[Music] you're live okay well welcome uh to our work session today is Monday January 27 2025 it's approximately 1:15 p.m. and we'll go ahead and start with our work session we'll start with jobs of the week thank you mayor and Council my name is Sarah Rainey I am the One-Stop coordinator for the southwest region of New Mexico workforce soon to be America's job centers we'll have more on that soon for this week's jobs of the week we have a deputy director parks for Parks and Recreation that's for the city of Los cruus for 78,000 beginning at 78,000 and the posting closes on the 17th of February for the city we also have a water maintenance worker to um that one starts at 1807 an hour and at this time it's a continuous posting we have for Whit Sands Missile Range a residential maintenance technician level three that one you'll have to view the posting to see on the salary ranges and when the job is closing we have a Clinic patient representative for Behavioral Medicine at Christ's Health um that one begins at 31,000 and the posting closes on the 16th of February we have for Sun Belt Rentals a field service technican level one beginning at 1845 an hour up to 2536 um the posting closes on the 16th of February we also have for NMSU a security officer senior um posting starts at 1785 an hour and closes on the 16th of February as always you can reach us on at 226 South Alam Boulevard again from 8:00 to 5:00 p.m. we no longer have that after hours time anymore but feel free to come and reach us during during that time thank you thank you Sarah next is pets of the week and we have Carol good afternoon I'm Carol Nelson the digital content specialist with the Animal Services Center of the msia valley uh as a reminder our pets of the week are available at no cost during the week they promoted if you're interested in adopting an animal currently in a foster home please contact the center to arrange a meet and great and long-term residents who have been at the center for three plus months are available at just $25 so we have a lot of really good options for affordable uh pet adoption this week we have Taylor her number is wonderful impression on the staff and volunteers I'm a sweet girl who loves to purr and vocalize and I enjoy making my presence known with my charming personality I'm not shy at all I confidently explore my surroundings and often perch myself on top of my tower keeping an eye on everything happening around me I would thrive in a loving home where I can feel safe and secure in this week's dog of the week we have Tony 77537t wiggle butt who's been here since I was just a pup I'm full of life and love to bounce around and I do need a little help with my excitement during walks I tend to jump up when I'm eager to go however once I settle down I'm a fantastic companion on the leash and I mind very well I would thrive in a home that can provide me with frequent frequent outdoor time I've been known to bark and bounce with joy but don't let that fool you I always enjoy Quiet Moments and snuggles um and to just highlight a few of our long-term residents unfortunately we still have the same four so Dora has now been at our Center for 383 days Alice 236 days Mabel 232 days and Luna 227 days so we would really love to get the word out to have people just come meet them and get to know them cuz they really are great dogs and we'd love to get them into a home and this coming weekend we will be at the farmers market with our pets and so come by um and see the pets that we have there on the Square uh and then for our upcoming event on Sunday the day after we will be at the Field of Dreams parking lot for our drive-through vaccination clinic and so it's a great time to get lowc cost and free services um and then for Valentine's Day we are going to be doing what we call the Cupid Shuffle speed dog dating um and that's going to be from 12:00 to 2: so it's going to be a pretty fun event where people are going to have an opportunity to get to know various pets in a pretty similar fashion as if you were speed dating so it's going to be a pretty fun event so feel free to come on out to the Center for that and as always you can find more information on our website or find us on social media so thank you for the time today thank you Carol we'll go ahead and start with our agenda items 3.1 senior programs 50 plus Community assessment survey results presentation and uh to introduce it will be Sonia Donna good afternoon mayor members of council and City staff my name is Sonia Sala and I am the deputy director for senior programs and today we are going to be presenting or Dr John siki is going to be presenting on a senior survey that started back in um 2021 and um once you know once you are able to hear the presentation we will stand for any questions you may have thank you um I'll run through just uh some brief slides to walk through the report that we did for this city here um we had really the objective to um speak with the residents age 50 and older and we had some subobjectives which were identify the understanding of your current senior programs the challenges that seniors face and the concerns that they have um with aging adults so I'll walk through the major topics of the survey uh results here um just quick background uh we in essence we didn't have a contact list for seniors in the city so we had to go out and do an Outreach we created Flyers both in Spanish and in English went to senior centers also put it in the utility bills to try and recruit seniors to completing the survey uh goal was to get 381 surveys we actually ended up with almost 700 surveys so close to double that demographics uh majority of responses close to 80% were between white Hispanic and Latinos women responded more than males and then 70% of the responses were over 70 years old so I'll quickly walk through just the results of the seven topics there so the awareness um we asked seniors about the awareness of the nine major programs you're currently offering and I just wanted to highlight so there's about four that seniors were well aware of but then there are five where you see they start to drop off which is case management Homemaker services aging grandparents raising grandchildren and respit care so moving on we also then ask them their usage and to No Surprise those same five had the least amount of usage by seniors you can