile from the public safety building that doesn't deter those that want to be Thieves on the cameras of which I do not have there was uh two very young men dressed in black checking cars on the street mine are safely in the garage broke a few Windows stole a few things did a little damage to property with a black truck brand spanking you driving along keeping eye on them so they can throw the merchandise into the back of the truck and then take off I don't normally want to complain about things that happen but I want you to know it's not in one location in this city it's not part of just District whatever it is across this city and I live in district 6 I'm very pleased with your choice as our chief of police having served under two chiefs of police during my term on Council I can tell you that Chief story is is a thinker he's a a planner and he's organized and I feel comfortable and safe that he is leading this police force in this city I ask you to please open your eyes it's not just the poor person driving that truck I guarantee you either gave those two kids something whatever it could be money drugs anything on a Tuesday morning at 3:00 in the morning and I guarantee you I was maybe the last street that night CU they were probably tired by that time but I was not the only street so please give our chief and his uniformed officers all the Care that they need not just in talk but in action and I thank you for your time today thank you anyone else on the second row my right hello sorry okay hello um my name is Monique Romero um I want to look at each and one of you every single one of you specifically and ask how could you obviously I'm here with Los crues for Palestine and I'm here to represent the people of Palestine how could you why while you get to go home to your family to your children to your car anything that you own how can you peacefully go about your day knowing that there are innocent lives being murdered as we speak over 6 million people in the Gaza Strip has been displaced over 30,000 have been killed or badly wounded how can you knowing what's going on and understanding how can you continue your day-to-day lives without being frustrated without feeling empathy for these people people let me say that again people how can you not see Palestinians as human beings do we need to go back and educate ourselves about equality is 2024 and why are we still like why are we traveling to the Past I want to say that we do not agree with the actions of Hamas you can say we're pro-israel or Pro Palestine but we're not pro Palestine we're simply anti-war and we are not complicit in this current genocide going on so what I'm asking is for the city of Los cruus the council to demand a immediate impermanent ceasefire in Gaza specifically Las Cruses has sent over $3,000 300 sorry $30,000 to fund this genocide so there's no denying that Los cruus isn't just as complicit I want you to take a second though for these next 10 seconds and realize how are you going to continue your DayDay lives thank you anyone else on the second row May and city council my name is V celo resident of District 1 and member of L crues for Palestine a lot of folks chose not to come today out of disgust for this council's conduct two weeks ago that denied even a conversation about genocide but you gave genocide supporters a lot of time so I thought you should maybe listen to some humanitarians too Craig mckyer human rights lawyer and former un official has said there are 193 countries in the world us politicians and media corporations say you can criticize 192 of them and you all proved that two weeks ago there have been more humanitarian Aid workers killed in Gaza than in all the wars in the world over the last 30 years combined in just the first four months of this genocide more children were killed in Gaza than in the past four years in all the world wars in all the world combined as of March 18th Gaza starvation rates were the worst ever recorded according to Oxfam in just the first 3 months of the genocide more journalists work killed in Gaza then in the entirety of World War II and the Vietnam War as of May 3rd this became the deadliest war for journalists in all of history in case anyone still cares about international law let's talk a little bit about international law Israel's occupation of the West Bank and Gaza means that according to human rights law its actions are regulated by the four Geneva conventions and additional protocol one the occupying power faces specific obligation in territories it occupies articles of the Fourth Geneva Convention provide for civilian Protections in all occupied bans Collective punishment and bans Force displacement protocol one bans Warfare that causes widespread long-term and severe damage and weapons that cause unnecessary suffering like the white phosphorus that the US provides it bans indiscriminate attacks on civilian populations and destruction of food and water bans weapons whose scope of Destruction cannot be limited like the on ton bombs that the US provides it also defines Warfare that does not distinguish between civilian and Military targets as war crimes protocol one protects um provides protections for women children medical personnel and journalists and bans attacks on places of worship do not care about international law we can talk about us law that we're breaking the Ley law the foreign assistance act the arms control export act conventional arms transfer policy National Security memorandum 20 and as signatories to the genocide convention we are violating the United States legal obligation apparently we have no moral obligation but we do have a legal obligation to prevent genocide there have been three court rulings both National and international that have found credible evidence that us backed Israel is committing genocide so please please tell me why 2 weeks ago five members of this body caved into the lies that have been used for 76 years to dehumanize Palestinian people five votes for Starving Children five votes for genocide Us weapons are being used to attack refugee camps to murder families intense right now anyone supporting what the US and Israel are doing and anyone pretending neutrality is an option have check the morality at the door thank you [Applause] hello my name is Elizabeth Bennett I want to start by thanking councilors kordan and bomo for their courage for the rest of you I have come to bring you some news the US funded Palestinian genocide didn't go away because you decided not to talk about it on the contrary we are in The Darkest Hour the bodies are piling up in hospitals with no supplies the living are cut off from water and food and Aid trucks are lit on fire outside of closed border crossings journalists and Aid workers cannot enter and desperate civilians cannot flee the Relentless dropping of bombs and white phosphorus meanwhile half of the world struggles to figure out how to convince the powerful few that the the genocide must end all while our government sends another billion dollars of taxpayer money to keep the whole thing going some of us who choose not to look away have been witnessing absolute hell on Earth unfiltered for seven months for seven months we have been trying to do everything we can follow the proper protocol and procedure to beg the people in power to stop the unchecked US sponsored Slaughter of Palestinian men women and children and time and time again we are met with hostile aggression or cowardice silence you our elected officials the leaders in our community the people granted the power and authority to amplify our voices the absolute very least you could do is to call for the Carnage to stop but many of you most of you chose silence I I am an alumni of enemis you and a proud public servant but you and many other leaders who watch and say nothing you all make me question who and what I am serving I am so fed up with this facade of institutional decency it means absolutely nothing when we systematically decide that we are okay with children being crushed in their sleep and peace Advocates being beaten in the streets S as long as we don't disturb the Comfort peace and land grabbing plans of the powerful the children and young people of the world are begging us all to wake them up from this gruesome nightmare but instead our leaders choose to sleep in comfort for anyone still listening please do not give up the fight for the soul of humanity versus the insatiable appetite of global imperialism please continue to call for the boy divestment and sanctioning of the Israeli government please continue to call your elected officials demanding an immediate imp permanent ceasefire Viva [Applause] Palestina anyone on the third row on my right fourth row name is John Ley and I represent the pickable community thank you for having us um we would like to know why we can't share 14 courts um the Lions Club Mr Ley could you speak directly a little bit louder sorry um we would like to know why we cannot share 14 courts that are being so rarely used used and we're losing pick ofall people they can't play we've taught hundreds of players and they're beginners and be and intermediates they cannot play we have eight courts and we will never have enough if you line those courts we will come and I guess it's the Parks and Recreation will not listen to us I've had meetings with them two meetings and lions is off the table young is be young Park is being vandalized because we can't play there there marks places all over there I can't teach children parents handicap uh families this is a family the only active family sport that they can play and there's no gender we need your help we need you to finally speak up to get us these courts Lions dedicated these for all recreational purposes not just tennis and no one knows about this contract because none of you guys were B before 71 except for that was old manire but this was 1971 when um it was dedicated for All Purpose uses I tried to show parks and recs all the names dates and times I use a young Park was not accepted we can't prove anything to you if you don't accept anything or you don't line the courts we have a handicap here we have another handicap and we have a father who's going to speak why can't we get these courts we have never got a great answer not legal good question why we can't have those courts every man woman and child who can walk can play this sport please please help us so all we're asking you is to please I have to tell you it's Mr Franco in my opinion working with him he has denied us this these courts no reason whatever I mentioned Lions Park he looked me right in the eye and said off the table you didn't know I have this contract this contract says all purposes on lions and we need young okay we need Young Park so it doesn't get vandalized please help us out um we're hurting a lot of people and some of you people I talk to up there know how important pball is the fastest growing sport in seven years in America the USA and pick ball is getting together now to share pick ball the tennis Association United States the French Open and the United States open but this tennis Association will not work with us thank you so much appreciate it thank you anyone else on that row I must be short good afternoon mayor council members um my name is Diane gavver and I'm here today representing the local Parkinson's Community um 10 years ago I was told by neurologist that I had Parkinson's disease I frantically began re searching the disease in the hope of finding something to show slow the progression what I found was that while medication helps with symptoms exercis was the only thing that can slow the progression and keep the many symptoms at Bay One Day in 2018 while eating at McDonald's I saw Lara smart wearing an ask me about pickle ball shirt so I tapped her on the shoulder and said tell me about pickle ball and I've been playing regularly ever since as a former tennis player I found that transition to pickle ball fairly easy currently I serve on the board of the Parkinson support group of southern New Mexico and have been very involved with our Parkinson's community and support group I wanted to share my love of this sport so badly with others in the group so with the help of Coach Al John alevy who just spoke I was able to fulfill my dream we are so grateful for parks and wreck to allow us to use the multi-purpose room at meite for our weekly sessions at a nominal course cost we began this journey in December of 2022 with a few brave people who come came out to see what all the hype was about since then it has grown to approximately 10 regular players who have improved exponentially over time in fact we are almost outgrowing the room while playing with others who aren't burdened by the many challenges of Parkinsons is imposs finding somewhere to play outside our little room is virtually impossible we wish there were more opportunities to play as we enjoy our once a week session so much and it has helped me and others with our progressing symptoms to keep them at Bay the best part of pickle ball is that when I am playing I forget that I even have Parkinson's I would play every day if I could thank you for listening to my story I hope that soon we will have more courts available for all to play people with disabilities young children families and seniors this sport has literally changed my life for the better and I'm sure that many others feel the same I'd like to thank Becky kin I see she's not here today for her support and assistance to implement improvements to the rinken Hills Park pickle ball court I have David here today do you want to speak hi I'm David pric I'm a stroke survivor and um Diane's Parkinson's group has been kind enough to let me play with them because we have a comparable limitations and um I just want to say that having access to more pick ball cart would be ideal thank you my name is Kathy short hello everyone I wasn't prepared to speak I just would like to say that with the overabundance of pickle ball players and the lack of Courts we're running into frustrations and I'm afraid it's going to become a safety issue now because people are getting frustrated with lack of places to play thank you very much for your time hello everyone Preston gamberdella so I'm the dad of the bunch so I like most good ideas it began with my wife who decided that she wanted to find something for all four of us