[Music] you're on okay good afternoon everybody Welcome to the work session Los crus city council today is Tuesday May 26 2020 it's approximately 1M uh in addition to us having our Pledge of Allegiance I want to ask um you all continue to stand we're going to also have a a rendition of our national anthem from saraka she's gonna play the guitar as well so uh please join me in theedge pledge allegiance to the flag of the United States of America and to the Republic for which it stands one nation under God indivisible with liberty and justice for all oh see can you see by the early night what so PR we at the twi last GLE whose BR stripes and bright stars through the fight or the hearts we watch were so [Music] ging and [Music] Rocket the BS buring through the [Music] night was still there oh see do [Music] staring for the of a am the [Music] of all right thank you thank you very much Sarah very nice brings a little bit of uh of memories when we used to have that all the time in the council chamber so thank you very much for doing that my pleasure okay so we also have our pet of the week so I know Jennifer uh Martinez will be introducing that all right good afternoon mayor good afternoon members of council uh like to share my screen with you real quick okay today I will be introducing you to Yuri see here are you able ble to see Yuri no not yet okay how about now now I just hold up his picture just tell us a little bit about him I'm gonna get some assistance from Adrian real quick so give me one moment all right no problem while you're doing that it looks I I see a grant Taylor are you this grant Taylor that I I knew from like 25 years ago that somehow was with on on whom you made it what's that oh wow tremendous impact you know sure grateful to you and uh some of the the words you had for me when I was still in my formative stage trying to figure out my direction in life so it's great to see you yeah good to see you you're in the East part of the state aren't you uh for the last four years I've been in Albuquerque oh but but yeah that's right I was in Hobs for eight years yeah okay good good to see over there so you're with C Labs okay ah now I see it yeah that's why I I was um I saw your your name I didn't have C Labs there so I thought maybe you join the city no I've been working with Mark lman for the last six months and Mark oh okay sure sure sure yeah that was that assessment that we had done correct and and so we're looking forward to giving you a report on that today um you know thanks to Davin Lopez with M as well as to the economic development department Dr Martinez and Dr pet is okay great well thanks Grant well it looks like we got our pet of the week here so think Jennifer will take it away I've since moved locations since last week and I'm here in the the office today so a little bit different for me to get this all set up anyway I'd like to introduce you to Yuri Yuri is cool calm and collected she is very affectionate and will quickly form a strong bond with the right family her golden eyes will surely draw your attention and her demeanor will capture your heart she sure does love to walk and play and of course get belly rubs you can meet yri at the animal service center of the msia valley online right now their hours of operation are Monday through Friday noon to 6:00 p.m. Saturday and Sunday noon to 5:00 p.m. you will be asked to make an appointment you can call the number 38218 to do that as of right now all off-site adoption events are cancelled until further notice that is because there are some covid-19 limitations at the Animal Service Center right now again as I said the adoptions are free you can go to ascmv org adoptions Animal Control is bringing only emergency cases to the shelter of sick or injured animals and only accepting sick or injured owners surrendered animals and of course they're only taking emergency Health appointments from adopted or sick animals we ask that you be a responsible pet owner you select a pet that is suited to your home and lifestyle keep only the type and number of pets which you can appropriately provide food Water Shelter and health care and companionship and always remember to commit to the relationship for the life of your pets the Communications office would like to also remind you some covid-19 tips if you have been tested you can get test results they are updated to a New Mexico portal each day twice a day between uh 900 a.m. and 6: p.m. I'm sorry they're updated at 9 and 6 so if you've checked and you want to check again do so after those times if you don't see results they are um tested and then the results are returned between two and four days after your specimen is collected and you will not see those results until uh two to 4 days later you can go to CVR or CV results . nmhealth.org that is where the portal is you'll be asked to put in your name your birthday and the date that you were tested thank you mayor okay thank you Jennifer Okay so we've got two two items on the agenda excuse me first one is 1.1 which is the covid-19 economic flash assessment report and if you recall um Council this was uh Davin had had a short presentation and this was to kind of share or get a jump on what what are the businesses might look like or need as we begin the phase of reopening and so I know Dr padas is here as well as our uh longtime friend Grant Taylor so um Dr padis are you gonna lead this off Mr Mayor members of city council how are you Francisco PES for the record I am just going to introduce uh Mr Grant Taylor which I know you know you know him uh Mr Paul hamri uh both of them from C Labs Community Economic Labs uh this is a request as well as Davin Lopez a long time known from from city council uh this is their request that that city council and yourself Mr Mayor had back in April the 10th in the special meeting of April the 10th in which you suggested having a an economic flash assessment for the impact that covid would have in our business community so with that I'll I'll I'll move it to and I think it's Mr Paul hamri that is going to present on the results and I think it's Mr Davin Lopez who is going to be leading some of of the conclusions along with this so I can share my screen unless Adrian do you have the presentation or and Paul you can probably share your screen as well I could do that if that's preferable would you like me to share my screen yes please go ahead by all means all right hopefully this is coming through is everybody able to see this yes excellent uh all right well welcome everyone and thank you thank you for putting up with uh with an online presentation versus an in person of course it would be better if we could all be in the same room but uh I just want to start out thanking Dr PS and Dr Martinez over at the economic development department as well as uh Mr Mayor uh and the members of council and Davin Lopez also at Mita Who provided a invaluable amount of assistance in putting this together uh C lab is a not for-profit Sy tank we're focused in uh uh economic and Workforce Development solutions that match to the needs of the 21st century economy and bringing those those solutions to uh communities like Los cruus we feel really privileged to be included and and uh to uh to be able to provide this service um we've been around for about 10 years and we we have this process that effectively helps Community leaders reach Clarity and consensus on how to get the most out of their Economic Development efforts and how to plan and manage their future economies uh so this uh this uh assessment that we've done is a variant on what we have been performing for for quite some time starting with jobs Council and developing its way to to where we are today so the uh primary questions that this assessment was intended to answer are how many jobs does the community need to restore or create or recover from the economic crisis um and what changes might be needed to to the uh community's Economic Development uh programs uh whether they be new programs or or changes to existing programs in order to to reach recovery uh at the maximum rate possible so to answer these questions we convened a group of about 15 stakeholders with the help of mavita and and the city uh to uh they were they were key industry leaders Economic Development professionals uh and uh and various other players in Economic Development and Workforce Development and um we we asked them to come to unanimous consensus on all the findings and so this report will be the findings that they agreed upon uh for for answering these questions um bear with us with the time uh this is normally somewhat of a longer presentation but I'm going to be pushing us uh quite a high pace and uh so uh there will be some clarification hopefully through the report that we're going to be publishing uh following this up very soon uh but we're available to answer questions uh by email as needed so first I need to get some principles that we we banked on for this deliberation first is economic base principle um the economic base is the part of the economy that are P the jobs that are paid for by money outside of the State uh so that effectively grows the economic piie so that the service jobs which is local exchange uh gets to grow and have more and more uh resources every year uh so if you an assumption we made is if you gain a job on the econom ecomic base you're going to induce service jobs at the same way if you lose a job in the economic base you lose service jobs so the the the main of purpose of this was agreed to uh to preserve and grow the economic base uh back to to pre-crisis levels so uh the the way we assess things taxonomy we use is we look at economic development in terms of program theaters which are basically distinct ways that economic based jobs are created so there are nine of these theaters um I in the report there's a very detailed description of each uh just Loosely U employer would be what mavita does effectively federal government those are federal funded jobs like a military or border or NASA extractors and energy that's mining oil Gas Energy solo work uh another term remote work uh there jobs you can do from home or without a central office visitor and tourism very very intuitive retirement recruiting active retirees that come and and locate in your neighborhood and uh and spend their money like they had a job but it's out of their economic based pension and startup that's entrepreneurship and incubators and accelerators film projects we know about film and finally agriculture anything grown or raised or any crop so uh those are all supported they all look to the community and and other players to support them with these factors of production which are effectively the the the way that they improve uh the community and and are able to draw attention to the community as a vibrant place to locate a business or to create jobs uh they require these four categories of factors of production to be lined up in the right ways in the right quantities U so again this I will I will not go into detail about theaters but the report will contain details about those and we are happy to answer those questions just know that we focused on these as the areas where jobs could be recovered so as far as the pattern the crisis will take uh what we asked for is to outline dates for key points we have four key points along this Continuum uh starting with the onset of the crisis we we looked at January 2020 the group agreed would be the date that the first effects of the crisis would be felt the trough point is the low point where uh the the maximum negative impact would have happened uh effectively it's where all of the uh all of the businesses have been as closed down or or downsized as much as is going to happen and then uh start to pull out the other side by regaining whatever Market they l so between that point and the reset point the reset point is where any jobs that are going to return without help have already come back so if a business is is just downsizing that they didn't lose a market but they rather just had to shut down by the by the state mandate they uh when they reopen they're likely going to get a lot of those jobs back so all of the jobs that could come back by themselves will have come back by June of 2022 according to the group's estimation from there you've got a long uphill grind just to recover all those jobs through the programs that that you're going to need to uh either upscale or or start up uh to to reach a full recovery by January of 2025 so that's kind of the temporal separation of this now we're going to look at the quantities of of job loss and gain so to start out we look we assessed all uh all of these um key Industries these are the key nakes code Industries uh that comprise any economy we looked at how many jobs there are based on existing data sources from Workforce Solutions uh and from uh uh from external data sources like chimura data uh um jobs EQ various data sources to to establish total employment and then we estimated how many of those jobs are paid for by funds outside of the economy the ebase so we arrived at a total for the economy all the of all the jobs in L Cruis 30% of them are economic base um from there we looked at the loss exposure this is the this is the big question how many jobs are going to get lost uh and this is looking at uh over an entire 5year period uh you're going to be seeing uh 2.8% annual natural attrition that's not related to the crisis not related to Co at all it's just something that's built into the uh the life cycle of the economy and then you're going to see the group estimates as much as 40% uh job loss from covid now bearing in mind that those are thinking about all the businesses that have had to close and non-essential employees that were sent home for a time a lot of that's going to come back on its own right so um this this uh breakdown is the temporary versus permanent loss assessment and as you can see the blue portion is those temporary losses that are expected to come back uh without needing a a huge amount of assistance uh rather just when the market reopens you'll you'll see that recovery but the red portions are the portions that we need to be concerned with and so um what that represents is this red portion of of these two Graphics so the the red portion is the total number of jobs that are anticipated to be lost in the next five years and you see them divided between economic base and Service as well as between natural attrition and covid attrition so I want to draw your attention to the difference between these two scenarios um on the scenario on the left the program elevates the uh efforts in the prioritized program theaters and they're able to recover all the economic based losses plus a little bit of a gain out of induced service jobs and the result is that you actually can reach a full recovery and be it your pre pre-crisis levels within five years now the the substance of that is in uh your program theater uh potential so on the outside band of the one on the left you see employer theater remote work theater startup theater and retirement theater those are Central points of discussion in the group that were identified as possible areas where the crisis would not severely inhibit job creation but uh there was a lot of potential for Recovery in those particular particular theaters now that said there are five other theaters and all of them are going to be key players in in reaching a full recovery because they all need to get back to whatever market share that they had before the crisis came along so uh these are just some areas of focus that seem to be high potential to the group but uh but there was some discussion around the other theaters as well now um the point of this is if you can see the amount of economic base recovery actually exceeds the amount of economic base loss so that's a very key because on the on the right hand graph business as usual this is effectively a scenario where no change is made to the existing Economic Development capacity and uh so it's going to end up being con constricted by this crisis to where you won't be able to recover all of the economic base you lose so what that looks like over time is that the economy shrinks in size uh not not just aggressively at first but over time it will not be able to within five years at least uh reach a full recovery uh so that that's a just a comparison between uh an elevated effort and what might happen if if things are allowed to just manage themselves if you will we're we're comparing a managed effort to a sort of a l Fair effort so a little bit of detail about the program theaters um that were identified here so remote work is is a sector that's being really enhanced by by this crisis it's odd to say but uh in truth a lot more businesses are considering work from home options Nationwide so there might be an opportunity for actually recruiting some of those to come and live in Las cruus simultaneously those who are displaced in the service sector can be upskilled uh to where they could occupy a remote work job um there there is a swath of of different options there where you entry level all the way to pretty Advanced um and uh it's up to the community to identify a good strategy for for harnessing that pattern and turning it into a program um so um it was conceived that5 200 jobs over the next 5 years could be realized uh with with a good program so the employer theater that's a that's a predominantly mavita but also some activity in the Spaceport uh there is a there is a uh a guess that really the the um the ability to create jobs will be inhibited uh from its normal routine so the jobs that that mavita can create might not it should be expected that they might not be able to hit the same levels if can't pivot to to new conditions so this is expecting that if they can pivot to new conditions get some higher quality leads uh for onshoring opportunities that's one primary area and uh and also uh just having a having a an elevated approach and really if I'm honest there's a there are a few places that are more worthy to invest in than mavita just to complement their efforts in the past I'd say that uh Davin and his team consist of one of the top econom iic development programs not just in the state but really in in the nation uh so good place to invest and to to look for new jobs um startup theater and retirees have somewhat less potential but uh still very valid and and uh mainly startup would rely on the existence of a fund that would uh create a a startup ecosystem some of the details are contained in the report in retirees there's already a program that that does that it would just need to be focused on and elevated and have a have more strategy developed around uh how many retirees could in fact be located to to Los cruus in the middle of this time uh so this is a quick download of the status of the theaters the the uh uh your employer theater uh is about at half of what um it could realize with an elevated effort but uh basically we're talking about new capacity needing to be built for remote work startup and retirement theaters uh there was some discussion around other theaters even though we didn't have a a job estimate uh we know that visitor tourism will be hit hard by the pandemic but they ought to be able to recover what they had what they had lost if if a strategy can be defined uh and a critical path for how that will happen but the estimation was yeah that's a realistic expectation that that we could get to pre-crisis tourism levels um federal government uh was a a subject but they are under likely to undergo a hiring freeze in the immediate future that said uh you could drive more federal dollars uh through a whether it's a federal delegation taking an agenda we need to Drive money to Southern New Mexico for for getting more federal employment to happen U you guys have a lot of of that going on already so that's that's an asset that could be utilized and then with film all the film has been frozen for right now but really all that really depends on what the state decides for incentives will they maintain the incentives or will they change the incentives if they change them could be an impact if not it's a reasonable expectation that film would come back as well but all of this is relatively suspended for right now so here's the math um we total attrition and total basically job creation recovery needs for the 5year period is 24,800 or so these are percentage estimates so the numbers look precise but a range is is a worthy uh estimation so about 25,000 jobs um of those about 16,000 are going to come back on their own without needing a program uh 5200 are going to rely on programs that we outlined uh and and increase capacity in the economic development uh and if that could be realized then you'll see an inducement effect on the service sector of about 5600 jobs uh so all that totals up to 27,1 145 which gives you a little bit of a cushion about 2,000 jobs of cushion that that gives you the Headroom to reach full recovery on that fiveyear schedule uh so what that looks like and again I'm I'm looking at this green line is the the elevated line matching to to the to the graphic on the left from that earlier slide and the red line is the one that matches to The Graphic on the right so you'll see that uh along this curve uh it's anticipated that there will be a Divergence between those two efforts where full recovery is achieved with that elevated effort by even as soon as quarter 3 of 24 and uh on the on the no change scenario a decline might be sustained for all five years uh so that's that's kind of the out look here and and really when it when it comes down to it this is just the difference between action and inaction so some of the factors of production we discussed are more detailed in the report I won't get into a huge amount of detail on this uh given our time constraint so um I would just encourage you to to dig deep and and look into the report about what sort of the conditions are for these uh key factors of production identified but uh in closing the the Strategic implications that we identified are basically condensed these four items uh leaders ship uh is going to need to reevaluate whatever its existing Economic Development strategy is uh to to see if it matches the co uh conditions uh because a lot has changed about the economy some some stuff for good like the remote work but a lot of things for the worse and uh so reevaluating an existing strategy across all nine theaters getting the players that are currently operating in those theaters uh to to convene put forth strategy and uh and put themselves in a position to to cap if possible and to just brace themselves and H have some some strategy for how full recovery is going to be achieved um so uh other than that so the remote work program needs to be researched and and initiated and um there have been a lot of ideas that are floated about that there are very good ideas uh and a lot of options out there it's just coming up with something that can be realized quickly and and uh and turned into a job Creator uh elevating Mita we've talked about that that it's a good place to look uh Davin indicated some some some great potential opportunities that he'll get into for his presentation um finally a Workforce Gap analysis would be would be important it was understood that upskilling is going to be a big piece of this where the service sector level of qualification isn't as rigorous as economic based qualification uh so a lot of those people displaced from services are going to need to have Workforce Development that matches their needs and those needs need to be defined so a Workforce Gap analysis would be a good place to start where you establish how many how many of each kind of worker do we anticipate needing and what is our supply and what is the way in which we develop workers according to how many jobs we're trying to create um so that's uh that's basically a summary of of these findings um I I I want to conclude by just saying that we were super privileged and glad to be able to to be a part of this uh this was uh one of our first opportunities to to to execute one of these uh we hope that it's been found valuable but similarly we we also have a kind of a continuing deeper dive process uh for for the theaters that that uh that would effectively build on the work that's been done if if that is uh something that uh that is demanded by this Council and by the mayor but as it is we we are happy with anything that that you guys have concluded about this and we're just privileged to be a part of it um thank you okay well thank you Grant was there anything you wanted to add to this well if it's okay i' I'd like to defer to Davin Lopez and let him kind of recap uh his his thoughts on this okay sounds good oh there you are D hi mayor and mayor city council um well thank you for the opportunity to allow D excuse me for interrupting can you just state your name I forgot at the at the beginning was going to have to have everyone State their name because of uh the minutes that are being taken so absolutely Davin Lopez CEO of melli Economic Development Alliance and I hope you can all hear me okay we can hear you okay not as good as we heard Paul I don't know what your speaker is but uh let me let me turn it up and speak a little bit louder then okay uh so again thank you for the opportunity to present to you today uh what I wanted to talk about was kind of in in terms of how Mita is looking at the entire picture of covid and how we're responding I think uh would led us first to the suggestion of getting an understanding of and Analysis of permanent lost jobs really came about because back in 2009 I felt that we were we uh we came out of the recession flat-footed we didn't really know exactly what the permanent damage was going to be to jobs in the area and therefore the response was very slow so from the beginning of this and of course from the beginning everyone's been talking about what's you know they're defining what the new normal might be uh you have economists calling it The the growth will be the low touch economy you knew something was happening here that we that was going to