[Music] okay good afternoon everybody welcome to the work session of Las Cruces City Council today is Monday March 9th 2020 it's approximately 1 p.m. before we began if you please join me in the pledge of allegiance please thank you and now unlv Hill will introduce our pet of the week from our communications office Thank You mayor city council jennifer Martinez has the afternoon off that's why you're stuck with me but I am happy to do it because our pet of the week is his princess and this little cutie has honey colored eyes if you look closely you can see the colors of her eyes and she's got a great poise and great demeanor which makes her a great canine companion and you can meet princess who's almost eight years old at the animal service center of the Mesilla Valley hours are weekdays noon to 6 weekend's noon to 5 they're located at 3 3551 Bataan memorial West and their phone number is 5 7 5 3 8 2 0 0 1 8 off-site adoption events this weekend Saturday farmers market at the north end of the downtown mall 9:00 a.m. to noon and nissan of las cruces 11 a.m. to 3 p.m. reporting ordinance violations from involving animals what we ask you to do is call central dispatch which is the non-emergency number at five to six zero seven nine five and use option number six provide the following information a location of the infraction the type of offence that it is a description of the animals involved and your contact information including your name and phone number thank you very much and have a great work session great thank you you don't appreciate it okay we have four items on the agenda first one being the corona virus preparedness and I believe fire chief Enrique's will be making that presentation and there's going to be a few others from the community that are going to be able to kind of share with us what their what they're doing as well and a nice hello former accounts - Jack Ekman in the back thanks we have a couple seats here empty you like to actually Mayor Pro Tem ganda net will be here around 2:00 and councilor sorg is out of town in Washington and councillor Vasquez coming down with the cold and he didn't want to get anyone sick so that's why he's staying home so thanks to Kelso vaska's for that what we don't want him to endanger himself even further good afternoon mayor and council Eric and Rick is fire chief for city of Las Cruces today we have a presentation on the corona virus preparedness what we have as a Claudia Alexander and her assistant will come up and give a presentation from the Department of Health and then we have dr. Boles remaining msu clinic to say a few words and then we'll bring our ems coordinator Shane Lachey to talk about some of the things with El CFD and what our response will be with the corona virus in anticipation we also have other members from the community here from Mountain View Hospital and also from White Sands Missile Range but the presentation will start with Claudia Alexander Thank You chief Thank You Claudia for coming here today thank you for having us and giving us this opportunity to come and talk about what the Department of Health is currently doing excuse me can I have you state your name please I'm sorry oh yes I was getting to that sir my name is Claudia Alexander I'm the Southwest Region emergency preparedness specialist with Department of Health Public Health Division and along with my counterpart of Bernadette Gutierrez southwest region at the nurse epidemiologist we'll be presenting you today about corona virus some of the topics that we'll cover during this presentation include what corona virus is symptoms associated with the disease transmission a current situation update prevention of more towards gearing on non-pharmaceutical measures that the community and our partners can do so it is important to disclose that a lot of the information that is in this presentation has already changed it is also important to read Department of Health is the lead state agency that will be coordinating response efforts with regional local partners and I know we've we've all heard about coronavirus it has been a very and in in the mode if you want to call it like that but I think in order for us to address some of the issue of the responses that Department of Health has it is important to have a solid background with information that has been obtained from CDC and World Health Organization therefore coronaviruses are a large family of viruses which include which may cause illness to humans or animals the new strain or novel coronavirus immersed in the Linda late November early December 2019 and they was first identified in persons that visited a animal and seafood market in wuhan hubei province in china and these individuals experience viral pneumonia so before coronavirus we knew that there were seven different type of strange of corona viruses four of these strains have the capability of giving common or mild symptoms then we have Merson SARS which were identified later on and these type of strange have the potential of causing more serious illness with corona with corona virus we are still uncertain because as we have seen there's people that develop mile a mild form of the disease and there's other people that develop of severe pneumonia a lot of the symptoms associated with cope in nineteen are pretty much what we can experience when we have a common cold or the flu but the key is if we have a dry cough have shortness of breath and it spike in temperature and of course if we have traveled or if we've been around people that have been confirmed with koban 19 this might raise a little red flag for us these symptoms usually are mild but then begin to progress most people will recover without meeting hospitalization however we are learning that older people and people with chronic health conditions are at risk of developing a serious a more serious type of illness so how is coping 19 transmitted well it's transmitted person to person of your droplet especially when when we're close to the person that has been confirmed with corona virus guidance from CDC and Department of Health do recommend using airborne precaution to include eye protection the incubation period for this strain ranges from 2 to 14 days and as mentioned before the situation keeps evolving as of this information was as of March 7 we now know that this has changed over a hundred countries including the US US had confirmed cases of corona virus right now as of March 8 there are 423 total cases 322 under our under investigation and 35 states including District of Columbia have reported cases from these we know that 49 positive confirmed tests have been from people that have been repatriated 72 are related to travel and 29% to person we now know that more states are being affected or at least more states are doing more testing to confirm or the possibility of coronavirus we know that Washington California and New York are the stage that have taken the most of the cases in New Mexico we have zero confirmed cases which is nice to know but in addition as of March 7 46 people underwent testing for corona virus from those 46 cases that were reported all of them were negative and because we know that this is a new strain of virus or at least a virus that now has jumped in to infecting a human we don't necessarily know how it will react we don't have a vaccine the in order for us to receive that vaccine it's going to take some time maybe 12 18 months just because there's a lot of trials that have to undergo prior implementing a vaccine regimen therefore what we could do is have non-pharmaceutical measures that can keep us safe and not only for COBIT 19 but also other diseases such as the flu if someone is sick please make sure that you they are saying 6 feet apart you try to stay within that space if you're sick please try not touching your eyes your nose and mouth also if you feel like you're sick please take care of yourself stay at home take care of your of your other your other co-workers if you sneeze or cough make sure you have the proper cosmetic kit cover it if you're using a tissue make sure that you dispose that tissue immediately and wash your hands clean and disinfect the objects and surfaces you see regular household cleaning supplies as of now we don't know how long the virus has the potential of stayin on surfaces so it's just always good practice to just go ahead and wipe our surfaces once we're done the most important takeaway here is wash your hands for 20 seconds thank you for that Alexandria the regional nurse I'm gonna talk on where Claudia left off here about the laboratory testing and the vaccine which she touched on briefly so here in the state of New Mexico don't know if you guys read it in the news or not we do have the capability to test for corona virus as of now the testing still being done at the state lab in Albuquerque once those samples are collected and sent to the state lab they are also sent to CDC for for confirmatory testing it's my understanding this week that we should be getting the okay for commercial labs to do testing hopefully that'll be pretty quick so the ones that we have around town quest Diagnostics tricor some of the main labs will be able to do coronavirus testing I don't know if you've all had a chance to look at the CDC website as Claudia mentioned the information on there's changing rapidly so they're developing guideline and updating guidance for clinicians labs health professionals anybody that's gonna have it have to deal with the public schools and they also have special resources for hand out and prevention and posters okay nm do H has a preparedness and response and as you can see it's divided into three categories so the first one for communication so Department of Health has been sending out weekly and/or Health Alert networks to all our providers and hospitals in the event that this new information needs to be distributed regarding patient treatment management and reporting they are also giving weekly press releases and nmda weights also developed a web page or a frequently asked question web page on our website and anybody can go there and access information about coalbed 19 the preparedness response in the middle and the blue as doah is currently revising their pandemic influenza plan for kovat 19 and i don't know if you all remember in 2009 during the h1n1 outbreak the plan is based and we're up to using it and updating it for co vid 19 part of the preparedness doah is doing is we're contacting our hospitals and clinics weekly to check on beds and personal protective equipment and supply and we're also meeting regularly with our hospitals schools EMS and other local agencies to help coordinate the response the epidemiology and testing available right now as I mentioned we are currently monitoring people who have traveled to any of those high-risk countries for 14 days we have established an epi hotlines of any of the providers or hospitals identify a person anywhere in New Mexico they suspect of having corona virus they can call this number and get information regarding testing and management for that patient right now if we do have people that present with kovat 19 and they are not ill enough to be hospitalized we're recommending the home containment for those patients that they stay home until they're well we're also contacting at-risk travelers screening home and asking them daily to monitor themselves and we're checking in for respiratory symptoms okay so these are people who have traveled to the high-risk areas and then as Claudia mentioned before current at risk travels include travel to China Korea Iran and Italy that's it thank you Thank You Bernadette do you have any questions Council of either Bernadette or Claudia Alexandria oh yes thank you mr. Marin and Thank You Bernadette and Thank You Alexandria so as far as the Health Alert notices its websites newspapers and I'm wondering about I mean New Mexico has its population scattered throughout and I'm wondering if people who perhaps do not subscribe to a newspaper or do not have a computer how are they receiving that that import the information as it comes and then as far as monitoring only those who excuse me only those who are returning from those four targeted countries Iran China South Korea and Italy how what about people I've canceled all my flights but in fact I was writing a note to I left one out I'm counting all my flights through through August just because and some are domestic but in domestic flights like Denver flying to Denver and then connecting to another because we out of this part of the world here in El Paso we take ALP a so and every flight has a connection I mean the only flight design is direct flight to Denver but you get to Denver and Denver if any of you have been there it's wide open so people who from all different parts of the world for Munich or London or whatever are and of course eunuch especially is very close to Italy and then the European Union you have one passport you don't have to nobody is there aren't any borders in that regard so are we is there any alert as to that kind of travel or domestic travel I know that mister dr. Landon I think was here Friday yes and he was saying that flights have dropped and if you go online to get a flight with their dirt-cheap turning them down so those hospital because they're actually interviewed by my department I'm an employee of dr. Landon's that's what I do but we identify somebody that has flown like that we actually contact the CDC quarantine station and what we do is we work in collaboration with them to actually contact those patients or those other people on that flight to let them know that we may have a suspect and/or a confirmed case of somebody that had coronavirus is it a very real possibility right because we have people that are travelling from other infected states right all over the United States so as part of New Mexico's case investigation when those people are identified we do talk with them we do gather all that information and any subsequent contacts or people that need to be notified our offices in charge of doing that right so that way we can tell them hey you need to be under quarantine or if you develop this kind of illness then you need to see your provider for an evaluation and what about our outlying communities I'm sorry our outlying communities or people who don't have access to a newspaper or write to that question it is important to note that CDC does have 20 different quarantine stations throughout the US and that is whatever they are doing right now they have different teams being deployed to the different to the biggest airport and they're screaming for people right now so anybody that's incoming in from an international flight will get screamed and will be placed on self containment if it is required but that goes across the across the u.s. to answer the first question we are doing a lot of community outreach one of my job is to reach out to emergency managers from from the different eight-count from the counties that I am assigned to and we are going to give them presentation to talk more about what they can do to protect themselves for example on Friday we will be going to Anthony and will be talking to our promotoras this presentation will be completely disseminated in Spanish it will be this image you want kind of talk in front of the mic you need that there's a kind of infrared little so those are the efforts that Department of Health is doing we're in constant communication with our hospital emergency managers our emergency managers for each County and then they are the ones that are gathering these people so that we go and reach out to them thank you thank you very much Thank You Claudia incorrectly called you Alexandria so only this is the counselor I just listened to counselor Florida she said Alexandria so any other questions that no yes Kelsey Bencomo caster of APIs to be obeyed the CV in the whole Thank You meryt Thank You mr. Gutierrez and Alexander um I have a few questions starting out when somebody is suspected that they have this virus or we also know it's still flu season correct RSV those yeah how long is it taking say somebody in our own community gets it from the time they get tested to the time machine with the results back on if it's a confirmed case or not my understanding it's been 24 to 48 hours but there's a couple of different levels of coordination we got to do in depending on which route you go so let's just say that you're acutely ill and you show up to the hospital right now the testing is only being done at the state lab so once that person's at the hospital we those specimens get collected and then they get shipped up to the state lab usually in state lab gets them by that evening and then the testing commences that morning and then usually by that afternoon we typically have the test results by that time okay and when we start or when or if it starts that we're able to do testing locally what do you think that timeframe will look like that I think it's actually gonna be way shorter and if we have more commercial labs I think that's gonna ease the burden off the state lab and I think we ought to be getting labs pretty quickly on those individuals okay thank you and when we take a look at our at-risk communities those with the chronic conditions perhaps the elderly are we seeing that this co fit 19 is acting far far different than it does similarly to like the flu for these populations or is it sort of in line with what's going on it's actually sort of in morbidities or other health issues your immune systems not working properly and so flu or any virus or any bacterial infections gonna take advantage of that and I think for our listeners what would you say are kind of those top risks that people need to watch out for if they still if they have these like if you have asthma heart condition what are those top ones do you think that they need to be aware of yes just because the way the virus attack system it goes and produces a lower respiratory tract infection causing the pneumonia so you want to make sure that if you have asthma history of allergies you want to make sure you take care of those people with heart conditions also have been identified as high risk individuals and you can find more of that information under World Health Organization situation update with coronavirus and you'll find all of them the criteria but yet anybody that may have respiratory issues heart issues are more at risk it is uncertain how this virus will attack people that live with diabetes and other chronic health conditions and how long do we think somebody might be a carrier for I know I think our chief Enriquez has talked to me about it a little bit when we have some of our first-line responders going in and out of different facilities they may be a carrier and how long do you think that might be in their system for I actually got us with the question this morning in to be honest with you there's not enough research yet for us to give you that answer we do know people even a few weeks out are still shedding virus and the CDC and World Health Organization's some of these other people are still testing that so I I can't really say that we have a definite answer for you the peak time like Claudia mentioned earlier in her slides usually 2 to 14 days when we see people being most I guess contagious just that's a word I'm looking for but we don't know enough yet afterwards because we still see people that are shedding virus it might be at a lower level and so but that doesn't mean you're not infectious either okay thank you and another one you touched upon it briefly about the PPE and are we in constant communication with our local hospitals make sure that we have the needed resources I know people are stockpiling things and so could you just talk more about that please so the brew of health emergency management every week requests all the hospitals of other regions for the whole state to provide an update on the hospitals of their beds their PPE anything that will be used for a response so that has been as a matter of fact I have to submit for our Southwest Region our local public health office we have to submit an inventory of what we have available in the event that we need to respond we are ready to go okay and I know maybe for later if one of the hospitals would like to comment on that what they're doing and I have one final question for you all we've talked a lot about how it's affecting children differently would you care to expand a little bit upon that and why they think it is so far we looked at the CDC literature this morning about that issue and I don't think that they know why it's not affecting children typically usually children are classified in that high-risk population that we just talked about with heart disease diabetes but for some reason they're not I think that's what they're taking it closer let's find out why children are not getting as ill from them okay thank you thank you Mary thank you Cal Stefano's Thank You mr. mayor and thank you again as far as the testing goes I know that we heard I heard several things over the weekend on CNN with our spokesperson at the White House known as the president saying that that testing is available you want to take a test go ahead and then his VP saying well actually we don't have enough whatever to do the testing so and then I don't know who or maybe it was another commentary and I turned away but or maybe I was having a nightmare that it cost three thousand dollars to have a test so there's stuff like that circulating so is there enough excuse me so do we have the capacity here in New Mexico to to perform the testing and and is it going to cost people because a lot of people do not seek any help whatsoever a lot of people maybe think is just a bad cop or a bad you know they're just having some guff or something in their lungs and not seek it out because they might not have health care coverage or that sort of stuff so is there anything that's