to be able to do together so she said she wanted a pickle ball set for Christmas stocking stuffer so I said you got it 20 bucks later uh we were out at Young or Aida Park uh playing together as a family so the four of us kind of hanging out doing our thing we had no idea watched YouTube video of even what the rules were uh fast forward just a little bit uh some of the pickle ball Community actually connected with my kids school and began to teach uh the kids that they go to msia Valley Leadership Academy and so began to teach some of the kids the basics of the game how to play you know that kind of fun stuff which spurred them on to drive my wife and I out uh more and more so just last week I was able to play three times during the week with my kids uh so the first night was 5:00 we got to the courts my son and I were able to play uh no big deal uh by the time we left about 7 started to get pretty busy so uh Tuesday night my daughter had her last game at meite uh basketball so we decided we would go by after that and play a few rounds and unsuccessfully though uh the courts were packed and we just didn't we didn't want to wait you know an hour to play so uh limited space so we went back again Thursday night um same situation so you know when we do that we started kind of driving past the tennis courts on um Picacho and at most uh three courts were being used of whatever 12 or 14 courts that are there so yeah just trying to understand how we have you know kind of a disparity between overflow and empty so that's essentially what we're asking for is you know paint the stripes you don't have to take the Nets down they just flip and um good family activity so it's been great for my family and I to spend time together and we've enjoyed it so appreciate your time thank [Applause] you that was row four anyone in row five hello I'm Susan Greenwall Cabo executive director of downtown Los cruus partnership and the Los cruus Arts and Cultural District um this weekend we celebrated our third annual litfest um and fourth annual Generations Community reading project reading or sorry writing project reading it was a great success we had it um at Dona an um sorry the donana Arts Council uh film Lost cruus uh and then finally at the Rio Grand theater um Chris lier and his crew especially Scott did such a great job for us uh we rolled in uh the PowerPoint was going the chairs were set up correctly um our event is people in the community that are paed together that read so we are all amateurs all the time and they had a really professional way of dealing with us and answering all of our questions and anticipating in our needs so we really appreciate that um councelor McClure did our closing comment uh for the reading and we appreciate that as well she is a Generations Alum um from our first cycle so thank you for making this possible and making it happen every year it's such a great Community event um we are Switching gears kind of here at the end of our fiscal year we're working on a new project for us which is a business Fair we're calling it a speed dating business Fair as of today um our copy is due tomorrow so it might change uh it's going to be asking small businesses to come um who are new or emerging and then we are going to pair them in groups and let them sit down at tables with Community Resources such the city as Las cruus is going to talk to them about your data services we're going to have West score um New Mexico Main Street is going to table um so it's just a whole bunch of different organizations and our Economic Development ecosystem um so it's not lectures it's not speeches it is one-on-one assistance all day long we're going to provide coffee and lunch it is a $10 ticket I have sponsorships or scholarships available I just am trying to prevent the a whole bunch of people sign up and then no one shows up scenario so um hope that you can help us get the message out about that as well um I gave Christine um some prints from our art show that that is still up at the Rio Grand Theater it is called west of Eden it is um themes from Steinbeck reimagined through the Contemporary Southwest they are paintings there are six of them still the Rio Grand Theater they will be that there to the end of the month they are really great in print but they are fantastic in person they're very large um it takes just a few minutes to stop by and see them and I hope that you do before they leave town they are on their way to celus California to the National Stein Center thank you thank you that two three four anyone else on row five row six city council and mayor I'm Sarah SM thank you for focusing on the many local issues that you were elected to work on as you know our community is continuing to suffer under high crime and repeat offenders are responsible for a large portion of this crime if you look at public records you can see that there are men committing dozens and dozens of crimes only to be released onto the streets because they are labeled as incompetent to stand trial for instance one of the top repeat offenders was charged 63 times over a year and a half period with offenses including Criminal Trespass possession of legal drugs assault property damage indecent exposure shoplifting and unlawful carrying of a deadly weapon another top repeat offender had 56 charges including trespassing shoplifting assault and battery meaning he physically harmed someone these and many other top repeat offenders have 999 West Amador listed as their address which means they are homeless since that is the address for the msia valley community of hope you've had numerous business owners and residents come before you to ask you to help their businesses and homes are being vandalized windows are being broken property is being taken people are being threatened and harmed but we are told there is no way out until the legislature changes the state law the governor's upcoming special session in July is a prime opportunity to push for the changes we need several of you have expressed support for legislation aimed at making sure that criminals who are labeled as incompetent are not just released back onto the streets of Los cruus will you as a public body please sign a resolution in support of Competency reg legislation and urge the governor and legislators to take action on this during the July special session our Dona Ana County legislators have been largely silent on this issue and we need your help will you please speak up for us and send a powerful resolution to Santa Fe that we need competency legislation now thank you for your [Applause] service anyone anyone else on the sixth row seventh eighth ninth anyone else on the right side you're waving or you want to come up okay come on uh good afternoon Council um I'm here with my daughter and my uh trusty and talented assistant here uh giving me my hands free uh I also wanted to comment on the uh shopping cart ordinance that has been proposed um I don't quite remember what I was going to say but uh it see okay so it seems to me that this ordinance is treating the shopping carts as like a proxy for more serious crimes we're saying homeless people are often pushing around shopping carts a lot of homeless people with mental illness addiction and whatever are the ones committing a lot of these burglaries and vandalisms as that individual just said uh and so doing something about the shopping carts will nip that in the bud and I just don't think that that's the case and uh this seems to be based on the like Broken Window Theory of criminal deterrence which is named that because somebody articulated as you know a property is abandoned then a window gets broken and nothing gets done about it and then people see that as a signal that they can continue to escalate their behavior uh and this theory was kind of widespread in the 80s and was result or uh kind of promoted the stop and frisk program where if you if you if you nitpick on the little things the Big Things become less of a problem uh and that has pretty much been debunked it turns out that crime goes up and down for a lot of reasons uh a lot of national Trends and when you control for those it doesn't really make much of a difference but what it does do is create a lot of liabilities for police departments and cities uh they can be sued for uh inconsistent enforcement for civil rights violations and stuff like that so I feel like while not increasing the public safety it will increase the liabilities and lawsuits and be very expensive for the city um so I think so growing up in the 90s you watched a law of Law and Order on television because it was on all the time and they always say the criminal justice system is composed of two distinct and separate parts the police who investigate crimes and the District Attorney's Office who prosecutes them and there is a third piece which is the sentencing and each of those pieces has its flaws there doesn't seem to be much investigation or much emphasis on Investigation people have said how number of crimes reported no longer reflects the reality because people have lost confidence that there will be any sort of followup I think the department in my opinion needs to put more resources into investigation so people can have that confidence and if people knew that hey even if there's video or photos uh that will be followed up on and be tracked and there'll be more likely to be apprehensions and Etc second piece as she said prosecution we need to find some way to uh prosecute those people who are deemed incompetent but also hold them if they are clearly a threat to the community which requires a judge signing something which can be done digitally we can just send them a message and say this person's at risk for this reason please hold them third piece is sentencing like I said there's no place for these people to go look up Conor blue it's a special education instit tion for people with severe psychiatric disorders we can adapt it for adults what's your legislative priority let's go thank [Applause] you Council uh City councilors good afternoon my name is hir I'm a longtime resident um and I'm here just to uh perhaps tell you something you already know remind you that a lot of the uh criminal problems that we have are caused by poverty and a lot of the things you're dealing with are things that you cost you know like climate change and immigrate Gres and War abroad but we do have to deal with the consequences right which is increased poverty and increased uh um inequality and some of those uh Pro poverty process are are caused by historic um legislation that the city enacted many decades ago right like zoning that requires minimum City parking minimum uh parking uh and um offset for buildings right and so I would like to request that those are removed there's also a huge emphasis on building car Centric infrastructure which forces people to spend a large portion of their income on a vehicle because it's the only way to get their way around the city and so I would like us to consider making sure that it's a standard part of our city that we build alternative modes of transportation so that people who can bike and use a wheelchair and take a stroller don't have to risk their lives just across the sea city cross across every every street just because drivers are impatient um so anyway uh the largest cost of people's poverty is housing and transportation and one large portion of uh um housing cost is the lack of of offer so if you can modify our city uh regulations so that we can facilitate the building and uh construction of more uh high density housing maybe high rise apartment complex um and also you know public transportation of course but but uh pedestrian and citizen Centric infrastructure instead of car Centric infrastructure so we don't have to have a large bu incomes go to the um Auto industry thank [Applause] you all right thank you I think that's everyone for public participation next I'll look for acceptance of agenda move to approve second by fles this is on the motion to accept the agenda as presented councelor McClure yes councelor matis yes councelor Graham yes councelor cran is absent councelor flus yes councelor bomo yes mayor yes okay we'll open with resolutions and or ordinance for discussion 7.1 resolution number 24-19 resolution authorizing a contract for Online Marketplace purchases with amazon.com Services LLC of Seattle Washington via omony Partners Prince William County Public Schools contract move to approve Graham second and we'll have Miss Molina presenting good afternoon mayor councelors and City staff my name is Siri Molina buyer in the purchasing program I am re representing a resolution to authorize a contract purchase agreement for Amazon Marketplace purchases the city of Las crues procures General goods for its staff across all departments to support the city's daily operations each department allocates a budget for its General good requirements as part of the annual budgeting process the total amounts are combined to determine the contract amount needed for the fiscal year thank you L Cruz's Municipal Co code allows a to utilize contracts from other entities to effectively procure goods and services at a lower cost Omnia Partners has a contract to allow the city to to purchase General goods from Amazon Marketplace at a discounted price Amazon.com Services of Seattle Washington offers reduced pricing to the city based on Prince William County Public Schools contract for a term through January 18th 2028 the purchasing section is requesting authorization to into a contract with Amazon for an amount not to exceed 500,000 annually subject to approved budget Appropriations here are your options and I stand for questions any questions no thank you go ahead this is on the motion to approve resolution 24-19 councelor McClure yes councelor matis yes councelor Graham yes councelor cran is absent councelor flutes yes councelor bomo yes mayor yes next we'll have 7.2 resolution number 24-120 a resolution to award professional service contracts for utilities engineering service on an as-needed basis move to approve second Miss Virginia Vela good afternoon mayor council City staff my name is Virginia Barilla I'm the buyer to with financial services department and before you today is a resolution authorizing the award of Professional Service agreements for utilities Engineering Services the city of Los crusis requires