be damaging and to quantify it was going to be was going to be critical um along the way we understood that there were going to be some challenges there were going to be some changes to Consumer Behavior as a result of this changes to employer behavior and quite frankly changes to Industry behaviors both nationally and and internationally so what we've been trying to do is get ahead of that conversation and understanding those those changes and behaviors as you might all be aware we uh we have put out two versions of a consumer Behavior survey uh to try to better understand how consumers are responding in terms of their purchasing Behavior to our local employers that information I think was valuable to the actual people we had during this assessment where uh we were able to gather a lot more of the employer Behavior and the changes that they're making to their business models and practices and then of course we've read everything I'm sure you've read the same thing that I have had uh that I've read about what's happening in amongst Industries and we're trying to identify trends that will help us recover from the losses that were just presented to you today and the losses are they're they're they're going to be large they're challenging you're talking about 8,000 jobs that are permanently lost because of covid and they may never come back again or they may come back in a different form and trying to get in front of that is going to be critical so what we've used this as as a tool over the last month is to try to identify what those Trends might be and get in front of the conversation from an industry perspective to then be able to start the process of uh discussions of reskilling uh new skill developments that are going to be required by the individuals who now have permanent lost jobs and convert them to the new opportunities that might take place and then from a Mita perspective we're really making a hard pivot and I would say much like yourselves at city council over the past month and a half you've been pivoting as well if we are not all making a very hard pivot to rethink how we're going about Economic Development going forward then we're going to end up the same thing as we did in 2009 so along the past month as we've been evaluating all these Trends there's three certain areas that we think are going to be important to the recovery and I think that that also was captured and um revalidated through this study one of them that we are looking at is the because of supply chain disruptions worldwide in terms of Manufacturers trying to get their product to a US consumer whether that's a business or or just the end consumer um we see the need for onshoring being a huge Trend that companies are going to move towards we've already seen a little bit about it we we've received some calls from site selectors who are um who have engaged us about clients that are changing uh plans that they have had in place to move their new operations either to Asia or to India or other third world countries that they're perceiving that as now a new risk as going forward just like you wouldn't want to put a $100 million investment in an earthquake zone the risk of supply chain disruption is going to be too great going forward uh due to another pandemic so we've been hearing that already and we've been trying to now think about how do we position ourselves to market the area for that change and Trend in the industry that may be coming uh as was mentioned by Paul it was already a trend taking place but when you have companies like Google and Zillow that are now basically saying that their employees can work from home forever you have realized that the remote work or the gig economy um has forever changed commercial real estate will have forever changed and there there are real estate investment trusts that are re-evaluating their portfolios uh co-working spaces like weworks and notel have basically said on that they are changing the way that their that their office is going to look and locally we've heard it from many companies and I'm sure you've all experienced it yourselves the discussion of working from home is is now going to be accepted it's going to be more accepted widely um that being said we think there's going to be opportunities as was mentioned by Paul to tap into that not only to recruit potential Talent here who can who can really travel with their W2s anywhere in the world but also really to give our give more opportunities to our local uh community and residents to tap into employers that are hiring wherever those employers may be located so we've been trying to get in front of that conversation I'll tell you how in a second and then thirdly we think food security and sustainability is going to be a critical issue going forward we've all uh we've all heard about you know the meat supply issues beef supply issues that are taking place around the country um one of the things we feel that with our neighbors in El Paso and Chihuahua we are in a perfect Zone not only from beef and meat but also to produce to be really position ourselves as a u a leading area for food security and processing going forward those are the three areas um that we have seen over the last month and a half that will present opportunities well what's next well first of all uh there are things policy-wise that we've already been discussing with both the association of Commerce and industries and New Mexico idea along with several legislators that we need to pos position ourselves to be competitive for on a Statewide basis uh those the discussions that have come out of this modeling has have gotten us in front of those conversations with these legislators to hopefully maybe introduce some things that might be that might put New Mexico at a competitive disadvantage to these industries um if we cannot get them into the special session because they're they are either not on the governor's call or cannot be considered germine to the special session it is something that we are looking at putting for forward in terms of the uh the full session in in uh in 2021 let me give you an example of what that might be um policy-wise we may not be in a great area New Mexico may not have the right tax policy to convince outof State companies who may not have a footprint in New Mexico to hire new Mexicans for their remote work so those are tweaks or changes to tax policy that will need to take place to be competitive uh we've already introduced to the job training incentive program policy board the idea that we need to change jtip uh to include the ability for out ofate employers to recruit or to hire new Mexicans so these are just some couple of examples that we're trying to get in front of already in terms of the discussion uh to to make ourselves more competitive for these industries the other thing is um uh food security and sustainability uh We've we've learned along the way mayor you and I have discussed that um we do not have policy here in the state that allows for Beef Processing to take place without USDA approval and as a result of that we cannot get our local produc our local cattle uh produced to the local consumer Market whether that be restaurants or end consumers uh state law just does not allow it and we legislated ourselves out of that back in 2007 I believe so these are discussions that we're now introducing through ACI to introduce the legislature going forward with respect to onshoring there's some tax policies we need to look at at the state level to make us more competitive as well so these are conversations we're trying to get ahead of and as opposed to what took place in 2009 where it took two three four years in order for us to have these conversations we're trying to jump on this right away understand what this is going to mean to not only our area but the state but most importantly understanding that you know 8,000 8,000 employees who have permanently lost her jobs represents probably 12 133% of the workforce of Los Cruses and if we don't figure out a way now to Pivot and get them back into the workforce um we're going to have greater challenges even past 2025 as was stated um I'll leave it at that but that's the way we've been thinking about it and and how we've been utilizing the information that's been derived uh to to get in front of this discussion and not fall behind okay thanks Davin we have a few uh questions from some Council Members First one is going to be councelor Vasquez councelor beta stui councelor Sor and councelor bomo so councelor Vasquez thank you mayor um and thanks to to everybody on the call on in our meeting today um who took the time to to be here with us and for the analysis um special shout out to our Economic Development Department for uh for also working hand inand with our consultants and and mavita I hope on this particular study um so I think you know we're not in a unique situation I'd say um in terms of what our local government and what our local city is facing in terms of the economic downturn uh we certainly are more unique to a lot of other cities a lot of other perhaps Western States um that have benefited from um more historical growth in different industry that allows them to uh perhaps create more private sector jobs than we've been able to create because of our dependence on the public sector here locally um but but there certainly are other places like that in New Mexico in terms of local municipalities that will face similar situations and so you know I see it as us having these layers of both um state and federal policy right and state and federal incentives and stimulus that are coming in uh in addition to um state and federal econ and National economies and and where does the local government where do we fit in in terms of being able to create local policy local stimulus smart budget decisions that helps work hand inand with what our state and our federal government is doing but also plays to our to our assets here in Los cruus and so um in that sense I do get a little bit of comfort knowing that there's other municipalities thinking about this exact same thing right what's our role in helping to speed up this economic recovery once we come out of covid um so I hope that we also look to other other local governments to see what creative things um other folks are doing to stimulate uh the creation of local jobs in the recovery um my first question um and this is for C is is regarding um I guess maybe just the analysis and the methodology of this particular study um what kind of data sources uh were used to to to figure um to figure out I guess some of the scenarios that uh that were in the presentation um and you know just that would just be helpful in learning more about how you came to those conclusions and the recommendations uh certainly councelor yeah the uh the sources that we drew from excuse me Paul can you state your name please of course yeah this is Paul hamri from uh from Community economics lab um and uh yeah so so the the data sources that we we drew from were uh we're a I believe the jobs EQ source that the city uses this is from Economic Development Department of the city uh they that they they have data access to to a data broker basically that uh that does frequent studies drawing from Census Data uh and local community surveys uh to feed uh employment and uh establishment um per industry so we started on the per industry level with those posted numbers from official data sources we asked for uh the consensus from the industry leadership uh about what was going to happen to those Industries and a lot of them are undergoing this in their own businesses right now so thinking of restaurants for example that they they currently know how many of their employees are fured how much business they anticipate losing how long it might take to reopen their dining rooms and that they can use that Personal Touch and experience to feed some of these uh Nuance numbers like percentage loss percentage temporary versus permanent that that's basically the the methodology and we we ask them again if if anybody in the room has a reason to think that might not be right or it's a little high it's a little low uh please let us know another thing that we do is uh and and uh we we have to we have to do this for for the city report uh and there will be a commentary uh attached to the report uh with with this analysis we have a a a a local Economist that we have review our uh information and uh and he gets to sort of give his feedback about having his finger on the pulse of of a lot of different places what he thinks might be worth consideration for where to amend versus complimentary of where things seem consistent does that answer your question uh yes and Mr hammock apologize if you mentioned this and I may have missed it but those those surveys with industry leaders um or that communication was that done through um like a a survey a written survey of like a inperson or a um virtual focus group or um that kind of thing and then uh it's okay if it's proprietary to your research in terms of the local Economist I don't know if you don't want to name him but I know we we do often rely at the city on a couple of local economists um who have provided a sound advice so I'm wondering if it's somebody that that we've worked with in the past that was that was Gabe Vasquez just talking oh I just need you yeah I know we can see each other but when they do the minutes they don't watch the video so if you can kind of keep that up of your mind uh it'd be appreciative if you could every time you speak just kind of mention who you are sorry for the inconus absolutely thank you m uh yes thank you Paul hamri again C lab uh yes the the the the focus it was focus group style virtually over Zoom took about six hours a little bit a little bit more maybe seven um and uh the yeah that about 15 people the names will be listed in the uh in the report so you can see who attended um and uh yeah the The Economist that we have referenced is uh Charles Leman of um his his company is called EIC CNM and I would be remiss to try to know what that means but he's an industry uh and Workforce uh expert and uh has worked with the uh uh Department of Labor for for decades and he's a well well-known Economist mostly worked for the state for many years so Mr Mayor and Mr Vasquez this is Grant T from the the C lab to build on uh Mr Hamrick's Point uh one Mr Leman is a retired labor Economist for Department of Workforce Solutions uh did want to say really quickly that uh you know there's nothing easy about where you find yourselves right now as Community leaders in the middle of a pandemic there is real pain uh to individuals to individual families individual businesses and what I want to say is that I really commend the city of Los Cruses uh you're not just kind of Le the Leading Edge for the state of New Mexico on trying to orient yourselves to respond to this crisis uh it's really you're on the Leading Edge for the whole country uh because we're really not seeing communities uh gather themselves to be able to have you know an informed response and so part of that information as Mr Hammer was saying we do use these data sources as a baseline but we heavily rely on the the local expertise of these industry leaders um to you know one validate our numbers and then two you know really be the uh the experts to uh project where this is going to go and just like with anything uh we can't uh see it a crystal ball uh but we certainly can provide some uh immediate uh informed decisions that are going to help get the cogs moving to have a you know a really effective response thank you Mr Taylor and uh Mr Hammer this is Gabe boscus again City counc um so so yeah I mean I think establishing a baseline of um you know kind of reliability and credibility in terms of the data sources and the and the results uh that accompany this survey is important right for us to to start discussing um what budget and policy decisions we can make uh one of the things that I find myself being troubled with in this in this pandemic and and this is both on the public health and economic front is how politicized um the response to covid has become and and and oftentimes uh I find myself just questioning the the motivations of responses from folks right depending on what political um uh side they they stand on their perception um might be a lot different than than others right I think uh you might get different responses from workers than you might from from employers at this particular Point depending on their how they've experienced this this situation and how they recover um but but alas um that's something that we may be really can't avoid right especially when it comes to surveying the employers that are here uh they're going to say they're they're going to uh give their hopefully their best honest opinion of what um you know what their industry is facing and what their particular business situation is and so I I'll just have to to rely on that data um but but like I said just sometimes get worried that that that you know in today's times that that data is sometimes could be skewed politically but that's for another day another discussion um regarding the capital um so when we talk about the economic Local Economic recovery and the restoration of jobs um especially worrying to me is you know if small businesses are pushed out of business and or or not not necessarily push that but can't recover or um you know those who who don't who aren't able to make it through this are those businesses or are those services or Goods then replaced by um wealthy or national investors right I think are economic recovery locally um should give small business owners and local folks a leg up right and so um in addition to restoring local jobs I'm also interested in making sure that those local jobs generate local wealth um so that the money stays here in our community um so are there any thoughts Mr Hamrick or Mr Taylor in terms of you know what can we do to make sure that money stays here and that folks who are able to weather this storm right investors with lots of you know big portfolios everywhere um aren't necessarily kind of dominating the economic recovery but we're helping our local folks um uh rebuild um Mr Vasquez Paul hamri I think I can comment to that uh at least Loosely and maybe turn it over to Davin Lopez to extrapolate maybe uh but uh the uh the essence is that the programs need that uh that respond uh have a mandate and that mandate uh has to be conditioned around those outcomes that that uh when when you're looking at recovery you're not looking at just numbers on a page there's there's a person behind a loss and there's a family and a local business and so um the the Mandate of of economic developers in any of those theaters I'm talking you know not just about mavita in this case but the tourism theaters and the and uh the the Main Street program and the Chamber and everybody who plays A Part uh that uh yeah if if there is to be condition and parameters set around this you're going to have to set those forth when you Scope the effort uh and so that that I think uh uh has yet to be done um okay but but yeah we we would definitely say that is that is one ex excellent example of probably a long string of things that kind of are the parameters around which a program needs to operate to effectively recover uh in the healthiest way thank you Mr hamri um counselor this is Davin if if I could also try and take a stab at answering that question um keep in mind that no matter what business it is uh a service business should I say service businesses are only going to open and operate as a result of consumer spending that's available in the community that's number one uh so there's going to be some things that are we we do not know about you quite yet from our consumer Behavior survey um if I remember the first round it was estimated that on average about people were saying that they would now be converting what they would normally spend 7% of what they normally would spend to savings uh and you could say that's a good thing right but that's less money that's going to be spent to the local community also with 8,000 jobs that may not come back immediately or or quickly you're talking about again people who don't have the money to spend locally so that's all going to be a factor in terms of who opens up whether it's a national chain or whether it's a local local business but I I do agree um and and I I'll be very honest some of my mind thought has changed uh in this during this period than it was a year ago um I was always a believer that hey you know as long as people had access to jobs that's that's very important but in this new environment we're in I would say that we have to think about I don't have the answers today but I think we have to think about how do we have programs or support that will accommodate local people getting local business local people forming local businesses and whether that becomes localized grants whether it becomes localized uh uh micro fund micr lending funds it it's something we probably want to consider going forward thank you Davin um this is Council Vasquez for the record um I couldn't agree more I mean I think one thing is returning to the status quo where New Mexico is probably one of the first first if not the second state with the greatest wealth inequality Gap in the nation right and that means the people in our state who have and who have not um there's the most disparity and I think that's that's a reason we're also one of the poorest states in the nation and so I want to look at this as an opportunity for us to reimagine and rethink what Local Economic Development policies look like that help close that Gap in addition to recovering jobs um knowing that you you know we're not going to be able to and don't want to National investors and outside money coming in to support that economic recovery but I'm I'm very interested um as Mr Hamrick was mentioning and figuring out how we tackle both of those strategies um right National investment and local um or out of town investment and local job creation in a way that really prioritizes the building of local wealth um so that our money stays here right and and as much as possible um I think this is a good opportunity for us to do that part of maybe the silver lining of of coming out of this um recover or coming out of covid and into recovery um uh another question I have is um Mr hammer or Mr Taylor in your report um you mentioned uh in one of your slides leadership um thinking or rethinking the economic development approach um wondering if you could expand on what you mean by leadership and what you're um referencing there is it our Economic Development Department is it our um policy makers right is it council is it the county is it the state um could you just talk a little bit more about what you're thinking in terms of leadership Mr Mayor and councelor Vasquez uh the answer is yes uh it really is you know not only all of these different entities that were going to play EXC me is that Grant did you state your name again I'm sorry I didn't do that U so Mr Mayor Mr Vasquez this is Grant Taylor from the C lab the answer is yes um it's all of those things um including all of those program theaters that Mr hamri touched on uh whenever we go into these more comprehensive types of Assessments where we are uh doing deeper Dives on these program theaters the people who might be responsible for those program theaters should be in the room and it's not always uh a mavita that's covering all of those program theaters um so you're going to want the person uh or the entity that covers tourism uh so your uh destination marketing entity uh that visit Los cruus you would want them in the room you want them being aware of what Mita is doing and what its goals are and you want those to trickle up um and you know couple of things that I guess I was remiss earlier uh in terms of trying to verify our numbers we certainly did rely on the expertise of Dr Petes and Dr Martinez um as what we call quants uh you know Mr Leman is going to be one of our our outside independent quants uh but we certainly did um appreciate being able to work with Dr Petes and Dr Martinez and and you know so in terms of leadership uh one of the things that I've seen over the course of my career in economic development is um just how not bought in local leaders can be and that can be local leaders of organizations uh taxpayers and uh your representatives your counselors or Commissioners and it as a result we've had a lot of lack of understanding in terms of uh the expertise required to do this job and the resources required and so you know I I did a white paper a couple of years ago that actually compared Los cruus to Amarillo and at that time the overall budget of the city of of mavita was about $600,000 compared to Amarillo which had a lot of the same uh characteristics to Los cruus where just their payroll was 1.6 million million dollar not even getting into what they spend for marketing what they have available to them for uh incentives so uh you know that's one of the things that that this kind of a process helps is really understand what it takes to create those jobs and it does take everybody and we in the ideal situation we'd have everybody in the room um trying to confront economic development in a community from uh from having workers as you've noted having workers in the room to say you know what's really Poss POS and what's really Equitable uh you know to the employers those being local employers as well as National one of the things that we may not have emphasized is that this report uh showed that for one economic based job two service jobs are created and so that economic based job you know might be manufacturing and it might be a national employer but it's helping create jobs at the local level as well Mr Vasquez Paul HRI just to capitalize on a couple of those issues Grant just mentioned um the yeah the the leadership in the case of this of this jurisdiction is is another thing because there's a sphere of influence that you have over the immediate and and that uh advocacy can go can go up to the state level can go to the federal level we've