going out there encouraging people to go and get tested and or see a doctor there is the capability right now as I mentioned through the state lab for people to be tested so if we do have people that show up to the hospital or they're identified by their doctor and we think that they meet the criteria that testing can be done through the state lab and when we're requesting the testing that testing is usually free okay once the commercial lab opened up for testing to be honest with you I haven't looked or heard how much the cost of a corona virus test would be met I wouldn't be surprised if you're telling me it's three thousand dollars it wouldn't be surprised and that's going to be up to those companies to decide how much they're going to charge what we've been hearing likely is that may or may not be covered through insurance pretty much just like any other flu test or things like that but I think that'd still be to be determined at this point so did I answer your question okay yes you did thank you very much yes councilman : thank you and thank you both so much for your presentation you mentioned non-pharmaceutical interventions could you expand on that like what can the city be doing to minimize fear but also minimize in pre-med Brenda this weekend I received an email that says if you're an elder or if you have any chronic conditions avoid any gatherings lab now it is important to realize that New Mexico does not have any cases which is good for us but some of the measures that you are seeing implemented in other states such as Washington are because they have community spread and that makes it a little bit more complicated avoiding mass gatherings is one and just the personal hygiene hand-washing that doesn't like I mentioned earlier on that person necessarily only happened with coca at 19 but it with almost all of the diseases washing our hands for 20 20 seconds having the cough etiquette that has been implemented I think for the longest time and it was brought up during h1n1 a lot also just blowing our nose make sure that you dispose of that tissue immediately and immediately wash your hands if you're sick just avoid going out if you're sick enough to where you feel like you have some of the symptoms and you do meet this criteria where you have been either with living with a person with Kovan 19 or have traveled to these regions by all means I would suggest contacting your doctor calling Department of Health for further guidance they will be the ones that will guide you through the whole process if you are a fact like my Bernadette mentioned you will be monitored and if you're not sticking up to where you need to be hospitalized you will be told please stay at your home CDC was providing or I believe they're still are providing the the travel kits and basically they record their temperature and if they have any symptoms associated if they are suspect they do it for 14 days and if everything is fine then then they give them further guidance it's the same principle that Department of Health is currently doing okay thank you that's really helpful in you know and I hope we don't get here in New Mexico certainly but in the event that there is a confirmed case is the Department of Health prepared to release a different kind of preparedness plan at that point regarding events schools those kinds of things yes actually in my department is we're actually working close above those agencies so it's gonna depend on on a case-by-case basis right and the number of people that we see ill the number of contacts things like that we do work very closely with your with all the hospitals with the schools pretty much everybody and so we have any of those agencies contacting us or vice versa so that we can give them some more guidance that's great what we're going to do as far as school closures and things like that great so if if an individual is experiencing some sort of I mean these are really common right symptoms if someone is experiencing them are you encouraging them to go to Urgent Care to go to the doctor um we're actually encouraging them to go see their doctor we'd like them to call the doctor especially if they have that history that she was just talking about it okay and around somebody that had kovat 19 or they've traveled to a high-risk area we don't want them walking into an ER right we want to know that they're gonna come so we can make the appropriate arrangements to move them to an area where they're not going to be exposing everybody and the same thing with the doctor's office do we want to coordinate that with the doctor's office you know they're seeing other patients as well in their clinic and we don't want to be exposed so our goal would be to educate somebody to know that they should call first before they come in and visit reiki yeah great that's a good thing to say for folks listening at home I don't know who this question belongs to if it's you or perhaps chief Enriquez I'm really concerned about in the again hopefully it doesn't happen but in the event of a confirmed case or even outbreak do we have protocols from the Border Patrol regarding checkpoints regarding access to medical care for people outside of the checkpoint that are closer to medical facilities and Las Cruces and enforcement can we check with somebody on that I would be really interested in ensuring that people that the priority is that people get access to medical care before enforcement we can do that great that would be really good um I think that's it for me thank you so much for everything you do and for putting out all this information thank you okay great any members of the public have any specific questions ask these two ladies okay chief so the next one up is I guess dr. Robles from msu yes yes Parent Council next we'll hear from dr. Boles from NMSU health clinic good afternoon my name is dr. Judy mold I'm the medical director at the M Aggie health and wellness center on campus at the New Mexico State University I thank you mr. mayor and council for the opportunity to be included in this forum with 14,000 plus students we are a little city in our bigger city and it's nice to be included we are a very international community we have a large population of students studying on our campus from many different countries in the world at any given moment we have our own students staff and faculty who are coming and going in international travel as well as domestic domestic travel we have an extensive study abroad program for our students and that present we have 30 and MSU students who are out and at other parts of the world three of them were in Italy and at the recommendation of our international office two of them have come home and have been under voluntary 14 day quarantine in their homes one in El Paso and one in Truth or Consequences today they do not have any symptoms of the corona virus presently we have four students studying in South Korea we have not advised them yet to come home but our travel office is working with them every day keeping them abreast on the current recommendations for that country our international office is also looking at for large student trips that are planned for the very first part of the summer to various parts of the world including Italy and our will be as the virus evolves making recommendations whether those groups will be going or not so we have a very international community our philosophy on campus is calm anticipation with a focus on prevention and preparedness NMSU has an all-hazards emergency operation plan this plan has been in place on campus at least since the h1n1 days it deals with all types of emergencies and now we are applying it to the Cova 19 virus it encompasses smaller plans within it for all departments including Housing and Dining athletics classes and academics travel as I mentioned human resources and activities and events it's divided into three levels level 1 2 & 3 right now the University of level meaning we have not found a case of coronavirus meaning the state hasn't had a case of girl coronavirus so at present it's business as usual we've not cancelled basketball we not canceled concerts or any classes and we're just trying to do our regular business we have a communicable disease resource planning committee which have met made sure everybody's plans over under the emergency plan is intact and we'll be meeting monthly or more often if we need to as we address coronavirus we also have cart which is our campus administrative response team which is an advisors Oriole committee to the president and we met last week to put preparation and prevention into place at the Aggie health and wellness center Oh with all the media information in news we've just opted like these representatives from Department of Health have said to follow the recommendations of the CDC the World Health Organization and the Department of Health I evaluated for students myself last week who had medical symptoms consistent with coronavirus in a soft travel history and I can testify that our Department of Health was right there when I caught them and we're very helpful in giving me advice and counsel on helping these students at our Center itself our nursing supervisor and I working for a larger bureaucracy tried to put together a policy of what how we were going to manage coronavirus and it's very difficult to make a static policy on a dynamic virus we have our regular sanitizing cleaning procedures into place the university has added to our armamentarium the sanitizing misters that now come and clean all of our chairs and surfaces in our exam rooms and our lobbies we have our PPE and we're working with our supplies on that for the Department of Health our Aggie Health and Wellness Center has put front and center on our homepage on our website coronavirus it has links to communications frequently asked questions travel information prevention including hand-washing infection control and links to those agencies for our students we too are encouraging people to call us before they walk through our doors all of our front desk personnel and our nursing staff have been trained in telephone triage to handle and refer as necessary or for us to see the ones that we can we're providing education to committees classes students and patients we're monitoring and updating our staff daily and our practitioners on any recommendations for coronavirus and it's business as usual until we're told from the experts something different thank you so much for the opportunity to talk Thank You dr. Boles any questions that counselor about the student thank you thank you dr. Wolfe my question for you is regarding if quarantines have to happen and you have on students on campus I have to be quarantined what sort of does that look like and thinking of like their basic resources of getting food and that sort of thing if you could explain a little bit more about that process I asked that very question to the Department of Health last week and I said what if their homes are a dorm and since then I've met with the housing director and we have some freestanding homes that are empty at present and it could be and are being getting ready for quarantine we're working with our dining and our food services to make sure that appropriate people garbed appropriately in PPE could be able to deliver meals so hopefully we're planning to quarantine our students on our campus okay thank you thank you Mary thank you okay well thank you very much dr. Boles thank you for your presentation yeah members of the public have any questions of dr. Boles okay okay next chief yes mayor and council we also have a representative from Memorial Medical Center Twyla Anderson she's an infectious control and would like to say a few words thank you good afternoon everyone thank you very much for allowed me to have a few comments coronavirus good night to see them can you state your name please I'm sorry Twilight Anderson thank you and there's a little image a little button there switch if you want to push it down and if you want to okay lower the podium so we can see you does that work I can see you now all right good afternoon finally under some Memorial Medical Center and the infection Preventionist there and so again thank you for allowing me a few minutes to speak about the hospital and what we're doing in preparing for kovat 19 as the Department of Health has told you we don't have any cases in New Mexico but that doesn't mean that we're not preparing that we're not drilling that we're not looking at all of our supplies talking to our staff working with our er providers because we know the ER is the Gateway to our community and also coming in and if we're going to see a patient it's likely going to be through our ER so we have been planning and looking at pandemics and preparing for this for years and so influenza has always sort of been our target as the pathogen so Co vid 19 it's very much like in the influenza if you look at the strengthen symptoms it very much mimics flu and so what we are able to do at the hospital is to rule out other viruses so we have a rapid diagnostic test that we can run that looks at 22 different targets me of viruses and that we can rule that out for that patient and then we start working is there a high probability it might be covet 19 and we are partners with the Department of Health we work with them I work with them every single day we are surveillance or facility for influenza so I work with the influence of surveillance officer every single year for flu and so we are monitoring and doing surveillance all the time in particularly in the winter months we know that we're going to see a higher influx of patients for all of these virals syndromes and so we have the surge of patients every winter and we've had it this winter and we still have quite a search with children coming in with these normal viruses that we see each and every winter and so we're prepared we have ventilators we have PPE the the PPE that we have to use is no different than the PPE that we normally use for patients in isolation and we have negative pressure rooms our facility has 19 negative pressure rooms that we can accommodate we're actually looking at that we have a wing on our Hospital that we can completely quarantine and house up to 48 patients if we had to and so we're very unique in that way of being able to manage a large influx if we had to the other thing that we have done very very well over the years should we get a CO Vidor a corona virus vaccine is we do the boot to the flu and we do a community-wide influenza vaccine event each and every year so we call that a point of distribution and so we know how to get people vaccinated in 2009 we did that for the h1n1 vaccine we were the facility we did I believe about four different community events we opened up after hours we had the public come in and we know how to give back feed so we have those resources we know how to run those drills we know how to take care of our staff we know how to take care of the patient we have the facilities and the PPE and everything to do that what questions do you have of me councilman come on counsel Flores thank you so much I'm glad that you mentioned that you know there's it's like a muscle right where you practice it and so I'm glad that you're mentioning that you can have be that point of contact for you know if and when a vaccine is needed to be given in terms of that though do we will it be free will it be available for free will people have to pay for the vaccine sure in h1 when we had the h1n1 yes that's when the CDC and the government they sent us all the supplies the vaccine and we gave the back seat that's great thank you so much I'm glad you're here you're making me feel better oh you're welcome counselor Flores thank you Miss Mary and thank you Miss Andersen as far as I explained what a negative pressure ocean is it's how we balance the airflow in the room so if we took the Chamber's here and made it negative pressure when we opened the doors the air from the hallway would actually come into this chamber rather than the air flowing outside of this room into the hallway and so it's how we balance the system the HVAC systems to circulate the air and so in those rooms we keep the door closed and when they open the door the air flows into the room it's exhausted out through special filters and actually up through the roof and outdoors but it's filtered and this is what we use for other pathogens so for chickenpox for TB if we had measles we would put patients in what we call negative pressure rooms so that's what again we have lots of those rooms and we are prepared I think for any influx that might come our way are those the 48 rooms you mentioned are those all that we would make the whole wing negative pressure or you can make the entire wing because of subducting and yep it has this independent HVAC system and so we're testing that right now to make sure we can do that and be able to quarantine so you mentioned 48 that can accommodate for the patients in that one wing okay thank you thank you very much you're welcome yeah I feel a lot better too okay you're welcome anything else any members of the public councillor Eggman you want to come forward please all right he has a question right practice you don't mind he has some pretty tough questions so be prepared good afternoon I'm Jack Eggman mr. Baer city council administrative staff I commend our local hospitals on their planning in this area hospitals have a at least a 30 40 year history of excellent planning and all these things mainly because of the accreditation standards that they are under and so I believe they are fully prepared I have more of a comment than a question and this excellent infection control nurse that's not the one that's really directed to it's directed to the administration of our general hospitals in the city and it's based on the fact of our workforce we have a delicate workforce balance in health care in the city of Las Cruces we have nursing shortages we have physician primary care provider shortages we have pharmacy shortages and if there's any time to take care of our employees and our physician staff this is it from what I read the people who are being affected by this are male and they're senior citizens and we have quite a few of those in our primary care community and we should be looking out for their health sometimes they just put their head down and they work until they drop and this is not the time for that because they could be susceptible to this kovat 19 virus themselves so as a City Council whatever you can do to encourage our local health community to take care of their own at this special time none of us want this to come into the state of New Mexico or to Las Cruces but just looking at what's happening around the world I attended the Arts Festival this weekend and there were people there from Colorado and Washington and many of the hot areas that now are having that so that is a daily experience here we're gonna have that around us and so the possibility exists but everybody stay calm what's your hands and it's going to be just fine but encourage our health care administration this is a good time to make sure that staff takes care of themselves thank you thank you counselor I can't follow up on that just a little bit because there is a strategy that we use for our health care team so when infectious diseases are if co fed 19 emerges here if we do and we will limit the amount of staff that will be interacting with that patient or patients or that wing we will probably designate a group of us and I'll be part of that coordination and that we minimize the exposure to the health care team because we are a precious resource and we want to be able to continue services be able to take care of the public but also take care of these individuals with this virus and so what by limiting that and monitoring those health care workers then we can keep operations going on the other part of the hospital and so that is very important to us that's why we were going to wear full PPE and do everything we can to minimize any type of exposure to our staff and so we call it you know break the chain of infection so everything that you see can are seen PPE anything that we can do to break that possibility of transmitting that organism that's what we need to do so I just want to commend that you know the grocery stores you know for years they've had the wipes for us to wipe down our carts and we should you know always be watching our hands at every opportunity that we can but again a virus has to be present for it to be transferred and so if we just take care of our hygiene ourselves get plenty of rest eat right and or sore hands I think we're gonna all be okay thank you we appreciate that thank you yep of Marin councillor we'd like to conclude with a few words from our EMS coordinator battalion chief Shane Lachey but before we get to Shane there are some other agencies and departments that were invited they came to show their concern and also to gather as much information as possible and I want to get back to a question that councillor Bencomo had answered I was informed that the Department of Homeland Security does meet on a weekly basis and gathers the information if there's anything going on at the borders and we'll get to the appropriate agencies all right thanks and with that here's Shane good afternoon mayor council my name is Shane mache I'm the battalion chief of EMS for the Las Cruces fire department we're here to talk specifically about the Las Cruces Fire Department's response plan luckily right now because there's no confirmed cases because there's an epidemic going on at the moment we've had a little bit of time to discuss not only internally both our external partners and that starts with our dispatch entity merv des so right now that plan starts there it comes to the call takers call takers are going to be screening these calls when they based on the criteria that it's set from Public Health from CDC obviously