proposals for utilities Engineering Services for network analysis for water Wastewater and gas systems design of electrical water Wastewater and gas Utility Systems landfill systems and well houses uh supervisory controlled and data acquisition Master planning feasibility and solid waste studies land use permitting subsurface utility exploration and Boundary and easement surveying on February 2nd the city advertised request for proposals for procurement number 23 24052 for the purpose of pre-qualifying firms that can provide these specialized Engineering Services and enter into agreements with recommended firms the solicitation was closed on February 22nd 2024 uh 14 responses were received and submitted to the selection advisory committee for review and recommendation on April TW 10th 2024 sack recommendation was to award to all vendors that did respond to the RFP um before you are the local vendors that are from the Los crus albu and El Paso area um that's a total of 10 vendors and then in addition to that we did have four vendors um that are non-local vendors it is advantageous for the city to utilize a pre I'm sorry must to switch over it is advantageous for the city of Los Cruses to have a pre-qualified list of Engineers from which to select all City departments are going to be able to utilize these contracts with the awarded engineering firms on an as needed basis for budgeted projects there are numerous projects that are budgeted throughout the upcoming fiscal years these projects do vary in quantity complexity and cost additionally there are times when special funding is made available to the city for specific projects the funding sources often give strict time frames within which improvements must be designed and constructed to secure the funding by having a pre-qualified list of Engineers it will not be necessary to go through individual requests for proposal uh for contract to the necessary to contract for the necessary work for each individual project and ensure that these projects which are essential for the health and the safety of the community are completed within a um within the set time frames of the allotted budgeting the contract terms are going to be for four years for each individual contract with each individual vendor uh they will be for a not to exceed amount of $2 million annually per vendor subject to budget Appropriations and before you are your options and I stand for questions questions Council Flores thank you mayor and thank you for your presentation um our script says that it's for a five-year period not a 4-year period I will need to check and verify if that was an error on my end I apologize give me one moment but she said four I think your cohort is going to help you out or maybe your boss I don't know um it does say in the title for a fiveyear term so it's five and not four yes okay my other question is it's an allocation of $2 million for each um contract uh person uh entity mayor counselors yes that is correct it will be $2 million per vendor per year so that's well I didn't how many vendors four two so that's 8 million I don't know my multiplication there are 14 vendors total 14 so 14 times whatever so that's going to be allocated what happens if um say uh Corbin mult Corbin um you know makes more of a request more than $2 million and but it's the Best Buy you know it's the best purchasing price what happens if if the you've already exceeded the $2 million counselor um mayor the $2 million is going to be set by you today if there were an event that were to happen that we would potentially exceed $2 million with any vendor we would bring that again before Council for you to review it and for you to approve it um should you approve it then we would move forward if you did not then we would be capped at that limit and we would have to entertain other options okay so this is over a 5-year period and um so we're we're allocating money uh henceforth five five million well whatever for um what is it 2 million per entity five years in advance so what happens if rates go up or what happens if the the money isn't expended on that particular uh provider mayor counselors um so this is just allowing us to spend up to $2 million with each vendor on an annual basis for any projects that are brought to council and approved by Council through each budgeted fiscal year um as part of the proposals that each of the individual vendors did submit to us they did give us hourly rates and rates for the services that they would provide um should they want to amend those rates their hourly rates that they charge us per this contract again that would be something that we would have to bring forward to council to make that amendment to that contract okay so then the allocation of 2 million for each uh vendor is set aside just for the use of those vendors yes and it's done for to do it expeditiously yes okay thank you very much thank you Mr Mayor thank you any other questions saying none Christine this is on the motion to approve resolution 24-120 councelor McClair yes councelor matis yes councelor Graham yes councelor cran is absent councelor flutes yes councelor bomo yes and mayor yes next is 7.3 resolution number 24-1 121 a resolution adopting the municipal adopted budget for fiscal year 2425 for the city of Los cus move to approve Graham second good afternoon mayor council City management staff and public my name is jacn rubal Gava budgetting Grant administrator I am bringing forth a resolution today to adopt the city managers fy2 2425 proposed budget this has been months of collaboration between All City departments budget HR City management and Council input we have held a budget Retreat multiple internal meetings and two work sessions one of those being a public hearing for this budget book we will um the theme is adante karino so this is lifting the community Adelante Karo by working together for more prosperous safe and Equitable loss cruises this is a continuation of the gingo theme of last year the cover photo was selected by there was a contest held by vielas crues called phix southern New Mexico 2024 one of the local winners Leslie vetta submitted this photo and we're using it for the cover throughout the budget book we'll also be using different submissions as a way to Encompass and um bring forth the community's efforts and how they view the city of Las Cruses so today we do have Leslie Baka here with us and she did want to say a couple of words so Leslie hi everyone I'm lesie paketa I a freelance graphic designer and photographer and I'm just very grateful to be here I was not expecting um I won a grand prize from visit Los crues and they reached out to me saying that they wanted to use my photo on the cover which is really such a like wow experience for me so I'm just really grateful to be here and grateful to meet everyone everyone's been really nice so yes thank you oh thank you and [Applause] congratulations we'll start off with the Citywide expenses this table is in millions we do show the fy2 24 revised and the fy2 proposed so looking through here we see that the general fund did increase approximately 13.3 million throughout the presentation I'll be explaining that increase some of the larger changes have been in capital project funds and Enterprise funds we see a decrease in capital project funds of approximately 18.5 million this is due to part of it is due to the way that grants are budgeted we did change the way that some of these grants are budgeted specifically reauthorizations we do um later in the year we'll receive anything that was reauthorized will receive a new Grant agreement at that time we we'll budget it there are also in Enterprise you'll see that there was a decrease of approximately 34.8 million some of this is again due to Grants for example Transit is budgeted differently when we get the FY 25 Transit Grant it's budgeted that time there are also closing of some bonds some for utilities and decreasing of Capital Loans that are ending or decreasing throughout the year so that gives us the FY 24 revised city-wide expenses of the proposed was 632 the FY 24 revised was 632 million and the FY 25 proposed of 596.69313010 % of the proposed expenditures followed closely by the general fund at approximately 28% Enterprise funds is those funds such as utilities airport and Transit and the general fund is the operating funds for the general city here is the expenditures for just the general fund for the FY 23 and 24 revised it was approximately 1518 Mill million for this proposed budget it's 165.1 this is an increase of approximately 8.8 perc breaking down the general funds this is all not just the the main general fund but this breaks down all the general funds for the city this includes like facilities or the vaf that are housed in a separate fund but are included as part of the general funds the beginning balance for fy2 proposed is 68.2 million with revenues of 162.5 expenditures of approximately 169 net transfers of 29.1 and ending balance of 32.7 and as with the general funds there is a required 2 12ths that is 27.5% giving us an available balance in all General funds of 5.2 million this is a breakdown of just the general fund so fund 1,000 again in millions showing the same data the FY 24 revised and the FY 25 proposed for fy2 proposed there is an available balance at the bottom about approximately 3.9 million compared to the FY 24 revised of 6.8 million this is a decrease of approximately 2.8 million we wanted to break down the general fund expenditure changes this goes back to the 13.3 million that we showed in the prior slides the changes are largely due to personnal approximately 10.2 million operating at 6.5 million and capital decreased approximately 3.4 million and this is still from the fy2 24 revised to the fy2 proposed some of the fy2 budget considerations that were taken that are Incorporated in this budget are these salary and benefit projections there are is a 3 to 4% General wage increase Incorporated in the budget represented in bargain contracts were incorporated as as well as longevity and a 05% PA increase and an insurance premium increase of 12% the vacant positions were budgeted at 50% and the health insurance for those positions was budgeted at employe only rate this year here's a breakdown of where your money comes from so these are for general fund fy2 proposed revenues so total general fund revenues is approximately 145. n million largely made up of GRT at about 76% where your money goes these are general fund fy2 proposed expenditures total general fund expenditures are 165,166 per followed by operating at 32 we broke down the fy2 budget by departments we see the largest being at the top is police at 38.2 million and then it goes it flows down we also broke this table down by Personnel operating capital and you'll see that through the different colors so Personnel is in the pink operating is blue and capital is the yellow you'll see that this follows the consistency of showing that Personnel is the largest um category and this makes up the general fund expenditures of 65.1 million this is again the FY 25 Department budgets but this one ALS show also shows you the FY 24 revised compared to the fy2 proposed you do see that throughout the Departments there was an increase in budget in all the Departments there is a slight decrease in legal but that was just due to restructuring um internal audit left legal and again this comes up to the 65.1 million general fund transfers this is a breakdown of the transfers coming out of the general fund at the top we'll see that this includes the GRT stre Street Maintenance of 4.5 million as well as um 73,000 to airport so it does list all the transfers that are coming out of the general fund for the fy2 proposed and at the bottom we see hold harmless contingent transfer in we did transfer from hold harmless into the general fund and they net it to about 7 million giving us total net transfers to the general fund at approximately 5.6 million for fy2 these are the following new positions proposed we did break them down by Department the position request and the FTE equivalency please note that these positions are budgeted at 50% here's a continuation of those fy2 new positions to give us a total new FTE count of 21 in the new in new positions we wanted to provide some city manager approval highlights these are some of the highlights that you've see within the budget so starting off we have Community Development with $200,000 for the Nuance abatement team and this is a team to investigate and inspect the safety and sanitation conditions of vacant and unkempt structures and properties throughout the city this is to make sure that security that the the the buildings are boarded and secured is needed and that there aren't um and when necessary and in demolition of unsaved structures in is completed for fire 150,000 this is for the Police Athletic League boxing also referred to as PAL boxing at the Sammy Burke youth Boxing center and pal does offer boxing and nonbox activities for Community youth another highlight is for police 2 137,50 this is for three park ranger positions and the corresponding three vehicles this is a initiative between police and parks to make our all our city parks safer these will be uniformed swarm personnel and their sole purpose is to increase safety in our parks along with that police also we'd like to highlight 110,000 for the wellness program this is an expansion on the law enforcement PTSD support and family counseling and this is to advance our officer wellness program and help address the mental emotional financial and physical needs of our officers and their families another highlight is for the missia Valley Community of Hope campus this is an increase of $310,000 for security this is to provide 24-hour security for a safer campus this following bullet you'll seiz $300,000 for Mano mano community outreach and a vehicle this does say pending as it's not currently budgeted in the city budget there are options to include this via amended budget during this motion or to budget in July we do bring adjustments uh in July to clean up the budget or any additional requests so this can be added at this time so we did put a um pending with an as risk another highlight is for quality of life 183,000 for senior citizen meals this is to provide and deliver hot meals to homebound senior citizens along with a $66,000 