talked a little bit about the federal delegation getting them involved but there's a more direct influence that that we're talking about with the local leadership and so uh you know the the each of those theaters has a presumed head or a player that represents the interest and is in touch with the activities going on and is looked to as a thought leader for for that area and so yeah those are the types of folks that I guess we identify um and uh yeah typically so so in a so our protracted rendition of this assessment usually involves uh uh probably four or five full day meetings um with 30 to 50 participants per meeting uh which uh which yeah it's a pretty pretty big uh bite to chew but the the product of that is that all these individual and potentially siloed players are now focused on the same things looking in the same direction looking at the same bottom line goals that 24,000 uh job uh marker and thinking is like okay what is my direction what is my role that I'm thinking about needing to play and what are the mechanics of how I'm going to play it and how do I record that so that when I when I'm trying to describe how I'm how I'm doing how my effort is working I can describe it in context of this overarching parallel strategy for recovery and so that's the outcome that that uh is I think the ideal for for this situation and without a crisis at all you want your Economic Development apparatus to all be facing in the same direction and understand how each one of them individually plays an essential role in an overarching Community Development strategy so that just a quick capital okay discussion thank you Mr Taylor Mr hamri uh this is Gabe Vasquez again um yeah you know I'm thinking about um at the macro level you know how the federal government has come together at least quickly to uh pass the paycheck uh protection act the cares Act is now working on a larger stimulus package and as a body right Congress is kind of figuring out okay what what are the uh what are the policy and budget decisions that we can make that they can make that are going to put people back to work and get local econom is going again and so on a very micro level thinking about how we can do something similar right if if that indeed is our role at least uh City councilors you know we can control policy and budget and and sometimes general direction of where we want the city to go um and so thinking about projects like picturing ELO which is um an infrastructure and a Redevelopment project for um kind of an old part of town that potentially creates you know could create lots of construction jobs generate new locals for small businesses provide incentives for storefronts to locate in a certain part of the city um you know I could see that being part of like a local strategy of hey do we need to speed up this project that we had planned for two or three years out from now um in addition to other lever levers that we can pull um which may include you know continuing to work with consultants and contractors and making sure that that mavita can also you know have what they need to recruit businesses um at the national level and help with analysis to figure out where we begin to create those jobs I just want to make sure we're not missing anything in terms of this analysis and what our role is as a city council um to pull on those levers and so um so this is all this is all very interesting I I I just want to make sure we we continue to talk about that in terms of local response and what we can do um in terms of the workforce Gap analysis could you Mr Taylor Mr or Mr hamr just expand a little bit more on what that or or Mr uh or DAV what that looks like and what you think is needed there in the next um in the immediate future sure Mr Vasquez or Mr Vasquez this is Paul Hamrick again uh the the workforce Gap analysis is something we have done a couple of different places and really what it what it comes down to is combine the local demand already in existence for Workforce and the level of qualification a lot of the employers will have strong opinions about what they're missing and whether it be soft skills or hard skills as far you know so what what what characterize the ideal employee and how many short are you and then you quantify those you combine them together as many ways as you can the last time we did it we did it by a written survey followed followed up by just a a sort of a narrative call that we would talk through the survey and uh so we we're able to collect that data then we go to Workforce Development agencies that could be higher education institutions or or more uh State oriented Workforce Development programs um or whatever there is really it's we try to find out who those players will be and we bring them those employer demand numbers and we ask them uh how does how does kind of your not to not break it down too you know in impersonally but your production look like of of employable workers and uh so when you align those two things really powerful things happen uh I I like to use the example and this is before my time but uh tvi working with Intel uh in Albuquerque was essential until it would never have happened because tvi had had an understanding like you guys need certifications in this particular type of expertise in this Quant and uh they they were able to learn about that in advance and have a dialogue with the employers that enabled that flow and so the same is going to be true to a much higher extent potentially because of how many displaced workers you're going to have and and what their needs are going to be is that helpful and Mr Mayor councelor Vasquez this is Grant Taylor from the C lab uh you know in the context of the The Flash assessment that we performed uh you know and make sure to note the the name that we've we've done it in a Flash it's a you know a quick study that we do to be able to start the orientation process uh toward a plan and you know in terms of uh the flash assessment we're looking at the areas of potential and so uh we we certainly need to uh speak with current employers but we also need to to think about what are employers that are among those potential uh what are they looking for and that you know the C lab has has preached for a long time that any community that hopes to recruit jobs has to focus on the quality of its Workforce because that's what the site selectors are really looking for and there's been a little bit of an adaptation uh in that there's more and more remote work happening and and so you've really got an opportunity to build uh your Workforce to where there are going to be employers who want to employ your local residents uh you know might be an employer in California and uh is going to hire somebody in Los crus to perform a job and that's creating an economic based job because uh that paycheck is going to be you know conceivably coming from California that will be new money into your economy so it does come down come down to your Workforce and the last thing I'll say is uh you know I've I've really admired the Los crues area uh for a long time because of what you've already done in this regard uh working with uh the bridge of southern New Mexico the council this is Davin I might add to that um in our targeted thinking in terms of some of those uh Target industries that we think we should go after as part of the recommendations uh remote work for example and onshoring and I've had some some very starting conversations with Tracy Bryan at the bridge regarding this but I think there is an agreement that we're going to have to figure out new skill sets that need to be develop uh Grant mention remote work I mean that that is one thing where you may have the skill sets to do a job but to do remotely might require another skill set let me let me give you a perfect example the when you start hiring someone in the future the the first question may not be do you know how to you use word or Excel it might be do you know how to host a zoom meeting for example um another question might be uh are you able to self-manage self-motivate self-discipline yourself because you're working basically you're working alone so these are new skill sets that need to be adapted for that Trend when we're looking at uh onshoring capabilities companies moving away from Asia to produce locally uh automation is going to be key so CNC um CNC operators is going to be a critical um area of Workforce that we're going to need to grow in the area now we have at the community college already uh a CNC course we have certifications in it we just have very few students going through it at this point in time so if we can utilize this as an encouragement to get more people through the program we are in a better position to then attract those companies that maybe making those on Shoring decisions in the near future thank you uh thank you Davin Mr hamr and Mr Taylor um this is Gabe boscus again city counselor um Davin I recall you and I had had some conversations in the past about especially uh creating like back office support uh for more the I guess the near Shoring um operations in Santa Teresa and sades and figuring if that was an viable sector for Los Cruses considering that we probably weren't going to be the transportation and Logistics hub for um you know the assembly and manufacturing of goods across the border because that's what Santa Teresa uh realistically is for right and and that's um you know that's a role that they have to play that's specific to the industrial park uh because they're so close but perhaps Los cruus could help with the import export paperwork right perhaps we can actually help with the marketing uh uh development of some of the services that local companies or or other International companies are offering to clients um and you know I was thinking about okay well what kind of what kind of SPEC Building should we be looking at what kind of property should the city perhaps be looking to lease that would be um attractive to those types of Industries or employers um what type of incentives could we offer to certain businesses in a certain industry uh that are more likely to relocate here than others if we were to create create some type of policy um whether it's you know uh through Lita or you know local Lita or even other um opportunities for us to um to be able to attract those employers and so I think you know with these with this analysis and with with further work on a a local response I would love to see you know those types of recommendations come to council perhaps via our Economic Development Department um right in that partnership with uh with mavita and with cl and others um of of you know what are those policy and budget solutions that the city can be uh enacting in the next couple of months to a year um or even couple of years because I know this recovery is going to take a while um that both uses our you know our buying power our financial stability um as a local government um uh so that we're not so that we we're kind of um setting that playing field right um and so I I think that's one of the things I'd love to see out of an analysis like this or a longer term relationship um in terms of thinking with with our local community and our consultants and partners about uh how we come out of this and so um do you have any thoughts on that Davin in terms of you know what this what this what the end product of this analysis looks like or or suggestions on how we could actually use the data that is provided through this analysis and maybe even a work for scap analysis hey counselor this is Davin and look your SP your spot on um if there's any if there's any time where it creates an opportunity to really dig deep and dive deep into into how we have our Industries recover our multitude of Industries or how do we replace lost jobs um and and putting together a toolbox the correct toolbox of what's going to help get us there quicker rather than later Now's the Time be discussing this um you know if if you are open to it I my recommendation would be is to begin these conversations with the economic development department uh bring in the bridge uh Mita let's have some discussions that we can bring back to you in terms of a work session uh to discuss really across all of these um theaters as Paul and Grant referred to what what are the wish lists what are the elements that really make sense and which really work within a budget sense you know I can tell you from what I've talked what we've talked about with some of the remote work we we are right now in the process of of putting together a white paper that will have suggestions on Market strategies and the factors of production and the and what's needed to overcome those factors of production uh which we hope to present to you in the near future um if you're looking at the manufacturing and onshoring I think some of the factors of production that we've mentioned in the past Dex Bas as an example there they still exist today um it's just there's more of a magnifying lens on them if we want to get in front of this opportunity before other states and be more competitive against those other states thank you Davin and this is Council vasus again for the record um I think those are those are all my questions for now uh I will just just kind of wrap up my comments by saying yeah I think having a um the ability to wrap our my head around what a tangible budget and policy package looks like that helps us with Local Economic recovery um that includes incentives to build local wealth would be something that I think we should support and we're in a very lucky position I I shouldn't say lucky I should say privileged uh position in the city that our financial stability um compared to other cities is is really uh un solid footing um thanks to some really good decisions by by other my former colleagues on the city council and our staff uh and mayor and so I think we have an opportunity to invest dollars right rather than I think Santa Fe is looking at a hundred million budget shortfall for next year um while we we have the ability to to sit back on a healthy reserve and a tore fund um but so far we've been using just to alleviate the impact uh immediate impact of of of loss of income and and increase in Social Services for folks but H how could we be using um that for actual proactive economic Local Economic Development efforts um is something that I'm really interested in so uh thank you deavin um thank you uh Grant it's good to see you in person I think I've seen you on Twitter um quite a bit and and Mr hamr thank you thank you as well thank you mayor okay uh councelor beta stui thank you mayor um thank you everyone for joining us today and for that uh in-depth presentation and thank you to our economic uh Development Department as well for their work um I had a couple questions regarding um kind of the mapping that you did for this um it looks like uh through the graphs that you have um this uh CO as a singular event um but we know that it's going to be a long-term issue and we're going to have you will most likely see um kind of resurgence of perhaps uh restrictions that there's very real possibilities of seeing those types of deals in the fall did we do any graphs or mapping um using that type of modeling knowing that this is not a a finished event yet thank you counselor I think answer is a lot of lot of feedback I don't know if someone doesn't have their their mic off okay and I'm sorry Paul go ahead and state your name again please yeah Paul Hamrick with cab thank you uh the yeah the the answer I believe is that we we asked the group like we I think that the the conversation uh was very was very long very in depth about what the Dynamics are working yes it came up several times what if there's a a kind of a relapse if you will or or frankly just a protract Ed uh uh period after this or or two troughs as we as we call them uh there were there were those conversations the the the product that we needed to produce in the long run was what we thought and what everybody could agree on was the scenario to conceive of as likely today um and and the best guess at what could happen because again it's a tremendously Dynamic situation uh and uh conditions have changed every day I can't speak for sure that this group would have come to the same conclusions that they did two weeks ago today uh however we tried to get this to be as resilient as we could and to apply to as many different scenarios as we could the the main takeaway was the to to quantify that that trough that how low we would actually get and I think that the the issue at hand is whether whether we have another period of this or not um that uh that that uh figure of I think it uh correct me if I'm wrong but 20,000 jobs lost directly to covid uh that that is that is the you know Quantified um deep point that that the economy is likely to suffer uh so I I think that it would be a a great exercise to try and you know adapt the model to to do a second scenario like this uh but uh yeah for this Purp it it really is the most the one that the group considered to be the most likely outcome or most likely one that that they would feel comfortable starting to plan around not not ultimately resilient not ultimately perfectly accurate as no economic study really can be but it it is the the the one worthy of planning according to the group we assembled excuse me con beta sty before I looks like Dr Martinez has her hand up if I may let her say a comment or two before you your next question Dr Martinez thank you mayor this is chel Martinez economic development director um thank you all for the comprehensive discussion here related to Economic Development and for the future of our community one area that I want to uh make sure that we that we highlight is that the city economic development that you created about four years ago is a very robust team of people who are passionate to make a difference difference in our community um the comprehensive plan as as Sherry would attest to that um we have been very involved in in the comprehensive plan from the starting point of creating that framework of future guide um plans and and priorities and now we are at the stage of incorporating that into our strategic plan and Workforce Development is a key component to that and um a key element is for us to remember remember that before this current situation we were already struggling uh for the unskilled workers that were were not accessing the resources and so in addition to that we need to make sure that um we don't forget about the the ones that were already hurting and so this morning we had a a very um interesting conversation uh with the workforce Talent collaborative and we are having a meeting later on this week to talk about how we can pursue the economic development Administration carees act funding to craft something related to Workforce and not just uh Workforce that um that focuses on the the jobs loss which is important but also on the jobs that um already were not there for for people in this community and so we want to make sure that this is a regional approach um we we are reaching out to the county as well because we know that this is a not just unique to the city of Las Cruses but if everybody uh is better off um our region will be better off um also another interesting component is that Las cruus because of the dependency in in local uh in government uh funding we're GNA see a lacked effect as we saw it in the Great Recession and so even though we haven't seen the if the negative effect and the impact right now we are seeing that we we are I'm pretty sure the effects are going to take place in 12 months from now 24 months from now which was the case uh in 2008 the na nation was hurting in 2008 and Las cruus reached its PE uh unemployment in 2010 and so we need to be prepared for that as well and we need to continue to work with uh Workforce agencies we need to continue to work with the chambers we need to continue to work with non for-profit organizations as well as New Mexico State University and the ACC and so a comprehensive approach is needed this this is an unfortunate moment in history because everybody who's hurting and who's being uh negatively impacted however it can be an opportunity for all of us to pause and make sure that we are doing things differently to have different results and so thank you mayor um we will continue to make sure that we understand the need and and that we act upon it as quick as possible thank you Dr Martinez uh thank you councelor B stvi please continue thank you uh for the record I'm Tessa bet sty uh thank you Dr Martinez for those comments I had some notations as well uh as we uh were listening to this about um as we start to rely more on technology and even these work from home uh jobs uh it would be very hard for some of um our constituents uh to be able to have these resources to be the able to do these types of jobs just even due to um internet access uh technology itself computers uh some things that it may seem basic in some households but sometimes they are hard to attain especially if you um do have job insecurity to begin with and so I'm glad that we are looking at these types of items and starting to address them so thank you very much Dr Martinez um I'm going to go back to questions for uh the gentleman from CX um we had just talked about uh factoring in uh basically Resurgence of covid um and we had said that we didn't factor in the any sort of um uh lockdowns again or if we have any sort of restrictions um when you did your uh groups and did you have anyone a medical profession Prof um epidemiologist on uh these types of uh committees that you had for these meetings did you include anybody from that to get in that perspective this is Paul Hammer again uh thank you for that question yeah I uh we had uh people that were were intimate with the hospitals and their latest conditions but I cannot say that we had a medical professional and when you say it that sounds like a piece that would would have would have uh would have really rounded this off quite well but um yeah to to consult on that level that's that's something that I'm not I think we we could probably have uh uh included somebody more in close to it but that wasn't it wasn't that there wasn't somebody who had a sense of what was what was the latest but nobody who's currently in treatment or or in a you know capacity is you know looking at pandemics from a scientific stat uh status most just people that knew what those people are saying if that makes sense but yeah that's that's a good observation I I yeah I guess now I'm I'm thinking about uh how to get that analysis thank you those people Collide those people together you um for the record Tessa a sty um yes uh Hospital Administration their focus in Gears is going to be you know uh a little bit different that is more of that economic side side um you know employers employees um but having that science side um and seeing those Trends and that's where maybe um it would have come up that it is I mean I will be very surprised if we do not have at least we're going to see jumps um this winter again um with this pandemic especially um I mean they noticed that we're even 30,000 um vaccine short for kids already um due to the changes and because of that um that's one of those High ones is whooping cough and that will not interact very well when we see other respiratory issues so um it's kind of just a chain effect when you have all those different types of um illnesses and in the winter so I think we're going to see another event um this fall and winter in regards um to have we have to handle Co um and and so I just think that's something that's really important and as we make these decisions that we need to be including um that type of scientific Factor um to be able to make those well-rounded decisions um so thank you um one of the other questions I had was about the attrition rates and um I think you guys call them Industries what you guys call them theaters um the natural attrition that we usually see is that different than what's happening when you add covid as an element uh this is Paul Hammer the the best answer is no this this is this basically ation that is not related to crisis conditions at all uh I think if you were to ask the same players six months ago they would have AR that that's kind of what we tried to condition as that question uh what is kind of the annual turnover of economic base employment that that needs to be made up each year and um so yeah over a five-year period that that's kind of an objective threshold that whatever the metabolic rate of of loss and gain that that's accounted for uh and uh also the the other the other thing to note about that is that at that rate there's a certain expectation to to be able to make a net gain after the crisis effects have been suffered there will be a lingering effect into the viability of job status quo job creation event or job creation efforts and so that that that St that standard attrition or natural attrition is going to remain the same but the production might be constricted compared to what it was before so where before you were able to make net gains now you might not be able to but yeah short answer is it is it is trying to completely isolate the covid attrition say that everything stayed normal what would be the attrition rate thank you um and for the record Tessa V duie this I think the word that comes to mind during this event is adaptation um and you all have mentioned it before but um you know owning a business is a risk just in on itself you never know um you can plan and you can prep but there are always going to be factors that you might not anticipate and we sure got a really big one right now um with this uh with the pandemic you know I don't think anybody had that in their business plans of something to prepare for um but with that in mind I think we've been able to see how some places um have adapted um Mr Lopez uh talked much about you know those work from homes uh the Zillow Twitter um that have changed that and we are seeing even some local adaptations to um businesses that once um one that comes to mind that catered to um doing uh jerseys for uh Sports obviously that's