a person traveling out current flu-like symptoms was going to be red flags our response we're trying to re-emphasize to our own personnel because that information comes across our MDT to read the notes to get clearly get an idea of what that is going to be before we get there our normal response based on the apparatus is going to be kind is between two and four people so we want to limit how many people so if it is a high-risk response based on those call notes we don't want to expose all of our personnel right at once we've wanted to limit it to one person we have currently right now a decent stock of personal protective equipment hypertech's and gloves clown m95 masks that person certainly would be we're going to encourage them to keep a six-foot distance if they can obviously you're gonna have to touch that person so these things are not something that we don't do normally we're in all hazard response organization we do a lot of training all year to treat every response as if it's a danger whether that be biological danger or a physical danger and this is just reinforcing those things to our crews there ninety-five masked you know obviously if you come into a large group of people you could use them more than once up to five times if the people had no symptoms but at some point and you get rid of them I will tell you right now we have a good supply I don't know if I could get any more right now so we're gonna have to be cautious about what which calls we use we couldn't use them on all the calls we go on because we would just to use them all the supplies immediately after the call the important thing is to really not cross contaminate so a lot of what we're trying to do is convince and re-emphasize the importance of not only unseen there's an ax sink generally right therefore they can wash their hands but to quickly decontaminate what they can some calves aside wipes various cleaning to clean up the equipment and to get back to the station and quickly decontaminate washing their hands whether they had gloves on washing laundering their equipment their uniform if they have that is one good thing that we have is we have facilities to do those things we have an extra uniform we have things of that sort at our disposal staffing right now we don't have to make any immediate changes we just finished Academy we're actually pretty well staffed so we have a little bit of depth we do have the ability to force higher call people back if this was to escalate right now there isn't any need of that at the moment we are encouraging people to if they are sick though to call in to not come to work we look at it more right now because of the health and age of our responders they're probably not the type or the category that is as risk to contracting kovat 19 and getting really ill but we're very concerned about them passing that on to others so those are some of our concentration efforts other than that as I said the normal D decontamination of our equipment and our apparatus those are where efforts are going to call in when you're sick and documenting when we come back to try and so at least we can start formulating a paper trail if this does get so we could know which one of these were actually coded 19 as opposed to any other of our medical responses and with that I'll stand for any questions Thank You Shane thank you dying chief questions from Council members of the public okay thank you yes I know sir about this do we yes and and this one actually may go to our department help as well if we do run into supply shortages would you be able to help assist with that or how does that work yes for PPE so for our hospitals we do have what is called the coalition cash and the borough of health emergency management is the one responsible for it so they would let them know and we would coordinate to see what their needs are and that's why as mentioned before that is why one of the reasons why they constantly have to be sending in their available PPE the number of beds because they want to make sure they have all of this into account to go and check their and stockpile to make sure that in the event of an outbreak are we ready to respond in that extension to our image or fire police officers we would have to coordinate with age anybody that's not part of this coalition would have to coordinate with us so that we could get them to the right track I believe there are some other ways but they would have to come to us and then we would coordinate the efforts and so for the city to be able to be part of this conversation what would that step or process look like then for us well last week I believe I sent an email to all of my hospital emergency managers my emergency managers for each of the counties and I was requesting some sort of inventory just to make sure where they're standing and how how we can assess if there is if there is a shortage as of now we have not had any reports I know that the borough of health emergency medicine has supplied for hospitals and that's why I reached out to my emergency managers because they are the ones that know my fire my law enforcement anything that has to deal with public response they will be reaching back and will be collecting that information okay thank you I just I think that'll be important to make sure that we continue that conversation to make sure that our our first responders are protected and then they also see a lot of different patients and our at-risk populations first so I think it's going to be very important should we have you know a pandemic that they are protected and they're offering that same protection to the people that they be and we will make sure that they will be well taken care of thank you thank you okay thank you timing chief appreciate it thank you mayor council we also have CEO Derek Lincoln would like to say a few words good afternoon my name is derek cuenca I'm CEO of Mountain View Regional Medical Center not quite sure there's much I can add other than to reiterate the state of preparedness that our hospital will stay in in this treatment color eluded to our credentialing process or accreditation process Mountain View c-can't is a long history of preparing as well as every hospital in the country that's accredited to deal with viruses measles including new viruses that come to the table ongoing preparation is constantly happening and we're taking this opportunity not just to we're sending out internal memos and re-education not only our staff but also the medical staff within the entire community in terms of what we're doing this Mountain View and making sure it's getting into those offices which oftentimes could be the frontline to a patient entering the system with that we also work with virtual sponsor responders within the city on a regular basis in terms of our drilling process that way they're part of that drill and they know what's happening with in Mountain View as things come up we've started Reed railing I think we're drilling in almost every day also we're in diligently with Department of Health and making sure that that communication as they change or things change that we're getting that communication not only to our staff but also to the physicians and nurse practitioners advanced practitioners that are seeing patients on a daily basis so thank you thank you any questions as the public okay I just want to thank you for sharing that information it has a calming effect thank you now mayor and council that was it just want to say I appreciate you allowing this work session we've got one more yeah I didn't know if they're gonna go before her Colonel I was gonna ask if the colonel could share Cibola no absolutely okay I'm sorry chief I didn't know okay so Colonel Ward the garrison commander White Sands Missile Range thank you for coming on such a short notice colonel and and I know that the there was a big event here in the city within a week and a couple questions as of today I think it's still moving forward and then if so if you could share with the community what safeguards you have in place as well sure Thank You mayor and city council again I'm Colonel Chris Ward garrix commander of White Sands Missile Range I'm here to talk about Batala morale Death March and the mitigations we are putting in place currently in accordance with CDC guidance and guidelines so right now our overall assessment today and this is a very fluid dynamic change in situation but with the facts that we know today our overall risk to the population our population being the workforce our community both the white sands community the community the surrounding areas our marches and volunteers is low at this time from an operational standpoint with additional mitigations we are currently put in a place we'll be ready and we plan to execute this event just let me brief quickly allow me to explain from the mitigations out we are working on every effort right now is being made to pre identify people coming from the CDC category level three countries being Iran Iran South Korea China and Italy we are we have emailed each marker that we have asking them where to confirm their point of origin or if they've even done any traveling in the last 14 days from one of these four countries we've been pretty successful with this we identified two marchers originating from Italy we have confirmed with them that they will not be joining us this year for the March so as of today right now we have no marchers coming from a category level three country we are continuing to monitor the registration list our registration is still open and matter of fact this morning we had I think 26 new registrants just this morning so the concern you can see what people have varies from individuals but right now we still have an active registration and people are still signing up so we got scrubbing our lists using Colonel somehow we lost you but your commanding voice was alright so we are continually monitoring the registration list and ensuring no new marchers are signing up from one of the category 3 level countries now there's a thing called category level 2 countries right now there's one of those and that is Japan I can confirm today right now we don't have anyone registered from the country of Japan as we are meeting today we have notified and we're recommending to participants if they exhibit any flu-like symptoms to follow the CDC guidance and we recommend they do not travel and bottom line no not not only because of the corona buyers in our current environment but it's a betal memorial death march this event is hard enough when you're 100% healthy so if you're not feeling good and it's not because of coronavirus we're recommending you go ahead and take it you know err on the side of caution and recommend we're not traveling and execute and participate in our event this year we're going to continue to tribute health messages of unco bid 19 we have fliers and handouts which like you've heard from the speakers prior to me that we'll put in each in every marker bag and we'll have medical personnel there at the convention center helping us a pre-screen and ask everyone so additionally to you know trying to get ahead of everyone before they travel as they come in and pick up the registration packet they will be asked one of two questions one have you been outside the United States in the last 14 days yes or no yes you have has one of those countries been one of the four countries or whatever number of countries it is by the time we actually start handing out packets starting on Thursday afternoon yes or no again if the answer is yes they have been we're going to tell them thank you for participating your interest this year we're not going to lie Marx this year we have eight medical stations throughout the course that are manned by civilian and military personnel civilian monetary volunteers including our medical professionals both civilian and army we have added an additional 108 hand-washing stations and sanitizing stations along our course for a total of 124 which is more or less in which it's not more than us it is in guide in accordance with OSHA standards and we have put out and contracted for additional cleaning of our restroom and sanitation type areas and we also have stepped up our sanitation efforts and our eateries are bowling alleys food courts our club etc etc we are coordinating with both local hospitals local hospitals being Memorial Medical Center and the Army Hospital at Memoriam Beaumont but for military for both facilities are aware and made internal preparations some of that which you have heard two responses back to cases today as we're speaking we have what we call a tabletop exercise with our medical team over at white sands with the memorial medical team and what that joint response is going to be and what that's going to look like as we have teammates for our memorial actually at the Convention Center with us throughout the weekend and then if we identify someone who's exhibiting signs symptoms why our response is going to be and how we handle that patient care from where we locate it to being a civilian to Memorial Hospital or a military personnel to William Beaumont in the Fort Bliss Texas bottom line we encourage each individual families you make your own assessments we've provided information and the facts and we don't know everyone's personal medical history so if there's something whether it's age-related or decreased immunity for various reasons we're encouraging everyone that's going to plan to be part of our event to make those assessments for themselves and take precautionary measures whether that's to travel not to travel to wear additional supplies gloves or handkerchiefs mask glasses there's a lot of good information out there right now and how you as an individual can protect yourself if you have a concern at this time is there any questions I can take from the council members of the public colonel is a question I want to thank you for always taking my emails you could tell my concern back and forth and you've been very forthright and always answering them and sharing with me this information I can't thank you enough and this is really good that we have this on video as well so that members of the public can can see your responses and I think could hopefully take that assessment as to what that you all have this and you know and you said something that made a lot of sense to do this this this March you have to be in pretty good shape and you probably can't have any problems with your breathing so absolutely correct so thank you for that and and I joke with you about this but this is probably you're looking at a future four-star general here this is a this is a great soldier and really proud to have you in the United States I appreciate that much more horses yeah he's only like 28 years old probably general when he's 40 hey so I just want to rest assure everyone you know it is planned to go and be executed today as information changes over the coming days if something comes on to our radar guidance changes from the CDC we will take all of that into account and reassess our decisions all the way up to execution so this is not a done deal today and as new information presents itself but with information we have the current assessment is low and we are we're planning to mitigate as best we know how with effects that we have and go forward from there I think counselor Florida said something go I just want to thank you Colonel Ward for your service and your presentation was very upbeat actually yes thank you for all that energy and if you put that into defending our country we're in good hands thank you yeah thank you Thank You colonel yes sir okay I guess that's it chief I appreciate you putting this together and getting everyone involved and being able to share with us of these concerns I think this is a good opportunity for as I mentioned those that are have some concerns they can come on watch the video and hopefully address a lot of their their concerns and answers No thank you mayor and council for allowing this to take place and get the information out to the public we really appreciate it and a special thank you to our guests the Department of Health and the other speakers yes absolutely okay thank you okay next item is gonna be a overview of the Mesilla Valley public housing authority presented by the directaire director mr. Wong and Letta Oh actually I'm just helping one out with loading his presentation good afternoon mayor and city council and city staff when or where I'm the security director oh let me see about a public housing authority and today I'm just gonna give you a quick overview what is the housing authority the housing authority of the city Las Cruces was created in 1961 this had neither housing authority there was another housing authority was was a junior Ana County Housing Authority in 2012 the two housing authorities mirrors and created what is now the Mesilla Valley College Housing Authority the mission of the housing authorities to lead the public after ever in providing safe affordable housing an Associated service to provide opportunities to the legible person see the city of Las Cruces in Dona Ana County the housing authority is governed by a five-member board of commissioners of which two are appointed by the mayor of the city Las Cruces and the other two by the Dona Ana County Commissioners the fifth member is a resident commissioner and the racing Commissioner is appointed by both the county and the city there are points for a five-year terms which are staggered and they provide service without pay currently mr. Marcus Montez is the chairman in she was appointed by the county and his term is sparse in 2020 fellows Cordero's about chairman and was just reappointed by the mayor early this year so his terms goes into 2025 and we have mr. Joseph Figueroa which is a restaurant commissioners and this term salsa spies this year we have two vacant positions one from the city one from the county the one for the city has been vacant since last year so we need your assistance in finding a commissioner and one of the things it is critical is because in order to have for right now we only have three commissioners if one of them is not available we cannot have four so we cannot really take any actions unless do we have for the county also has a vacant position that goes back to 2018 so two years old we tried we've been working with the county also trying to fill this position one can I interrupt for a second sure so do we on the on the on the city they have to live within the city they have the city they have to live within the city limits the county they have to live in the county they cannot live in the city okay and do we have like a like a Job Description something that that say perhaps some of us or all of us could put in our social media avenues and advertise it as such yeah I could provide you a gym with something that I have okay provided before but you know I'm saying that but the application comes to the city the application comes to the city doesn't come to us Christine says she has it great I'm sorry about that I will find you one no that's okay I know you you and I have been talking about this for a long time but we need the counselors also they have they represent their constituents they they could find someone from the constituency and you see later one of the reasons that is important for the counselors to be involved right thank you the housing authority currently we have 25 employees I'm the only employee of the board the rest of the employees report to me we have two hundred and forty-eight of the housing units we have forty section a new construction unit which is multifamily we have 650 tasks where as a rental assistant universe we have 1642 House choice in vouchers those include seventy bars bathrooms we are providing housing for over 6000 knowing of how cinemas are and olivarium budget is about nine million dollars also I would like to introduce mr. Rene Rivera is the deputy director what was her first name exam Loreena lorina Oliveira about me I've been here five years and as a matter fact today is my anniversary thank you previously I was a director of development and capital project for the housing authority of the cities of a so I basically manage the capital fund program would start up at 8 million dollars a year I developed a Python ring community which we apply for a 15 million dollar we received eight point five million from has it was a comparative branch this community is a net zero community is a LEED Platinum certified no fossil fuels 73 public housing or supply for this nine percent has first basically generate fifty three million dollars for affordable housing projects within a hop six project which was also about fifty five million dollars and we developed new house public housing units 317 and I also was responsible for the maintenance of about 60 100 polygons community I have a master's in engineering and management industrial engineers from Stanford University and a Bachelor of Science in chemical engineering from the Monterey Institute of Technology in Monterey Mexico what is slow rent public housing the Housing Act of 1937 basically created the Federal Housing Program then in 1965 the Department of Housing and Urban Development created halfa cabinets live level pages there's some other information that I don't want to repeat what is there but if you had any questions I'd be happy to answer again this is kind of a little history about the public housing and what has developed the public housing was reformed in 1998 through what is called the Guara and it reduces the concentration of overseen public housing protect protect the access to housing assistance for the poorest family is raising the performance standard for public housing we have measures of performance they have what is called the public housing assessment system so every year they come into physical inspection and they measured other indicators so based on that performance I will give a