see on average 4% for those five so one of the recommendations we have at the end is potentially doing a better Outreach to your seniors to inform them about these programs so that they're aware that these are available um we asked seniors why they never use the senior centers um one was lack of awareness but two a lot of seniors felt like they're already active right now and they didn't really feel the need to go to the senior center and then covid transportation and then they thought they couldn't afford it topic two home and living conditions um most of the seniors felt very safe at home I'm not going to go through each single question there topic three safety same thing most seniors felt very safe at home very safe with their family um 41% did identify that they have fallen or had injuries topic four inh inhome assistance um similarly the majority of seniors indicated that they did didn't need any assistance with any inhome Services um now I don't have it in the slides but in the report we prepared we did do an analysis of each age group so I did like 50y old 60 year old 70 80 and 90 plus there is a big difference between 50-year-old seniors versus 90y old seniors so there is some of these items for example in home in home assistance isn't as needed for 50y olds as it is for 80 and 90 year olds same thing with like lawn care you see the numbers go up so there is some discrepancies there or some uh variances but as a whole they said that didn't they didn't need any inhome assistance similarly to Transportation Mobility they're very independent um once again when you break it down by age group I believe the 50-year-olds mostly all Drive whereas 89 year olds need more help with transportation health and nutrition um seniors identified that they get enough exercise and get enough um vegetables and fruits Financial conditions um last major topic um we didn't um identify any major issues that seniors identified with their finances and we asked a number of different items so quick summary here um the the biggest um conclusion I guess from the survey was just the lack of awareness of all the senior programs um there are five four programs that seniors were aware of there are five that they're not aware the City offers satisfaction was very high most seniors identified that they felt very safe they were very independent had a reliable support system felt that they were very um healthy highly active we did ask um in terms of reasons why they might not attend a senior center and they felt there weren't enough activities being offered a lot of them stated they wanted more pickle ball time they didn't want that to be interrupted with younger adults they had a hard time finding pickle ball courts so uh but you can see there's a number of different um activities that were identified in the survey and then finally to wrap the subject recommendations once again um maybe improving awareness now the downside of improving awareness is that if you start to get more seniors trying to sign up it could potentially impact the services that are being provided so that's kind of a a funding issue um City should consider developing potentially more recreational activities versus the ones that are currently there at the centers and then the final one is maybe doing a follow-up survey to dive into any of these areas you like to see further clarification on um or to see if we've made any changes what the improvements are so Sonia is there anything I missed that okay so I know I went through that quick but we've also provided the report just go ahead and question oh sorry so uh Council mayor and Council uh this is our report on the survey and we would now welcome any questions or comments you might have Carol Bray quality of life director for the record thank you Carol thank you Dr s and Sonia uh any questions uh councilor matis I just uh in in looking at a lot of the facilities in Las cruus like the gym and plantet fitness I noticed they uh they take Medicare for Pilates yoga um will your sers do that when you have the services offered most uh counselor matis most of the services that we offer are free of charge and one of the reasons we do that is because we want to get as many people engaged as they can possibly come okay but you're asking if we will specifically take Medicare or Medicaid as a form of payment correct in other words still be free to them you know would they wouldn't be charged but uh they get a lot of benefits in in wellness and and health programs in these uh other facilities so I I was trying to see if if you advertised if you made that available maybe you would have an increase in attendance just just a thought we we have not we are not set up to um to do that for Medicare and Medicaid but that's something that we can always look into the future to see I know there's a big uh in the past I used to work with Medicaid and it's a big setup so we'll have to look and see what we can do okay uh speaking of the future can I ask you a crystal ball question um it seems that the seniors today um let's say from 1995 till now uh that would be the 65 to 80 year olds uh financially we seem very very stable and have money for exercise and different venues what do you feel will be the future because it it hasn't been that good in the last 10 years U financially for a lot of uh underserved and and people that are in the poverty level and our poverty level has gone from 37% to 47% and in that 10% is probably quite a lot of seniors so what do you see in the future making programs and and awareness of them and education and getting the information out in electric bills or uh gas bills yeah that's one of the um that's how we did the initial Outreach with the flyer is to go through the utility bills um so we're able to advertise that way um number of different questions what do we see terms of the future I I don't know but in terms of when we broke down the age groups once again like I said 50 60 70 80 year olds the older age seniors were more financially stable than the younger seniors so when we looked at the um those financial um programs more of the younger seniors were actually using them compared to the older seniors which I think mimics what you just said there um in terms of what's going to be happening down the road uh all I know from a demographic standpoint is that the Baby Boomers which is the youngest