not going on now so they've changed it to now they are crafting face masks so some places have adapted very well and how can we assist um if it's small adaptations um a mayor has mentioned before um for restaurants if they need a drive-thru item instead of just having uh sign in you know and so I think that we have to look at that and see what happens because um I want this uh event to end as soon as possible but it's going to be with us for a while at least 18 months possibly longer there is no guarantee and so we have to be very I think adaptive um and so I really do appreciate it um all the work that you've done but um like I said the one biggest factor that I would I think that we need to look at is um making sure that we have that scientific perspective um when we're looking at this and knowing that this is not a singular event that we're going to be seeing it again and we're going to have to make those adaptations again this fall but thank you thank you councelor uh councelor sword thank you Mr Mayor uh this is City councelor Gil sword um I've been listening intenti to to uh the conversation so far um and of course the presentation that was given um I uh appreciate a lot it's uh a lot of good information I understood it for the most part almost all of it in fact and um I appreciate the the hard work that was put in by everybody that was on the committee and then the and the the lab and and and Meda and so forth uh I just wanted to point out a couple of things that I'm observing to start with um ever since we've had an economic development um committee and Department in the city of Las Cruses uh going back 10 11 years ago um we've always been concentrating on economic based jobs and economic based businesses uh that's why we picked out two of our uh centers of to focus our efforts on the west Meson industrial park and the airport and um so this is something that is not new to us here um and of course I agree with that we should continue to do that uh as the report that you gave pointed out um but I want to add to it and I think you mentioned in the report that this is opportunities for new business to uh to start up um when uh several businesses fold um there's opportunities for new businesses to start too and so that's that's something that's uh will be helpful um as you were going through the pro presentation especially at the end talking about the strategies um and the list I saw there I was thinking well which ones are we talking about here in the City and which ones maybe are the state and Davin you mentioned that the uh jtip for example and and others that the state will do so I understand it's a collaborative effort by both the state and the local governments in this in New Mexico um so that was good that that was all pointed out um and we've mentioned this before uh and uh I don't remember what our budget shows but um I'll say it again we haven't increased the support to mavita from the city for 10 11 12 years and um we need to do that I agree with the report and that our support for mavita needs to increase uh significantly in fact and then I would like to challenge the the the uh County to match us and see if they can't uh do that uh there was one area that I was a little little wondering about out um in one of your what did you call them again the sectors or the areas that uh you're you're measuring here um there was a construction uh graph a part of a graph that construction and it had the the temporary loss and a permanent loss and I was surprised to see the permanent loss was so much can one of you Paul or or or um uh uh Grant possibly explain why construction will be such a permanent loss such large percentage anyway a permanent loss in construction this is Paul hamri I I can take a a stab of that Rec calling the conversation we might have a feed oh dear Gil can you mute your Paul can you do me a favor can you put up that slide that shows a temporary versus permanent losses please certainly then the coun can see what councelor St is talking about all right that will be this slide here oops I seem to be ahead of myself sorry that was correct ah there we are um yeah the yeah the construction probably did have one of the lower rates of of of recovery um thinking about the conversation uh the the group's consensus was that while the losses suffered in in uh in construction weren't necessarily A I think as huge a proportion yeah it looked like they talked about roughly even half of the construction industry and that it wouldn't be coming back easily um I would have to return to the recording to get the exact transcript and I can certainly Supply the comments that were made to satisfy that Curiosity but uh top of my head um I think that the the idea was that uh a lot of the market for the construction uh uh industry was going to be uh suspended or would they wouldn't be looking for um the for new buildings and and uh new prospects and I think I think that uh there was possibly some detail about uh about some one of the particular participants knowledge of that industry that was confounding so I would like to to to get that U detail to you if at all possible to satisfy that question unfortunately I can't give you the detail I'd like off the top of my head and councelor Mr Mayor councelor sorg Grant Taylor from the CE lab uh one of the things that I recall is one that residential construction was uh was surprisingly uh still robust when uh continuing uh one of the things that was talked about was was really about the concerns of uh government pullback on uh Capital outlay um that in in the fear of there being uh some some pullback from lower gross receipts taxes as well as the general fund for the State uh that that there would be um you know considerable losses that would be very hard to come back within the five-year time span okay thank you very much this is councilor s again um also wanted to comment on on the workforce and the Gap analysis uh for the rest of the council um I'm on the State Board uh for Workforce Development and um so when it comes to those kind of things uh you're welcome to come to me uh for information and and another thing too Tracy Bren was mentioned uh from the the um uh High School there uh on the University uh she is the chairman of that board too so we have excellent representation right here in Las Cruses um oh and then yeah part of the part of the Gap analysis I was going to mention is that uh it's where we take uh businesses employers name namely um and connect them with the workforce itself what do the businesses need for what kind of workers so the businesses are are and and the employers are part of the equation here we have to con uh work with them to get what they need that's so that's part of the Gap analysis um here's a question that probably doesn't have anything to do with your your uh work here but I gotta ask it because it's really bugging me for a long time as you know we the the federal govern put a huge amount of money into the people's hands all kinds of people's hands fact I dare say it's most people's hands um and people have gone out and they're not spending money on non-essential uh things like you know they aren't spending money at the restaurants to speak of and it just says one yet you see that they're going to be buying more groceries uh baking more bread and um uh uh doing things that they wouldn't have done before for example hardware stores but my my question is this seems to me that there's still a certain amount of money the money hasn't really disappeared has it there's still money out there uh in people's pockets um probably a lot in the uh uh food chain um and other places uh but have we lost any money in the economy or have haven't we actually gained a lot of money in the economy Mr hamr maybe could answer that certainly Paul Hamrick here from CB uh that is yeah it's a fascinating question and one that did get entertained at various levels I think that people wanted to circle circle around the stimulus the effect it had and one of the main things it did kind of come down to is that for the effect on businesses practically speaking a business uh if if an employer had to uh do a temporary layoff uh those workers are going to be on Unemployment uh or at least a good portion of them might be and as such might be disincentivized to return to work and that that will be a factor production gap for those employers to kick back off again so that's on the that's on yes it's the money side they're they are in possession of money it's not necessarily for those people a loss of wealth for others it is I I do know a few people personally that have found themselves unable to access those stimulus benefits for whatever reason um but uh I guess on the on the other side the money side uh it's about a suspension of the economy more than it is a a a fundamental loss and the longer you suspend the economy uh I I like to talk about it like people talk about Co people that had pre-existing conditions are far more subject people that have immune disorders are far more subject businesses that don't have a succession plan or that don't have a lot in reserves or whose Market was unsteady to begin with those are going to you call those cor comorbidity with this market closed down those will be permanently lost jobs and permanently lost income depending on what industry they're in uh so that that's one way to look at the effect of this in kind of indefinite suspension of the economy uh it it over time will result in loss but but you're right in that if uh if if they can all remain intact and all the benefits get passed down the way that they are needed it could it could look like stimulus too well this is coun Sor again could you say that maybe the money in our economy has been redistributed uh to some getting more and and of course SE several getting less uh this is Paul Hammer that's difficult to say um but I would say that uh you definitely have so I don't want to get too isolated like I think of looking at the big picture data is the only way to truly learn about something but in an isolated instance uh the people that I know that had the most difficult time receiving any stimulus are some of the people that are the worst off I see that uh that they they don't and they're not fluent in how to navigate the systems like say say you're barely struggling to keep your business afloat and now you have to figure out how to apply for a PPP loan yeah might not have even heard of it because you're not in those echelons that would would be informed of that uh Grant I see your unmuted do you have something to to add to that no I think that was really well said you know we are we don't necessarily claim to be economists uh we certainly try to help economic developers and that's you know at least in my uh past experience as economic development rather than being an economist uh so we have not studied this independently uh what we have seen is what many of you have in the news that many people who have received stimulus have had to direct that um toward their essential living toward their rent um you know if they're already hand to mouth they are continuing to be hand to mouth and that's where the stimulus is going and and certainly while we've experienced the the shutdown of retail businesses that's not going to reach your retail businesses um and translating to your gross receipts taxes um uh you know with within the last 60 days so I think you are right in identifying that that is uh not happening or or that there might be money suspended uh for a period but it's for a whole range of issues okay okay thank you very much uh this is counc sword signing off to Mr May thank you thank you counselor Dr Martinez did you have your hand up again or did you forget to put it down okay I believe I for to put it down no problem okay we have H counselors benom fles and Gand thank you mayor and thank you all so much for the presentation I definitely wish we would have had more time you zoomed through a couple things that I would have love to hear more about but that's okay I'm happy to reach out to um to Mr Lopez after this for more clarification or even our incredible economic development team um so I have a couple specific questions and then maybe more General statements but um a lot of my my colleagues have already asked a lot of questions that um had come up for me as well um I I will note though that counselor sorg um there was also a lot of individuals in our community who did not get the stimulus check because of immigration status I would say about 12% probably of the population of West cruus did not get help from the stimulus package um I it's so funny I'll start with my construction question actually U piggybacking on counselor sorg um I also noted that because I thought it was interesting giving the last report we got from Community Development in Las crues where it showed that actually construction hadn't really slowed down at all and so um um but it was helpful to hear you sort of clarify um capital outlay projects and things like that um given sort of the data and what you presented do you feel like um is this is is this an industry where you would recommend that we spend a lot more time in more investment in moving forward ensuring that projects do get done um so sort of what are your thoughts in terms of um priority place on this particular industry Mr Mayor coun just a really quick one of the things Grant we're having some problems here with your I don't know what U I think we got it taken care of okay good all right can can you state your name also please sure uh so Mr Mayor councelor Beno Grant Taylor with the c lab uh one of the things that was identified uh through this process and is um in the presentation is uh that it would be very helpful for um the employer program theater in its in its role to recruit uh say onshoring manufacturing that th be uh spec buildings you know basically uh facilities that are already on the ground that can be shopped to these various companies so you know if that's something that can be generated um either by streamlining a permit process or something out at the industrial park that uh you know will spur some construction but also dovetail will dovetail uh with efforts to recruit those employer economic based uh uh programs that's helpful thank you um Mr hamr did you want to add something I noticed earlier you had unmuted yourself as well counselor uh this is Paul hamri uh no I think Grant what basically said A variation of what I was thinking I would say so but yeah that onshoring opportunities there are there are factor of production needs in physical inventory that you could redirect your construction industry toward so that that's that's a potential solution that was do for examination upon the next phase of this planning great thank you um Mr Devon you mentioned this is councelor B you mentioned um a consum a consumer survey that had been done is that something that you're willing also to share with us is that part of the report that we'll be getting counselor this is Davin Lopez um I thought the first round of survey that we did we already shared um I thought I shared that with the city council um we are in a sec based on the governor's new orders last week we began a new survey to determine if there are now new behavioral changes as a result so as soon as that should be completed which we ended on Friday we'll do the analysis on Monday or Tuesday I'll I will share that as well as well as the differences between the remarks of the first survey and the second survey great thank you I'm sorry if I missed that um my inbox currently looks like a black hole so um my apologies um you know I really appreciated this is councelor bomo again I really appreciated sort of the three um perhaps policy priorities that you'll be talking to state legislators about um you talked about tax policy job training um and some food production um I would love if out of this came a similar um sort of policy recommendation from you all at the city level I think um those two those two recommendations can look certainly really differently so I would love to see I would love to see that is that something that you can provide or some or already are thinking about providing in the report counselor if um I'm not sure if you were directing this is Davin I'm not sure if you were directing that question towards me um so so what I would like to get to is not is in terms of um a white paper on remote work for example where we are listing strategies and what's needed in those strategies whether it be the state level or suggestions at the local level um and whether those be in whether those suggestions look like an incentive uh or whether it looks like some kind of other types of anciliary support those are recommendations we' like to be we'd like to give as well um when we talk about uh not be as as broad a white paper as remote work because remote work will be a completely new kind of strategy but when we look at some of the other things like I mentioned um excuse me my notes on onshoring and food security uh the intent is to give some recommendations into those areas as well based on what the state would allow a local community to do as well right right great thank you um and then speaking of um you know I really appreciated the sort of Mr Lopez what you brought out about um the reskilling right the Workforce Development the workforce Gap um I'm really curious about um and interested in quickly pursuing something like this when do you think would be appropriate to start um some sort of Workforce Gap analysis honestly it seems like Dr Martinez you may have already began thinking about it I really appreciated what you had to say about um you know prior to covid-19 who you know who were those that uh in our community that were um maybe had some chronic unemployment or or were seeking um some skills in order to go into the workforce so um I'm you know I'm really interested in pushing this particular conversation forward so I don't know necessarily who that question is addressed to but um um I would definitely like to hear hear from a couple of you about the timeline on this and and when we we should really start thinking about this analysis Gap Gap analysis Dr Martinez U councelor Boma uh thank you very much for your interest in in that area and for bringing it back into being the Forefront um we like I said we are um internally we have been having discussions on what that the priorities are for Workforce specifically but also with the partners in our community to make sure that we're um approaching it in a comprehensive manner one thing that I think is uh um part of the problem is that there is no one point of contact uh that knows all the available resources neither for the business nor for the job seeker and so that's that's a very important component that is missing in our community um another one is the the um sharing the information through the right venues to get to the right people it's also very important and so we're looking into how do we leverage upon the elements that we already have through donana Community College through NMSU through Workforce Solutions and Workforce connections um and really approaching this as a systematic change rather than just um adding programs that are not sustainable long-term and so we are um having a discussion later on this week on what um all of us have seen that are the the priorities that we need to tackle as as the barriers to to a systematic change um so we're we're we're looking into that and we're looking into also what does this mean for for trades uh training for certification for um the the Workforce Development that does not require four four year uh degree but those that are in high demand that are with high wages um that may be um two years or or a few months of of training so we're we're working actively uh with our partners in the community and and making sure that we're filling in the gaps and and ensuring that the alignment of training is um it's meeting the business needs and not just um training that will not be in high demand yeah that's wonderful to hear I would love to certainly see um this conversation W back in a in another work session in the future um so that we can really look at how the city can invest in a lot of the things that you're saying and also um councelor bov this is grela Martinez again um one great venue again it's uh we just relaunched the economic development policy Review Committee and that's that's another topic that we have in our future discussion items um which is Partnerships and um business initiatives as well as a recommendation from counselor Sor on how we adapt and including economic gardening and that is also part of our priorities with our um efforts on business retention uh and expansion programs wonderful thank you so much um I don't know if anyone from cab wanted to talk about that or not that's okay no okay I'll move on um um let me pick out the questions I haven't yet been asked um honestly I'll wrap up with this I think for me um you know and some of the research I've been doing regarding economic recovery and what cities the role of cities in that um a lot of it is you know has been act quickly right and so it's incredible to hear from you all that we are very much leading this conversation um and I'm really happy to hear that and to be having this conversation I will also say that um just because of my background I can't help it come to this conversation with a strong perspective about workers um and the the fact that covid-19 has really exposed How Deeply flawed the workforce has been and how unprotected workers currently are in this country um and so to me that's a really important conversation that we must also have um as we really think about how we reimaging a new economy here in New Mexico and in Las Cruses right and really start thinking about what are the industries that we want to invest in what are the industries that we should probably separate from like extractive resources um you know but I think if if anyone's been listening to workers in the last couple months um they there's really been a greater demand for protections for higher wages for um for benefits right that keep themselves and their families healthy but also um um with a greater voice in the in the workforce and so to me that's an incredibly important conversation that we must have moving forward and to not forget that um those are absolutely things that we should continue fighting for as we as um as we begin to invest in this new economy and whatever looks like to definitely keep workers at the Forefront to keep um the demands and the and their needs also um present as we move forward in making decisions um and but I'll I'll wrap it up there thank you Mr Mayor thank you let's see councelor florus and then mayor protim Gand thank you Mr Mayor and thank you Mr Taylor Mr hamr and uh Mr Lopez thank you so much for for presenting today um and yes I too noticed that uh construction wasn't um hadn't been uh affected too much as far as your charts though or graphs but um but it's one of the industries that has uh continued here in in lasas um I think a lot of it has to do with uh Home Building um so uh I think everyone's grateful for that but I have a very um I have a question before we go any further this Leman person that you refer to any relation to the Leman Brothers I mean it's kind of scary because we're dealing with an a company right now that reeks of uh nightmares of 2008 this is h no no relation no relation how do you spell the name is it l the same way l h m an but yeah I I have asked him the same question and he chuckled about it and no no he's he's not related to to the Leon brother he probably would deny it so okay but I'm glad that he's but thank you so much for your presentation I I um I'm so glad that Davin uh said was part of it who else uh was in that uh conversation or it was your C Labs that put it together and your Think Tank um and where are you located and who are the members of the think tank you're because you said you're not Economist so do you have economists as part of your uh uh Think Tank there it seems like you would need to have uh this is Paul Hamrick I can I can hopefully help you out there the the uh a think tank is is mostly of those uh the people that from our side that were on this call it was myself Grant here Mark lman uh and another another person from our side John Sharp who is uh uh more oriented around the tech side of of the data capture um and uh but uh what we bring is the process and the facilitation rules and the calculus that helps people that basically pulls the out of a thinking group this is this is where Davin and uh and doctors ptis and and G Martinez they helped us very they were very very essential for bringing the right people to the right situation and that we carried those people through this process so the the knowledge came from local experts and local folks and that I I I have that full list of attendees in the in the final report which we'll be receiving very soon uh but uh the the uh yeah the composition was mostly those industry leaders who who are dealing with the realities of the covid crisis right now and um and that the process itself is intended to uh get them thinking along the same terminology the same lines focus on the same outcomes namely full recovery and uh and then yeah to glean from them the inside knowledge and and expertise that populates the findings we did not try to submit any we actually like that's inhibitive for us to try to assert and and posit our own theories uh because because it starts to muddy the waters about what's uh you know what is what is from the community versus not and um so hopefully that helps you helps clarify that yeah it does and that's actually very helpful because uh you actually took um what we have our sources and uh and we have Dr Battis and Dr Martinez who um actually I say this every opportunity I have we are absolutely blessed to have them we are very fortunate um and it's I think it was a uh I always want to call Gabe Governor because I'm telling him he should be our next Governor anyway um Gabe Vasquez I think uh brought up the fact that we are doing different things throughout