serrated new high performance on a performer or travel performer we have for public housing locations with 248 low range of the housing we have treasure Holies which is 64 units multifamily it was built in 1963 some pezzo three units elderly disabled or source of the 1963 wondergrove ninety nine units multifamily in built in 1972 and hardiness a legless with 47 units what they also didn't say was built in 1971 as you can see our sausage all we need to do something about this and I will talk later about what it's a hard basically directive and you can see here their location you can see that two of them are located in district 3 one is located in Council of in commerce which before and one is located in consulate under then we have what is the voucher program this was basically created in 1974 and he has evolved initially was like a certificate program in lately 1997 he changed to a debaucher program the certificate program was basically face it out by a October 2001 so now the only problem is like city's Housing Choice Voucher program so what is this the Housing Choice Voucher program basically in a few words what we do is we provide about sure to very low income families elderly and disabled so they can go look for housing but this housing is in the private market so we have landlords that basically are registered with the housing authority and the tenants take that vouchers that we provide them and go and find a place to live so in what we pay is basically the difference of what the the individual with the voucher temper which is limited to 30 percent of their income they cannot say more in their own brain so the voucher would say it as difference so let's say the rent is $500 the tenant can only pay a hundred so she's limited the voucher will pay the difference in average we pay seven point seven million dollars a year to Delano's for that rental assistance and we have over 500 none of those 1642 vouchers we have 75 sponsors these vouchers are very important because basically is to serve the homeless veterans when I started we had 50 vouchers so every year we have been able to increase the pouches we have to apply to hurt but we need the support of the VA the VA that we partner with the VA for puzzle so so far they have been very responsive we have 40 family unification vouchers we have non-elderly disabled we have a hundred vouchers currently we have thirteen homeownership vouchers which basically when the tenant qualified we they what we pay rental assistance now is a fortune of diaries used to pay for the mortgage and the difference is 14 19 which is just regular bounces they see section 8 new construction is a multi-family program they assist Housing Authority of private landlords so they basically were providing the assistance has has basically stopped this program since 1983 but the province of our pros continue to receive the subsea now I'm gonna talk about the low-income housing tax credits this was created by the Tax Reform Act in 1986 of the section 42 of Internal Revenue so hard was not involved in this this program is administered by the state finance agencies indication Mexico is a New Mexico bonus Finance Authority also known as MFA and what result is reduces the borrowing need and debt for the project they provide a annual credit which is goes for ten years and what the investors do they receive dollar per dollar credit against their federal tax liability so the way this works is who applies for the tax credits in get those cars then they will go and sell it to a pool of investors so when you sell those tax credits the developer that money's everything is not dead so that's that's one of the main I will say beauties of the program because you get inequity so that's why do you reduce your that makes a project more affordable in order to serve to serve the glowing on a very low-income population the units are you develop through this problem they have to remain affordable for a minimum of thirty years these tax credits are awarded annually to a competitive application in accordance with what is called the qualifying location plan which is issue by MSA we are general partner in a desperate development with a total of six on the unit's we have two properties in in Antony New Mexico and we have four in Las Cruces we have disciplines Montana senior village one senior to Saurus five Robledo race in Stone Mountain and also we have falconry enhanced we have three affordable housing properties these properties are non subsidize their own by the housing authority and basically mentoring with eighteen units of street with with 22 units and this operator basically we have partnered with Mesilla Valley community of hope we provided a community center of his face etc so they provide services and that this property has been basically useful to house the homeless better and we provide most of them have our Vash vouchers and we have the Pecos apartments with twenty units and I'll talk a little bit more about them in a few minutes so this is the location of our Casper a population of affordable housing properties we have three in consumer baskets to incarceration common one in counselor evasion so let's talk about the Fairhope apartments their shuffle performance is a 9% low-income house in size very project this project started about two years ago basically the New Mexico coalition to end homelessness develop a training program to develop permanent supportive housing so they contacted Nicole Martinez and invited her to put a team together to participate in this training so Nicole invited the housing authority generous halls in the city to be part of this thing at the end basically the team was just the Housing Authority a community of community hope in the city of Las Cruces the Housing Authority is a wonderful illustrated is the owner of the property will develop the property and also manage the property the materiality community hope will be the lead service provided we will have also a community center with occasions in laundry room offices accessor the serious process has been very supportive on this project basically the mayor and the council has mentioned everywhere responsively provided conference and also additional funding to match the local contribution also they've they're gonna wear these in factories on the firming cream so he has been very supportive their hope is located at 30 Temple Street which is distant 3 currently we have 22 beer from units we know we gonna compare those twenty two bedroom units in 240 efficiency units as he should know like to mention we're gonna have build a community building with kitchen on the room offices the estimated development cost is about six point seven million we anticipate starting construction and may 20 2008 later the housing authority has allocated 36 project-based vouchers to this 40-unit what it means is that housing authorities put in a voucher but it's not independent is in the unit so those vouchers will stay there so that's the difference between a 10 and base voucher in a protest egg boxes so those vouchers will stay with the unit so their range for the unit will will be suffered in order to be able to serve the homeless and the chronically homeless this is just a quick render II of the last they signed that of the property so this is a way for a look when we revealed the Housing Authority has a Mississippi plan basically has 550 people the first one is aligned with our mission is to be able to provide safe quality and affordable we have to manage our core programs and asses to be a high performance in financially strong agency we are leader Anna strategic partners with local statewide and federal stakeholders to advocate for their development and preservation of affordable housing our community developing foster a high efficient collaborative and performing staff that continues to achieve the Housing Authority mission improve their lives of our residents by providing opportunities that foster self-sufficiency and by Pacific protecting the rights and diversity what are the current housing needs the County Apollo housing fund s basically estimates as an air of subsidized rental units of 4300 subsidizing in housing units 350 the city's affordable housing plan estimates I need over over 2000 subsidized rental as you can see fully unisys basically provide 1% of it why are the challenges opportunities that the housing authority is facing so the first one is funding what is it funding that is available in order to develop over 4,000 units as I mentioned early the 9% low-income tax credit but it's a very competitive in the month where housing protest is capa 1.2 million basically if you receive the 1.2 million over 10 years that's 12 million dollars wizard a mono suspects basically you can develop 70 to 80 units a year so we're still very short amazing earnings as I mention early the city has been very soft for it also the counting and we're looking into other funding like the National Housing Trust Fund also the affordable housing program that the Federal Reserve banks have the Federal Home Loan Bank up in order to reduce the gap on our financing and make those units affordable as I mentioned earlier ha is basically directing the housing authorities to reposition public housing so whether that means basically means that we need to compel the housing from right now Polly house and received funding from section 9 which is not a stable funding anymore so they want to have the housing authority swish a more traditional housing model make currently the funding that we receive from from HUD for the public housing units it really doesn't meet the knees like we receive the last few years we have been receiving half a million dollars a year for capital funds and those capital funds are used to modernize the units while our needs are over 20 million dollars so with half a million dollars a year we cannot meet in our own needs and as you so early our properties are all so what hot is basically telling us the way you can reposition these units is what they have which is called the rental assistance demonstration program which is also known as rad would you convert to a basically a section-8 multifamily funding so you will you will be converted to the voucher program you can have project-based vouchers or you can have project rental assistance they also say what you can convert those units to a voluntary conversion you can disposal or demolish to reinstall a section a demolition disposition or we can keep those units in house will basically release the declaration of price basically saying okay now the units are yours but you don't anymore subsidy shows up to you to maintain those unions in cover your operating expenses which is right now with the rentals that we collect the rents are very low we cannot support our operating cost so we get from hardware is follow pretty so they're offering subsidy basically polish that cap from the income that will receive and offenses that we need in order to operate those units so all that will go away if we just basically say we release release those properties to us so housing authority wouldn't have the means to operate and without I'll open my presentation to questions thank you sure that I appreciate your presentation and any questions of the council it's comforting come on thank you so much for your presentation I really appreciate it and for showing us those pretty startling numbers I do have a couple questions regarding just like general data and I understand that I'm so it might not be right just the role of the about housing authorities to have this but I'm curious if you do like like the condition of the housing stock in the city like its age um if it's been restored right like what like just a condition of the housing stock in the cities do you have that kind of information so not really like I show you what our units are right that's the one that see like affordable housing units were built in also in the 70s the newer ones are all of our task force properties when you see they were built in 2000 2002 up to 2011 which is the last one but for the city probably the city staff can answer you mr. mayor pretend counselor in Como Natalie green with commune development we do have those numbers and go work on getting those to you that's wonderful Natalie what about um like the average rent in the city like that kind of data so our housing means assessment will have all of that our estimated cost of houses that needs to be rehabilitated what are their conditions but considers four major categories of conditions for them to be deficient usually that's a lack of plumbing overcrowding and lack of working kitchen so we have data on all of that that we can get that would be wonderful and then who does the inspection for us the housing authority HUD will do annual inspections on the public housing units for the task or properties basically MFA is a contract agent for hard in New Mexico so they have staff that also will do inspections in addition the investors will also do an inspection and we in there's a standard inspection and their scores associated to those inspections the housing authority the annual inspections for is taken into consideration for this all-day assessment system which has other indicators but unknown inspections basically are 40 points out of 100 and I just want to clarify that there's only an inspection process if there's subsidies tied to that so if it's a member of the general public and they're having landlord tenant issues we don't have a mechanism to inspect those so we would need some sort of ordinance or something that gives us property standards to maintain so if it's not a rehabilitation or a new construction where our community development staff will inspect and we have no authority to do that thank you for saying that Natalie I think that's a really good point as mayor pro-tem on the run counselor and como Larry Nicholas Community Development we do not have a property maintenance code in our city we do have other codes that would allow us to inspect but we need to adopt a cause of that nature to enable us to help with this inspection effort thank you and maybe glad you said that I am I'm hopefully going to be serving on the Housing Committee where I think we'll hopefully we'll talk about this but I would love to see a work session on something like this like a property maintenance code where tenants have mmm-more say in in the conditions of their apartments or rental spaces thank you so much I think that that's it for me and thank you both comfort of photos thank you madam chair I do have a question for Natalie Natalie you've said that Natalie green so there are only inspections if subsidized so and then you clarified and said well that does it that's not just a regular landlord tenant like a broken window or you know plumbing that isn't working so what what did what does what do the HUD subsidized inspections entail Mayor Pro temp counselor floors if there's HUD funding there they have regulation system it used to be called a housing quality standard assessment I think now it's a uniform basically they have the housing quality standards which also when the tenant has a voucher and goes and find a place to leave - we do a inspection of that unit we have a third fire inspector that goes into that property inspector units in accordance with HUD housing quality so what are those standards mr. Vader you said HUD HQs housing police Tanner's is a very very long inspection questionnaire that covers basically health and safety issues and also the condition of the property structure they look at everything yeah they look at the erosion control see so it's not only the union for us also is they all the common area so if you live in if you're looking into an apartment Union they look at the Union they looked at the kitchen is working families working but from the condition there is no mall there is so they look for deficient and based on that if the unit doesn't meet those standards then the tenant cannot move to that unit HUD won't subsidize well we will not allow them to move into the unit because it doesn't meet the standards we also do an annual annual inspection we Housing Authority are basically we have a third party certified inspector from ha he's not from Paris a third party inspector certified by HUD and they do the inspection every year if they find efficiencies they identified those officials are being either henan creator or the tenant cause those efficiencies or they are the Llano responsibilities and based on that they need a better landlord then the learner has to correct those they will not pass inspection they will do our respect until the unit passage so is that the motivation for a landlord to bring it up to standards so they can wait it out well they have to from the beginning okay but then there's no standard whatsoever watching every year we do an animal with to another inspection to make sure that the unit continues to meet those standards if they don't meet those standards then as I mentioned early they is determined if those are caused by the tenor or their land or then if they're caused by the landlord the landlord to correct those deficiencies until they pass inspection if they don't find the special we don't pay the rental assistance so so then the tenant if the tenant wants to remain in the property they have to fix it not approve it but but they be able to stay if they can pay or so there they wouldn't be able to afford it there won't be able to afford so then it'd be almost like a self eviction know what transfer you would we will transfer them to another unit I see thank you thank you Miss Greene and thank you mr. Bennett any other questions there Patel thank you Mary Thank You fun I noticed that I would agree with councilor Bencomo the rates and the numbers the need is staggering and so you have some slides that depicted what the county's needs are in the city and in one of them for the county you have the senior associate senior housing but you didn't for the city no because I was just basically focusing on base of the rental units I don't remember if we have that broken down in your plan mr. mayor Mayor Pro Tem council Kannada will look into that it's likely in our affordable housing plan and they just want to point out that this is only the subsidized rental unit so this is a different number than the number you used to seeing in our plan because that's gonna cover all affordable housing which is over 4,000 so this is just subsidized right no I'm I think I got the numbers down it's just that I found it odd that you listed the senior but not for the city or was it a combination of both so for me it was clarification I think those numbers are really important to me I know they're important to the city my our seniors are you know I often talk about need versus what's are needing what's out there right and what it's going to cost and I'm especially concerned about our seniors our disabled seniors that really have no other there on a fixed income right so I want to make sure that we have that number at all times and that when we start moving towards building that there's always that emphasis on the seniors for sure the other and I was a little confused about the bullet where you talked about HUD and the way has recommended that we're moving into different funding not I'm assuming more flexible rather than traditional funding right yeah basically as I mentioned public housing is funding through section 9 of the Housing Act and then the section 8 vouchers and multi-family are funded through section 8 so section 9 over the years that funding is not as available and as section 8 basically hard cannot with the funding they received they cannot meet the needs of public housing remember public housing was sorry but really in 1937 history as a workforce housing so a lot of the housing that were built in the nation are very old and HUD cannot provide enough funding as a matter of fact they proposed budget by precedent from basically eliminate a lot of that funding eliminates the capital fund program funding which is the funding that the housing authority in order to we have a modernization units take care in the operating subsidy we never receive a hundred percent of the needs is basically prorated to about eighty percent so they will keep reducing that operating subsidy that will receive so it makes it really hard to they have some authorities to operate all the houses so that's a reason they're basically they one housing authorities to exit public house so that's what they recommend in moving to the section a which is a more stable funding platform I say some other alternatives the one the last one which is basically you keep the unions will be listen to you you're the owner world it's not a feasible alternative because we won't be able to sustain in operators units with the funding that we have just with the rent is the rent that we collect this minimum yeah so when it talks about more stable funding and you is the only recommendation section 8 vouchers or is there other funding out there that we should be made aware of basically from Hari will be Section eight and it will be either tenant about tenant Bowser's project-based vouchers or project rental assistance basically you're converting to Polly Hansen to multifamily which is a different program is managed by a different arm of HUD has a multifamily program in a publican in the housing program so one in order for I would it it would be helpful to me to have some sort of slide that talks about the the various funding ray and the amounts because it could be possible if HUD I mean if our if we the public said we want our legislators our federal delegation to focus aren't their budget or our attention and in giving more of funding to this particular area it would be possible it's just over time they have decreased it decreased it to where it is now do you know what that total is and then how does that money go to MFA and then it gets distributed it goes directly to you know