pet food program to provide the senior citizens um food to feed their for your companions there is an also a proposed $60,000 increase for security for the mson center and this is to Inc increase the security during operating hours to address issues as they rise and to keep the center safe for a municipal court and legal there is a collaboration with various departments including munic Court legal City manager's office and police for this program under the SOS which is safety opportunity support currently budgeted is 213,000 this is for a full-time public defender that will be on site at the Los Cruses Municipal Court some funds were also used for ankle monitoring services this will assist in reducing recidivism protecting the community at large and identifying when clients require a higher level of care with Services there will also be a case manager care manager again here we show at the bottom the second bullet is a continuation of the safety opportunity support/ community community Court a proposed $200,000 this is not Incorporated in the budget so it also has the aster with pending you have the same options as with the previous and this is a to provide nonprofit provided services and case kcare management this will be used for counseling treatment for substance use and mental health disorders different appointments and home visits and for Public Works program another highlight is the 545 this is for the sidewalk Gap funding and this will benefit the community at large repairing damaged portions of sidewalk and filling in gaps with created continuous paths increasing the walkability and safety for pedestrians here we listed additional city manager approvals that were approved within the budget but we didn't highlight these so we listed them out again by Department description and the amount any of the items that have an asterisk are a reclass and here's a continuation of those for fy2 the vehicle acquisition fund the US city manager did propose $1 million for the vehicle acquisition fund fund broken down into 16 units and spread across the these the following departments and then for fy2 we're also showing the tore fund first we're starting off with a list of all of the telshore fund requests proposed for this budget as well as on on this side they're they're not included but on the previous in the next slide you'll see that there's asteris for any carryovers so these are all the proposed coming out of the toore for fy2 and here they continue and at the last slide we'll see the f42 FY 24 carryovers such as the bedor apartments and three sisters giving us a total proposed out of tore for fy2 being at approximately 28 million to provide additional information on tore fund the current market value is sitting at about 42.4 million with the fy2 proposed budget expenditures of expenses of 28.3 million the remaining market value is approximately 14.1 million as with the other approvals we did highlight some of the tore fund proposed approvals we start off with a aordable housing there is a um two proposed complexes Peach Street Canyon apartments and Amador Crossing to be funded partially out of the telshore fund and for the Legacy Parks approximately 2.5 million and this is going to be for the Legacy parks and for renovations for the parks the top priority is right now Young Park pictured below as well as aaka and for young Park the first priority is to renovate the front entrance and Colorado Avenue entry and then continue with a gathering area food truck court and different Renovations throughout including an ink ground slide some highlights for the playground replacement approximately 1.5 million was set aside for for this playground replacement and it is just um throughout the city across the city essential playground Replacements that are needed uh to continue to meet national standards for municipal Parks the ones pictured were kleene and Frank O'Brien Center and lastly we're highlighting the realtime crime Center this is an fy2 24 carryover it recently came to council and was approved at approximately at 1.1 million we broke down the allocation here and it's to provide support to officers actively responding to calls this will be a initiative um to have a real-time crime center with this in the new positions we also listed that there are three real-time crime Center techs budgeted as well as two re classes in FY 24 and lastly we'll close up with the fiscal contribution these are the different this is just for the city of U's portion and these are the proposed increases to the city of Las cr's contributions that we provide to these agencies so for Animal Services there's a proposed increase of approximately 100 or 171,50 for merda 423,000 60 bringing the city of Las Cruz's portion of these contributions to 5,376 637 including the Metro status quo here are your Council options and I stand for any questions thank you any questions councilor Flores thank you mayor and thank you for your for your presentation um so the tore funds the tore funds money um that go to the different entities how um well no never mind forget that the NAT um I thought that the NAT also uh provided money for homes that could be restored do you know if the city is still doing that I'd have to defer to Community Development for that I don't have the specifics on it I think Larry's coming up good afternoon mayor and councel Larry Nicholas Community Development I believe your question was that the Nuance abatement team funding was to also also add to housing to help restore the property yes the uh Community um development uh is the leader for this program and basically we have discovered over the last couple of years there are a number of properties that have become vacant unoccupied and they on occasion deteriorate to a point of being unsafe for occupancy our first effort is to get voluntary compliance from the property owner uh if it cannot achieve that uh then we take a program to um to um Abate the property primarily to just be to secure and board it but not to do remodeling or renovation uh if we can't get the abatement through board insecure then we go to a procedure of uh demolition but that is our last effort so um money isn't given to the owner or the city doesn't provide services or money for for the owner to restore the property is that is that mayor and Council for us the only time that the city would be uh um funding or um providing funds for a abatement to a property if uh the owner was not able to do that or declined to do that then we would do the um the abatement or the Demolition and then we would file lean on the property for Recovery of the cost that the city may have provided You' put a lean on the property and then you the city would expect to be reimbursed at what point the uh mayor and Council death or saale or yes ma'am that would be that would be the the Leen is placed and it resides there in until the property um changes ownership or is otherwise refunded refunded okay thank you Mr Nichols yes thank you Council La anyone else yeah I have another question oh you have another one I'm sorry um in the um oh gosh in the oh the police officers the allocations for the police officers I think that's page 18 yeah so um no I know that was a different page but there was money allocated for police officers does that um does that include raises that does that in uh I don't think this is the page um but the the allocations for police officers is Does it include wages or uh raises or positions yes so we do have the these are some increases for police and then we also have let me go to the slide we have new positions for police so we have the park rangers and the real-time crime Center techs three Park Rangers and three real-time crime Center techs okay and when when your department um works on um allocating Monies to increase uh services in departments or salaries um how do you establish that need for example my opinion my humble opinion is that our police officers are underpaid I mean they put their Li their lives on the line dayt day minute to minute and my understanding of their pay is hate to use the word but it's criminal because it's just and so I'm just putting that out there um for you know for the city to hear it for Leanne to hear it for Barbara to hear it um I you know I just uh I've already spoken to uh Mr tamap about that so do you so are do are any allocations made to increase our our and I you know cuz our our fire I don't know how much firemen or firefighters um are paid but I do know how much um police officers are paid and it's dismal I mean I you know I wouldn't be a police officer for that pay I wouldn't put my life on the line so I want to thank all the officers who do that for us but so does do you do that kind of um budgeting in terms of say when uh the contract comes up with a union and these discussions are allocations made beforehand to see if there's some negotiation that goes on mayor councel flotes as far as far as new positions we the department determines priorities on how to budget and then it goes through City management as far as how much they're paid I'm going to actually defer to HR we don't in budget determine how much um employees are paid okay so then then how do you budget for new positions it's determined uh there is job descriptions created and at that time those are the set rates and the Departments do provide that information along with HR and then we put them into the budget okay thank you thank you mayor did you would you like clarification from HR or well I you know I don't want to yeah I want clarification from HR where's HR there she is and then maybe clarification ification by Leanne excuse me councilor Flores mayor mayor and Council Flores also um Chief wanted to add um some words as well mayor council flus Jeremy story police chief I'll probably say what Joe's already going to say but all of our non-represented positions the members that are not part of the Union which is all of our sergeants lieutenants our civilian employees um have the same 3 to 4% wage increase budgeted for this year the majority of our officers fall under a Union contract and that comes open for full negotiation next year so any increase has to be negotiated as a part of the contract and next year they'll do a full negotiation does that exceed the 4% or it's unknown is it an unknown it's unknown right now but any salary or wage increase would come during that contract negotiation next year so how is that allocated you know uh prospectively Miss Richards typically it's not uh a specific set amount for the unions we um I'm sorry Joe Richards HR director for the record um we determine uh an amount that is projected in the budget overall if it's not already set in the contract so we try to prepare for that um and allocate the monies as as we can with the amounts that are negotiated so I know how to keep my own checkbook but what you all do is like magic to me so if I ask a question um that sounds stupid it's because I'm ignorant and you know there's nothing wrong with being ignorant but um but what happens then if the union say say say our police officers were to say you know what if you're not going to give us a 6% increase on the you know the Mickey Mouse pay I'm already getting now um forget it you know I'd rather you know whatever do something else with my life um but say say for example the city does negotiate and does um approve the 6% would the money be there to give the 6% or whatever 10% increase yes ma'am we we try to prepare for that okay great that's what I wanted to know thank you thank you very much M Richards thank you Mr thank you councel vus anyone else uh mccl Council mccl just a process question more than anything else so if we have those asteres next to the 300,000 and we amend how does that come about sorry my voice is a little horse um is that is that going to be a burden to the situation if we say we amend it and how is that funded then that's my question [Music] I don't no this [Music] St um for the record land DEH Finance director um mayor council mcer could you repeat your question one more time I want to make sure that I answer it sure we had a couple of slides where we had asteris is I think one of them the Miss Valley Hope Outreach don't quote me on that one yeah Mano Mano go back go back is it one more one back there it is okay there's actually two I think this one and then there is this one right here as well for SOS so if if if we seek to amend it with um these increases and I think these increases hinge some other things that might we want to support in the future how would this get budgeted then how does this get added into this so so what to to add this to the budget so there is funding in the fund balance that we have you know think of this as a checkbook so you have an available balance and so what we would do is is you would have to bring forward to this an amendment um and I think when I'm talking to Christine it would probably be two amendments and so um she didn't give me thumbs up but I think that is true yes so you would if if Council wants to do this they would bring two amendments forward we would just take those funds from the fund balance and go into um as councelor Flor says our magic and add it to our uh Erp system munice and then we it would be there for the departments in this case Mia Valley Community of Hope to spend it just because it is Magic tell me why this was not just included why why does why is there an asteris um so the reason that there is an aster is as you know in all things there has to be a point in time where we have to advertise this to the public we have to get information out to the public and so this was sort of something excuse me this was something that was brought forward to the budget after we had already presented or had put this out for the public and so we apologize for that but it was just something that we had not anticipated that was not brought forward to to our attention but then it was um and so that's why we put it on the slides as pending thank you that helps a lot sure May pro thank you um I have a couple of comments on that as well but I first wanted to start with positives um I really wanted to thank staff for um you know I was looking at my notes from our budget Retreat back in February and um I for me it was really important that we funded the nuisance abatement team um with hopes that in the future we um include funding for rehousing