the city but um what is interesting is that uh the airport and the West uh Mesa industrial uh West Mason Industrial Park area is in the process of really um really developing that whole thing that whole area part of the city and so in in listening to the presentation today and your graphs and and uh the input that you had from both Dr fattis Davin HZ and Dr Martinez is indicative of the fact that um that we pretty much are ahead of uh the game here um despite I mean we didn't anticipate covid but um or any disaster like that any pandemic like that but uh the city has a lot of vision and um a lot of that has to do with our mayor who um he's a dollars and cents guy I me he's better than you know the Leman brothers were in 2008 so um we're very fortunate to have uh not only do we have people who are absolutely brilliant in their fields but they're Visionaries and um so uh and thank you so much for your I just wanted to um to point that out it it's probably something that came up in the conversation with them but um we have that other in other um areas in our city that we've been planning on for some quite some time I think it was Dr Martinez and who mentioned uh the uh comprehensive plan that we have and and Sharon Thomas um who's our mayor Pro Meritus uh was uh definitely empist to that too so U thank you and I I hope that uh we continue these conversations and and thank you Mr Mr Lopez too for that uh wonderful survey uh that you um I participated in that and um and I'm glad that another one's coming out given the new um the new word from the governor so thank you all very very much it's been uh very a very good uh meeting thank you thank you Mr Mayor thank you counselor so I see you got your um steak and lobster lunch in delivered I guess it sounds like so yes thank you that's why I put that pitch in for you Mr I figured so yeah the dog didn't need it today okay good mayor proam thank you mayor um thank you um Mr Lopez Mr Taylor and U Mr hamr for your work on this I am so excited to hear the results of this and looking forward to the report um I've said this um before I'll say say it again I'm very proud of our um city response as it relates to covid um along with the rest of my colleagues and colleagues in the past we um continue to sit very nicely financially and we've been able to give you know at least I don't know 1.5 million 1.7 mayor is the numbers guy he probably has that off the top of his head to a lot of nonprofits and the piece of this funding went to the flash assessment and so I just want to say off the bat I I've always felt that in order for us to be successful um with our economy we need to give um ma more money I thought we had um had a little more um going to them this last budget this next budget cycle and if we haven't we need to consider that um in terms of of just more funding to be able to um you know do the work that needs to to to happen as it relates um to economic gardening if you will so um I'm gonna I'm going to hold up this book it's 100% Community I would I would um definitely encourage you it's a textbook sort of manual and one of the sectors is on Workforce Development um and and um I find it interesting that we're talking about food security right and on a macro level looking at policies you talked about attrition attrition normal attrition versus I guess the attrition that's happening um via covid and one of my first conversations was with Davin was about you know what happens it's normal attrition people are hopefully moving out of their maybe lower paying jobs into they're getting trained and maybe they' graduated from trade school or whatever into a higher level position um but I it's hard for me to believe that that is solely what's happening that we have um people moving in and out of jobs um in my mind because of trauma um adverse childhood experiences and this has been one of the conversations I've had with Davin pretty consistently and food insecurity being one of them so um as part of adverse childhood experiences and Trauma so if you don't know it I'm a social worker licensed I've been working in this community for 30 years I'm basically primarily in child welfare and and health and and some time with the Department of Health so um as you spoke of food security and and and thinking in the macro LS levels in terms of policy what is it going to be like to ensure that our people at a micro level are dead right the the the richest um County here agriculturally and we still our food insecurity is off the charts and it's especially more so now with covid and or homelessness or near homelessness ensuring that people have housing and such that I think is is is really important and so I I won't bore you anymore but I see a lot of connections the connecting the dotp to this and um I want to say that I brought up 100% Community because we have a resilience leaders group where Workforce is one of the pieces Tracy Bryant um is doing a lot of work around that Mr Taylor you had indicated and and recognize that work um I participated in Davin did as well and I'm hoping that that data got to you as we move in because I want to um we did a sort of deeper dive in in in it at um jiana community no the Workforce Development um building I guess we did a we had a various people coming in regionally you had invited a a consultant to come in really looking at sort of next steps um a lot of this I think would you would find beneficial as and what I would recommend is having um a deeper dive of the theaters as you will I don't know what that costs and maybe I'll stop there and ask you what that what that costs and what that will give us in terms of of um next steps uh this is Paul um is that a a question addressed to me I I think so you're okay so you're asking us for like a gap analysis and sort of deeper dive into those theaters what is that going to consist of I think you made mention maybe it's like a 4-day process uh yes okay so there's so there are two this is Paul hamri there are two uh uh sort of studies well so one one is directly focused on carrying this analysis that we've done uh into like getting getting into the weeds if you will with with these with these theaters uh outlining the program structure that would need to be in place and getting really prescriptive about what factors of production will need to be oriented around these theaters and how how that will affect their ability to create or recover jobs uh so that's the that's the economic side on the workforce side uh there's another sort of and I would I would consider it a bolt-on to that to that uh economic process which is the the workforce analysis which is a little bit more behind the scenes we would we would want to deliberate with the full comprehensive group of players and theaters uh to to develop the economic analysis whereas the workforce analysis is going to be more I think in isolated conversations that then uh sum up into uh and are concluded by another sort of a town hall style deliberation uh but uh more to discuss what was discovered on survey levels to employers so it's surveying of the employers surveying and discussions with the workforce developers and and Social Work practitioners like yourself and everybody who has a piece to play that apparatus um but uh all of that looking at the factor of production which is Workforce we've discovered time and time again Workforce is the key to job creation in New Mexico uh more than anything else there are competitors for it like Broadband everybody is aware of the the factor of broadband on on the economy but Workforce is number one and um so those are probably uh parallel in terms of how much time that usually would take I the way we've seen it in the past that's uh over the course of a few months and quite a large number of meetings I would guess as many is six or seven uh rather large scale full day meetings um and uh if we're still on Zoom then we'd probably have to rethink the delivery method it might not be full days full days on Zoomer nobody's favorite uh so uh the uh yeah the uh the expectation is is that uh yeah we would be open to that conversation SC scoping and scaling whatever is comes next uh um we're we are more than happy and willing to to scale it to to the needs that you guys have identified as as what you're uh looking to do and Mr Mayor councelor gond uh this is Grant Taylor with the c lab uh in a close second in terms of our the the people we think are our heroes uh after economic developers it's social workers and case workers we we are trying to figure out uh how we can involve more social workers and case workers into uh so much of what ails us it's it's not just uh family economies we know that uh many people in the workplace if they had a case worker they would be more successful in their job retention Building Wealth uh we know the same thing is true with higher education that we would have higher completion rate if we would have people who are helping individuals get through their education so uh we really uh commend you and and certainly see the tie in with uh with what you do so thanks for that thank you I I appreciate that I um mayor peram for excuse me for interrupting looks like Dr Martinez had a quick comment Mr Mayor thank you very much mayor PRM this is grel De Martinez Economic Development Department um I would encourage us to really make sure that we're leveraging upon the community's effort that has taking place in this area uh the bridge of southern New Mexico and the workforce tent collaborative has done a lot of this actually Tracy Bryan is coordinating with Bia uh for for the next uh few days a round table in the manufacturing sector uh they completed in coordination with the chamber um a a round table for Aerospace and they were able to identify the gaps not just from the job Seekers perspective Ive but also from the employers and so I think it would be very important for us to consider the work that has been done um another element to the round table and assessing the needs from industry um actually the the round table for healthc care was happening was scheduled to happen and they had to be rescheduled because of the current situation and so that's that's going to be super important for us to be cohesive for us to leverage upon the work that has been done and also um leverage upon the Partnerships and making sure that the local community um members are involved in these conversations um for clarification purposes the business retention and expansion uh Slash economic gardening that's something that we are working within our department as part of our business development program and that is something that we are working to continue to prioritize and expand and and definitely work upon um having that um close working relationships with the employers and and from the job Seekers having that um close working relationship with uh Workforce Solutions and Workforce connections to learn where the gaps are and how we can continue to connect the dots thank you Mr Mayor thank you Dr uh mayor proam thank you Dr Martinez and um thank you Mr hem and Mr Taylor for that um I see a lot of of connections from the behavioral health sector as we move forward please don't forget uh that piece of it um as we move forward and working with the business Community um one of the things that I think has been really challenging is um people's Behavioral Health right mental health as they move forward the fear the fear about losing their business Their Fear about um you know all their money being put in their life savings in many instances into these businesses to include the fear that their employees are are facing as we start opening up more and more um I think anxiety depression those things are going to be running pretty rampant and I think we have an opportunity here to continue to be in the Forefront of re-exam reimaging sort of what our Workforce is going to look like and how cool it would be to have a behavioral piece to this um absolutely that people have access to healthcare and not just any healthare but quality healthare to include Behavioral Health so um Dr martinus I just want to make mention that there is a behavioral health local collaborative that has been meeting um for some time um Jolene Martinez through families and youth it's a Clinical Director and they've been talking about Workforce so in that area we're challenged we're challenged we don't have enough of of folks trained folks um and they're working with Samsung and other in um groups to build up that Workforce and so there's a lot of work happening currently so I would encourage you to reach out not it's not I know it's not municipality's usual suspect right it's is sort of a bit different but don't forget that because if you think you had challenges before with Workforce and keeping people employed we're going to be very CH very much more challenged as Co continues and maybe of research of Co in um the later the late fall and early winter months and so um I I I do want um to I made some notes um when you talked about um rebuilding reskilling employees I think it's important that we also res skill or rebuild our employers what I've heard is that there is a lot of f u businesses struggling to re to Pivot pivot hard in terms of e-commerce and different things and I know Arrowhead and others have given um I don't know they've given opportunities um funding wise but at least more tangible resources like offering how do you move into Ecommerce um and they they probably had a laundry list of businesses that wanted to but couldn't adapt quickly enough so I I think being able to do that um um with businesses um is is an important is is important and I really want us to be in the Forefront of that in terms of assisting um businesses or or partnering with Arrowhead and Dr Martinez I know you do um partner with them um but to me this is not only are we um talking about reskilling employees but I think need to help businesses res skill right or pivot into what I think um i' I Heard on on on a particular News Channel um about about um artificial intelligence and it's just pushing us over right quicker much more quick quicker than we had anticipated in terms of AI and what that brings and so I think that always has to be a um on in the Forefront of our conversation something that people have not really wanted to have um conversations about right reimagining what life would look like with artificial intelligence right it's here it's to stay and not only that as Davin pointed out um looking at our commercial buildings that's sort of very different now it's going to look very different in terms of of the kind of uh commercial building that that we're in need of or or have so many right because people are challenged to get in there um and so I wanted to to say that [Music] um um the other thing that I'm I'm super concerned about is our Broadband capability um I think we're very challenged and especially if we're going to have people working from home um I I I like for us to give some some direction in terms of what is the best um way to attack that piece in terms of broadband because we're we're we're struggling we're going to continue to struggle um especially when there might be a chance that our kids will need to do distant learning um a second time around as they um are challenged um in August do you have any insights at this point in terms of broadband Tim yeah I was going to I was going to actually after everyone was was done talking I was going to ask Davin if we could uh have a a meeting with Council and and Mita to highlight three areas and one of them was uh broadband internet uh you know e-commerce and what we can do to have that super high-speed uh internet the other one is food security and sustainability earlier I don't know if you heard him talk about the USDA and the Beef Processing and then the third one would be um feelings about that Asia is no longer an ideal place and how we can capitalize on that so do you think we can wait until we have that work session to to talk about that I mean unless he has something right off the top of his head I'd love to hear if he has something on top of uh at the top of his head sure coun sir mayor Pro Mrs Davin Lopez um I will say that in our discussions with the association of Commerce and Industry and with with legislators to date when we talk about the different um uh industry opportunities that might make themselves available remote work in the gig economy has come up a number of times and as part of the committee the policy committee uh the need for more funding of broadband has come up in the conversation as well now we are going through ACI to make recommendations to legislator to bring up different policies during this legislative session uh expanding funding for Broadband is one of those at the state level uh again the question becomes during the special session if it can be put on the governor's call or if it's considered Germain by the committee of committees for the special session if it's not one of those two then the conversation will have to go to um go to the full session in in 2021 um however I guess it it does bring up the opportunity and I completely agree with you um not only from a remote work standpoint but uh what was brought up with some of our high-tech businesses like Ganny me games uh Jerry koska was on the uh on this Zoom meeting with us um for his industry and to grow it as well and to attract more individuals to uh with the talent sets to want to come here and begin businesses in that industry we're going to need it so I don't think we've talked about what can be done at the local level and I'm not sure 100% what could be done at the local level but I think we need to bring that into the conversation in addition to what's happening at the state side thank you Devon I appreciate that I I just I just want you to know that you you have willing participants here to have those conversations es um we and we need to um you know again we offered quite a bit of funding to the Los cruus public scho schools to ensure that our kids had that cap ability right with hotspots and tablets and different things and I I think again you have the willing participant here and and and I think this Council which is excellent in forecasting and visioning what we see Las cres to be so um with that mayor um thank you so much um um I appreciate um this this discussion and I look forward to seeing um the final report okay thank you mayor PM Dr Martinez did you have another question or did you forget to put your hand down mayor no I have another comment um on on what uh mayor pen mentioned about how we can help businesses pivot quickly uh we are working with Arrowhead Center to uh figure out a way to have a business accelerator um that they launched uh for the state as as a whole they had an incredible demand uh number of applications 43 from Las Cruses and they were only able to admit three of them so we're working with them to have a a specific um business accelerator for Las Cruses businesses and make sure that the businesses have the tools and the knowledge that they can uh utilize to shift their markets and to expand into a an e-commerce uh approach rather than uh face Toof face so we're working on on that as well and and we are hoping to have um a memorandum of understanding with with NMSU to to launch that work good that sounds good maybe that'll be part of the work session that we'll have you and then also Davin for him to solve those three problems we talked about okay well again um Paul and Grant thank you very much for your presentation um excellent and Davin thank you for for suggesting this as well U oh also mayor proam I think we did we do have it on the future agenda for increased funding for Mita I think it's still in in staff's hands and and legals and so it'll be forthcoming so I appreciate the comments on that okay well again thank you very much and now we're going to move on to um the next item which is 1.2 item 1.2 which is implementing Elevate lusus uh we have Mr Larry Nichols and Mr David alahan who will be the presenters good afternoon mayor and Council Larry Nicholas Community Development uh we will be having a presentation today regarding the Elevate Los cruus comprehensive plan that uh you have recently adopted and we're at that stage now where we're working with uh Department directors City staff and of course with the city council to bring that uh program to uh to use uh we just been hearing quite a bit about Economic Development and the uh Elevate Los crues is a very uh important part of that of that um The Economic Development Department did participate with the Community Development Department and developing the the comprehensive plan um with that um with that introduction I I'll ask the uh City staff to sh J B and Mark Miller to make the presentation thank you thank you Larry good afternoon mayor city council uh City councilors I hope you can hear me all right yes okay this is Shan bnet a senior planner with Community Development and I will just do a quick screen share with you all please let me know if you see um the presentation yes yes okay so just a quick uh recap of what you all have experienced uh earlier this year the city's comprehensive plan was adopted on February 18th of 2020 and with that plan known as Elevate losw crues uh you essentially established a city-wide Vision a set of goals and a set of policies for the city the intent of the comprehensive plan or Elevate loss crues is to guide growth and development in the city and it is to be implemented through strategic actions and Investments that are outlined in the document itself so this graphic just highlights the relationship of elevate Los crues um as an overarching comprehensive plan uh to other City policies or plans um and and ultimately to implementation tools so today we will talk about each of these tools uh during our presentation to accomplish the ambitious goals of elevate our entire organization needs to function as a high performing team uh we need to perform with Harmony um between implementers at all levels so the first roles and responsibilities that are highlighted on this slide um are for City staff so City staff is uh is asked to implement the Elevate loss crues work program uh what staff does is also develop departmental strategic business plans those are individual operating plans for departments uh staff also works on preparing the budget and the capital Improvement plan we also have a very critical role played by the Planning and Zoning commission who will in essence be the recommending body to the city council and they will really uh View and forward all annual reports and land use decisions that that will come to city council um at some point City Council of course plays a critical role in implementation because you are the policy makers uh you have control of capital Investments and you appoint boards and commissions and of course provide strategic planning for the city so one of the key requirements for the comprehensive plan right from the beginning when we scoped out the project was to have a robust implementation program this is to help transition between policy to on the ground implementation which is something most plans struggle with the main component of the implementation program is the Elevate law curses work program um and since you all have copies of the comprehensive plan um I will just um assume that you've looked at it and you realize that they've been organized around certain themes and topics and there's a breakdown from goals to policies to actions okay so and there are several agencies or responsible parties that are identified in this particular work program in the Elevate document and they also talk about time frames so today our presentation focuses on the overall process of implementation and the major components that can be set into motion now which is why I'd like to bring your attention to the short-term work program this is a list of actions that can be started in the next one to three years through modifications in operations or procedures or the like and I don't really expect you all to see this but it's just a a glimpse of what it looks like in the plans that you all have um as you can see there's a breakdown of the actions what type it is who's the coordinating agency who are the partnering agencies um and the time frame for implementation so the short-term work program um is a condensed version of it uh what it is is just the few actions in the full work program that were extracted and prioritized uh through yourselves as city council through the Planning and Zoning commission um especially in their role at that time as the comprehensive plan of advisory committee uh which was an adoc committee whose role ended with adoption of elevate Los crues so there are several actions uh and and the reason why they're uh called short-term is really because most of them are already ongoing actions uh with some of them being very easily attacked or approached in the first one to three years so going back to the idea of Harmony and common goals I think we can all appreciate that there needs to be a strong connection among the various strategic plans we we need to use the city strategic plan and the individual Department strategic business plans to align and actually further the Elevate Los cruus work program strategic plans are how we program and operate um and direction in these documents needs to be clear and consistent in order to actually achieve success with limited resources um what you see on your screen is just a couple of examples where there is alignment between those three plans so with that um I am going to hand over to uh Mr David Weir our deputy director for Community Development and he is going to talk about um one of uh the the work program actions good afternoon mayor and city council um my three slides show you a hey David we're getting a lot of um interference there I don't know we can have some people oh go ahead try it again now maybe that was Shanna okay oh good afternoon mayor and city council um I have a few slides and kind of wanted to show um give a practical example of how implementation could take place and also give you a status report of a project that the community