is in their 60s once they retire the the Gen Z coming up um it's they they're going to be a different Workforce um so moving them into you know if we do have programs who's going to replace the current staff that's going to be an issue and not just for City Services but everywhere we're working with is is having an impact in terms of Labor shortage Workforce shortages so in essence just trying to bring more awareness and assuming you can put job post things out there and you're going to get people that are going to jump on and and try to uh help you with these services I don't think that's going to be the future I think we're going to have challenges recruiting people in all these positions so I don't know if I answered all your questions or no I I I realize it's hard to jump forward 15 20 years but I I think it's good to have these reports and to have some profiling yeah and some data because that impacts what we need to do what centers we need to build and what programs we need to have if they're less financially uh capable so no you answered everything thank both of you thank you coun fres thank you mayor and thank you so much for your presentation um so you gave us percentages but you didn't give us numbers and also so how what are the numbers and how do they compare with the populations in those age groups do you have that information we we do have all the the information I don't have I don't have it in the slides but we have all the the numbers all the surveys correct okay and then uh how did you um how did you distribute the call for information on uh from Seniors we did it in a couple different ways one we did it through the utility bill um and then it was distributed at senior centers nonprofit the library City Hall Farmers Market grocery stores phy city parks communities so there's a possibility that your representation is correct the entire population and that that's in our report that's one of the limitations is this is just if if seniors are Homebound and don't get out or they don't actually open and pay their bill they might not have seen the survey so that is a a potential limitation of these results and only if I I might be wrong about this but you get a bill when you own the property I'm sorry I didn't hear that you get a bill from utilities when you own the property so many seniors may not own property so there's a lot of gaps and holes as to uh the uh population of people who are above the age of what 50 did you say yes above the age of 50 that is correct yeah okay so um my my concern is that um I know that the city provides uh cool centers and maybe warm centers depending on the season um and I'm wondering if all seniors are getting that information as well I mean I'm sure all the seniors who go to mson or wherever get it but what about the ones who really may be isolated how do we identify them or reach them Council Flor is we send Flyers out um mostly everything that we do at the centers we send them both out in Spanish and English just to inform our customers that there's other services available and is is that a door-to-door handout or is we usually deliver those through our home delivered meals and those are only to those participants that are in our services okay and so um in in that uh distribution of information do you encourage those who review to who receive them to reach out to neighbors and distribute that information to neighbors who may not have be on Meals on Wheels you know we do we do have um case managers that also work with a lot of our homebound seniors so when they go out to talk to the senior they provide information you know we also deal with those that that have um emergency contacts family members we're just not dealing with a senior we're constantly dealing with emergency cont contacts and family members or friends or any support system that supports the senior at home thank you m growing social media present to uh one thing that Carol was mentioning is that we are doing a lot more on social media now that's something that we're looking for into the future because we do realize the age Gap I always tell people we serve people between the ages of 50 to over a 100 and to get everybody to go online and do something is impossible to get somebody to read something is impossible so we're always trying to find what works for everybody we still have a little newspaper that we distribute with all our information for those that don't want to go online and then for those that do want to go online there's information available okay I I just uh I think what you're doing is wonderful absolutely wonderful I just hope that um I know that there's a lot of isolation issues for seniors especially those who are uh somehow um you know uh not able to drive or walk and get out that sort of stuff but thank you very much for your services thank you Dr V councelor Kent thank you thank you so much for this presentation and it was really powerful to learn and I have to admit that I I think I have a little bit of a gap in totally understanding all that you all do so that's that's on me I I would also say um I think probably because when I read the channels of communication where where those are going those aren't the channels where I like right like that's the difference between ages and where people get their information but I was going to ask um a couple of quick follow-ups one of those would be um I think when we did our city councel orientation I think I got a little bit of senior programs but I would love to amp a little bit of that up so I hope that's also in things like our neighborhood leadership training and all of those trainings that we're currently doing that folks really understand all the services that are happening because I think it's really powerful to hear that inventory of things and then also if we could just have um a little bit of additional I know we always get things so we often get things related to public art and stuff that's happening but I think I when we have Community meetings and or I I know in my community meetings especially I think it's not as much people realizing that they might need the services but wor thinking about other people needing the services or maybe they need the services but it's easier for them to think about the other people needing the services but know I hear from a lot of residents that are really struggling through