the HUD funding for public housing comes directly to us okay also all the vouchers everything only funding comes directly from okay was MFA is doesn't play a role in the forest for you okay so what is the total that that gets to you awesome too early for the vouchers we get seven point seven million I'm here too for to pay for the house in a system payment that's the money that we pay the lawyers we also get but we get about 700,000 dollars a year to administer those vouchers basically that depends on the number of vouchers that we leave we they pay us to manage those bouncers they meaning the federal god about all funding come from private now from year to year has that increased or that the 7.7 or has it decreased it has increased because we have increased in bouncers that we lease so hard measures as I said we have 1642 vouchers but basically had measures Hamas or vouchers are you listen or how much money of your hub you are spending and based on that they increase the funding they have all these tools that they used to measure we report every month share our expenses and based on that day for baby was the funding okay and then the last bullet around considering repositioning their units theater or demolish so you just gave us a fight with how old your units are mm-hmm right and what are your recommendations in terms of addressing rehabbing those because eventually we'll need to rehab them yeah basically we're looking at his property yourself and the population that we serve so we look in the probably at the two programs that we'll consider is the rental assistance demonstration which basically will convert the rental assistance demonstration will give us project-based vouchers or project-based rental assistance so one of the properties we look into doing that commercial but again in order to do that conversion we need to find funding because either we gonna have to apply for 9 percent or 4 percent I square it based on what we want to do with that property because we can basically go down to the stubs and do a major rehab get rid of all pesto's in anything else upgrade to the current car codes of the city I'm in electrical so we can do that type of rehab we can also do a complete demolition demolition build new units and not units if we if the zoning will let us we can add additional units like let's say in San Pedro we have 38 units but we have plenty of space to increase also we can build for another judge to places we don't have any apartment units anywhere so we could add more units so we can increase densities right right so is that what you're recommending to do well that's one of the 30 tubs alternative is that we basically request for a disposition of the unions what it means is doesn't mean that we're gonna demolish and forget about those units it means that now those units belong to us but we get what is called tenant protection vouchers for the residents so with those tenant protection vouchers basically the residents can pay for their assistance we can then go ahead and say okay we wanna again go back and rebuild and do I do names in present city so those are the things that we're looking into so do you have i guess i'm get trying to get an idea from you what your plan is with those older you well right now we developing a plan not as did an assessment we heard that consultant good we just did an assessment and basically it was presented to the board and we're gonna start as part of our strategic plan we're gonna start having work sessions to develop that plan for it be show that problem okay and so at this point you don't know what total the total cost of any of it no because it's gonna be by property and based on what we decide to do we wanna do substantial rehab or we just want to take cover comparing to vouchers or we want to do completely new construction increase densities or evolve dependence thank you yeah um I appreciate that and I look forward to hearing more what that what that need is going to be in the cost and how the city can assist in that in that process lastly one I appreciate I had invited you and what in over a few weeks ago to speak to some of the issues that I'm having in my neighborhood on the residential side but also and and some of the units there at housing and I appreciate your willingness to meet with me and to come up with strategies to assist everybody involved and encouraging right people to feel safe and and in your in your housing complex and just so you know I've had the conversations with Public Safety and we're passing on some information about contacts and and whatnot and looking hopefully we talked about a block party right - yes involved not only the residents but your clientele as well and and I think those are things that are kind of up and coming so I hope to hear in a month or so what the detail is going to look like but we will certainly plug you in both of you in know as I mentioned earlier we're eager to participate in this type of activity yes I appreciate that thank you one Thank You mayor cancer florist Thank You mr. mayor and thank you for all your questions the death may occur to mr. Ogata so I'm just curious so say you assess some of the homes or all of the homes inside Bethel right there on misty think they must get a example if you if you if gifts the assessment comes in and says that they're very old there's just too much asbestos maybe they find mold in them or something that is very very costly to rectify and you decide to for other factors or multitude of factors where the decision is made to it's better to raise them all and replace with new housing and then as you said there's room there to add more units or perhaps because those are like duplexes correct little buildings so would happen to the tenants at that point they would have to be real open they will be relocated but also on a long term or short no it's short term we will be it depends again on the rehab that we con that we're doing there will be a short term or if it's a long term then they will get tenant protection vouchers if it's longer than one year if we sell one year basically we they will be relocated to other units but one of the things that we look in is it doing any faces they say we had 38 unit so we'll start with a an area we'll s88 unions and then we'll move to say to other units in the same complex well basically we have any vacancies we will not fill those vacancies to relocate it to those other units so no we have to relocate them we cannot just throw them off to the street no Thank You mr. bear Thank You mr. mayor sure anyone else questions so want in and I'm sorry I had to step out for a little bit so just and it may have covered this or not but I know your focus a lot was on low-income housing how about mixed-use housing are you familiar with that and yeah baby basically either what basically we that we touch square is - Paris is just one financing alternative to do but you can develop a property that you have market rate units they could have tasks where Jonas which would be affordable you can have Eunice I have vouchers and you have units have poly housing like our project desert hope was have affordable housing units which is we were financed with correct we our eligibility is for 30% ami which is astronomy lobe which is for homeless and also we have 36 project-based vouchers that will provide that subsidy to those units so right there you have mixed financing but yeah as I made a comment before in other conversations you know PHA so we develop a property that we had market rate units in this same complex Palli have seen units vultures ant aspirated it's a nightmare to manners because each funding stream has eligibility requirements in addition we also use home units because if you get home funds you've tagged on home units so there's another eligibility which is also different but you can create all of those and basically that's something that we saw looking is if we're gonna increase density well that density that we want the number of units we're gonna have are basically could be market rate units or be also project by special units also we could have space for commercial or retail but it's something that we need to do right for each of the communities well thank you for that I'd like to use the analogy of my Southwest Airlines a lot of times when you're walking onto the plane there's people who pay full price there's some who paid the getaway Fiat fare some have the vouchers for free and you don't know who they all have a good seat and they're all going in the same place and they can some can pay you some the full price and half price some free so I think that's that's ideally what it should look like the other thing is have you ever built mixed-use housing yes a mitten I mean large projects well we build the animage them the one in El Paso which was a hundred ninety eight units and also an additional they were in place already an additional public housing units there were those public housing units were single family units this is a gated community he has basically wellness center swimming pool basketball courts walking trails and you have all these people which you don't know who is who because some are paying market and some are getting the assistance of public house and they pay $50 rent but they're all seen this in the swimming pool they don't know who they are yeah and now basically we for that project we requested I'm trying to remember it was like 1.3 million dollars on tax queries we were awarded those tax credits so wasteful it was like 13 million have you ever constructed any Delta I constructed it by signing community which is a net zero LEED Platinum you yourself I mean well I was the basically that well I was did they develop for the housing authority I her a general contractor I did a comparative bid to her a general contractor to build that place the same thing with the other property that we that was talking earlier we hire a general contractor that's right you have a engineering degrees from Stanford Stanford I don't think I've ever heard of Stanford no you know that's great really impressive well thanks things want yeah and the advantage of that is being the developer like here in the case that we're doing desert hope we are the developer the developer fees is stay with Housing Authority basically MA we could get up to 15% of developer fees and that stays here and that money will help us finance additional affordable housing units so that's one of the key or maybe might be calling on you sometime anytime okay you have my number yeah okay uh anything else members of the public thank you very much one for for your presentation we appreciate it we appreciate you hoping take care of our other members of the community that need that type of housing Oh No thank you okay so moving on to item number three yep is the most critical these wastewater improvements investment grade audit recommendations and dr. Jorge Garcia you told these director will be discussing Thank You mr. mayor and council back in late 2017 we came to you with the very first performance contract with the city it dealt with advanced metering infrastructure for water and gas utilities since then we've almost completed that project and we're finalizing the network infrastructure and working on the web portal that will have access give access to our customers so a very successful project at the end of the project we also have a report for both the utility board and the council to show you the savings the leak detection system has proven very reliable and we've detected several hundred leaks we've repaired a hundred leaks already in the system that nobody could see so the technology is there and the technology is it works in we're very proud that we adopted that technology at the time we informed the council that we would look at water wastewater on water conservation or water management measures and leave the wastewater which was Monali mainly energy savings measures for later so here today we are on the second part part two of that investment-grade audit well we looked at the wastewater plants all of them and we found some possibilities of savings and improvement and operations so I'm going to ask mr. Romine who you know from Johnson Controls also introduces one of his regional managers and after this presentation we both will answer questions and explain to Council what the next steps would be if you concur with this proposal without mr. Ramon thank you dr. Garcia I could have to do mayor and council city staff my name is Harry Romine account manager with Johnson Controls with me today is Maureen Blais she's our regional general manager for like the West portion of the United States including New Mexico so if you have any tough questions for me after the presentation I'm gonna turn it over to Maureen so did you say her that's the most blaze or glaze blaze BL ASE okay so I do appreciate the opportunity to provide you an update today on the results of our investment grade audit for the phase 2 project with the Utilities Department just before we begin just as a reminder to counselors Bencomo in and Tessa beta Stewie this is the gentleman who promised a certain amount of savings and if not they'll write us a check so just a reminder cuz I know you've been given a lot of stuff okay just so we can put you into context who you are Thank You mayor you always send them remind everybody about that so we appreciate that so just a refresher the ESP C it is a procurement vehicle that allows you to make improvements today and pay for those improvements over a term using the savings and the revenues to pay back the and it's called performance contracting because as a mayor just mentioned we have to guarantee those savings for example this phase 2 project were guaranteeing about five hundred and fifty thousand a year in savings and so in year one you know a year after the construction is complete if the actual savings is only about five hundred thousand I just talked directly into it oh we have to bring the city of check for fifty thousand that year to make up the difference so it is financially guaranteed before I move to talk about the Phase two dr. Garcia covered some of this already just a quick update on phase one you can see we are almost 100% complete on this project it's performing very well and even though we haven't moved into our guaranteed savings on this yet we did run some preliminary calculations on the savings during the construction period and very happy to say that it was just in the increased water and sewer revenues it was over you know five hundred thousand a year so far this is this during construction from the new meters and the leak detection so performing very well now I'll move into the Phase two I'll try to move through these pretty quick I know it's been kind of a long work session already but if I go too fast just stop me I'll come back just a little bit about the audit that we did we did look at three years of operating cost for the wastewater department and the audit did verify a very good opportunity for some self funded improvements we had multiple workshops with the utility staff to review and agree upon you know the best solutions so here your three waste here your three wastewater plants you could see that that Jakob hands is by far the the oldest and has the most operating cost so that is obviously kind of where we found most of the good improvements for the project SCADA you know all you might not know what SCADA is and it's basically its industrial controls that utilities use to operate their plants and their distribution systems I'm just kind of an industry term so the utilities has a very well-organized SCADA for their water operations you know their pumps and their water wells and their storage tanks but the bottom line is the utilities has a real urgent need for a new SCADA system for their their wastewater operations I'll talk a little more about that in a minute Jacob hands plant as a mentioned this is where most the opportunity is we developed an extensive model of this plant because of the size of it and the model did verify that the plant is actually even as old as it is is performing very good but it did identify some good opportunities one of those opportunities is the two cogeneration units at the plant you know they they have already you know saved some good operating cost at the plant but the plant operators actually have to limit the capacity of these two units right now because there is not a inter connection for the El Paso Electric grid so I'll talk a little more about that in a second East Mesa plant is also performing very well and a few years ago as most year where you installed a very large solar PV system at this plant and congratulations to the city and the staff it is performing extremely well it's actually generating over 50% of the power needed at this plant so that's very good news and we did find a couple opportunities where we could reduce the cost a little bit more West Mesa plant even though it has some old equipment that was relocated from the Jacob hands plant the current loads to this plant are very low and the utility staff instructed us not to include any improvements at this plant right now one other thing we looked at during the audit is you have some wastewater reclaim water meters for example New Mexico State University you know they have their own water wells for their water but then they send all their waste water to the city so you obviously have to meter that and Bill University for that so we we looked at the accuracy of these meters you just this table we tested 10 of the 20 and you can see out of those 10 about five of them those meters are reading low so they will need to be replaced all right so that's the audit I'll move into our recommended improvements mentioned this two already new waste water SCADA system wireless communication between the three plants and will also be tied into the emergency dispatch center over Jacob hands this is one of the larger improvements you have for natural gas driven gas blowers these are huge blowers there are over 20 years old and they've exceeded their their useful life in fact one of the four is not even operational the plant is having to steal parts from it to you know keep the other three going so there's a real need to replace these with efficient blowers and then we have a few more improvements that we're doing there next one is primary sludge pumping improvements again we're just putting in these are all this is old inefficient equipment that we're upgrading last that Jacob hands is the the cogeneration plant improvements which I kind of mentioned earlier that this took quite a while to do but you know Johnson Controls and utilities staff we had several meetings with El Paso Electric and I'm happy to say we negotiate a very favorable rate and deal for the city one it will be net metering so if you do occasionally over produce from the koujun then it'll subtract that usage from that monthly bill just like your solar PV systems do and the other thing is they're going to allow you to remain on the very low-cost power rate so we were very happy to finally get those negotiations done this basically will allow you to run both these units full capacity 24 hours a day seven days a week except when you've got to take one down for maintenance and really utilize the full benefit of these and basically eliminate any more flaring of extra digester gas that you do now take that digester gas and use it as fuel for the cogent plant at the East Mesa plant just a couple of other improvements there that will reduce the operating cost of the plant and the to lift stations this is the wastewater reclaim water meters we will be updating these meters the other thing is we will be tying these to the the ami meter eating system that we put in for the water meters so they right now these are currently manually read in fact there's a few customers that they own the meter and take the readings each month and give it to the utility so this improvement will take care of all that a few other little more improvements lighting improvements at all utility facilities just upgrade to LED technology there's also a few air conditioning units we're going to replace energy management system and a few facilities last but not least is EPE counts rate conversion we studied every electric account that utility has and through that analysis we identified I think it was about five or six accounts that you can switch to a better rate and save I think the total savings was about fifty thousand a year so we like to find these because they don't cost anything and you get a lot of savings I believe the staff is already instructed El Paso Electric to change these accounts so you may already be saving some of that money okay so we'll move to the cost excuse me mr. Romain yes so I don't suppose I'll pass electric his woman to go back a few months of credit since they've been overcharging us mayor that's a that's a very good question I will make a note of that and we have had success in doing that sometimes in requesting going back a couple of years it depends on how the tariff is written it may say that you know it's up to the city to tell us you want to switch to this other rate but it's a very good question and I'll make a note to look into that because we have not asked for them to go back a year or two well it doesn't hurt maybe we can definitely done our time right before we sue them [Laughter] okay use as part of the negotiations huh okay back to the numbers this is a breakdown of the cost for each ECM you could see the SCADA and the aeration a Jacob hands are the two larger projects you've got some construction and engineering costs and towards the bottom you have your emn Rd fee and that is for they will do a third-party review of our investment grade audit report and then they have to provide you a certification of that report which they are reviewing the report right now you've got your gr T which comes a total of almost nine point four