of folks while um locations are being rehabed um which by the way there is a home rehab program under our housing um our housing and Neighborhood Services just as aside but I did want to thank uh staff for taking that seriously and and moving forward to fund that I know it's a collaboration between Community Development fire um police and several other departments and I think that's really important and then I also just wanted to thank for including the two um Legacy Parks as priorities young and apaka park I know we had a long conversation um about that and and figuring out which parks and so I I really do want to um thank staff for listening to to feedback um I will be making two amendments today which feels really odd is my fifth budget re session that I've done since I've been on the council and by this time in may we get here and there is no need for amendments because we've talked it to death almost we've had a budget Retreat we've had nwork sessions um but I do want to say while I understand that on the this particular one that came just my proposal came very late I do want to note that I felt slightly disappointed that the 200,000 for safe for the SOS core was not included as we have been talking about that for quite some time we I've been talking about that since last September we talked about it as a priority at the budget Retreat um and really feel like it's such a critical piece in the how we've prior prioritized community community safety um and for us to not have that included feels um just doesn't feels right to me so I will be making both of those amendments instead of um asking staff to come back for an amendment in the near near future I will be doing that today but may or I will wait until um we hear from everybody thank you mayor protim council mati yes uh lean if I may or both I just have a a what if question okay um could you bring up the screen with all the telshore funding that's being spent am I going on the wrong way okay and if if I'm correct this amounts about 28 million yes sir it does um for the record land to M Finance director um mayor councelor matis you are correct 28.3 okay um can I ask you what if you didn't have the tel Shaw fund where would you find the 28 million that's a re um tough question yes councelor that is a tough questions um it would be that we would probably have to go back it would be either we go after uh grants there's a possibility of trying to go after the grants which our grant team is very uh robust we've actually increased our grants tremendously in the last couple of years um but uh we would probably need to look at either the possibility of loans bonds as well sir um and just looking within um I like to say sometimes the cushions of our couch but uh just looking at um how uh our general fund is well so and I'll ask see if the city manager would like to even you know try to answer that question as [Music] well thank you lean uh counselor um matis it's if it's if it's not in the telshore fund as lean expressed eloquently we we'll have to find find room created through uh some type of referendum tax measure U or look in the cushion of the couch yeah the reason I bring that up is because you know we have a 25 26 budget that will be coming up in a year then we have the 2627 so so basically we're going to zero out the telshore fund eventually yes sir if if that is what the mayor and the council agree upon for 26 27 moving forward yes okay thank you mayor question yes councelor for is thank you Miss Leanne de I'm not going to let you off the hook no um well the question that Mr matis councelor matis asked was a good one because um the telshore fund um the Corpus doesn't get touched is that correct I mean the Corpus is constantly rejuvenating its funds its own funds correct as you um mayor for the record land deos Finance director mayor councelor Flores as you see our current market value is 42.4 the Corpus would be around 30 I want to say 30 million uh there was a 26 million and then later on we received another 4 million so that would be what we actually received for the telshore so we have been as you know every year we do tap into the telshore for um for the the definition you know sick the Indigent we've been you know find financing um a program that uh housing and Neighborhood Housing uh put together the 600k so they're using the interest that we've received on uh on an annual basis uh but as you can see our market value since the market is doing so well right now uh we've been able to take the Corpus and invest it and now our fair market value is about 42.4 million um hopefully with this um the proposed budget is 28.3 so we are down with the remaining market value of 14.1 which is below the Corpus correct and that's my concern because um that'll evaporate in a heartbeat I mean it just our budget is you know it's demanding um so would we be in a position in the future to continue with that kind of funding and I don't think so and since I don't think so what do we do I I mean next year at this time I mean that 14,000 or whatever that remains as a corpus won't generate uh 40,000 or even enough you know to sustain a budget as we're proposing right now so um mayor council Flor is working with our new city manager we probably would need to um work with maybe a financial adviser to try to build that you know whatever the council the mayor and the council want to lead us towards but we can build build that back up if that is something after this year that they want to do um there's whatever the council guides us that's yeah well I don't know how the rest of the counselors think or feel or whatever word you want to use but I'm I'm I'm an aandry because I would love to have that money um to assure that we provide those services without a doubt and um but then what we're going to you know we're going to be poville next year instead of the city of Las crusis I mean what how do we remedy that how do we live with that literally how do we live with that can I just add something councelor do you mind uh yes I do I I'd like lean to answer maybe Mr City well you're asking how we live with that and so I would want to tell you how I live with it no it's okay I don't want well I will I will add something after lean add something so um mayor uh councelor Flores um we take direction from the council and from the city manager so um I'm not really quite sure that I can answer your question I this is what we've been directed to bring forward to you in the budget and um there is a big need for all of these that has been shown to us and that is why it's in the budget I don't know if the city manager wants to add to that looks like barara wants to add to that barber wants did you have your light on yeah I think Barbara go with the city manager first go thank you Leanne uh councelor Flores we I serve at the behest of of you and and mayor mayor proem and city council as Leanne mentioned uh we everything we've presented is uh with some some with with some exceptions that came later in the work session of budget we presented in budget Retreat uh so those are things that uh we felt it was the desire of council to come bring and so we're bringing everything which we felt at the time of budget Retreat uh was presented uh to come forth in the work session prior if there are any changes at all uh again we I serve at the beest of of of you and the rest of the council and mayor mayor PM um we're we're here to to receive direction from you all just wanted to just wanted to share that and reiterate what lean said Thank you thank you Mr um T did you have something to add Mar yeah yes I did thank you very much Mr Mayor and councilor Flores with respect to the uh initiatives that we need to fund in the future really you know part of what we would do based on your guidance for what you want to support is to lay out a funding or financial strategy for the various revenue streams that might be out there lean mentioned grants of course we have Bond cycling we have loans we have uh Appropriations from our uh state legislators and federal legislators as well but mostly we're we're looking for steady streams of Revenue in order to fund ongoing programs which is one of the reasons why a lot of what you see in the proposal today from the telshore funds not for operations it's generally for capital projects because it's not a recurring funding source it's not an ongoing funding source really from a financial standpoint that's what we're looking for uh to fund ongoing um City initiatives and programs and that's what we would need to do in order to um meet any uh spending requests that that the council lays out for us and mayor if I can Council Flores um um Miss bomo is correct if if you could look at most of what the list is made up for of the telshore this is mostly all capital expenditures thank you so much bar thank you so much uh Miss Momo Miss Barbara bomo and Miss Leanne and Mr Mayor yeah go ahead mayor protim thanks I just wanted to add that sometimes I look at the telshore fund much unlike the New Mexico Permanent Fund um ours a lot smaller but the New Mexico Permanent Fund grew to $43 billion 50 it's at 50 billion dollars and I believe that it is shameful that the state of how our community is in New Mexico um poverty crime mental illness it is shameful that we don't tap into those funds right and I don't want us to do the same thing with a fund that we have that is able to invest in housing to invest in our parks to invest in um many of these uh proposals that will help our community directly and um I I just I think it's an important cons it's a hard consideration there there is no making this decision lightly um and we are faced with some tough challenges and with the bank account that is right there for us to use and um I would hate to follow the the lead of New Mexico having $43 billion available to use invest in their in our communities and they don't mayor councilor ma yeah lean I was just bringing up because I'm thinking of the long-term investment of that $42 million fund it could bring anywhere from four to five and if interest rates go up 6 7 million every year let's say for the next 10 years that's $60 million that's $60 million that we could have recurring over 10 years that we could put into things that we need in the city of Los cruus so that was my concern that if there was another strategy if there was another way for the capital needs either through loans through bonds um that might have been wiser because then we have our cake and need it too we would still have the $60 million over 10 years I'm only here for another three and A2 but you're right in the last eight years uh things need to be fixed you know the parks are a mess uh crime is up uh unhoused is up mental illness is up uh everything is needs an immediate band-aid and so that's what we've done here we've uh taken a fund now would have given us 60 million over the next 10 years and now will give us maybe $900 to a million dollar a year if it's down to 14 million and interest rates are what they are now so if you take a million a year for 10 years we've lost we just threw out $50 million that the city could have uh amate actually used utilized so that that's my only concern and I'll just vote the way I feel thank you thank you any other comments okay I'll see at this time if there's any comments uh from the public I'm short Dolores lucietto again I didn't plan to stay today but I guess I glad I did two things that uh concern me and um I'm disappointed that you would allocate 500,00 ,000 to go to amazon.com instead of buying from our local residents and businesses here in Los Cruses how dare you comment number one number two the nuisance abatement um I know that last year there was a hotel uh REM Mo an old Motel removed from Main Street uh by the city through the abatement program when are you going to Abate the old bowling alley there's no one going to move in that building with the history that it has of murder there the building is nothing but for vagrant and for illegal activity and sexual things that are happening to the business that I work at next door that building needs to be abated if you want to put a tax Le on it go for it but I think you need to do something like that on that building which is on a main street of our city that is what our new res see every single day and thirdly I'm going to say about the telshore fund I was here when it was first initiated and the money was given from lifeo to the city of Los Cruses and it's sad that you haven't thought over the last 4 and a half years to have started looking for Grants and other funding for the projects that you're looking to to fund the last 4 and 1/2 years you haven't looked at how to do this differently so now you're going to the easy fund to take the money out of there and and uh councelor matis is very right you're never going to make that money back up and once you invest in building buildings you will always and never have enough money to maintain them about 10 years later when they're dilapitated just like the veteran building in my old District in in District 2 that the city in Ed in and now is boarded up and the veterans cannot go there tell me how that happened there's too much of this in this budget that is not right and $110,000 for wellness for police that might have PTSD or having some kind of $110,000 is one person in one year that's not enough to help someone who is dealing with domestic violence is dealing with murder rape and every other serious condition here in Los crues $110,000 are you kidding me I can't believe [Applause] this thank you is there anyone else so Shauna feifer um I downloaded the proposed budget and I did not see anything on the vote today with regard to the telshore fund in any capacity whatsoever I watched the budget um work session on the 22nd of April and this was all explained I get it but I don't see anything in the agenda nor do I see anything written in the budget as published that we were voting on the telshore fund why do we have to roll all of this up into one vote why shouldn't we pull from the T telshore fund item by item vote by vote resolution by resolution we're lumping everything together like Congress 500 and some odd pages of it right nobody has time to read this is that this is ridiculous you cannot deplete your only source of emergency funding what if we have another pandemic that you guys have to fund to to build L cruises