development's working on in regards to uh implementation of the plan so on the on this slide here you can see where the Elevate Los Cruz's work program one of the first actions that they want uh done is to update Our Land Development codes which are zoning subdivision uh um design standards and you can also see that it was something that was identified through Community Development strategic business plan that needed to be done um there wasn't a direct City uh Council and their City strategic plan reference to it but um I think we all know that it's very important once you adopt a a major plan for the development of the city that one of the next steps be implementation um so Johan if you could go to the next slide um and this slide just kind of demonstrates how this all fits together um under the overall arching goal of balance growth you have a policy that talks about how you're going to go forward with that and in particular uh the Elevate Los cruus has a future development M map a future thoroughfare map and has this concept of developing uh centers and uh neighborhood types throughout the community and the way you achieve that is through your development codes and so um book two of the city of Las cuses municipal code is almost totally develop or totally um dedicated to how the process that one goes through of developing land establishing land uses building neighborhoods extending utilities and streets uh creating neighborhoods and investing in commercial and activity centers throughout the the city uh book one has ancillary references to it it has the areas where you set up the planning uh organization there the plan zoon commission the South mosquite overlay District University District that that provide guidance to City Council on how development takes place um they provide recommendations and other um information uh to the council to make decisions to guide growth within the community um next slide and so the last thing that that I wanted to hit in the presentation today is um the city is in the process of going forward to update our Our Land Development codes uh currently there is a draft uh request for proposals for the city to hire a consultant we anticipate this project taking us approximately two years and uh we have anticipated dedicating a minimum of $600,000 to it and what we're looking at is a comprehensive rewrite um and like I said one of those is the zoning sign code uh the zoning Atlas or zoning map uh also rewriting and updating or plating uh the extension of utilities and um streets and the way that we finance that infrastructure and one of the really key factors is the standards the city has um as you're all aware we've had several plans adopted um over the last few years whether they be Corridor or blueprints or active Transportation those all have recommendations on how we'd like to see the community um develop in the future and make it a have a high quality of life for all the residents and businesses in the community and this is really uh where that the creation of those areas hits the road how we're going to handle drainage um how the environment is going to be treated and again how the utility and streets are um brought forward so uh wanted to kind of show you how this would fall out of elevate Los cruus um what steps are being taken to implement it and then the work that's going into it and what's anticipated for that presentation um next I believe you're going to talk about the city strategic plan and how that aligns with Elevate Los crues thanks Dave good afternoon mayor and Council I'm Amber vaugh I'm the performance manager uh the city strategic plan is developed by city council to identify priorities uh this plan is generally a three to fiveyear plan uh currently we are in year three of our Five-Year Plan uh this plan should be reviewed periodically to identify our changing priorities a right now the city is working on a procurement for a consultant to help the city review the plan at this review and update will give us the opportunity to align the state city strategic plan with Elevate loss cruises next slide please uh on April 20th of this year city council approved the purchase of the performance software opengov uh we are working on a summer of 2020 implementation for the performance module uh this software will link resources to Performance it'll allow for realtime reporting on the performance indicators from Elevate and the performance measures from the Department strategic business plans and the city strategic plan as well as provide a transparency portal for the city council City management and the community next slide please and here I just wanted to show a an example of Bernal Leo County's performance measures and how their transparency portal shows these you're welcome to go to their website they have a great uh portal where you can look at all of their information I'll hand it back over to Community Development thanks Amber Shan B again so we go through an intensive process um of data collection public engagement analysis and strategic planning for any plan we develop this is a sylistic graphic which doesn't demonstrate the continuous feedback loops within the main process cycle however the point of this graphic is to show how the process is fluid and in order to keep a plan relevant we need to constantly monitor evaluate and adapt the evaluation and Amendment of the plan is something that is different uh for this particular comprehensive plan it is intended to um help uh track which actions and decisions are moving the needle and recording consequences so policy makers and managers have real data to base decisions on if we've learned anything with the current covid crisis it is the need to be resilient and adaptive so with that um I'd like to hand over to Mark Miller our planner who will talk about the ELC performance indicators thanks Mr Mayor uh city council this is Mark Miller planner and Community Development so we wanted to give a brief uh introduction and discussion of the Elevate Los cruus uh performance indicators um as Shanna mentioned the evaluation and monitoring of the uh the plan and the implementation of the plan um this the performance indicators and the performance reporting are are one aspect of this this annual reporting that will be taking place uh that we'll we'll discuss in more detail uh throughout this this presentation uh the performance indicators uh and Associated measures are are provided within the adopted plan uh from page 344 to 348 um there's a little over 90 measures and the associate performance indicators listed uh it's important to note whenever you review these that that the these were provided as uh by our Consultants uh half Associates during the planning process these these were provided as potential or possible measures which the city May uh like to track right uh these these measures are supposed to uh track the implementation of the plan uh but more specifically the the Elevate Los Cruz's work program um and that that's not to say that it it the actions in a checkbox yes or no fashion uh rather these these should be showing incremental uh changes uh they should represent you know snapshots of the broader system uh and by broader system in this case we're talking about our overall um community so these indicators can provide qualitative um but primarily quantitative data um that shows you know incremental change in the built environment or results of various programs or initiatives or efforts that the city uh takes part in as part of that implementation um of the plan the the next point that we wanted to touch on was the Baseline assessment work group um this the when I say Baseline assessment what we're referring to is the first year of of this performance reporting we we're referencing establishing a baseline so that we can show that inal change year to year and so that's the first step in in being able to report on these performance indicators uh the the Baseline assessment work group is an inter departmental work group uh has key staff from uh various departments uh taking part in it and the the main priority for the work group is to assess the the list that I that I just referenced within the the plan um is to assess the various measures indicators um identify which ones we would like to report on um provide alternative measures or or tweaks or revisions to the measures as listed to to make them more valuable um as as metrics or or measures of um implementation um and then ultimately the the work group will be um beginning to collect data and and begin reporting uh that that's set later this year for that that Baseline report um another goal um piggybacking on on what amber went over was the open gov platform um we will be also working on um trying to in the back end get the the automated reporting so there's always that um transparent public facing uh dashboard available to to the public to City staff as a tool uh to different boards and commissions as as well as yourselves uh city council um so that that'll take place through the open gu platform um with that I'll turn it back over to sh thank you Mark thank Mark shna Bas again um so Mark just gave you a quick snapshot of the initial Baseline reporting uh and now I'm going to talk to you about the overall reporting and amendment process so let's talk about the synchronization of L with the city's implementation tools one of the more immediate ones would be the city's strategic plan what we are proposing is the timing of the Baseline reporting so that it can be used to inform the city strategic planning process uh once we have a baseline we will have a more typical reporting and Amendment cycle for Elevate law crues uh for five consecutive fiscal years this is important to see the um the actual um Trends and give a long range plan like this time to actually get implemented then in the sixth year we would have a major update or Amendment to the plan uh it only seems logical that the vision of the community be once again aligned with the vision of the city council through a synchronization of both those planning documents um there may or may not be a midpoint uh strategic plan update in 2023 uh that is of course entirely up to you um and how you all um approach the strategic planning process so digging a little deeper into the typical fiscal year reporting cycle uh I now want to point out um the attachment in your packets which is graphically represented here in this slide um or on this slide uh the the goal again is to align implementation tools and processes so we are not working against each other but moving forward in a clear and well-coordinated manner so in a typical year we would begin the process of preparing a report on performance indicators uh work program progress and any annual amendments to the plan that information would be used for the capital Improvement planning process which in turn could inform changes to the Elevate loss crusis report we would then align the Department's uh the Department's strategic business plans with the budgeting process um so the information would be used for the capital Improvement planning process which in turn would inform changes to the report and then those other items would also coordinate and inform and mutually inform each other so um we would just make sure that they were coordinated with needs assessments and policy Direction balancing them all with resource and operations planning so the report uh or the annual um Elevate loss crues report would then go before the Planning and Zoning commission which would provide feedback and ultimately forward the report to the city council the the adoption of the updated plan or amendments would go hand inand with the city's budget and CIP uh Department strategic business plans and hopefully be the perfect precursor to the next update for the city strategic plan this complex but necessary orchestration of the various policymaking and implementation tools would be the recipe for successful plan implementation so this slide just shows the reporting information on the previous slide uh in a somewhat simpler form this is a breakdown of what the Elevate Los crues report would actually contain uh staff would prepare this but take it through the Planning and Zoning commission for their edification and recommendation next uh David sadu interim director for Public Works will provide council with more information about the um and how evolve Implement thank you Shanna mayor council David S inim Public Works director and I will be going over the capital Improvement program and how that will be implemented and aligned with Elevate Los crusis as mayor and councils where we do have a matrix that already prioritizes projects through our CIP as we move forward with Elevate loss cruises we will be looking at other areas or other categories to prioritize those being of operational and Community benefit I will be going over those in the next couple of slides and also be providing examples of how they have either already been incorporated into our process or what we will do to enhance those through the CIP process next slide please here's one of those categories that I mentioned being of operational this will have the impacts to budget if you've noticed this category has five areas of focus listed below and as mentioned earlier in the next slide I will go over examples of how those have been Incorporated at or will be next slide please here's the other category of community benefit as stated it is a benefit a value-based community benefit that aligns with supporting policies and plans again this also has five areas of focus which I will then follow through on the next slide with examples next slide please so as stated we will use Elevate loss crues to align better with our CIP process and some of those examples I'll go over now good example for our operational criteria is that that's already been Incorporated is the impact on operational budgets we've already have that identified in the process to identify and prioritize projects those projects that do not have any additional impact to our operational budgets either through additional staff or equipment do have a higher rating than those that do not so with that aspect it's already included one that is not included at this time is projects of public interest now I would like to clarify that the general obligation Bond projects are not or do not fall in this category as those had great public interest that went through a voting process and was voted by the public to be incorporated and that's how those projects became listed on the capital Improvement program a good example of projects that would be incorporated here are those of the skate park the skate park had public interest which not only asked for improvements to the existing facility but also to build a new one those are the types of public interest projects that we will be working to enhance our process in the CIP P to have those projects prioritized and listed the next category of community benefit is that of one that again is already included and that is of public health and safety a great example of these projects are those that utilities has identified with the septic tank remediation projects those if they were not mitigated would have a high impact to the health and safety of our community lastly one other item that we will look at as an area of focus for Community benefit as an example would be that of uh quality of life again these are projects that not only would enhance our community's quality of life through those projects but also identifies other projects such as historic preservation which would include those facilities and also natural resources but again it would also incorporate projects that would also enhance our community's Aesthetics throughout so although this portion is already listed in our process and prioritization it still needs to be worked on to identify specifics related to those items discussed thank you and I I will turn it over to miss lean DEH in our budget office thank you thanks David well good afternoon mayor and counselors lean de as um Mark and also David Sido have brought you to this um to this time now it's time to talk about the budget and as you know this is our first year for fiscal year20 that we are um actually operating at performance-based budgeting and Elevate the compreh comprehensive plan fits well within the alignment of everything that we're doing and so think of now uh for the budgeting purposes think of the comprehensive plan now as an umbrella and the con comprehensive plan is the actual umbrella and underneath it we're going to be aligning uh the city strategic plan because the first thing that we do in budget is we budget your the city strategic plan first and then what we do is is we work with the Departments to align their Department business plans to budget for their targets to meet their targets and so this Elevate the comprehensive plan will just take everything under this umbrella and just line it all up together with the with the budget and with our performance-based budgeting because as you know our primary objective for performance-based budgeting is to improve the expenditure prioritization that we're doing just like David sadoo just showed in the CIP and improving the efficiency and the effectiveness of our city and to our customer our residents and now I'd like to turn it back over to um Community Development to [Music] shashana thanks lean oh shashana you're muted you need to unmute yourself there you go sry about that sh bus again for the record so you've heard today all the things that are in play with with the seeming burden of implementation on City staff um and now to bring it all home to the mayor and city council um here's a list of some of the ways uh in which you can be uh the captain of the ship by steering us from the very beginning of the planning process process to the decisions you make as the elected body uh with powers of governance um examples of where your impact would be undeniable is when you create the Strategic plan for the city uh your participation and Leadership through the policy review committees your appointments to boards which impact the work that they do uh you also have a critical role to play in fiscal planning and decision making on projects um and tools Beyond just the general fund or the CIP your role in adopting uh and updated Land Development code uh which David Weir uh spoke up earlier and all development cases that are brought to you uh or before the city council for decisions uh these decisions will change the future development map uh could change the future thoroughfare map and have potential to change the course of development and Redevelopment in Las Cruses ultimately success for Elevate can be achieved only with your intentional support in all of these areas and I want to thank you for taking this role to heart and being the leaders that we all need with that I conclude this presentation and stand by with all of the others for your questions okay great so first question from councelor sorg thank you Mr Mayor this is counselor sword um I simply have to say that I'm very impressed uh with way this um comprehensive plan Elevate Los Cruses has been presented here today again and the implementation plan that you have uh it was well presented I'm always impressed with uh the staff there uh Mark and San and all the others that have done this and so um I'm looking forward to moving forward right along and um I just have one simple message message to tell the rest of the council is that uh we need a city manager that uh uh prioritizes this implementation of the plan and um so I'm looking forward to having that just that kind of a city manager working for us thank you Mr Mayor thank you councelor mayor proam councelor bet stui thank you mayor thank you s and and um David and everybody else that presented very um very impressed um with with the presentation um as I'm flipping through notes I just want to make sure that I'm capturing everything on page four talked about the implementation process and sort of our role as counselors and one of the things that strikes me um and I'm glad that you put that um um around our board uh board Poes um and how important that is um in terms of basically how they look in terms of who are they how are they trained up um when what kind of funding might be available for the training and sending them to um the various um opportunities like smart cities and U just the various um trainings that are made available and I'm thinking specifically to Planning and Zoning um what the timing of the meetings just how [Music] um and and um what we are offering within the confines of the anti donation when I think about Elevate Los crues and the number of meetings that um that um we were asking folks to participate in but not only um pnz they were sort of that steering committee um I think about um at least my representative having um some difficulty getting getting to meetings um it's not some of these meetings were happening during the day that isn't um conducive sometimes to folks that are working um and um I I guess I want to and we've had these conversations before in fact pretty robust conversations I understand in terms of putting funding aside to train up these individuals but also stiens um as they as they participate through a process um I I think it's really important to include Child Care um and so when we talk about the makeup of the of of these committees I want it to reflect the demographics of our community and oftentimes it doesn't and so I I'd really like to see a little more um specificity as it relates to how we recruit for board um members Commissioners those sorts of and then what we're doing um to provide them as much technical assistance as we can um as it relates to this I'm just now be being feeling more familiar you know with um the comprehensive plan and those kinds of things I can imagine someone who is new and not have probably the robust training that we need to have in order to make sound decisions so as is that something that we can add in here um as we move forward saan Mr Mayor councelor Gand that's an excellent question we've had um some discussion of this our Planning and Zoning commission um playing a larger role in just the regular updating of the plan um definitely would um would benefit from what you're talking about um I would like to defer this question because we have talked about it to a certain extent um I'd like to defer to my director of Community Development U Mr Larry nles at this point sure Larry yes thank you mayor Larry neckolas Community Development and mayor proam Ganda uh as you mentioned earlier in your comments just now uh this was a process was over over two years uh bringing the plan forward uh and it did go through the pl and Zoning commission uh was a all of them were members of the uh the comprehensive plan advisory committee the CPAC committee which is a committee of 13 uh 13 folks U there were numerous meeting meetings as you mentioned some of them were during the day uh many of them were at night uh we had multiple meetings and uh folks were given ample opportunity to participate in those I believe if I recall correctly there were over 13 or 14 public meetings in developing this plan as far as the training uh to uh for boards and commissions the uh Community Development part uh department has seven or eight Boards of and commissions that we meet with monthly uh most of those meetings are are in the evening uh we do have a few during the day but most of them are in the evenings um we uh offer opportunity for the U uh committee and board members to attend uh webinars seminars uh we have sent in the past uh the uh a couple of the board members to the U Congress for new urbanism for for training and familiarization with the projects that they'll be encountering so um we will definitely keep that in mind we will work to uh offer them opportunities for for training and uh helping their ability to make those decisions thank you U Mr Nichols I appreciate that I I don't want to lose sight and this really isn't a criticism it's a lot of it's a lot of of U we're asking a lot of these folks right especially and I would assume as we move forward when you're talking about another two-year process a $600,000 investment that you're going to be asking folks to participate in and getting feedback very similar to what I would imagine is was the was the kind of participation that um took place for Elevate so I I want us to really think differently and outside of the Box about how we recruit people and this is to my colleagues on Council but also how we train them up and um offering stiens Child Care um just um various opportunities for folks that otherwise don't participate in this process because they don't have the time and so I I I'm asking to to just look into that a little further I know um I want to say Mr Nichols before you got here we had had some discussions about each councelor setting aside funding to be able to um Shore up or train up if you will our our our people who's who sit that we select and that sit on these these boards and committees I think would just it it would just benefit all of us in the long run um if they're afforded the kind of training um that I think other um I mean I've been to a few National trainings that I have found um incredibly helpful and I I would say that um it takes these folks quite a bit of time to get themselves right um basically understanding what it is that we're asking and those kind of things so I I won't belabor that point but I'd like for for us to really consider that um also in terms of the Strategic plan Amber I understand you're feeling like we need to align [Music] um align our our our strategic plan to the Elevate Los crues and so I I I agree to a degree that it but it these are council's priorities sort of setting forth what I think um we'd like staff to work on um and it feels just a bit different than what it is that you're asking us um to do and so I I want I want to make that comment I think it's important that Council outlined the priorities set forth um as we move forward and so maybe it's looking at this um bigger Elevate L crues and and pi King out but I I