million so to look at it from a cost and savings standpoint you could see that there's about 300,000 electric savings 25 and natural gas there's some meter accuracy benefits about twenty thousand there there is some substantial onm besides energy savings with it so a total of about five hundred forty thousand a year in guaranteed savings which generates a simple payback of about seventeen point two years and I'll emphasize again if the actual savings is only you know four hundred fifty thousand after year one we have to make write a check to make up the difference on that guaranteed amount the other thing I'd like to mention is is this is the same presentation that we presented to the Utility Board last month and since then we actually have found or identified some additional savings at no additional cost so the new total savings is about 585 thousand which generates a simple payback of about sixteen point one years so that's that's good news and that's in the report that that EMI ard is reviewing so from a financing standpoint again we generated this before the board meeting last month in our conversations with your financial adviser RBC at the time he told us to use a 20-year term and three and a half percent interest well I think everyone knows that you know with the coronavirus and the issues on Wall Street that the interest rates are probably as low as they have been for a very long time and in fact we heard you know today that you know for a 20-year deal under 2% is is out there so I think what this says is now is an extremely good time for the city to close on the financing for any of these projects and the sooner you can move the the better and and so so the financial on this would only get a lot better obviously at a low interest rate and I think that your financial adviser and you know the Utilities Department will probably consider a shorter term as well because they'll they'll be able to do that if they want to just quickly you can see that the expected life of everything that we're putting in is twenty years or greater which you want it to be greater than the term of the contract last slide I promise so one of the big benefits of the project is it's going to substantially reduce your your carbon footprint these are just some examples of from the co2 emissions what's equivalent you know you you got 548 vehicles a year is the equivalency of the savings out of this project you know 297 homes for one year and there's just some other examples there but just to kind of wrap this this up you know there's there's several benefits that we see from this project one is that the utility department has as you know a lot of capital needs and so by entering in and into this performance contract ESPC this is taking care of a lot of those infrastructure needs that they have not all of them but some of them and paying for itself so that they can utilize their CIP funds for other other projects the other benefit of this is the current city renewable energy goal that that you guys have set and we're very impressed by those goals this project will also assist you with that in two ways one it's going to lower the electric bass line of the utility department which automatically your solar PV systems that percent will go up because we're going to lower the electric baseline and then two you're going to limit the flaring of the digester gas Jacob hands which and convert that to renewable energy through the coach in units so it has some good benefits there so with that I think I'm done and I'll open it up to any questions anybody has no floor discounts herb but have APIs to eat Thank You mr. mayor and and thank you mister romaine or is it romaine remind me row by ok roommate it's been it's been said many different ways okay thank you mister romaine and as far as we have page 21 yes probably slide 21 for you as well we have it at page 21 is it that one yes that's it so where it says cost its nine million three hundred and sixty six thousand four hundred and forty dollars and then it has all the breakdown then the last column says total annual project benefits and then simple payback seven point two years can you explain all of that to me again yes counselor so the what what the the total project benefits is the 543 is just adding up the previous four columns has taken the electric savings gas meter accuracy onm so that's the total that we're guaranteeing each year to pay back to the project and so I take the cost divide it by that total and that gets you the 17 years simple payback so the benefits the annual benefits are the savings projected per the been the other so that last column is what we are saving and all of that will be recovered the nine plus million will be recovered at 7.17 point two years and the if we don't recover annually five hundred and forty three thousand plus dollars you pay that back to us is that what I heard yes counselor we would we would pay the difference if the actual you know we'll we'll be monitoring the actual savings each year and so if it comes in at five hundred thousand first year we have to write you a check for the difference which would be the forty three thousand for that year and then we'll look at it again in year two if we're sixty thousand short in year two we have to bring a check for sixty thousand in the second year and we come and provide you a report each year on how the the project worked each year did it over exceed the guaranteed savings or under achieve and if it under achieved then we bring a check to that that council meeting does that mean that you come back every year for 17.2 years yes counselor we-well unless flowers at my grave like projective actuarial noses that didn't go that far I don't know that I will be here every year for 17 years I kind of hope not the contract does state that we will come back and we're guaranteeing it every year every year the term of the contract now we have had some some cities that after about year six where we've over achieved the savings every year they've kind of said well I'm good I feel that we're gonna get them every year I don't need to pay you to go and measure and verify anymore that I'm over achieving my savings so they would cancel they have canceled that M&V program but it's kind of like an insurance policy you've now cancelled our guarantee on those savings each year if I don't do that why would anybody do that I mean if you bid pay okay all right well no I mean it's a good it's a very good question counselor the reason is that we do we do have to charge a annual service fee to monitor the actual savings each year on a quarterly basis and make sure that the city hasn't changed the operation of one of the plants which is causing the energy go up so there is a annual service agreement that the savings are paying for that too because it has to by state law okay but so that's the reason that some of the cities have said well instead of paying you that twenty five thousand dollars every year to monitor and come back and verify that will cancel it we're comfortable that we're getting the savings that we're going to need you know to pay back the investment of the project actually well thank you thank you very much like explanation clarification thank you mr. Blaine Thank You mr. mayor sir about the stealing thank you Mary Thank You mr. remain why I'm looking in here you just mentioned a service fee that we would need to pay every year to have everything checked out also when we have these annual projected benefit savings did you include any other fees that we were going to be paying you as well how is that included in here because that's one area that I'm not saying yes counselor that's another very good question so yet yes we did we included when we look at these the O&M cost savings which is showing here about one hundred ninety seven thousand year we also look at well what are maybe some new cost you're going to have to support some of the new equipment such as this new SCADA system so we actually I mean dr. Garcia will decide how he really wants to handle taking care of this new server that you're going to need for the SCADA but we went got a quote where if he wanted to outsource it to a local company it was going to cost about fifty thousand a year so actually we had to back- fifty thousand to get to the one ninety stuff and that's all kind of in the in the report where sometimes we had a negative om that we had to include in the cost as well okay and then I guess just to clarify on this when we have this compensating that's also us paying your company for anything that we are obligated to as well when I'm seeing this number right here it's also including that fee that you are charging the city for us to be monitoring to be doing that's all part of the the measurement verification program okay so then our final total savings service fee which we will have to accommodate for yearly will be that five hundred and forty-three correct yes counselor and ten and there is a business cash flow that was not in this but it is in the in the IGA report if you'd like to look at it and this is what was shared with your financial advisor and when you look in that it shows the interest you know the total loan payment over the 20 years and it shows what our M&V cost is there's separate column for that as well um is the service be something that is able to be shared with us later on so that we know those actual budget numbers is that can be heard somebody can come back with me mr. chairman counselor on an annual basis we'll be reporting to the board and then to the council as to what the status of the project is mr. Romine has showed us that we have five hundred and forty three thousand dollars worth of benefits we've done some over the numbers already with our financial adviser and the debt service will be about five hundred thousand five hundred and three thousand in the annual measurement variations in the twenty six thousand dollars so even at the end of the year every year there's some money left over okay but the whole point of having the savings is because this money goes to pay for the debt now when I when I come back to the City Council should you agree with this project then I come for the to the City Council for issuance of the debt because only the City Council can issue the debt I will have the financial adviser RBC Capital Markets give you a presentation an independent review of this numbers like we did last time with a twenty two million dollar project so the financial advisor will show you the debt service what his projections are and he'll verify for you some of these members okay thank you and mr. Furst yeah we're very confident that should we move through with this that when we purchased these new equipment areas whose our debt will be now the seventeen point two years that anything that we purchased will outlive our debt and if not is there any sort of guarantees on this equipment mr. chairman counselor beta I will have a mr. Romine answer that there weren't a portion of the different parts of the equipment when we did their water meters the water meters were guaranteed for 20 years and we had a cost for the replacement of the batteries built into the system so I last came to to elaborate on that but the bottom line is there is responsibility on top on behalf of Johnson Controls to this project there's responsibility of city staff to make this project work as well if city staff doesn't do their job they are hit on the measurement verification is going to tell the utility board and tell the council that staffs not doing their job on their part meaning if we don't replace a part or the system the SCADA system failed and it's not working and we didn't fix it things like that so so there is it's a contract it has two parties and both parties need to do their part would you like to answer them something yes counselor so this is you'll see that the expected life is twenty years or greater and I really think the the term of the financing will probably be maybe end up being around eighteen years when it's all said and done with the lower interest rates does that answer your question sit very close for me I want to say seventeen point two and twenty I know that it also makes me question if we do see any sort of great technology increases are we now dressed up kind of with what the equipment we have and now we have a debt issue in and so that is a major concern with me technology changes so quickly and in 17 years I can imagine it being very different than now and so that's kind of one of my biggest hesitations I would say is what happens if we need to adapt for that technology but we are still kind of locked in these debts yeah I mean it's it's a very good question counselor I think that at least in my opinion you know dealing with wastewater plants and water plants that they typically hang on to their equipment quite a while even though there is some new technologies as you say do come out all the time I think what we're putting in is something that would stay for the full even you know these years or even longer but I understand you're you're concerned we'll be happy to talk to city staff about it a little bit more thank you thank you miss Pam mr. chairman councillor of eight is two if I can add a little bit if we were to propose new technology I would have to come here and justify to you financially that it makes sense to either abandon one of the items on this contract because the savings of the new technology will more than overcome this as you know I'm an enterprise fund so I need to show management and the board and the council that something will pay for itself financially adopting technology for the sake of adopting technology it's not a good idea I had to show you that it's gonna work financially and we're going to further save or improve delivery to customers so so again you can be assured that we need to we need to do analysis and not just say let's abandon the SCADA system because there's something better in the market the ami technology in water meters has been out for some time and we only adopted it last year why because number one we couldn't afford it so first we started with a pilot project and we saw how we're going to implement over 30 to 35,000 customers and thanks to a performance contract we found the avenue to do that but the technology didn't come out last year we found for the right time and place to do that so any more questions mr. Romine can you go back to the earlier slide I think had seven point two years seventeen it was just a couple slide serve before that one before there that one right there so that's based on can you go back one more thing you had two interest rate three point five twenty years nine right so this information here and then this has to be the interest rate and then if you go forward to the savings the five hundred and okay that one right there that was based on three and a half percent interested well mayor this this slide right here slide 21 this is really kind of year one you know at the current cost of power and natural gas OH but but there is a button you included the debt service in there right or so I did in the in the cash flow the business cash flow that it's not in this slide deck unfortunately probably should have had it it would have covered some of your questions okay so let's go back go back to the one where it has a night the three point five percent what was that representing here right there is that what the terms that we're hoping to get no sir this is this was like before we did our presentation to the till tea board in February and your adviser said let's put in a very conservative three and a half percent that's all that is okay so did you use three and a half percent I did and so it still works over a 20-year term and so using this how many years payback is it you had to go out about twenty years okay so how did you get the 17.2 that's just a simple payback in year one that does not include the interest charges on a loan it's just a simple if you paid cash nine point three million seen divided by the savings simple payback I gotcha so it didn't include the interest charges or some of the other service costs how's that likes it I wish I'd have had the cash flow okay I apologize I see what you're saying okay because we I ran the numbers and and if we can get two percent interest is save us about two more years yes sir I really think it'll be a you know maybe an eighteen year term that's eighty four thousand all year savings that two percent interest Wow so that's big over twenty year period that's one point six million and let me just say this usually the technology sure there's gonna be technology on machinery but it's a lot of it it's on energy and so the energy is what drives this machinery so so I still have the air conditioners I use in my office or twenty someone use or I'm amazed that they still work but you know today's today's equipment will bring it down a little bit better but if I really wanted to that the ideal thing is is solar that way it you know so because if you have solar and their current equipment still works just use that it's free yeah okay great any questions from members of the public there's any public members I think you're the only one Debbie anything else dr. Percy no mr. chairman if of course this is not work session so there's no action but the next steps if the council feels comfortable by the way the Utility Board did recommend this project the next step is we go back to the utility board with the overall investment grade audit contract which is a state contract the utility board can only issue death so they would approve the contract and send it back to you for financing when I come back for financing we'll have a presentation from the financial advisor and we will look at the terms of the loan most likely given the size of this loan and I will need approximately thirteen million dollars for the next couple of years for other improvements so most likely will issue about 22 million dollars worth of bonds most likely through to NMFA loans that's the thinking today now I haven't taught the financial advisor this morning so I don't know things may change but so we will come to you with a whole package one will be the guaranteed savings contract that's probably one loan and the other loan is for the capital improvement plan and at that time you'll be able to ask questions like I say it's an independent review by the financial advisor of these numbers you've seen today so at that time you will have a first read and then the second read and move forward with the financing we will try to move as fast as possible because interest rates are really low as you know from the last two they are refunding and so I'm trying to move as fast as possible I'm trying to go to the utility board next month and then come to you and a first read also next month you don't think you can call a special meeting the utility board I could if mayor if we have to we will I think I'm trying to do simultaneously almost your first read and the board approval and that happens at the early in the month so so we can get out next month in have a get on the NMFA less than we would be okay okay thank you mayor and council thank you dr. C thank you mr. Romine and miss blaze okay it looks like the last item Las Cruces economic outlook update presented by dr. Francisco Polly Addis I wonder we should teach a few classes here at night with so many PhDs Wiggins I saw for some college courses make some money get a city discount right good afternoon mr. mayor good afternoon City Council my name is Francisco Perez with the Economic Development Department before if this is your first out of the two yearly updates on the economy of Las Cruces before we proceed I just wanted to show for the new counselors how to get to the report that I produce on a quarterly basis so you just simply open your search engine of preference and you can type city of Las Cruces economic development and the first one right there should take you over to our city page to our department page and it's just scroll down there's a little button that says economic outlook and report and from there it says economic outlook quarterly report so we have all the different outlooks we produce since the first quarter of 2018 the latest one is this one it's a 42 page document I typically publish this and doing the month of the in which the new quarter begins so this this one speaks of the fourth quarter of 2019 and it has a lot of information in there so it has information with cumulative growth and unemployment rates and a lot of different things so you're able to access that that is already currently in our website actually the presentation that I have for today is mostly based in numbers from that specific report so with that said I can thank you very much for for the time of allowing me to speak here today the first thing that I will show you is the labor market the panel on your left shows you the unemployment rate by month that we have seen in the city of Las Cruces for 2019 and 2018 as you can see the numbers are pretty resembling of 2018 figures we have pretty much behaved the same for the last two years now in terms of unemployment the unemployment is compared to the state of New Mexico it's it's still a little higher compared to the state of New Mexico but not by much we're still somewhat far away from the United States unemployment rate if we take for example on December's which is the preliminary figure for 2019 we had a four point seven unemployment rate whereas in the state of New Mexico had four point five and the United States showed a three point four percent unemployment rate so the important thing to figure from here is is to see that we're not that far away we've been consistently behaving like we had since 2018 and it's not that high of an unemployment rate and it's interesting because as I will say towards the end of the presentation we have seen some increases in the number of people that are employed and some increases in the number