back up again you cannot vote Yes for this I don't have a speech prepared maybe that's a good thing maybe that's bad today cuz we I don't believe this was publish that you all were voting on the telshore fund today I thought you were voting on the budget as written the next resolution on the book is CP I was ready to speak on that not the telshore fund where did it come from and why and why does it have to be all at one time for our Legacy one vote for our Legacy you continue to amaze me in all the wrong [Applause] ways uh George Pearson um thank you for highlighting the efforts you're going to go towards the sidewalk gaps um that's an important aspect of active Transportation I think maybe in the capital program you've said separated out active Transportation projects to highlight them better but that's uh anything that we do to emphasize active Transportation helps safety for all vehicle mode users um and even today NPR had a radio program report that um bicyclists have less knee pain are healthier and live longer so anything that we do to support active Transportation would be help help ful I know we have a safe streets for all grants in the works so I'm hoping that the budget will reflect things that will work with that at the budget Retreat there was a presentation on painting a bike lanes and I I didn't go through the budget so I hope that that allocation is still in there someplace and thank you thank you anyone else yeah come on up uh my name is quin Cooper and um I was actually I was thinking that that $500,000 for Amazon could probably cover some things for pickleball um no actually uh that is just the one thing I wanted to talk about uh I was a little disappointed that you rush through and didn't get public comment on the Amazon budget the $500,000 going to I'm assuming it's going into the full budget um I just kind of was hoping that there'd be a little bit transparency uh in those processes what needs to be purchased by the city from Amazon and exactly why uh a third party provides a better deal it it's just I think with extra steps should come extra transparency so um that's kind of all if there's a measure or something that you can do to amend that that's all I'm really asking for thank you all right thank you yes sir com up Wayne all good question why weren't the grants for the tail share fund and other ways of earning money or retaining money from from other sources not taking uh in consideration before I just spend my money at home you would not spend your money unwisely you would go over your accounts you find is it cheaper to get money this way or this way or use my own money if I'm earning a lot of money with interest why should I not stay with my money councelor matiz is correct if we spend our money now we're not going to get it back it's going to hurt and all of you at home you manage your checkbooks you managing well because you do not want to be someone who going to die so why is has the city took that in advance the time and said hey let's find other ways first the money's for free sometimes but to spend our money you wouldn't do it yourself but you'll do it for the city think about that okay it's not your money it's our money you're spending our money that we pay you with our taxes find other ways to use that money to get that money and not like you're doing it today thank [Applause] you mayor if I may yes uh wait just is there anybody else from the public okay see none go ahead councilor ma yeah question for Barbara Bena uh barara on the telshore fund um I know how it's packaged all at one rather than resolution by resolution um does it still need a majority vote to spend the tore fund so mayor and councelor matis um always a majority vote is required whether it's um with respect to packaging it all together here as part of the budget proposal or bringing at one resolution at a time either could be accomplished mayor BR thank you uh mayor I'd like to make some amendments to the budget um but first I do just want to just a little education on how we start this process um the individual departments ask us for uh certain programs uh budget allocations for example the officer Wellness uh budget that was that came from chief chief story presented his entire budget um and that's what he presented to us so those are that's kind of how that H happens um uh May mayor I'd like to make uh two motions today um first I motion to amend resolution 24121 to include 200,000 from tore fund for the safety opportunity support SOS and Community Court program out of Municipal Court second Graham go Christin okay this is on the motion to amend resolution 24-21 to include 200,000 from the tore fund for the safety opportunity support and Community Court program councelor McClair yes councelor matis no councelor Graham yes councelor cran is absent councelor flutes no councelor Ben yes mayor yes motion passes mayor I'd like to make a second motion go ahead Mar I motion to amend resolution 24121 to include $300,000 from telshore fund for msia Valley Community of Hope for expansion of services for Workforce and community outreach second Graham this is on the motion to amend resolution 24-21 to include 300,00 from the telshore fund for msia Valley Community of Hope for expansion of services for Workforce and community outreach councelor mlar yes councelor matis yes councelor Graham yes councelor cran is absent councelor flutes no councel Beno yes and mayor yes motion passes yeah do we need a motion or you're okay go so so this is on the motion to approve resolution 24-12 one as amended councelor McClure yes councelor matis yes councelor Graham yes councelor Karan is absent councelor flutes no councelor bomo yes mayor yes motion passes all right thank you we'll move to 7.4 resolution number 24122 a resolution approving the capital Improvement program for fiscal year 2025 through year 2030 move to approve second gram good afternoon mayor and counselors Cynthia Campo CIP analyst um and this is a resolution for to adopt the fy2 through fy3 um Capital Improvement program the CIP budget consists of three project types newly funded car carryover and annual projects newly funded projects are projects that have not had funding in the past and will be newly funded as it indicates carryover projects are projects that um we are carrying over from the previous fiscal year into the new fiscal year and annual projects are the programs that we um have on an annual basis for curring um expenses the fy2 carryover um budget is slightly lower um this fiscal year as some uh projects have been completed completed such as the 2018 Bond projects the annual amount um has increased with uh the introduction of the annual projects such as active transportation and resiliency um and then please note that um there is $14 million in newly funded and that is just an estimate ated amount based on um the agenda that was brought forward earlier for with budget and um and other projects that are pending um design approval in that 14 million um well let me start over so we have a few projects that um will be receiving new will be be receiving funds from the different [Music] um Pro program buckets resiliency complete streets and active Transportation most of these are carryover projects the East Mesa roads project for Cortez Road is a total of 3.3 million um upon design approval it will receive 960,000 for resiliency and 1.1 million from complete streets Madrid Avenue is also a carryover project it is um at a cost of 3.8 million and it will receive about a million dollar from act active Transportation melindras Avenue will be a newly funded project um we're receiving 1.9 million from complete streets and South Main Street is also a carryover project that would receive $1 million from active Transportation all of these are based upon design approval now the majority of these projects are car um are carryover projects and we will bring back the CIP for approval in the new fiscal year around July to reflect the change to funding amounts per um design approval or the city council approval of the earlier agenda these are um projects that were were brought forward through either for funding through either telshore fund or um gas tax this slide represents projects that were proposed through City manager's office to be funded through those two funding sources and um today the CIP um the the CIP for your P from your packets is what you are voting on today not the numbers that were shown as those are estimates any questions thank you any questions from the council no look at that okay we'll open it up to public comment and we'll start on this side oh actually yeah you know what come on down it doesn't matter good afternoon Mr Mayor members of the council I'm Ashley Curry I um am the safe root school cordinator for the school district I just wanted to say first and foremost thank you so much for all the hard work that everybody has done um in particular in the active Transportation uh Department I know we have some really excellent background long range plans the Elevate loss Cruis the active Transportation plan and I just am here to say um please follow the design process I know that sometimes things get rushed along as we even heard from public comment today things that people weren't anticipating so just um I know we have some really great plans in place and I just want to see that they are implemented the way that the planners designed them um so that we can have Safe Streets for everybody you may be aware we are number one in the nation for pedestrian deaths that's I think maybe six or more years running it's a serious serious issue and it also speaking of unhoused people this is how people get along I think there was a public comment much earlier about um prioritizing active Transportation because it is the means by which our unhoused community gets around we don't want more pedestrian deaths we don't want more bicycle deaths and fatalities so we can design streets I'm sure many of you have traveled to other communities that they have very robust and beautiful biking and safe infrastructure I think New York City may be you know one of the Prime examples a place that people would have said we'll never be able to do it in New York City and yet they've done it and made it one of the most bikable communities in the nation I think we can do that too for Los crues so I'm just asking please just follow the plans that we have within the CIP I know we've prioritized certain projects um let's just follow that prioritization so that we can uh so that we can have a beautiful and Safe Community for all of our residents thank you so much thank you thank you Ashley anyone else let's try this again Shauna feifer um I'm going to mostly do this for the people watching at home that don't have time to watch three and a half hours of a budget work session um in as part of the cips the city is asking for $68 million total over the next 5 years for airport for the airport Amador Crossing is rece already receiving $7.3 million including 6 million from the state a master plan implementation at Community of Hope is receiving $2 million per year for the next 5 years pasos veres is receiving $2 million per year for the next five years I challenge anybody to find that on a Google search uh spoiler alert it's an apartment complex on compost compost Street um City Hall this city hall that's relatively new is being expanded in fy2 for 7.5 million Hardin deos n which is for the children in our community is only getting 600,000 total in the next 3 years laasa which is a do domestic violence shelter is only getting 580,000 but that's coming from the state no City funds are allocated for laasa uh Community of Hope has a new project called the kitchens it's uh $1 million in2 25 and $2 million this year uh solar projects at Community of Hope to total 1.4 million apaka Park is getting an aquatic playground and multi-use path for $1.6 million per year for the next 5 years a multi-use Rec Center is planned in 26 for 60 million 60 million the Amador hotel is receiving 16 million over the next 5 years for renovations uh security upgrades at City Hall will get an average of 250,000 per year for the next 5 years the bran Library will get 16 million6 million in 26 for an expansion the Municipal Court will be rehabilitated to the tune of 6.6 million per year for the next 5 years uh Public Safety go bonds uh total is in FY 24 is 10.6 million 9.3 was for the new Fire Station um in 25 they'll get 12.8 million ion in 26 they only get 1.3 million in 27 they'll get 15 million but that is predominantly for a training facility and a fire station build critical requirements in FY 28 57 million in full will go to a new downtown public safety complex uh 8.5 million for public transit as it specifically pertains to battery storage and inductive charging Road Runner transit in 24 got 16.4 million for a municipal service center and the wastewater treatment plant will be upgraded to the tune of 46 million also uh 80k for City Hall Furnishings in the next 6 years I hope you guys like your sofas and your chairs right thank you is there anyone else from the public okay CIO Shan did you have anything in response thank you Mr Mayor city council this is Shanna baset City Innovation strategy administrator um just wanted to make one point of clarification so the future years are unfunded um for the future five years in the CIP uh as departments request projects they are placed on the CIP um and while we are in the process of improving our current annual process of funding uh with you know uh priority ization matching up to planning alignments and operational impacts Etc um that amount of review and evaluation um has not been done for future requests and projects um and that that would be the next step to tackle um for CIP reform mayor okay thank you uh Council M um yeah I I'm just only hoping and wishing that this CIP program five years 10 years actually reaches the vision that the mayor put forth during his campaign that Los cruus will become the safest city in America I I just hope all of this planning and all of these improvements actually do that for our city and that the priorities continues to make it the safest city and that uh the police department and the fire department get the priorities and not everything else thank you thank you counselor anyone else Christine this is on the motion to approve resolution 24-22 councelor McClair