these things and I think just knowing the contact information for a few resources um within senior programs I don't know if there is a formal Outreach sort of sort of thing that would go to like Community meetings district meetings or um perhaps you mentioned the newspaper um some other form that we could just be looped in on so that we can use that in our own networks to expand either if staff can join us at certain things or if we can Elevate the messaging that you you all are trying to put out because I think um you know really just having the contact information and understanding who's that people are able to help navigate a lot of the resources that exist would be really useful um and I didn't I don't know that I knew that we that we had the power to do that and so I would like to be able to share that information as much as possible so councelor Karan we attend as many events as they invite us to and we'll attend as many events as we get invited to we're always trying to spread the word um we you know we have a little fair that we started a couple of years ago and we'll go ahead and make sure you get that information because that deals with abuse neglect and exploitation of seniors great thank you so much so it would be great we we'll we'll try to use our voices to amplify it to whatever spaces that we're that we're in too so thank you all right well thank you thank you for the presentation and to Carol and Sonia I appreciate you going out and putting the effort to get a survey like this so we can see where we can improve I would say I know that you do a lot for our seniors in this community there's a lot of resources I would even venture to say Los Cruses is a good place for a senior to live and so thank you for all the work that you do and this gives a an opportunity to see what the survey uh tells is more of awareness that needs to be done and and we'll all work on that to help you as well so thank you I have a Mr Mayor I have a question oh I'm sorry one councelor I'm sorry councelor Flores go ahead thank you thank you I have a a question the mayor just brought up a good point um I know that a lot of people look at brochures throughout when they're looking at retirement they um they look at brochures and uh we had someone apply for city manager position several years ago who uh Came Upon lasis when he decided to retire from his town and thought Oh this would be a good place to retire and become city manager no he was not hired but the point though is that is that information available to maybe from realized Las Cruses or you know some brochure that that emphasizes I would like to thank the emphasize for U opportunities for or services for for seniors is Council florides we do have information available and if you would like we can get that information to everybody so that you can have it handy and if you get asked questions you you have that information available or maybe it's it's out of my parameters I might be incorrect or overstepping but maybe um work with uh visit Las crusis I mean absolutely those are all great ideas oh thank you yeah no thank you thank you Carol Bray for the record uh councelor Flores I would also add that access magazine which um is very good about listing a wide variety of senior programs is distributed from visit Los cruus the airport here at City Hall all of our facilities so that's another way that we have to get the word out in print which is a way that seniors often favor uh but I will also say our fastest growing media right now is social media uh we're seeing seniors and grow really rapidly growing numbers on social media um we are not really I'm not sure how strong of a presence there is in realiz Las crues for senior programs um it's certainly a big part of elevate too you know there is a lot that's called out for seniors in Elevate Los crues so um you know we feel we have the planning structure and we're also you know fulfilling that with the various media available but we're always open to suggestions thank you thank you okay thank you and thank You Dru for your travels and your work appreciate you next is item 3.2 the Metropolitan Redevelopment area uh designations uh Selena Morales I don't know what is happening good afternoon mayor City councilors and administration my name is Selina Morales I'm the interim deputy director for economic development today I'm going to be going over some of our Metropolitan Redevelopment area processes as well as the new um areas that we proposing for designation so first I wanted to start off with a little refresher about the benefits to designating mras within our community um mras Target elimination or prevention of slums in blighted areas improving property value and economic activity they also support local economic growth by attracting businesses and industries boosting employment and encouraging private investment they address conditions that may endanger life or property by enhancing public health safety and Welfare projects often include Provisions for affordable housing recreational facilities and other community oriented developments and programs and they enable the development of improvement for public facilities such as roads Parks utilities and public transportation I also want to go over uh the process for establishing mras just as a refresher as well so first the local government must provide public notice about the proposed designation then a public hearing is held to gather input and determine whether to adopt the resolution designating the area as an MRA the local government must then adopt a resolution finding that areas qualify as slum or blighted areas and must establish that Redevelopment is necessary for public health safety moral and Welfare of the residents once an area is designated the local government develops a metropolitan Redevelopment plan this plan must address how slum or blight conditions will be mitigated conform to local government General plans and include proposed activities like land acquisition public public improvements and strategies for rehabilitation and Redevelopment before finalizing the plan a public hearing is required to present the plan the local government May adopt the plan if it meets statutory requirements including public benefit and private investment potential and lastly its implementation the local government implements the approved plan which