of people that are unemployed and there's a reason for that but we'll get to that as we continue to move forward the next one it's a slide that I usually show in front of you that tells you what are the top employment industries in the city the panel on the Left shows you the top 10 industries by employment in the third quarter of 2019 the biggest employer of course are elementary and secondary schools then we have our restaurant businesses which employ collectively about 5,000 people then we have one two three four different industries all dedicated to health care between general medical home health care offices of physicians services for the elderly then we have a big chunk and police protection we have us and contact centers such as still a marketing as well as warehouse clubs and super centers just to point out these ten industries collectively employed right around 18,000 people in the city so you you are very likely to know someone that is employed in one of those industries I mean very very likely that you know someone at least that is employed in one of these images so with that said the panel on your right shows you which have been the biggest increases quarter to quarter from 2018 to 2019 that third quarter and the biggest jump that we could tell from there is educational services so educational services grew by 232 jobs and one important aspect that I want you to see is that heavy and civil engineering construction had also a big jump professional scientific and technical services had also a big jump this is your engineers your accountants your lawyers your your all combination of the above we got some growth in retail slight but small but Scylla growth in gasoline stations some growth in food manufacturing as well as some of the others now this is for the Metropolitan Statistical Area which again this pretty much encompasses the overall Dona Ana County and the panel on your left is the total nonfarm payroll employment that we have seen every month on each one of those months the blue line has been which 2018 below the Green Line which is 2019 so that speaks of course of the of a good labor market we've been adding jobs consistently at least compared to 2018 except for and the month of September in which it was slightly below but nothing that you could tell was a big difference now when we look at this December to december year you change into a known for parallel employment you can see that the green lines represent industries in which we have experienced growth if there is no change in those then means that it stays pretty much the same and for those red bars it represents a decrease in column for barrel employment again this is for the metropolitan area which is pretty much the overall dona an account now why whatever some of the key aspects that we're observing how median listing prices have been increasing and they have been increasing by some bit if we look at the panel on the left we have the home median listing prices of homes in the city of Las Cruces as it is reported by some websites such as Zillow realtor.com and trulia.com by the way the reason why you don't see truly are going all the way is because they got acquired by Zillow so now they don't have to do research departments at the same time they just consolidated all one and Zillow so we can say goodbye to Trulia now so the important aspect here that I want you to notice and I don't know if you can see the arrow here right here in January right around a hundred and about a hundred and ninety five thousand median listing home prices fast for 24 months to December 2019 and we're kind of observing 215,000 that is in a period of 24 months we saw an appreciation at least in what we can see in the million listing prices which sometimes people go the higher bit right but it still reflects an upward tendency of about $20,000 in this 24 months just to see whether we were doing the right thing and this was a right tendency I looked at the alternate sections index data which is estimated using sales prices plus appraisal from the US Federal hi seen here the US Federal Housing Finance Agency and we found the same tendency now this one over here is an index so it represents the movement represents a general movement but you can see the upper tendency in this index as well how are we doing in terms of not only the price but the supply the units so the panel on your left shows you by breakdown of new single-family residential or multi-family the darker green represents multifamily but then the panel on your right is actually quite interesting the Green Line sorry represents the 2019 figures as were collected by the Community Development Department of the city courses these are single-family new residential permits and as you can see not only that the green line but the I think maybe you see it as orange II a reddish line represents 2018 figures if you look at the 2018 figures 2018 figures were passed and their averages from 2010 2018 in pretty much in most cases so since 2018 we've been adding more units and then in 2019 we have also continued to add more units to the housing stock of Las Cruces now how much more or how many more if we measure just as the number of permits in 2019 there were close to 581 of those and for 2018 it was 511 compared to 2017 or 470 so we keep seeing this increase and it is not only reflected in the number of permits it is reflected in the median housing prices and it is also reflected in the data of the growth in construction so we're seeing a pretty strong construction sector at least in this 2019 now what about businesses or business registrations the way in which we trace them back using the single excuses Community Development traces back your panel on your right uses the averages from 2010 to 2018 and I my deep apologies but I forgot to put the 2018 figures in there so when we put the 2018 figures in there we have seen that it has actually plateaued so we have seen that they have leveled off in terms of the new business registrations so what we were able to see is that in 2018 there were 586 new business registrations whereas in 2019 there were 530 so it was a decrease but not that substantiated then the next one is his business renewals and the renewal of your of your business license of course this has also represented the image right here on your left represents kind of a plateau and the same occurs right here the panel on your right also shows and I have the data right here business registrations in 2018 were about two thousand four hundred and fifty one whereas in 2019 if there were two thousand three hundred and four so again the tendency that we had from back in 2017 there was a substantial decrease it has at least leveled off it is it is no longer that that steep of a decrease so again this is reflected in the strong labor market we have observed as well as some of the things that have been showed in the other beta what about retail how is the retail sector doing the button on the Left shows you in nominal terms just in current dollars he'll our retail sector has been behaving and it's actually kind of flat it hasn't increased by much but it hasn't decreased by much either so it has sustained itself if we adjusted for inflation and the panel on your right actually traces real retail trade by tracing their gross receipts that we've been able to see you can see that we have behaved just right around the average so our retail sector isn't growing by much but it's not decreasing by much either so this is what we can get from the perspective of retail and the consumer in the city what about the investments that we have created in terms of commercial commercial real estate now the panel on the on the Left that I've inputted a regression line that dotted line right there but it's it's there's a lot of variability as you can see on the panel on the Left correct so when we look at this and compared to the average valuation per new non residential commercial permit you can see that we had two big spikes because of the construction of the hospital and the construction of the medical offices but then it just started in some instances we were above and some exists below but it just started leveling off as the year continued to pass by in terms of cost of living the data that we collect from the council for community and economic research that we support them in doing and the analysis for the cost of the panel on your left shows you the black line which represents the US and city average so if we are below that that means that we are so for instance the composite index is the overall index which shows you that where 88.3 compared to a hundred being the US city average so we're relatively about 11% cheaper well not cheaper least expensive or more affordable and here in Las Cruces compared to the the average u.s. city in terms of your groceries we exceed the national average in terms of that so our groceries are more expensive but our housing is substantially much more competitive we're right in there for transportation right in there for healthcare and other miscellaneous goods and services are also below so the only instance in which we have over performed over performed in the US the average is is in terms of groceries the panel on your right here is us comparing to ourselves so us in 2018 and us in 2019 so the way in which I calculate this is that we look at the ranking on the ranking the index that was provided for us in in that specific quarter and how does this doesn't measure with the change in the current quarter so we saw some decreases in miscellaneous goods in healthcare and there was a slight increase in transportation costs as well as decreases in utilities housing groceries in the overall composite index now this is good news we finally have data for downtown remember that at some point the sofa benches were no longer providing the service of how we could track the number of visitors in downtown we can track it back again now it is it is in things to the IT department that supported us in this effort to be able to get a signal we well it's actually no longer tracing the benches but now tracing the plaza so these are mostly plus of visits by month the panel on your left you can see that the orange redish whatever the color it is on on represents repeat visits on that specific month and the green ones represent new visits in that specific month the blue line right there represents the total visits that we had in that specific month and then the panel on your right tells a much different story the panel on your on your right I basically break it down by day of the week and on that month what was the highest concentration of visitors in that specific day of the week so you can see immediately that the Green Line is pretty big right that is your farmers market your people going to go into one of the breweries or just just hanging out in downtown on a Saturday the blue lines that's stronger so that the sky blue color represents your Fridays so Friday's took a smaller share of the week in October and also on Friday on December but from here you can you can start seeing certain patterns that are interesting to observe now the next one at this is a special commendation for madam mayor pro-tem who requested is having some information it's having some way of tracing vulnerable populations so Mamamia Pro Tem has suggested can we add something that helps us assess a way in which we can be tracking kind of constantly how our neural populations doing and and the thing is that for information of that nature the closest one would be the US Census and the US Census only publishes every American Community Survey publishes every year so in order to try to get to that in having it in more frequency I looked at the snap cases in Dona Ana County so as you can see and in this case of course we want to be low the lower the better in this case so the panel on your left tells you the snap cases by the sum of the three Dona Ana administrative offices and this is in thousands the blue line represents your 2018 figures whereas the Green Line represents your 2019 figures and the green lines in all the cases below there 2018 counterparts so some efforts being performed from that if we look at the past 12 months you can see that the tendency is very very slight it has kind of plateaued but you can see that there is a tendency right there with that said what do we have ahead of us so the first the slide we started with the labor market and the interesting thing here is that we were very very close to 2018 so on average 45,000 people were employed in 2019 which is above the 2018 figures with 44,000 so that's a difference of about 900 more people responded to be employed in 2019 interestingly enough 2416 people responded to the unemployed on average in 2019 which is above what we experienced in 2018 so we had more people employed and more people unemployed how is this possible we call that the discouraged worker effect that means that when people see that there's a better outcome in in in in the labor market that people are hiring they leave and they were not previously on the labor force and they joined the labor force to start looking actively for employment so what that does is that if someone was discouraged because the labor market before was not that good now that the labor market has improved they start actively seeking for a job so whenever the survey comes they say I'm unemployed so that adds to the number of unemployed people so we have seen some of that discourage worker joining the labor force due to the improvement in the labor markets just as an example and I did a quick search from New Mexico Workforce Solutions just this March we're still in March but this about three days ago no four days ago I I did a search and 438 job openings when you just list las cruces and you just put our radius of I think it was 50 miles but when you reduce that to about 25 miles its I'm still about 400 job open that are active in in their website what are some of the things to look ahead there is importance to look at what is going to happen with the macroeconomy the Fed just cut the rate from 1.75 to 1.25 about six days ago and this is amid fear of coronavirus effect so the coronavirus is expected not only to disrupt which already has some supply chains in because of factories in China that they have to close in now you have to get that specific one specific product from from elsewhere but it could also affect us not only from the supply but also from the demand side it is no news to you that a lot of people have canceled conventions those are dollars that are not gonna go in into a specific economy the most famous case is South by Southwest was canceled people are not taking trips as a scam Flores mentioned flights are pretty cheap right now so the the fear that you could get infected preventing people from actually going and spending is what could be affecting us from the demand side so we have to keep an eye out for this because we're currently fairly recently since this happened the outbreak was kind of famous in February and then it's starting to see it in March so we will not be able to track this until summer once more data becomes available so we will actually be able to see oh this is what happened and this is the effect of the corona virus could have had not only that but here in Las Cruces we have experienced lagged periods whenever there's a reason well not always but in instances in which we had recessions we had a lag period it didn't affect us immediately like other cities so we could see a repercussion at some point but this is just something to to have in mind so just some of the other things moving ahead as of right now of course for our city the the labor market strong questions thank you doctor questions tell something Komal Thank You mayor thank you dr. Pettis I am so infinitely grateful that we have someone like you at the city not only cuz you're brilliant but because you're not excited to talk about numbers and where my anxiety starts going this way so but thank you for that presentation that was incredible um I have a couple questions the retail information is that sort of normal across the country and why mr. mayor and councilor of income oh the retail it's it's not always normal elsewhere but it's relatively common in a border area that is a subset of a larger metro area so not only consumers from El Paso come here a lot of consumers from us we go over there but it is we are also kind of the hub for southern New Mexico right so we do get some some retail trade from from that perspective but that I mean for us it's pretty leveled but there's a lot of regions in the US in which that number that graph is actually going down okay the cost of living graphic the one on my right side can you sort of just help me understand what that means for people the four people it would be basically comparing when we did the analysis back in the third quarter of 2018 to the third quarter in 2019 let's say for instance in healthcare some of the information that gets collected and that has to do with the cost of a doctor's visits of an optimization of a dentist and the cost of I think land to solostar which is for treatment of diabetes and Africa so those those reflect the overall movement that go into making that one so in essence the six percent decrease basically says that somewhere when we trace the the prices around that for the next year it represented a six percent the like for me as a consumer a reporter was a big percent decrease in my health care card and as I said is measured by the things that go into building that correct what about the transportation does that include like cop cars gas that kind of it includes costs of course and includes the alignment for wheel alignment oh sure maintenance the maintenance and then several I think it's and at least another one and I cannot remember right now but it reflects an overall change in a specific basket if you want to call it of goods and services and transportation okay and then in terms of wages you have data on that like more wages generally on an up scale on a downhill so it for wages we we do trace them but we trace them by industry so different different industries have different changes but the overall one is on the on the bigger report so in the bigger report is actually 42 pages and that one you can okay you can go and look for that one but we do have information on wages yes okay cool and then I think I just have well so I'm a people person you're a number person I'm a people person you could be a people person - I don't know when you say 44.7 unemployment rate I automatically think who are those people in our community right like that's where my head sort of goes to do we know like are these folks sort of like is there chronic unemployment is there some sort of transition an industry like what's happening that these four point seven percent of people in offices are unemployed does that make sense yes yes mr. mayor Councillor when como that information is also part of the report so we break it down by level of education by the report that you should have how to get one correct correct now it with one caveat the latest information to go that deep into actually pointing out who is that specific one the specific person but that group is only produced on an annual basis so there's more higher frequency data is aggregated so that it can be reflective of an overall movement but once we start dealing with a more specific topic that is not as frequent as in a monthly basis for instances as I've reported here but it is reported for 2018 at least from the sensors okay thank you then the last thing I'll say because you brought up coronavirus and we've been talking about that all afternoon I do wonder how that's gonna affect employment unemployment given that a lot of industries don't have paid sick leave policies country right and when I think about particularly the restaurant industry and how many folks if they're taking time off because they're sick and they should be how about a look affect unemployment rates this year coronavirus is certainly no good news council right in I guess for the hand sanitizing industry may be right and for effort Lysol and for but very very specific it might be a good news but for the overall economy it's it is not it will it will prevent people from travel it will prevent people from spending it will bring in people from from going out and having fun and going to dinner and yeah yeah all right thank you so much dr. Pettis okay that's all of my questions also at this TV thank you very thank you doctor um kind of along the lines do we track other industries that are affect our area I know one of the big things we talk about is when we have the oil boom and the Carlsbad and stuff we're seeing a lot of our skilled labor leave for these other areas do we track that and do we have any expectations now that we might be seeing a differences in oil prices and things on how that might affect our community mr. mayor council a the story the information on migration and and domestic migration I do not track it and there are there are resources out there that we could technically look at but seeing where is someone in a specific industry coming from going to work for might be a little difficult now as we know I know the IRS traces a number of times that the people move from one place to another one and you can trace in or out migration like that on an annual basis but whether that person became nurse or with that person started working in some other field that I am Not sure thank you and thank you for all this information I already have pulled up the 404 T 2 page report and I'm finding in fact anything so I may be coming back to y'all later with more questions once I review all of this but thank you very much for everything may pretend until supporters Thank You meryt Thank You mr. dr. Byas for your presentation and all your work always appreciate that I am interested in slide 5 around growth in