yes councelor matis yes councelor Graham yes coun cran is absent councelor flutes yes councelor Momo yes mayor yes next we have 7.5 Council bill number 24-26 ordinance number 368 an ordinance approving a zone change from Urban Ranch to single family residential estate mobile for two properties move to approve Pro Graham second and to present is Adam Ooa thank you Mr Mayor Adam oo Community Development for the record in this following cases it proposed zone change for two properties located at 6820 and 6860 Shannon Drive they are located on the south side of what is Shannon Drive approximately about 140 ft west of the inter ction of Shannon Drive and dun Drive each property encompasses roughly 1.15 acres and it is they are both currently Zone Ur which stands for urban Ranch uh reason why I'm not he about the Zone designation anymore because it doesn't exist anymore it's an our previous 1981 zoning code uh this zoning uh is defunct and it does require conversion uh to be brought into compliance with our current code showing the subject properties here as you can see uh it's calling out a different road but it is Shannon Drive uh and dun drive this is out in the East Mesa of of City L crues you see they're currently vacant or or undeveloped before any type of development can occur on these properties the zoning does need to be brought into compliance uh per per code with that the applicant is proposing a zone change to what is Reem which stands for single family residential estate mobile uh this zone change will bring the properties into compliance with our current 20 01 zoning code not only that but this the RM zoning is almost identical to what the old Ur zoning was minus a couple of a indiscretions when it comes to lot sizes and so forth like that but this will allow for the development of the properties in the future for for single family homes when staff did their analysis we saw that there was no U uh real issues with the proposed zone change uh the new zone is compatible with the surrounding area there are number of lots Zone ra uh R and E which are rural large Lots in other words it is located in the Suburban Place type this type of zoning is uh encouraged in that in the Suburban Place type of the luses comprehensive plan rail uh Elevate L cruises uh and the area of lot of large Lots in this area majority are Zone RM so definitely the zoning designation is not out of a not out of character for the area public notice was sent out to surrounding Property Owners uh no public input was received by staff and at the March 26 planning zoning commission the planning pnz did go in and vote to recommend approval for the proposed zoning change by a vote of four to zero uh one commissioner vacancy and two Commissioners absent uh vote was based on findings there was no public input there and this actually was recommended for approval on the consent agenda so here the findings again proper to be brought into compliance with the 2001 zoning code the RM zoning district is proposed zoning designation is consistent with the area and of course the purpose uh the proposed zone change request is supported by Elevate Las Cruz's uh comprehensive plan and meets the purpose at intent of the 2001 zoning code these are options one to vote Yes and approve the proposed zone change zoning will designation will change to R uh vote no to deny the existing defunct zoning will remain on the property three to vote to amend for table and postpone and direct staff in the applicant accordingly applicant is here if he have any questions for him but I stand for questions councilor Flores thank you Mr Mayor and thank you Mr oo um so when did the notices to the surrounding residents uh when were those sent to get their opinion or whatever on this Mr Mayor councelor Flores uh there are actually two separate mail outs for uh for this zone change it it it happens 15 days before the public meeting itself so they got it 15 days before the Planning and Zoning commission meeting and 15 days before this meeting as well and um where the entire was the entire area because I know that I believe it's east of this particular lot um there's a community there of um people who want to keep that area very rustic and they have their horses and maybe cows and pigs I don't know if they but um so that's the part that I think that they're uh east of Shannon and this is west of Shannon right excuse me um dun so that's East so the do you Mr Ooa do you know which area I'm talking about Mr Mayor uh councelor FLOTUS yes I know exactly that is called our East M area they actually have a blueprint in place uh uh kind of like a neighborhood master plan if you will as to how they want to be developed or not developed in this case um this proposed zone change is still in keeping with what that policy says it is zoned for large lot um single family lots only which allow for the keeping of animals as well on the properties so it definitely fits within that master plan and just to let you know per the 2001 zoning code we are required to provide letters to within 500 ft of the subject property at minimum uh and as well as certified letters as well so we we did send out those letters and and it went out to everybody in the area and nobody there wasn't one response to all of that of that mayor council Flores no no responses at all but you only gave 15 days notice I mean people get really busy anyway but you say it's consistent with the rest of that area um but um but didn't you say that the owner wants to have a um what kind of what kind of housing is it going to be or what did I understand May CER Flor is it's just for the development of the two lots in the future all they could do is single family homes on the property um and whatever ancillary uses accessory structures keep like I said the keeping of large and small animals is permitted as well uh so that's essentially what's going to happen and but the housing would be houses houses that are actually built on the property or would it be U um uh what do you call it mobile homes mayor councel of florid is the RM zoning District does allow for a multitude of homes uh including uh site built uh free standing homes manufactured homes are allowed they actually see the exact same by the state of New Mexico manufactured home as a siteb built home mobile homes are allowed as well but just one per property as well so when you send out the notice do you include all that information for the um for the to the people for the people to read the the notices that are sent to the residents in the area is all that information included as to the type of housing that would be permitted mayor counselor flaus uh not the not all of that information is put out there but we do put the the Highlight the bullet points what the zoning is being requested and we also have our contact information this case was actually m so they have my direct contact information States here have any additional questions please don't hesitate to give us a call or email so they have various uh ways to contact us but if we vote Yes today it's moot I mean it's a done deal right no pun intended on done drive there mayor C Floy is uh if somebody is affected they could always appeal this to court oh they can appeal it okay thank you so much Mr o thank you Mr Mayor no thank you anyone else any members of the public wishing to speak on this issue seeing none go ahead Christine this is on the motion to approve ordinance 3068 councelor McClure yes councelor matis yes councelor Graham yes councelor cran is absent councelor FLOTUS yes councelor bomo yes and mayor yes next we go to 7.6 Council bill number 24-27 ordinance 3069 an ordinance approving a zone change from C2 commercial medium intensity to C3 commercial high intensity move to approve Graham second and Adam Mao again Adam Mao for the record uh Community Development for the record again this is another proposed zone change again bringing a property into compliance with our current code subject property located at 1900 Buton memor morial East located right on that South uh south of what is Baton Memorial east west of Del Boulevard north of what is telshore northrise where start converting between those two yall might know it as the old Kmart site uh up there off of Del re such a property encompasses 9.37 acres and is currently Zone C2 commercial medium tensity uh currently there is a vacant commercial building there it's been vacant for roughly about since 2017 so it's been a while since it's been utilized showing the property here as you there you see the C2 zoning just south of batan M East Del re uh the dam over here get a little bit more reference of where we this at movie movie theater to the to the Southwest as well there again is that vacant piece of property with the larger uh what was the former Kmart and the smaller what was I believe the previous 999 cent store which also went out of business several several years ago the are requested a zone change to C3 commercial high intensity this will um essentially bring the property into compliance with the 2001 zoning code with its current C2 zoning there is a maximum uh lot size of one acre in size so they require a zoning to C3 in order to to make it legal not uh to remove the non-conformity and additionally this proposed on will allow for the continued Redevelopment of the property for multi-tenant project and after at their analysis we did see no health safety or welfare issues associated with the proposed zone change zone change will allow the Redevelopment of a vacant long vacant commercial building and property uh Additionally the property is accessed and fronts uh not only only a minor taer roadway but two principal artill roadways where C3 zoning is encouraged and and and wanted really notice was sent out again to to the surrounding property owner staff did receive one public comment concerning the increase in traffic in the area was what the comment was this one before the plan is zoning commission at the February 27th 2024 pnz commission meeting planning zoning commission did go ahead and vote to recommend approval uh for the proposed only change by a vote of 6 to zero with one commissioner vacancy that vote was based on those findings again the proposed only change will bring the property in into compliance it is located adjacent to minor material into principal or C3 is uh encouraged and the proposed zone change meets the intent of elevate lost crues and is compatible with adjacent uses meets the purpose and intent of section 38-2 of the 2001 zoning code as well and here are your options again thank you Adam any discussion uh councelor Grant thank you mayor um this is in one of my recently redistricted areas so just a light to see that what I think of as the other old Kmart is hopefully going to get new life um I also wanted to point out um you know since these details are always included in our packets which are put together a great effort by staff and City Clerks so shout out thank you I did want to point out also that the same individual who had expressed the concerns about traffic I believe at the uh pnz the minutes that I read was also very happy he's a local business owner if I'm thinking of the right individual and he said he was really happy to see that the vacant building is going to be reoccupied and I believe also that those minutes clarified that a traffic study would be conducted before you know right now we are just approving the zoning to allow potential development but a traffic study would be conducted before actual development went on is that correct mayor councelor gram I believe that's already on the on underway because there is a project currently already the first phase of a project currently being done for the buildings on the property but that is something that our traffic engineering department did state that they needed some type of study done uh to assure that what existing entrances and exits that are existing on the property suffice for what the proposed uses will be great thank you so much thank you mayor thank you Council Grant anyone else anyone from the public thank you inter this is on the motion to approve ordinance 3069 councelor McClure yes councelor matis yes councelor Graham yes councelor cran is absent councelor FLOTUS yes councelor bomo yes mayor yes thank you good thank you Adam uh moving to board appointments uh the first one I will read is councelor Graham appoints Carol Gul to the senior programs Advisory Board uh the next list I'll need a motion in a second the first one is Cecilia Vargas the City Art board new appointment move to approve second by Flores this is a motion to appoint Cecilia Vargas to the City Art board councelor McClair yes councelor mati yes councelor Graham yes councelor cran is absent councelor fles yes councelor Beno yes mayor yes the next one is John mroy to approve Graham oh sorry I guess you have to say utility boards new appointment thank you I'm still in yeah still move to approve second this is on the motion to appoint John McElroy to the utilities board board councelor McClair yes councel matis yes councelor Graham yes councelor cran is absent councel flutes yes councelor bomo yes mayor yes the next one is Harry T Johnson Utility Board new appointment move to approve second I'm sorry it's a reappointment move to approve okay second mlar okay this is on the motion to reappoint Harry Johnson to the utilities board councelor McClure yes councel matis yes councelor Graham yes councelor cran is absent councel flutes yes councel bomo yes and mayor yes the next one is Ken thiren Planning and Zoning new appointment move to approve Graham seven second by Flores this is on the motion to appoint Kent first to the Planning and Zoning commission councelor McClure yes councelor matis yes councelor Graham yes councel cran is absent councelor flutes yes councelor Beno yes and mayor yes the next one is Brandon Robinson veterans Advisory Board new appointment move to approve second this is on the motion to appoint Brandon Robinson to the veterans Advisory Board councelor McClure yes councelor matis yes councelor Graham yes councelor Karan is absent councelor flutes councelor Beno yes mayor yes next the proposed ordinances there are none city council member board reports and comments I'll start with councelor McClure I just want to briefly say to Who Remain so thank you for being here uh I'm not gonna speak very much because I'm a