may involve acquiring and preparing land for redevelopment partnering with private entities or other public agencies and constructing or improving infrastructure and Facilities so when the decision to incorporate mras into into our community was made we hired Consultants to do an MRA designation report the MRA assessment was conducted by grck Studios from October 2022 to January 2023 through through a process of research data analysis field investigations and public Outreach these areas were selected as initial priorities for M designations recommendations are based on the assessment of physical and socioeconomic conditions across several Focus areas within the city's infield District this analysis considers factors such as areas of highest need Redevelopment potential and the city's capacity for implementation as part of the process it was important We Gather input from our residents and our businesses so the city and Consultants conducted various public Outreach events to notify businesses and residents about the goals and process for MRA designation there was two hybrid webinars on January 5th 2023 there was also a city council work session on January 20 20 23rd 2023 for the initial findings and recommendations and also two public open houses on the 23rd and 24th of January with that being said I also wanted to give an update on the current MRA designations which is our Ela and Sal Solano so first draft of final report will be presented to staff this week the final draft to be completed by early May and final report will be presented to Council in early June for the West Picacho MRA Consultants will be here this week to meet with staff and public will they'll go over existing conditions for both groups and the first draft should be presented in November so the next four slides will be the new proposed designations along with some information that was pulled from the designation report as a reminder these areas were selected by extensive analysis of City Planning documents zoning and land use and social and economic data to identify these neighborhood areas and focus areas so first proposed area is the Amador proximo and South area I'm not going to read every B bullet but I'll go over a few so there's 55 businesses that employ 759 people in this area 74% of housing was built prior to 1980 and the medium household income rate is 25,000 per year our second area is the apad Daka and liftup area there's 40 vacant Parcels 69% of housing was built prior to 1990 and there are deteriorating streets sidewalk walks and Street flooding we have our east of salano neighborhood area where 88% of the housing was built prior to 1990 and medium household income rate is 29,95 per year and lastly we have our mosquite area approximately 93 businesses employ people 115 vacant Parcels medium household income rate is 27 313 per year so we also wanted to go over the role of GRT taxes for an MRA um revitalization attracts new businesses enhances existing ones businesses generate sales of goods and services which are subject to gross receipts tax The increased economic activity generates High GRT collections within the MRA which are then reinvested in the area and this provides the financial capacity to support Public Services infrastructure improvements or other initiatives related to Redevelopment area so what is the process for starting GRT sharing well first Council designates the Metropolitan Redevelopment areas and then Economic Development provides the designations to New Mexico Tax and Revenue where they begin data collection to determine a baseline so the Baseline refers to the initial level of GRT revenue generated within the MRA at the time of its designation it serves as a reference point for measuring increase in GRT Revenue over time and deadlines for those submissions are March and September and data collection for the state typically takes about one year so then it's the adoption of the MRA plan Council will recommend the percentage of DRT increment to be reinvested in the MRA common allocations range from 50% to 75% of the increment so for example if the Baseline jrt revenue is 1 million and the re development goes to 1.5 million the increment is 500,000 and the percentage set determines how much of that 500,000 increment is redirected to fund Redevelopment projects so the council will give their recommendation of the percentage but overall it's the state who actually decides what that's going to be based on what they found in their data at the time we also have the ability to amend boundaries if needed and once an MRA plan has been adopted and the state has enough data to decide the percentage we can begin the GRT sharing process so that concludes the presentation some discussion points to consider include the designation of the proposed areas please keep in mind the purpose of designating all four areas is to start the data collection for determining the Baseline once designations are submitted to the state we can identify which area should be prioritized for plan implementation typically we budget for one MRA plan per year so within four years all four areas will have a plan to support this effort we work with our economists and other resources to gather information and data to help determine the order of priority additionally this is an opportunity to discuss potential boundary extensions these extensions can be included at the time of plan adoption so for example we have the Alp on Sal Solano coming in June I know one of the recommendations made was to extend it to University we can do it at that time so do you all have any questions or [Music] recommendations thank you Selena uh Council thank you mayor I I had a question what how does uh the MRA kind of spur on the growth of vacant properties I see them sort of climb in numbers but I'm just curious how that can be something that can change what a vacr property might look like in the future with the m specifically I think we can give more benefits to private you know private investors or private companies to be able to give them some sort of incentives to be able to go to those vacant buildings or vacant properties so that's kind of a a it's not against anti-d donation so in in an arm we're allowed to do stuff like that can we can we be a little bit more specific what what would those incentives look like what are you seeing kind of