construction and my question was do we know more the the homes that are being built in what price range for the homes that are being built uh-huh that is a good question counselor I am not sure whether perhaps Tim might have something from but let me put it like this the the new permits of course would have to provide for a brand new house yeah and the we typically trace that by the average valuation now the fact whether or not they're gonna sell it at that valuation might be a little different but the overall tendency that we can truly of service is is that home medium prices it can be new it can be used correct from Trulia and from realtor they can be sold at a specific and actually and Larry Nichols from Community Development know the answer to your question again definitely Larry Nicholas Community Development right now we're seeing the home prices the cost of the home itself is about two hundred and thirty thousand average a lot of prices about fifty thousand so combined price about 285 one of the things that we do notice is that we don't have many of our contractors or residential contractors interested in building affordable housing they have a market that they're selling about six hundred homes a year right now in the market that they're addressing and those homes are selling but we we seldom see affordable housing particularly makes type of housing you know apartment house you know quadbikes triplex those type of projects we sell them get a remnant request for those that's a bummer huh unfortunate um since you brought up affordable housing and not having the number of permits for all the various types that you just mentioned I had made mention to mr. dullahan that in September they're doing an affordable housing conference in Albuquerque I believe and typically they have these opportunities for all construction folks that are interested in affordable housing up there so I wondered if we could do like a pre and/or a post sort of where we encouraged them to come down here and see what that looks like and really looking at based on the information we got earlier with Juan and Natalie green and what our need is if we can get some excitement about building around the price ranges that we need it's I feel we're desperate to to and when you look at what the price is that's kind of unreachable for many of our families particularly our middle class and so I thought that that might be I found it a nice thing to add to you know to you're all you all the things that you do so I'd love to see that is either a pre or post to really encourage because I think what I was told from by mr. Martinez that they have those opportunities there many of them go and they they set up their tables and whatnot to encourage that and sort of the relationship building and gauging right but also it would behoove us I think I feel like we need to have more activity around there to to really hear from construction developers what that might look like mayor and council Pro Tem Darrell we're going to find that as the housing policy committee is reactivated I think those are some subjects that we can address before that committee well I don't know when those Piercy's are going to be up and running but I'm hoping that that we can start working on that particular piece I don't know mr. Gela and had his light on so I don't know if he's been working on it or not if I mean we're working on a organizing group very preliminary one and then we'll follow up time between thank you thank you and on page seven mr. Peck dr. Paris I had some questions about the business renewals and last time when you brought this up we have some concerns about the the programming the difficulty that people were having I believe that come service cos did bring up some of the issues specifically around renewals and whatnot and still seen some of that struggle with doing some of that so I'm assuming that I guess I wanted to see what if there was any new developments or changes to the process and if there are still problems that might we have changed some of the decrease in renewals and because of that mr. Maer mother made with him I probably lived and Tim Pete's answer that question ma'am however be very very quickly just for context in 2017 the number of business renewals was about three thousand five hundred and four which compared to 2018 it saw a substantial drop of about and well it was two thousand four hundred and fifty-one so a drop of about a thousand that's 2017 to 2018 however 2018 to 2019 has leveled off so in 2018 it was two thousand four hundred and fifty-one whereas in 2019 it was two thousand three hundred and four so they still it's still negative but it's a the second derivative right that the next one is a decreasing rate so because the old effective templates from Community Development Department mr. pear here Pro Tem as you know last time we did talk a little bit about how the movement to a new software caused some some issues and you'll see it in the numbers a little bit that the early months of 2018-2019 had some lower it took us a while to work through how many new people were process they're renewals so the renewals aren't really quite and they're saying the right months always in the in the data because it just took us some time to get them through but you'll notice they they do level off and they have and we have found that as people have gotten through the change it's not as difficult for them so I think we are I think we're pretty stable right now I'm not hearing a lot of complaints and if you are hearing them please send them to me and I want to get them fixed but we we did a lot of work over the past the last six months of the of last year to make sure that people had an easy way of getting registered and I think most of them find it to be an easier process now so I I think but what we are doing right now is we've gone back to older data and have looked to see how many of these businesses that we were reporting on actually had been closed for a couple of years and there were some of them and we didn't have a good way of closing them out so we'd have to go and do investigations and well if you have a home-based business and you're doing an investigation of whether they're still open it's hard to tell you know and what I think is happening with a lot of the home-based businesses it may actually be a good thing Francisco talked about the unemployment rate I think a lot of those people who had started businesses that maybe were semi viable businesses in their home and then when they got a job they stopped doing it and so they stopped registering their home-based business because they got a real job and now they're getting paid and well I'm not going to sell stuff on eBay if I can go to work and get and get us a paycheck so I think there's a little bit of that and some of it we just don't know we don't know what and we think a lot of volatility came out of the home-based business sector and we just don't it's a it's a hard industry to figure out what people are doing since we don't expect them we don't talk to them if they don't come in and register we'll send them something but we don't we don't want to bother them at home it's not that's not the goal in terms of anything you did mention this in the in the presentation in terms of the brick-and-mortar businesses business they have been very very stable we we have businesses in business centers in retail centers and so on have been very stable now there's a lot of volatility a lot of businesses open and close restaurants open and close but you'll find you look around in the community a lot of those a lot of those retail stores a lot of those places are have activity in them they are they are continuing to be successful just by the way I happen to be talked to the mall manager he's saying he's well over 80% full and that he has somebody for Sears but he can't tell us who that is yet so the mall remains a viable business so just just a couple of bees okay I I appreciate the dialogue around the Homebase the entrepreneurs I guess I don't I would put it and so are the recommendations to be able to attract those more thoroughly because if I remember correctly dr. bad as you did the reporting about those three sectors that we should really keep our eye on and entrepreneurs is one of them medical was another and aerial space was the third I thought and so if there's something as policymakers that we need to do to establish you know some sort of policy to ensure that we're collecting that data better we should know that so is there any recommendations around that mr. mayor my mother may attempt the the answer that you're referring to is was some more this is specific to the West Mesa industrial park but yes they we were trying to figure out some of the niches that industry would fit in this specific man what's missing no so Park but the in terms of the data collection actually the Community Development Department has been implementing a brand new effort in tracing which ones are home-based and which ones are brick-and-mortar and I think the data goes was recently a doctor was in June 2019 so it is fairly new we need a little bit more time so we have more observations but but the the implementation is now in there we can we can now see and in the future once we have one year's worth of data we can now actually see these have been hallmarks these have been brick and mortars so on slide 11 I find that really fascinating particularly in the increase of groceries that were higher of other national well of the national I guess rates right especially because there's such a high increase of people food insecurity right and that we're an agricultural community so what what it feels like I don't feels really concerning to me and I don't understand why that is mr. mayor madam mayor pro-tem precisely to answer that question because I was asking myself that was that I went out and started looking for some information that could be out there what I found was a report created by the Institute for local self-reliance and what they mentioned is that our town is seen as a Walmart dominated city so in other words that they share of them of the market that belongs to to a specific grocer is about what about 57% as to their estimates correct and I'm not endorsing their estimates but they mentioned that it was about 57% so if it's dominated by a specific player that discourages other players because they would be fighting close to a smaller share of the market so that that prevents other groceries from coming in so the the report and in actually were not as bad as some other places which Portales I think it was 80% of the row below groceries are completely dominated by a single player so that that is of course that goes beyond our scope here it goes we to to the FTC and instances of that nature but what are the practices that are carrying but and for for us that's that's at least one of the explanations that I was able to look for that it was it is difficult to fight when when you're fighting for such a small share of the market and I think this goes to sort of a more a deeper dialogue with our our partners like Lhasa me on the post like that through our food sustainability plan which I think it sort of mirrors some of what they've increases of like food and not the trouble that we're having with I guess the price of food here as opposed to bringing it in that kind of thing and maybe I don't know I don't know if that has anything to do with it but I'm assuming that it does and then I thank you for the downtown numbers are really exciting and I look a little deeper into that I'm it looks like we're doing really well right like what we've intended to to do so that's exciting and then the snap cases thank you for doing that I really have appreciated knowing that you're listening and that your follow-up is great and I'm I'm torn about this in that I know that people feel like well the lower those snap cases the better but I have to remind folks that it's our people are only on the rolls for five years and so whether they can afford to or not whether they have a job or not then they get kicked off the rolls and they're required to then you know fend for themselves and I think that's one of the biggest reasons why we have food insecurity and those numbers I've got that have better units in other other places where you see that we're giving out like major amounts of food it is it's pretty concerning so I is there anything that would suggest that when they drop off can you calculate the job growth and certain portions because I want to say that there's a work of work requirement or you have to be in order to get snap I won't I don't I wish I could be a little more on top of the changes that have been made but if that's the case are is that why they're dropping off the rolls because they're getting a job and is there any way to calculate that mr. maryk Mesa Mayor put them the short answer to that is that there there there are there's probably ways of doing that the longer answer to that is it it takes an actual research effort to conduct that you told me that last time - yes I mean it's doable but doable with constraints of course well what what is it it's an actual effort of going after in tracking down and looking at and at each one but it is it's a big research effort correct and finally one last last question it's like 14 year you might show work for solutions to 438 job openings in your in your report does it specify the kinds of jobs that are required or that that are out there and the types of sort of job training that is necessary to sis because we did a the resilient leaders did the survey 1100 plus people and one of the things that was very glaring and the information around job training and higher ed was many folks were saying there there wasn't the job training available that they needed in order to get the job right so don't Anna Community College may be the University if the access just isn't there for the types of jobs I'm assuming for the types of jobs that are out there so so I would like for us to dig a little deeper around what that looks like and how we can help folks especially those that are unemployed good afternoon mayor madam Pro Tem this is true seldom are tenant director for the Employment Development Department you are correct I think that there is a disconnect between the resources for job seekers and also for employers on the resources available we have continued to work with work correlation solutions and workforce connections to figure out ways to better connect those thoughts and also two weeks ago there was a roundtable from the state economic workforce solutions office at the state level and part of their effort it was to understand from the stakeholders perspective in our community what the plan of their strategic plan would look like from from what we see in our community so a lot of effort to connect the Dobson among community members and other agencies are taking place and so it it's not going to be overnight but we're we're putting efforts towards making those connections thank you dr. Martinez I appreciate that Thank You mayor dr. Byas I appreciate it thank you sir photos Thank You mr. mayor and thank you for your excellent presentation dr. P Addison I really appreciate that as far as you know excuse me the employment rate goes we have you listed the top employment industries and these are full-time positions and high-paying or a relatively high paying job is that correct we don't have a picture though of other types of employment mr. mr. mayor Councillor Flores the correct ma'am did we have a picture that resembles your panel on the left that has this median salaries they earn on a yearly basis attached to it on in the full report so that information is readily available on the report and if I can record properly about out of those top ten industries about I want to say four or five paid an annual median salary with benefits plus all the other stuff of above $40,000 which is our median annual income for household income for Las Cruces it's a $40,000 part of the benefits or is in addition including everything included or anything okay so okay so you know you're an economist so when I took economics in my undergraduate school studies what I was ingrained with was vapors stratification this stratification of classes and what we were told what I learned and I don't know if that stratification is so applied in so far as how we reach our analysis and all that but I remember my professor saying that the van der Bilt's the du Pont's were considered lower upper class the upper class where I don't know gods Kings you know people who are born with a trillion dollars in their mouth I don't know and then said that the upper-middle class were the nouveau riche that included maybe it was the Vanderbilts in the DuPont's but anyway the whole thing was so skewed because I always thought we were middle class back in the 50s and 60s and my father was making a whopping twelve thousand dollars a year and but we had we lived very well I mean you know it was I mean we had cars we had you know whatever things are so so so different than so when I learned that in college I thought well then we're dirt poor we're the poor you know we're that there's a lower middle class the middle class in the upper class and within those stratifications there's lower and upper so according to what the professor told me we were lower lower class and I don't know what $12,000 a year equates to today but I do remember that a dollar a dollar could buy a lot like my mom would send us to the grocery store and say okay get get some lunch meat get some bread get some lettuce get you know get get some onions get and with a dollar we'd come back and she'd say and give me the change and with 20 with 36 cents we could go to a movie buy popcorn and buy a candy bar so that's just showing you how $12,000 worked back then and when you can go to the movies once a week and have a new bike and then when you turn 16 17 you get a little car or something so and then your parents are able to send you to college I mean so I don't know how my parents did it because no one no one no one can live on $12,000 today and the way I see things I mean I go to the market and buy a few things and it's like 12 or 13 dollars or just a few things so when I see that we have like a $40,000 income and that includes benefits that's really not a lot of money and that's what I think people are calling middle class and is it relative to Las Cruces and and then when mr. Nicholl says that developers don't want to build quote affordable housing while they're building out the West Mesa primarily and people moving in they're coming from California and selling you know crummy little homes for maybe close to a thousand to a million dollars and then buying something for 300,000 so that's a portable for them so the whole thing is so skewed and I I would just like to keep that and that's why we have so many you know so we have and then and then I was you know as far as the employment industries and the rate of employment are the pirate time jobs are the full time jobs and the fort and then you said I think you said that the the forty thousand dollars is average and averages I mean if you said it they were medians I'd be able to say Wow sort of kind of wild relative to Las Cruces but for me you know I and and it's not to say that it for me it's really there's other word is screwy you know just kind of it's just hard for me to assess how anyone can live on forty thousand a year and and consider that middle-class I mean you can't buy a home with forty thousand today I don't think I just I don't get it so I I would really like to see I don't know I would just like to see some I don't know it's not for economic development department but just as far as a policy or a city as a whole a community to see that the needs of our our community are really met and and get workforce solutions in here get the bridge and get I don't know I guess I'm just talking out of frustration and and I but your your presentation is excellent it shows a very very good picture of where we are and the picture isn't very very bright when you think about it and then to hear that you know that developers don't want to build affordable housing well affordable result it's relative like everything else and but it still makes me sad when mr. Othello comes over here here that's his name red wine I've bet on mr. Owen beta comes here and talks about you know HUD housing that went up in 1963 or whenever and some of this stuff is probably full of mold and whatever so all of that paints a very grim picture for me and I don't know what we can do as a city you know let's let's work you know look out for our residents for our people and hopefully we can set up a model here that really addresses all of those things I don't know I'm just I'm just feeling very just very I guess the forecast is bleak and then with the coronavirus that doesn't help either but thank you so much dr. by Outasight I think that I agree with I've said this to you before I've said this before City Council but I I agree 100% with with Jana Ben como and I said this also to dr. Martinez I think we really have Jules we really have a gift and having you in the positions that you hold and I hope you stay here a long long time so if you need a raise talk to the mayor no I'm just kidding no all kidding aside thank you so much because this is really this is I think helping us to to create policy that will hopefully enhance the lives and the quality of life of our residents so thank you very much the two of you and thank you mr. Nichols for your grim report on our developer still Thank You mr. Nichols for your information thank you okay well thanks that finishes your presentation yes because we Samir okay well if there's nothing further intend a motion to adjourn motion beba Kelso in a second by Mayor Pro Tem gondola we adjourn all those in favor signify by saying aye aye as opposed we're adjourned it's 4:56 4:57 p.m.