little under the weather and my voice is a little croaky but I really want to thank staff for their ability to strategize and I think that's what we lose a lot of times is that there is strategy behind how we are trying to do the budget and I think everybody who is intimately aware of that is aware of it and if people want more information I think everybody on this Das is happy to engage in those conversations and I like mayor protm feel a responsibility when I get emails to he do something this is something so thank you thank you counselor councelor mati um no I agree I'm glad that it was done and I like to see shovel ready and projects completed as quick as possible I like to see the water fountain get fixed in buenita park councelor Grant oh just two items I'm going to speak for councelor McClure because of her voice being uh I'm sure you enjoyed the lift up Las cruus block party as much as I did mayor um aani if I'm missing anyone else on the DI who attended and just incredible City team uh City staff sometimes I think we get lost in the negative the challenges that Los cruus is facing and that is completely valid but I also want to be here to point out the amazing things that we're doing every day and the liftup loock party was just a amazing multi-generational event people who had lived on the city on the street on esparanza since the mid1 1940s right up to people who were getting to know new neighbors um so just absolutely great event uh really appreciate it and then um I like to speak a little bit about you know we're doing these budgets and we're looking at dollar amounts um and I'm so grateful for the continued support of the PAL boxing program um shout out again to Mayor and ion um yeah we teach boxing we teach fighting um but this weekend we gathered at the gym to to celebrate a whole different kind of win as we had five of our Fighters graduating four from high school one from NMSU and to see them they were in their caps and gowns and gloves for photos um and I think these are the Investments when I look at $150,000 to Pal that is so important we're buying heavy bags we are investing in our facility um but we are also investing in empowering our young people to succeed in the ring and out of the ring so Eli T Alvaro Rees and Anthony I'm so proud of you thank you thank you councelor gram councelor FLOTUS pass mayor pro thank you mayor um I just want to give a couple shout outs I know that I got to thank the light team last week when they were here for a work session but just wanted to thank them I'm horar too what is happening with our voices wow sounds like I have a frog in my throat um I got to thank them last week but I wanted to reiterate um just my gratitude for um the fire department to allowing me to hang out with um Allison and Mike um and DC Hiles and Paul Ford um for a whole afternoon I learned so much and just feel so deeply grateful for their work I wanted to congrat congratulate officially judge daset who was um sworn in this morning um I'm sorry that you scheduled it for 730 that was never going to be something that I came to unfortunately if you know me I am not a morning person um but I was here in spirit certainly because I'm very excited about I could feel your spirit thank you I could I'm really excited about this new judge and this new really Fierce team that we have at Municipal Court um so I'm really excited about that I did want to just make a request officially for cooling stations um I think this weekend was pretty pretty warm outside and um just you know start for us to start thinking about that um and then I wanted to thank um so I was I happened to be the MC this weekend uh um the friends of the Oregon mountains hosted um public lands prom celebrating 10 years of protected public lands in our national monument and I think that's just such a huge accomplishment for our community I don't know if you all remember M but it was really surreal getting to hear President Obama talk about Los crues when they designated the monument and um that was really a special moment for me as someone who was sort of new to politics and and here we are 10 years later celebrating um protected public lands in our national monument and everything that has done for our beautiful city um which it's so funny uh Chief story sent a um an unfortunate article about Forbes naming New Mexico um a dangerous state but Forbes also named Las Cruz as a top 10 city to retire so um you know balance I guess um but it is I think in large part because of the National monument and um the friends of the Oregon mountains got to think um the fire department tactical rescue team and the other three uh rescue teams in donana county for their service um in the last 10 years because of the na as Chief Smith said during the budget Retreat because of the National Monument design ation um we have a lot of tourists who come and who um underestimate the desert and have often gotten stuck up in you can pay me to go to the needles quite frankly um but lots of people do and um of sometimes they get they need rescues and so they um we awarded the friends of the orgs awarded um the rescue teams um their public lands Champion designation and I was very happy to be there and of course to have Ian and Sonia receive that and by the way Sonia has got some moves I saw her dancing and um I was very happy about that so um I just wanted to say that and I think just lastly um I'm I'm grateful for the support today for the SOS Corp and for the expansion of Mano Mano I think this is really for our community but for our staff I think often we think about safety in terms of very narrow terms in terms of just fire and just police but it's deeply unfair to put that burden on the fire department or the or the police department alone safety is um all-encompassing and um I think it's sometimes really easy for us to just go towards the carceral system and invest there um but it's important to also invest in evidence-based models that put people at the center um because safety truly does take all departments at the city I mean I think I I look at our neighbors down south in Santa Tesa and Sunland Park and they having this massive tragedy with their water unsafe water unsafe drinking water it like how unsafe is that and it it it takes money and it takes investment to ensure that we have a good team um to make sure that we have good safe drinking water that we have safe roads that we have safe buildings that we have um good clean Parks it just safety is all encompassing when we think about our community and and um even though I I was a little um taking it back by one item not being included I do I do just want to express my sincerest gratitude to staff um for the months and months of work that you all put into passing a budget which I have always said um you know budgets are are moral documents and they should reflect our values as a city um and I think this year we passed a bold budget um that is reflective of our challenges and and the people we love most so thank you thank you mayor proam I just want to add uh the first thing was the public comments uh one of the questions was asked about the public safety uh select committee uh I know I had a hard time hearing the individual it sounded like he said a secret committee but it's a select committee and uh definitely have to have the City attorney uh answer uh to that individual and answer to the rest of the select committees that we have publicly so it's it's uh well informed um the other thing was I did attend the lift up block party it was great and kudos to the staff and to everyone uh for for putting that together it was a great event uh the only uh comment I got from locals in the area that we should have called it the chiva Town party you know that was that was old Chiva town in that area but uh overall it was a great event and just like uh the the the work I also want to recognize and say thank you to all the staff for the work they put in not only to the lift up but to the budget as well and everything they do I think uh um Public Works director David sadio said it best when he spoke and he said everybody works with that carinho and that's that's the M it's Adelante karinho and uh we see it whether it's in budget or whether it's at a lift up or day-to-day operations so thank you to staff and also as mayor protm mentioned the tourism and everything else that goes on I was also asked to welcome the Lions Club statement conference this weekend so we are having individuals come to attend uh State conferences and get togethers from Engineers to pecon Growers to uh the Lions Club the rotary they're all hosting these events here in Los crues because it is a nice place to visit and to to come and that's what we're working at that's the public safety that we want to invest in and that's a lot of what we're trying to do is to invest in our parks and and um the m with elel and and Solano these are all the things that we're doing so that we can make lost Cruis better looking and and to thrive and so that's that's a big part of what we're doing so again thank you for all the work that everybody's doing and I'll turn that over to the city manager now yes councelor Florida say says you know I'm sitting here looking at all these wonderful people who work so hard and I just want to thank you all the our staff um I'm looking at Barbara especially and uh Leanne who always uh always confuse me even more by knowing so much but I just want to thank everybody on staff and and my colleagues on the council thank you mayor yes Council that's an Eng golf that's a mulligan you got to pay for those so we got to put that in the kitty once you pass oh I'm kidding City Manager go ahead sor thank you mayor Enriquez mayor P ban city council Eon Tomo city manager this this may take a few minutes uh but there's a lot of kudos to to share which is a great thing so hopefully you have uh some patience uh with me uh first Economic Development our economic development director you may have heard Elizabeth terer was highlighted in the Albuquerque business first for being uh a New Mex a Mexican to know so she has highlighted with um and you should read it uh before it goes uh it's selling quick so there's a that article if you Google her she's big news so feel free to uh regarding housing I know um everyone's been giving great updates uh this is one from Natalie uh and I have to read it or she'll pop my tires this past Saturday the liftup block party for the Valley View Park neighborhood was held Saturday uh we would like to thank all the Departments and nonprofits who participated special thanks to Isaac holin with housing for leading the lift up efforts Casa de Perros and Roadrunner Food Bank teamed up to distribute 15,964 lbs of fresh fruits and vegetables including watermel melon honeydews apples potatoes tomatoes and squash 36 families were served at the liftup event Amadore Health conducted over a 100 glucose and health checks and distributed 988 information packets the staff cooked 240 uh hot dogs and Kona Ice distributed 440 cups of Kona Ice in addition the liftup Las Cruses has been selected as a finalist for the neighborhood USA best neighborhood program of the Year award Isaac hulin Katrina ginz and Grace tez will be representing the city in Tech Texas Isaac Holan Housing Development coordinator will present the lift up initiatives to the judges this Friday morning so more to come quality of life quality of life Museum team is being interviewed this week by an Albuquerque radio station KOB and um want to give uh kudos to our fire department this past Saturday friends of Oregon Mountain Desert Peaks presented uh our our Las crues fire technical Rescue Team I receiv received the public lands Champion award again by the friends of Oregon Mountain Desert Peaks they also presented the uh an award to visas crusis um called the public lands Champion award for their tiess work and advocacy on behalf of our public lands and community from Parks and wreck outdoor polls just FYI outdoor polls and splash pads open this Saturday May 25th outdoor pools are open from noon to 6:30 and splash pads are open from 10:00 a.m. to 8:00 p.m. Additionally the 2024 mayor and JazzFest concert is scheduled for Sunday May 26 6 pm at Plaza deas Cruses uh headliner will be Wayne Bergeron trumpet player is a headline artist and apparently this individual has a list of recording credits that includes uh music played with Ray Charles to Green Day Katy Perry Beyonce Barbara stron Michael bé and Indina Manzel so we have uh we have someone coming to town should check out I heard Beyonce there Council Flores Beyonce I heard it all right this this Thursday just wrapping up I apologize uh B Las Cruses is hosted by visit Las Cruses that'll happen this Thursday um just FY for those who don't know these are free dance lessons uh they'll they'll teach uh so about so um we'll have a teacher who will come and share different genres of dancing and they it's all free so 7 to 8:30 uh come and share your time with the community uh with your family and friends um and last but not least I'd be remissed if I didn't share Kudos along with counselor Flores echoing uh with along uh all all of you who've expressed appreciation to our staff um I would be remissed if I did if I did not thinkk our budget staff uh Jacqueline Leanne Josie and all budget team Human Resources uh especially Joe JC and the HR team working through P Personnel related cost and projection all department heads and their staff that went through several exercises to help balance the budget by reducing their critical budget requests thank you to Barbara bomo and Sonia Delgado for your guidance and support through this budget process as you know it's not easy we started this budget process with a different city manager and to go through transition uh I appreciate the budget team and staff having their patience with me uh uh we appreciate you Council as uh going internal and so we we hope that it was a seamless transition internally but again I think the patience of of Staff doing a great job so echoing uh everything that you shared from the dice that is it thank you thank you city manager T and look for a motion to adjourn move to adjourn second by floes this is on a motion to adjourn the meeting councelor McClair yes councelor matis yes councelor Graham yes councelor cran is absent councelor flotes yes councelor bomo yes and mayor yes e