throughout the state for stuff like that specifically vacant property um we don't have any programs right now ready for that kind of stuff but we would have to definitely determine based off what the Consultants give us as far as the M plan what they recommend and how to to go about doing that so that's part of the MRA plan process which um will have more of those details and recommendations for us to follow oh thank you that was one of my concerns specifically two of these where the vacant property is is one of the Huger issues that I hear all the time right and we would like that land to be productive and not to have people be speculative about their property so if that can move that forward I would definitely be willing to help in that way so thank you definitely I agree I'm sorry Pro thanks mayor and thank you so much for the information um I'm very excited about um this revitalization plan and how far we've come along I'm very excited to see the Alpo s Solano come to us soon and then of course the West Picacho soon after that um it's my understanding that so because the MRA um funding opportunity is brand new right that has never existed until now for nobody right no one across the state has been able to to collect funds from the GRT to to do reinvestment within those designations that is brand new legislation as of a couple of years ago and so um is it DFA Department of Finance um Department that we're waiting for uh for the ruling on what that's going to look like the department of Tax and Revenue tax and rev and so is my understanding then um from staff that they will collect one year of data from we submit to them our proposal and then they collect one year of data and then at that point uh we can start that collection correct and we did ask them if it had to be a full year um it doesn't have to it's just based on if they have enough data but it typically takes one year okay so we'll I know you were you had asked about pachu and so once we submit the plan we'll see if there's enough data even though it's a couple months if not then we'll just have to wait for the full year and then when can you submit plans to the state for them to start collecting data that is March so we have our deadline of March and then it's 90 days prior to July and December okay yeah so our next one correct so our next one will be trying to make the the March deadline okay I would really love to see um the absolutely that like non-negotiable that the alao gets turned in by that time and then for me I think it'd be really important that the West Picacho similarly gets turned in before that second correct um timeline so we have a resolution on March 17th to take these four new ones and then we will submit all six at once okay yeah great um and then do we I know I saw the packet but there is um public comment on the rest of these on the other four that people have submitted uh their what they would like to see yes okay on on aaka and E salano can you go back to I wasn't sure if I saw oh yeah okay approximately 90 business I think that's always one of the key things right if if the sizes we've have are large enough to be able to sustain a good amount of funding from the information you all have collected a staff you feel confident that the sizing of all of these are you know powerful enough to be able to to hold a strong Fund in the future yes definitely especially in this area just because of everything and all the investment already going into it so anything further is going to you know do that um be part of the Redevelopment you can make a case for all areas are all important and and need help so okay wonderful okay um I think this is great again um really even if the other four aren't ready to be turned into the state I think the first two Al Paso South Solano and West Picacho are absolutely key that we get them turned into to the state with enough time for for them to start um collecting that data and so that we can um you know I wish everything was faster but I you know I often tell constituents that government moves at the pace of government and uh it's not always as fast as we'd like it but I understand understand um the due diligence and there is it's new for the state too so they're they're coming out with some Sops and and some more guidance because we're kind of all in the same boat with trying to learn as we go so absolutely okay thank you so much of course thank you Council M thank you could you bring up the slide on the Ala sale sure um uh this one well the one that gives the number of businesses so elao has already been design designated the ones I gave those numbers for were just for the new designations being proposed and then the one you just showed me that you just had up what I'm trying to figure out is the formula other words this Council will say we could designate 75% we could we could use that percentage of the gross receipts we could go as high as 75% correct you can go as high as% so those businesses that are operating I think the one was 90 businesses uh that you had up and they will you that's the incentive we'll use for the 40 vacant Parcels I was going back to Cassie's question is that the funding that 75% where do you where's the incentive come from from The Collection correct yes from The Collection okay yes so if if the vacant Parcels needed an incentive to reopen or redo that building would that come from that 75% gross receipts tax yes that is correct and where did that 75% go previously before the new legislation was enacted it went to the general fund let me ask Elizabeth on that good afternoon mayor and city council uh my name is Elizabeth ters economic development director So currently so it's we're talking about above the Baseline so those are taxes that aren't even being collected right now so the idea is you bring re uh revitalization into an area and the more revitalization you're bringing the more DRT you're going to bring in and that's above the Baseline like Selena was saying um so say that we're bringing in just to keep it super simple $50 in GRT in a given area right now that's our Baseline so in the next 5 years say we bring in a few new businesses and there's higher GRT so that means now we're bringing in $75 in DRT so the original 50 still goes to where it originally went okay and then out of the extra $25 that above that 75% up to 75% of that would be the