would I feel very strongly that our strategic plan aligns very nicely with much of a lot I won't say much of but some of the elements to the Elevate Los crues um I just see it a I just see it as a different vehicle um if you will so Mar I noticed that she has her hand up so if she wants to comment on that about Amber yes Amber go ahead please good afternoon mayor and uh councilor Gand and I understand what you're saying I think the main purpose there would be to look at what we're doing with the city strategic plan and making sure that not necessarily it aligns but it doesn't conflict with Elevate maybe a way to look at it as well Amber I appreciate that and I think that's really important and probably goes for every single report that's developed from here on out right just making sure sure that it doesn't conflict with our Elevate Los crues um so as were outlining um the cost and the two-year process and the standards and such I was I was taking notes and thinking um again would and I if I remember correctly looking at it I think you've identified what are the first pieces uh that we need to prioritize in terms of moving forward so I get I'm challenged when I hear two years um because a lot some of the stuff probably needs to be to be had or to be developed or changed if you will sooner rather than later is there a way but I want to say Elevate has indicated what priorities we need we should be um focusing our attention on that's to serjan [Music] um mayor mayor protin this is David wear if I might be able to address some of that the two-year program was really the updating of the development codes your zoning ordinance um your your subdivision code and your design standards and so that's just a a reality of that has to be developed in a a public process in which we get input from the stakeholders and have uh give the Consultants an opportunity to review uh what our existing standards say what have uh what has changed in development and and incorporate those and go through that public process so that's just a a time frame of what the reality is uh to bring a consultant on board to have them review the existing conditions and ordinances in Los cruus draft new ones go through a public process of vetting those and then sending them through the um the adoption proc process the other actions um I believe one of the sh slides uh Shan noted that a lot of these things are ongoing it's a reports it's um uh various actions that the Departments throughout the community already or throughout the city already Undertake and uh conduct on on a basis so you um the minute that elevate Los cus was had adopted uh some of that information and implementation measures were starting to take place uh just speaking from Community Development and development proposals as you see zone changes and uh major subdivisions major plan unit developments go forward you'll see that they're now reviewed against the policies and actions of the Elevate loss crues and I know there's two or three of them that we've actually made recommendations for higher intensity zoning districts on the properties than were initially requested just so it would be in conformance with Elevate so um it's it it is a process that you're going through and so um but I think the other key was kind of what Amber said it's important that you at least have an opportunity to review the policies that you adopted and Elevate with all the other actions um that are that you make as a city council and so that's what one of the reasons we want to show the relationship with the Strategic plan relationship with your Capital Improvement program and planning and your budget that there is a relationship for all these and they can reinforce one another and and help you uh meet that Vision that was adopted in Elevate Los cruises thank you Mr were I appreciate that um mayor I know that all of us received um um or I don't know I received a email from um Sharon Thomas asking sort of questions and I don't know will she have an opportunity or do you want me to sort of dwell in on some of the um questions and that she has well yes I don't mind her speaking but I was hoping to get through Council first okay no no no that's fine so some of her things have been uh questions asked is like on the short-term work program Pages 336 through 339 she like uh on the cpeg would like to know how far the city is on the part of implementation on what page 336 through 3 39 Mr Mayor um Council Gand I would just point out that the process that we outlined today uh that um talks about how we are tracking things and implementing things and providing that report um that is part of the process of updating the Planning and Zoning Commission of of which of course uh chair Thomas um is chair um and that is uh really going to require a little bit more time right now our priority was to get these processes synced up um and to uh inform staff how they should proceed with this new plan in place uh there's hundreds of policies in this document and staff really just need a direction to know what to do next um and now with that in place we will tackle or provided you know the new city manager uh deems it so uh that we will attack the short-term work program first uh and then proceed to report on that uh and then in the meantime we will also be looking at some midterm and long-term actions that are identified in the full work program thank you serjana I appreciate that so today you're asking us um I get you're sort of informing us and then now we are saying move forward yes we're giving you your B the blessing to move forward um but I guess I'm stuck in terms of which are the which ones will you be moving forward which are the higher priorities you're asking us to give that that that information right well mayor protm let me you know I I think we're kind of putting staff on the spot as far as what policy to move forward but I will I'm not trying to put anybody I'm just trying to not trying to put anybody on the spot no no I I didn't mean asking is what are you asking from us like do I have to say yeah I think the first priority is to uh move in the direction of the Land Management piece I I I just want to know what they're asking yeah and all I was going to get at is I was going to wait till the end but there was just a couple things and I you know as I listen to you all throughout the months and for some of you the years years you all talk about public engagement and and I think that's really important to every single one of you and so I was just going to ask uh whether Shan or David where if if there was something there about a neighborhood organization registration program and if it was where what where's that at that's I I think that would be a first step to maybe look at uh Shanna was there something was there some discussion on that I I know I was looking on page on the volume four uh page um 16 and it said something you know obviously public participation is very important and I think that's very important every single one of the council members throughout their time when they speak they always want to make sure the public is informed and how they can engage the public but is there something there on neighborhood organization registration is there is there something on that on that program yes Mr Mayor uh just neighborhood revitalization and all of these policies have a home in the work program in Elevate Los cruus what you're referring to um I I don't actually have volume four in front of me right now is probably the public participation appendix um and that really probably um I think what you're referring to is is the process in which uh the public was surveyed uh the their inut was gathered no I think there's a there's an actual place for neighborhoods to to a neighborhood organization to to register with the city is that is that not addressed on that so Elevate Los Cruses does um tell us to go ahead and have that in place that that's an action item in it telling us to go ahead and do it we do have um neighborhood organizations that um identify themselves with the city and that is the community outreach um office I believe and and that's Jamie rickman's group so they do have something in place uh I I can't necessarily speak to that today um if someone else wants to jump in uh please do so uh but just to let you all know that neighborhoods are very important for Las cruus um in terms of the actual comprehensive planning efforts um so those items did uh make their way into the full work program uh in terms of prioritizing if I could just real quickly address councelor ganda's uh concern earlier uh about how um what we're here to do today really today was to inform the city council um at your request on where we are in implementation and all we're doing today is just outlining what and and just letting getting you all ready to expect certain things um one way to prioritize which actions are going to get done first is that multi-pronged approach to synchronizing the different processes so we do a needs assessment for Capital Improvement planning for budgeting um all of these things need to balance out it has to make sense and what do we get what's the biggest bank for a buck or what is the most crucial thing that is needed in the community right and part of that process of identification really is is your plan your the city council's um strategic plan so you will in that manner identify even higher priorities so you will take the goals of elevate and then you will emphasize what you want to see done first so you can take the Elevate recommendations and run with them or you can redefine them to a certain extent and I I see David yeah I did too yeah David Dahan did you want to say something Mr Mayor David Dahan for the record I wanted to concur with what Shanna was saying U first and foremost this was a informational piece about starting the process just because we've adopted the plan doesn't mean it gets implemented overnight there are a lot of steps it it took us the better part of 10 years to adopt the last plan and several years to rewrite the zoning code that we need to rewrite again um and then it took us multiple years to rezone portions of the city based on that new zoning code so this was to inform you of how we were working at a staff level to realign all of the proc processes that involve the city and ultimately the city council in your decision-making role whether that's the CIP the budget your strategic plan and and using shanna's example that uh Elevate is your umbrella and everything needs to be under that umbrella um and if it's not we need to find a way to get it in there um that that's also a possibility the other item that I was going to address was the neighborhood um engagement is a key portion throughout the entire document we do have a neighborhood association or a neighborhood group registration process um that is something that we're working with Community Development on revamping to make it easier some of the examples that we've had in the past is people that were Loos knit groups that were representing a neighborhood was great um but their interest has fallen off or they've aged out or they they don't want to do it anymore and so how do we know who the next person is and the replacement um to that those previous leadership roles within the neighborhood association um there's some great benefit to us as a community um it helps us get the word out to a a smaller group of people that represent those neighborhood associations and then they distribute to their own distribution list so um that was that is in our our work is in the works Mark Miller I know has had discussions with Jamie Rickman about that as of late and so that's uh a work in progress along with Jam's staff was working on that with GIS um so it's all correct everything you've said today is correct um it's just that we um this was about informing you of how we were working to align things you won't see your first annual report until next spring um from an implementation standpoint it it takes time and there are a lot of short-term goals in there that um dep departments are working on another example is utilities they have a 40-year water plan well they're revisiting that 40-year water plan to align with Elevate so um these plans don't change themselves overnight just because we've adopted Elevate and there's public processes involved with all of them so the annual report um really over the next 3 years will be crucial because there a lot of the items that were on the short-term implementation list are to be initiated um and there are budgetary impacts with those initiations um or initiation efforts uh it may require more staff it may be require an evaluation of how we use some of our funding sources and we're dropping off programs and activities to replace or to start new programs and activities that were identified within elevate so um the really the whole portion the whole point of today's presentation was to give you as Council an overview of how we're working to align everything um under the Elevate umbrella and where you will see decision making at your level um which you will see a lot of because of land use cases come to you regularly um but you'll also see the CIP and the budget uh strategic plan Department strategic plans is as you change the Strategic plan for the council department strategic plans may have to change so um it it's a cyclical process um but it's one that we feel like we've worked out to give you a decent schedule um the the handout within your packet and the slides toward the end that um outlined everything those are the two key takeaways that I would ask you to look at um from today's meeting well thanks Dave don't go away because I want to talk to you a little bit more about the neighborhood organizations but I want to let the rest of the council have their their their say so mayor PM I know I interrupted you were you finished or did you have some more comments thank you mayor um yeah I don't I don't want by any means to in um elude to or suggest that this is something that happens overnight um I know that um I I I just want to make sure that we're giving staff new all Administration direct the direction that I think you need in order to move forward um and so I I just want to make sure that that that's happening and lastly on this dashboard do you have a dashboard already um prepared or is this with the measures and standards and sort of determining so that we don't wait till spring as Council we can go in there and look at where things are at is that sorry counselor Mr May to address coun gander's comment um that's David Doan speaking I was headed there next David Doan for the record mayor um we we have an older dashboard that doesn't function well that's why we're switching to what is open gov so that will um as Amber uh said in her portion of the presentation that will be implemented this summer and so that you will see that sooner then you will see other things um like the First full annual report or um you will see the performance indicators um going from there so um no we don't have it but we'll have it shortly okay thank you thank you mayor and mayor I'm I'm sticking on the line I'm just going to mute my audio and video and I've also also asked Jamie Rickman to join us she can speak more intelligently on the neighborhood organizations portion and she just join the meeting okay great thanks uh councelor beta stui thank you mayor uh thank you shaa and everybody for all the hard work on this I know it's such a comprehensive document um and and there's a lot of steps that have to be taken uh thank you mayor protm for your questions uh a lot of what I planned on coming in here to do today I think is a little bit different I mean I was ready to go like line item by line item on item um and so shifting that um it looks like we have different phases that um when looking at our packet we have items that um are operational changes some that are studies some that are procedural changes it looks like Investments um I'm assuming then but please um help educate me um if it's an just an operational change is that something that can start happening now is that happening now especially with um projects that are listed as ongoing who's that question to just anybody sh unless it need to be directed elsewhere Mr Mayor counselor AB stui this is probably better answered by uh David dahhan but I will uh I'll just put my two cents in um most of the operational changes are relatively easier to make um compared to a completely new item that requires Financial investment however some operational changes do require a little bit more time um and perhaps budget um consequences uh because we might not have those um we might not have the tools in place right now to just you know quickly change something and then make it work uh it might require a little bit more of a reorganization or restructuring um so it just depends on the actual item okay um if it is something that doesn't have a financial component if it's able are these um is it a change that can start happening now since we've adopted or do we still have a marker that we're waiting on for some of these items that don't have any of those further issues and that can be for David um Mr chairman councila sty David all on for the record um some of them can start right away the the other thing is the some of them may require evaluation um a further evaluation of how to actually Implement them um we may be working on them in one regards and then Elevate says well we need to do this well that requires us to re-evaluate even if there's no budgetary impact um to the operations um you there there has to be some sense of evaluation is this doing the right thing um and there could be Community input that would change how that um could um be affected and this is not within Elevate but specific but I'll use it as an example um the neighborhood traffic calming program um that's something that we are always looking at always evaluating each individual Street as the neighborhoods come along and make a request well is as part of we rewriting the standards over the next couple of years that may change how we implement the neighborhood traffic calming program because uh over my years we've seen it where we did speed HPS and then we have a period where we're not doing speed humps and now we're doing speed tables but we're also evaluating posting signage and uh traffic monitoring where we're posting uh digital speed limit signs and encouraging people to change their behavior and we're also doing active enforcement so um it will depend on the specific item if you have one that is listed as ongoing that you have concerns or a constituent has concern concerns with um please email us um both at at the city manager's office and Mr Nichols with Community Development and we can get you more detail as to what it's going to take to implement and the steps that will be involved um does that make sense yes thank you um honestly for for myself knowing that we've adopted this this plan um when I see then policy items um ordinances resolutions anything I'm using that as kind of a marker and guide for how I should proceed um and I you know and looking forward in that way um might I then get clarification um with when regards to Planning and Zoning when we are seeing cases um come through to us then are they using the Elevate um modeling at all um for making those decisions or is that something that is just still on hold until we make those um changes in code looks like Larry Larry Nichols raised his hand so you don't mind if I let him uh answer that yes thank you thank you mayor and counselor AA St this is Larry Nichol depart the Community Development Department we uh I'll put the video on we have a a Planning and Zoning commission meeting this evening uh it'll virtual meeting uh as as this meeting is uh we have five cases uh in those cases uh we are um presenting our case packet to the Planning and Zoning commission and there is specific wording in there that these cases have been reviewed and are compliant with Elevate Los crues so we already uh utilizing the comprehensive plan that was has been adopted to review our this one happens to be a zoning change um and so we already are utilizing uh the plan and our reviews with the Planning and Zoning commission fantastic thank you that's that's good to hear um you know I want to make sure that we're we're moving forward on these it does sound like a lot of these items are going to take um a little bit of time to make sure that we're doing it um with that Community input and processing but I look forward to helping um expedite any processes that need to be on our end to make sure that we can start implementing um these items um so thank you and that's it for mayor okay thank you counselor uh Yanna uh councelor Ben conell thanks mayor um and thanks to the staff as well Sir John I always appreciate you talking about this you are super passionate and it shows and I love that um I also though prepared significantly differently for this for this work session um and by no means does that mean that I don't think your presentation was incredibly helpful it absolutely was I was very much expecting this conversation to be significantly different um much like coun beta stui I also was prepared to talk about specific action items um which I think you know I'm sensing that this Council a lot of the folks on this Council are sort of prepared for that and I get that um this it the work falls on the staff right and and so I want to be you know fair and all of that because I I get that that a lot of the work were fall in the staff but there's also Council that's very action oriented right now right that's saying I would like to move on some of these things um and I hear my colleagues sort of saying that same thing so um I would definitely love to see some time soon um I don't know if it's another work session or what but to really think through how do we prioritize some of these shortterm actions um some that are perhaps um administrative actions that don't need to come to council how do those move more quickly than perhaps those that do require a legislative or policy push um you know I want to note that um um Miss Sharon Thomas you know I wanted to ask her regarding the survey that she said she had done and and um sort of pull out what what are the community what is the community saying that is more of a priority to them I could certainly tell you that from you know the emails that I get from constituents um they are relating a lot to um Public Safety uh neighborhood traffic enforcement codes right like beautification of neighborhoods livability in that sort of area and so I certainly would love to and I know that there's a ton of action items regarding that and actually mayor I think you're right on with the neighborhood organization um gosh I can't find it now but the neighborhood organization um registration or whatever you know it's something I've actually been since I've been on the council it's something I've been talking with Jamie about um in terms of I want to connect with people in District 4 much differently instead of having large Comm commun large districtwide meetings I want to have neighborhood based meetings because neighborhoods in District 4 are incredibly different and diverse and I feel like that that sort of vision that I've had fits really well with some of these pieces and so um counselor we can ask we can coun mayor mayor fortim ameritus Thomas is waving her hand I find it hard to believe she doesn't know how to put the little hand up as smart as she is that's okay yeah I would love to hear from her I think um that she probably has some insight to this but I guess I just um also like like Cate this doy my questions that I had are sort of irrelevant because I prepared for this differently but I would love to hear from um Mir P Meritus on on you know some of the how we move forward um because this could get really overwhelming really quickly and so don't set some priorities it's we're just going to be like it's too hard I don't know right and so I don't want that to happen um especially when you have a council that's like ready to go so um um mayor proam ameritus I don't know if you want to jump in before you do I just got to ask councelor sorg are you on Gilligan's Island because that sure looks like the sure looks like it back okay uh Sharon Sharon Thomas um good afternoon everybody can you hear me yes yes okay I had to set up a new microphone so um so I guess what I started out referring to was the list um of the shortterm work program that's in the Elevate Las crues and so it talks about actions under the three different themes and so those were actions that the consultant suggested and so I guess I was interested in knowing if the Council felt like those were the actions that um they wanted to the staff to address first so it was just a list and I guess that's I pointed people in that direction these are these are some actions suggested by the consultant that they think ought to be addressed first and so um I was interested in knowing what the council thought about that um I understand that the staff has to look at this differently and they have to put a process in place and how all the different departments are going to work together and how they what they're how they're going to set up these um um ways of communicating with one another um and that was that's all very useful and I'm I'm happy to hear that they're working on that and they're working towards a new and different kind of dashboard and um I just as um some people other people have said I was looking more at the steps that are listed in the Elevate Las Cruses and um as to the neighborhoods um there used to be a neighborhood registration program and I used it pretty extensively in my Council District because I had many neighborhoods that had been organized around a homeowners association and then the developer left and that went away and or sometimes the developer was still there but the neighborhood had had disagreements with them and they wanted to organize and so I encouraged them to use this city program and a lot of them did that and it was easy and it wasn't very complicated and it didn't