revitalization efforts okay and so the area is being revitalized to bring in more Revenue correct and who's doing that revitalization incentive where where are we building as that come from federal I mean you're not going to bring in more Revenue unless the area is improved I mean above the Baseline I I I assume right in fact it could be worse yes well I ideally you would think it's going to get better um mayor counselor M so that's one of the you know um chicken or the egg situations because until we get Revenue in there we're not going to get more GRT so ideally we would like to get grants or some kind of funding to go directly towards these areas to help spur that development okay that that makes sense thank you thank you mayor thank you I think obviously the only other example we can look to is the current tid right that this is exactly how the tid has downtown has been revitalized and it looks now much different than it did 1520 years ago and then I think this is why I had included as well the M designations as part of my budget priorities because we know that um while they start that collection we're going to have to inject funds in to and to jump start some projects right and so I think I've always advocated for uh for example cannabis excise tax to some of those funds to be implemented into something like this but I do feel like it is it should be a budget priority for the first couple of years for us to be able to um to be cognizant of the importance of the mras and to be able to um have our budget reflect that and what we'd like to see um what kind of projects we'd like to see jump start in order for these to ultimately be really successful thank you councilor K so thank you again this is really helpful um and I'm not sure if you all are looking for some us to say like other other things I you said the the extended to University question and that would be one I don't know if there's another input point that we would have for other things like that so for me that that's one of the things that when I looked at that map I was like oh I would really like us to go the way to to the university but there might be other things that I didn't that was a very IAL pre precursive look um is there is another process like this is just sort of us saying it but there are still some details to be determined even after we submit these right like we can still Nuance some of the conversations what the research is um and then so that's my first question is if we say like oh okay these these look good this is where I hope we're doing this will we have another chance to weigh in on exactly what it looks like or I also think we're trying to figure out you know the tid is one model but I think models where we support people improving the quality of housing stock is another like I don't know that we've necessarily done that in our model of how we how we do this and I think there are a lot of different grants that might be available once we say that these are mras so that would be another thing that I would really ask that we that we add in as sort of one of the priorities but I think that's nuanced in each of these these areas and sort of part of it so is there another chance for us to weigh in and can we have some more Nuance discussions about what kinds of development Redevelopment will happen then yes thank you mayor and Council Crown yes of course we can definitely at least at some time up to go over those and again once the plan is implemented is when we can include those so if we have to have discussions prior to that that won't be a problem thank you that was one of my main questions Council M thank you I was just thinking what council Graham brought up I I'm really impressed with the housing you know the senior C citizen housing on Ela and that brings in new people walkability and so if you could develop some businesses than all those people moving into that new housing as Miss Graham would say you know if you if you have good housing and you build some businesses along Al pasale you could actually uh get your Baseline up quite quite easily that these seniors could use those those stores yes mayor and councelor mati definitely it' be definite benefit for them thanks all right thank you thank you son I appreciate you all next is item 3.3 the goo Bond quarterly update uh Mr David C good afternoon mayor and Council my name is David Sao Public Works director also with me is Natalie Green from our housing and neighborhood revitalization manager and we will be providing the 2022 go Bond quarterly update for you this afternoon the four projects associated with the go bonds in 2022 are the new Fire Station Number Nine the continuation of the East Mesa Public ret complex affordable housing and park improvements for fire station number nine we had updated the last quarter that the project was awarded was awarded to wh Sands construction for 11.1 million they began construction on October 28th currently they're at 10% completion they have done earth work they have finished the sewer ruins and working on the electrical ruins they will soon start on the water and storm drain improvements on there as well and lastly they will be working on the rebar for the pad Foundation as those ruins get approved want to go ahead and share with you some photos of the site itself what you're seeing here on the left hand side is an aerial view of the pad itself with some of those ruins and off to the right you will see more pictures of those sewer and electrical ruins that are going in this project is currently on schedule as you can see we're now moved into construction and we are scheduled to have an estimated completion by the end of February in 2026 the park improvements we have laurona and Tel Brook Park improvements Lona that contract has been awarded to demands Construction in the amount of 1,393 93120 at this point in time right now construction will start as soon as we get that final approval of the international Boundary Water commission's lease agreement previously we had updated that that was being worked on there was some language that both the city and ibwc had looked at we're working on getting that modified that is going through the process we antic ipating getting that lease agreement signed either this week or next week once we have that then we will move into construction there was some language difference on some enforcement issues at the site Itself by ibwc which was reviewed by both our legal department and the commissions as well as I had mentioned previously the remaining funds are going to be moving over to Tel Brook Park that is to replace identified exercise equipment at that Park itself both Parks and Recreation and Public Works staff have identified those pieces of equipment and currently we're looking at getting quotes to have that equipment replaced as you can see here's the schedule we are stretched out a little bit on our schedule based on the lease signing we anticipated that this was going to happen in quarter 4 of calendar year 2024 24 but we're starting that hopefully here in quarter 1 as you can see we are still slated to complete that by the end of this calendar year in 2025 for the East Mesa Public wck complex and the continuation of it at the last meeting it updated that the shade structures were going to be installed in January we do we have had a delay in the fabrication of those structures currently rece we have received half of those structures the other half are still being worked on and we're anticipating delivery by the end of this month and early February we are scheduling and looking at having those foundations drilled on site mid-February the inclusive and adaptive playground equipment as part of phase one has been awarded to exerplay the vendor will be providing the equipment and doing the installation that contract cost is $1.1 million now construction for that we're anticipating will begin in May and that is because we have a 12we lead time on those pieces of equipment once we have those then we can begin those installations and prep work on site for the other portion the continuation funding for the East Mesa Public R complex the design has been completed we're at 100% and at this point in time we're going through through the procurement process of getting cost for those improvements once we have those and we agree with a vendor then we'll be moving into construction for that just a reminder of what those improvements will be on the continuation we have eight sand of volleyball courts we have two basketball courts we also have an Umpire and it room bathrooms at the 10 acre Park we also have other Street Furniture throughout the complex and more playground equipment and here's the schedule for this project here this has seen a little bit of delay as well too but if you look at the end of when we're anticipating that construction to end we are still anticipating closing this by the end of 2025 in quarter four and with that I'll turn it over to miss green good afternoon Mr Mayor members of council Natalie Green for the record uh the first project that we're using gobun funds is Three Sisters they are 70% uh complete the mural will also be starting soon they're still at 80% uh pre-leasing buildings A and B which is the one um that's pictured are actually almost ready they're just waiting for some inspections to wrap up and then we're hoping for a TCO and then the parking and Landscape should be done um the entire project we anticipate will be done in March 2025 so save your date for ribbon cutting um we'll be celebrating that uh project uh padrina is at 60% completion again the duplexes are almost uh completely done so we'll also be looking for tcos on that one the main building is getting drywall and insulation and then the leasing some of some residents have already been contacted about leasing but there's a pretty big waiting list um but everyone should be uh Outreach to starting in the spring um depending on the other floors um Peach Tree Canyon uh they've completed the roughing and Grading of the sites they've started the the building pads for at least five of the buildings and done the plumbing and electrical installs uh they were supposed to start pouring concrete this week and then the framing um should also start this week as well actually the pouring of the slabs was last week and then this week is framing uh Arcadia phase 4 uh our Real Estate Services is still drafting that purchase option um otherwise we'll be coming to council uh shortly for that approval um as part of that we're also looking for potential expansion of the revolving Loan Fund um we were able to use the pilot program to fund the construction of three out of 10 houses and all of those 10 houses have closed and we got our funds back into our Loan Fund so we're working on reloading those uh for the next phase of single family in Metro and then just a general update we're not using go bonds for Amador cring but I'd like to share anyways um we did have our groundbreaking the first week of January um we're on target for a 15mon construction again the hard construction cost so the what we're paying the contractor is about $12.8 million the total development cost is at 15.6 we've secured the 11.4 um we do have three funding requests pending including uh the New Mexico uh State Legislature which we'll be advocating this week and I'm happy to announce that we have preliminary notice on a $2 million uh forgivable loan so it's essentially a grant but it's a loan um and so we're just wrapping that up and um our new Gap going into this week is just about 2.1 and instead of the four and with that David and I will stand for questions thank you David thank you Natalie any questions councelor Flores thank you mayor uh I have a question for Natalie I I know that's heartbreaking David you're relieved I'm sure uh Natalie thank you for the good news um so the Amador crossing the funding um is pretty much uh complete and the state how did how is that funded so so the 11.4 is made up of uh 5.9 from last year's Capital outlay 4 million from the telshore fund and then 1.5 from housing New Mexico housing Innovation Grant and then the the new 2 million that we'll be bringing in is also from housing New Mexico as a forgivable loan great and then the remaining gap of 2.1 um is part of our advocacy efforts uh for Capital outlay this year great thank you so much thank you thank you may thank you anyone else Round of Applause now thank you all for the update all right I'm looking for a motion to adjourn so move Graham second this is on the motion to adjourn the work session councelor McClure yes councelor matis yes councelor Graham yes councelor cran yes councelor flus yes councelor Beno yes and mayor yes e e