include paying fees and stuff like HOAs and so a number of neighborhoods did organize that way and they felt like they had um they had more power when they came to the city because they could say our neighborhood came together and want wants to talk about that they also did things like there was one group that um had moved on from theira and they were they offered to do kind of work sessions with other neighborhoods who were in that situation and so and and they shared across neighborhood organizations and one had a really great newsletter and you know they had different ways of operating and they were sharing those ideas and so I think that's important and then um the other issue is um the city I'm from in Michigan East Lancing the mayor actually instituted the neighborhood associations and asked that each Elementary School District come together and organize and choose someone to represent them on a council that worked with the mayor um I know Albuquerque has very strong neighborhood associations and so does El Paso work a little differently but it they are all dedicated to more communication between the neighborhoods and the council and the mayor and I've seen those um that kind of approach work very well and so I just was suggesting it already says in the comprehensive plan that um it suggests that that the city reinstitute that neighborhood registration program and so I would was hoping the council would want to talk about how to use that once it's re uh instituted what page where did you see that at uh Sher the neighborhood uhhuh to re reestablish or reinstitute the neighborhood plan um I think it's on page 181 there's a statement about neighborhoods and a list and uh some of the policy framework that applies to neighborhoods okay good thanks counc Ben KO did you have anything more you wanted to oh looks like Jamie Jamie has her hand up can I let her uh jump in real quick sure Jamie good afternoon everyone can you hear me yes okay this is Jamie Rickman Community engagement manager for the record thank you so very much for allowing me to participate in the work session today um I just wanted to clarify a couple of things we've had lots of discussion about neighborhood um associations and involvement engagement and it's CR crucial to have that occur we are sort of poised to start fresh with a new fiscal year and so I wanted to let you know that that it hasn't been forgotten or or what have you um Mr Dahan was correct in saying that we've had to revamp a lot of things because uh through attrition people leaving coming and going losing interest it's been a lot of flux in these past years and so um from what I've experienced and have seen there has to be some active recruitment uh for the neighborhood groups there has to be value shown to them to be able to know what they can get from being a member of of this Association of the group um of the regist being registered with the city and it's more than just being notified within a certain area in advance of a certain project that's going on in their neighborhood it's got to be more to that and so um I had hired an intern uh some time ago to be able to help with that and come up with some creative ideas which we have in stock and it's a matter of being able to um process these ideas in such a way that the neighborhoods get a great benefit from their registration with the city and that the city also has a benefit from this relationship in terms of keeping up to dat with membership uh making sure that people understand how to participate with the city as a partner and not you know uh having them understand that this the Civic process is really an important thing to improve the community and to help the community and you know it goes it far reaches into various departments like Parks and Recreation utilities and you know creating that cohesive environment a partnership with everybody and so it's it's almost on the verge here and in my conversations with the counselors It's been wonderful to be able to get your input in terms of what you see as your bigger vision and so I hear that tremendously and will pursue toward that end what your goals are and just wanted to assure you that that is on the Forefront of this coming fiscal year to be able to really make a strong impact and in Road into the neighborhood so they have equal footing and opportunity and partnership with the city thank you Jamie yeah thank you Jamie I really appreciate working with you I'm definitely a treasur in this organization for sure oh thank you that councel Beno for the record um um I think sort of maybe the last couple things I'll add ask about are um you know I got an email from Russ Smith who's District 4's representative on the pnz and served on this committee for Elevate Los crues um and he mentioned um sort of the um um in starting on page 224 through um I don't know lots of pages lot later um that partnering agencies um are really lacking um um are really sparse throughout that section and so I'm wondering what staff serjan um Dave danahan if um if you are looking at that list if you are thinking about who to pull in to some of those places right if this is I mean this is going to be overwhelming for someone to try to do on their own or one Department of the city to try to do on their own um and speaking of partnering right how do we better partner with people and and then start identifying um a wide variety of agencies organizations across the city that aren't necessarily our usual suspects as always right and so um is there a conversation happening around the partnering agencies section of this plan and who is that question addressed to serjan or Dave Dahan or Mr Weir I don't know whoever can answer it Mr Mayor I can I can take this is Shan baset for the record Mr Mayor councelor Ben the partnering agency's um list is a primitive you know first uh attempt at putting together um some of our participants during the Elevate planning process who were interested in helping implement the plan so it's not an exhaustive list um and that is because each action item needs to go through evaluation as I believe um David um alluded to earlier and so we that process is still um in the making if you will great okay well I'm glad that that's definitely happening I think perhaps that could even get flushed out through prc's and the work that we're doing there right um which actually leads me to my second question uh shj and that's might be for you or Dave dahhan um regarding some of those where we're at I think I recently got cend invite for one of them I'm wondering um when the sort of those meetings are coming up for prc's I know that I sit on Two And so the way that I've been approaching this manual is through the lens of those two committees that I will sit on which is sustainability transportation and infrastructure and then the housing one right so I've been sort of tackling this manual through the both of those lenses to try to see okay what are some of the priorities in this manual both short-term and longer term that I can bring to that those committees and then perhaps that's a better way also to try to prioritize the way we uh go about some of these um some of these actions Mr Mayor if I may yes David David D for the record uh councelor Momo you get the prize for the day uh he winner winner um so that is our imple one of our key implementation tools um is the policy review committees and they will be asked to gain a better understanding of what is in Elevate Los crusis for all of those uh um ongoing and short-term and long-term projects and we are working on organizing them all now um I I believe I have a meeting tomorrow with the staff aison to start um coordinating with the initial groups from the policy review committees by the initial groups that that means the three counselors that are appointed to them sorry about the cat and then um then then we will start working on the other ex official members to pull us in but we want to use the policy review committees um as the key implementation team for all of the elements of uh Elevate Los cruus all of the work uh items we want to be able to used the council both from a feedback loop and hearing from you and hearing from your constituents about issues that we're discussing at the policy review but also to communicate back to you as to where we are on implementing things so um uh though that your membership on those respective committees will play a key role great that's exciting to hear I'm looking forward to to um being with my colleagues on on that um on those committees coming up soon that's it for me Mr Mayor thank you okay thank you councelor sorg it's like you got off the island yes I did I went to Germany um I have just wanted to give an overall U maybe 30 or 20,000 foot level uh impression of this whole plan and and how why I'm excited about it um I'm so looking forward to the land development code as a starter as well as all the other parts um because I want to see a City built for people not for buildings uh it's one of the new urbanism um uh ideas that are being presented in to us here um so in other words a change in the city uh the existing city as well as a newb built city um that is more walkable more multimodal um and a mixed use city that has commercial real taale office Recreation all with and mixed residential from all the way from single family housing to Apartments uh multif family uh and everything in between so that everybody can walk to one or two of their things they need to go to so that when they think about I gotta go out I got to do this or that uh the first thing they think of is jumping in the car or the truck and so that uh they have that option to be able to walk to it or take their bike to it or even take the city bus to it uh to do what they want to do so um that's what I'm looking forward to in this uh comprehensive plan and I'm looking forward to see it get going here and I think we're making good progress there thank you so much to everyone here today thank you ke thank you councelor uh councelor Flores thank you Mr Mayor and and thank you srijan and and Larry Nichols and David Weir and uh Jamie um Rickman and of course always David dollahan um and everyone else who spoke here today um I think the best part of this presentation was um the importance of the uh appointments uh to the boards and um and mayor protm uh Gandara hit on a very important point about having board me I believe it was board members if I'm wrong about that I'm sorry uh maybe I was just maybe I went off on a tangent but to educate uh board members as to what their uh roles are and um and I and I'm still in a quandry and I know David dollahan wife pulling his hair out um but um I know that um counselors can go to to conferences you know if we have a conference coming up and I was privileged to uh travel with Sharon Thomas and Gil sorg a couple of years ago almost to the day um we went to Savannah Georgia uh for the Congress on new urbanism and I was so excited about it I know that um at a finance uh committee which the mayor sat uh chaired I I I don't know if it was still called the finance select committee but uh emman was uh councelor emman was on it too but I brought up the subject of um having um allocations of funds or budget items that would provide travel for board members for them to understand exactly what their role is because with all due respect to um the Planning and Zoning commission um but I have had a couple of conversations with well I've had conversations with some of the the members and um and they're lovely human beings and I'm not going to name anybody um but I I was actually appalled at how they didn't understand what their role was and what the function was and um so my my my I I I want to um support what mayor G uh Pro Gander said about providing Mr Nichol all do respect you said that you sent somebody one or two people a couple of years ago I think it was one person and I think it was Brian bird and um and he's an employee of the city he's not a board member and I think it's wonderful that Brian was there and um and it was a wonderful uh there were a few uh seminars that we sat in on together and uh it was really uh great uh so that is something that I would like to put out there um and I also want to thank uh shrijan for her presentation this evening uh because um because of emphasis of how we move forward at this point you know it was all fine and dandy having all these meetings with the community and putting our little Post-its here and there and then coming up with a final beautiful little package and the question now is where do we go from here how do we get there so um and I think it's wonderful that Tessa excuse me um councel AEI and councelor bomo um went through each it item and we're thinking in terms of the the their respective prc's and that's definitely a way to to uh it's it's definitely the blueprint that we have to that we have to follow um and and the one area though um and and and I and the important uh emphasis that San um gave um the emphasis was that the city council had has to direct uh the priorities here and I and I think that sometimes we think okay uh you know we we we put this beautiful Elevate Las Cruses it's ready and and then you know just lay it you know hit it on there like an omelet and tell staff to pick it up and and run with it well you know I it doesn't I don't think it works that way and um and um and Shan made it clear that we can take up their you know we can just uh run with whatever it is that they presented or we can look at it and and set our priorities consistent with of course the Strategic plan and um so uh that's important and then the other thing I would like to focus on and have us think about is the fact that the next review would be in 2006 which is six years from now and um six years from now for me is a long time in so far as reviewing to make sure that we're staying um that we're on course and maybe a 2003 would be better because um there are times when you know we have a meeting and something has come up and it sounds like it's awfully new and then you realize oh no this is something that we voted on already or this is something we already whatever um so we just have to keep you know we have to keep our finger on that pulse and so far as how Elevate lases is moving along whether we uh have to look at our strategic plan so that everything we do Under the Strategic plan Falls within the parameters of the comprehensive plan the Elevate Las Cruses so again I want to thank staff Mr Weir um Everybody if I'm leaving anybody out I apologize but um but miss Bia was absolutely wonderful and I'm glad how you threw the ball right back and said said uhuh this is your call not ours so thank you all very much and um it's really great to see you Sherry talk to you a couple of times but um so it's nice to see people I miss everybody I even miss uh well I won't say who um but I miss everybody very very much and um I just can't wait for this to be over because uh just Ed in me and then an occasional neighbor who's you know across the street that E's barking at or something um but anyway everybody I just want to say that uh it's wonderful having you as colleagues and comrades and um love you Jamie Rickman and thank you for all your contributions and uh I don't know what we would do without you well that I don't know what we do without anybody in the city you're all wonderful thank you Mr M thank you um Larry Nichols you had a comment yes Mr Mayor thank you Council Flores Larry Nichols Community Development for the record uh I will basically just want to comment U on the item that Council Flores identified as one of the principal uh uh points of interest for this presentation and that was the uh training or the orientation for board and commission members uh in particular I can speak to the Planning and Zoning commission whenever appointment is made uh by a council member uh to that Commission uh we have those U individuals come to the Community Development Department and we bring in the legal uh uh staff and our staff and we go through the entire uh uh duties responsibilities protocol uh Robert's Rules of Order uh what they're expected to do uh I'm a I'm like you I'm I'm a little surprised that uh some of those members to you that didn't know what their duties were because we we have had that presentation to to every single one perhaps we need to do refresher courses uh maybe on a more frequent basis but uh I do know that they had a couple of hours uh of orientation uh for their appointments okay well thanks Larry you know it and it's just a reminder I I know every time I talk with a new council member about how long it's going to take for them to feel comfortable in doing what they're doing and I think a lot is uh similar to the Planning and Zoning you you can just do your best and and hopefully they they understand some of that so anyway anyway so I was gonna ask I'm sorry I'm sorry coun no I oh I'm sorry I didn't real I thought I was on mute I'm so sorry that's okay what I get but no I was just saying you're saying hopefully you're saying hopefully hopefully hopefully well time in time they get it you know it's just it's like anything else it's a learning curve true true true but when you're thinking about people's lives and planning and zoning okay that's why you have staff to you know give them the pros and cons and and and you just hope that they they listen go from there okay so I just want to clarify a couple things with David uh Donan since everyone's done talking and and this might be something if Council wants to move forward okay um but getting back to the neighborhood registration so let me just share with you a true story it was um you know Carolyn who works for me actually used to work for for my predecessor mayor matis and so one day she was there with this huge list of all these different neighborhood associations and uh it was pretty impressive in fact I was a little worried because I was thinking you know what are they doing here that what a way to access the entire city and then when I was a city counselor I used to um get a lot of emails and actually separated my emails into different parts of the district and in fact when I took over I gave those to Sher and then in fact I even think I gave some to Gil because I even have from District Five so what a great way to really keep in touch with our constituents especially when uh when there was a situation like if there was one in in h Sonoma Ranch and then I think I even have to broken down to Sonoma Ranch east I mean even further East toward the mountain but what I'm trying to get at is if I can revisit the discussion uh David about the neighborhood organizations because I think this might be an opportunity for Council to move forward on an item or two because when you stop and think about it everything that we do affects of course our our constituents our neighborhoods all parts of the city and by having this uh organization or um allows that collaboration and interaction with the public and also for council members to have access to their constituencies so can you earlier you said something that it was looking at being revamped or can you kind of give us a status on that please Mr chairman uh David alhan for the record um yes it is looking to be reinstituted um there's been some drop off so um mayor what I'll ask is for uh Jamie Rickman and I to coordinate a meeting with you to address um our concerns and to hear your um what direction you'd like for us to Pro provide um we're we've in the past we've had defined boundaries of the neighborhood associations and I use air quotes that though you may not be able to see it um because we were trying to avoid overlap and dis disputes between um differing neighborhoods we so uh we're going to have to revisit that um we would support situations where um individuals that don't want to be part of neighborhood associations are on your constituent list your I believe you all have Outreach lists for your District that people have asked to receive your newsletters or something but when we have a a formal or informal group of adjoining neighbors or vicin general vicinity and we can recognize them as a neighborhood group rather than using the word association that that means so many other things um and then go from there but we'll we'll we'll revisit it with you directly mayor okay yeah and then uh um I think there was also some reference to establishing a council of neighborhoods was that I I didn't speak to that I I know that um Sharon Thomas spoke about um there are councils of neighborhoods I know Houston has a council of neighborhoods um they have a little different uh Land Development process and they they use a mayor's Council of neighborhoods so that's something that we can evaluate as well Sherry did you Thomas did you have any comment on that before we close on the Council of neighborhoods um I guess I just want to say that I think uh in Al El Paso they do the neighborhood associations by the council districts and in um Albuquerque it's more done like the day the neighborhoods are more distinctive there you know there's the downtown neighborhood and the Knob Hill neighbor neighborhood and I don't know exactly how they set the the um parameters but I think again it lines up somewhat with the council's districts and as I said in um East Lancing where I'm from the mayor ask each um neighborhood around a each Elementary School to organize and that's how they set out the district um the outlines of the district so there any number of ways to look at this um in the past we let people if they decided in their neighborhood that they were more comfortable with doing a neighborhood watch group then you know we accepted that that's what they wanted to do if they wanted to continue with their HOA as their way they um came together that was okay if they didn't have an HOA and they could set up this neighborhood association that was possible through the city so in the past those were the only guidelines at least in my district they could choose from any of those three possibilities but if you want to have a council of neighborhoods then I think it has to be more deliberately laid out in terms of what the districts are and who all belongs to that district and how they're going to come together then to send a representative to a council Sherry can you give that information if you want to move forward to your council member um I forgot her name I'm looking right at her oh councelor flotes yes can you give that to her and then um I'll let her look at that and then maybe we'll bring that up for a work session because it's it sounds interesting yeah okay and then I'll get with David and and Jamie on the uh neighborhood or reorganization or excuse me neighborhood organization registration program okay I can do that that good thank you okay well thank you can I ask one other thing while I'm um so at the beginning I said that there are a list there is a list of um actions that was put forth by the Consultants that in Elevate Las Cruses and they're laid out according to community environment and Community prosperity and Community livability which are the three themes and so um I'm really curious to know if the council is going to have an opportunity to um look at those recommendations and and have some input in whether or not that's what the council wants the staff to go forward with because that's what's laid out in the plan Mr Mayor yes David um what I I'll offer is that we'll we'll schedule um and we want to give you opportunity a few of you have done homework um apparently um we'll we'll revisit with staff and get back to another work session but give you opportunity to provide a specific feedback on those action items um thank you staff's telling me that the list was not the consultant it was either generated by public input or or CPAC or Council or combinations thereof um um and it was prioritized by Council um through the prioritization process that did earlier this year in in January so we see those as your priorities um we we do need to work on all of them but we can't work on all of them at once so um uh creating a hierarchy or a further prioritization is what we uh need to move to um so we'll work on another work session um this summer for that yeah that sounds good let's let's do that and in the meantime Sher if you can get that to um your council member uh to councel Florida that be great mayor I add one more thing related to that um the you should be using that um staff can't encourage you enough uh as counselors as we bring forward the strap pan consultant um we would hope that you would use a prioritization list um to help you with um it's not intended to be all inclusive or exhaustive but um it can help you okay okay sorry about that I lost my I was trying to figure out how counselor sword hit got that little hand or thumbed and I messed up to so you guys can't see me he's giving his the hands are clapping hands he was giving yeah no no I saw that well no I know but there okay we're back all right so qu goofing around there counselor so all right so uh okay I think that's it so if there's nothing further um so we'll revisit this in about another another month or so discuss some more information very good thank you for uh all the information that you have relayed so far all the great questions and um there's nothing further entertain a motion to adjourn so moved second motion made by councelor Sor second by councelor Beta sty that we're that we adjourn all those in favor signif by saying I I suppose we're adjourn it's 512 PM thanks okay um Christina you want me just stay on for the agenda setting meeting yes me just grab my paper and then I'll be ready when you are okay okay whenever you're ready okay so this is the agenda setting meeting for the June 1st 2020 city council meeting number one consent one consent two consent two consent three consent three consent four consent four consent five consent five consent six non-consent six non-consent seven consent seven consent and eight non-consent eight non-consent thank you okay thank you see you all later thank you mayor here thanks you have a good evening you too thank you thank you thank you Christine we'll see you later for